diff --git a/addons/account/__init__.py b/addons/account/__init__.py
index 98f7a7d5134..90fbdb83980 100644
--- a/addons/account/__init__.py
+++ b/addons/account/__init__.py
@@ -37,4 +37,6 @@ import ir_sequence
 import company
 import res_currency
 import edi
+import res_config
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index 850a8f49842..27aca6fb9fa 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -106,6 +106,7 @@ module named account_voucher.
         'partner_view.xml',
         'data/account_data.xml',
         'data/data_account_type.xml',
+        'data/configurable_account_chart.xml',
         'account_invoice_workflow.xml',
         'project/project_view.xml',
         'project/project_report.xml',
@@ -125,6 +126,7 @@ module named account_voucher.
         'board_account_view.xml',
         "edi/invoice_action_data.xml",
         "account_bank_view.xml",
+        "res_config_view.xml",
         "account_pre_install.yml"
     ],
     'demo_xml': [
diff --git a/addons/account/account.py b/addons/account/account.py
index 75bfc891980..26af7a5f9bd 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2905,7 +2905,7 @@ class account_fiscal_position_template(osv.osv):
         obj_fiscal_position = self.pool.get('account.fiscal.position')
         fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
         for position in self.browse(cr, uid, fp_ids, context=context):
-            new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})
+            new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
             for tax in position.tax_ids:
                 obj_tax_fp.create(cr, uid, {
                     'tax_src_id': tax_template_ref[tax.tax_src_id.id],
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index da0bc96bda9..280b813380f 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -27,7 +27,7 @@ class account_analytic_line(osv.osv):
     _inherit = 'account.analytic.line'
     _description = 'Analytic Line'
     _columns = {
-        'product_uom_id': fields.many2one('product.uom', 'UoM'),
+        'product_uom_id': fields.many2one('product.uom', 'Unit of Measure'),
         'product_id': fields.many2one('product.product', 'Product'),
         'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
         'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
diff --git a/addons/account/account_bank_view.xml b/addons/account/account_bank_view.xml
index 8d0b1aa5db3..6ee69184ce1 100644
--- a/addons/account/account_bank_view.xml
+++ b/addons/account/account_bank_view.xml
@@ -13,7 +13,7 @@
         <field name="inherit_id" ref="base.view_partner_bank_form"/>
         <field name="arch" type="xml">
             <group name="bank" position="after">
-                <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
+                <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
                     <separator string="Accounting Information" colspan="2"/>
                     <field name="journal_id"/>
                     <field name="currency_id"/>
@@ -50,13 +50,5 @@
         id="menu_action_bank_tree"
         action="action_bank_tree"/>
 
-
-    <record id="account_configuration_bank_todo" model="ir.actions.todo">
-        <field name="action_id" ref="action_bank_tree"/>
-        <field name="category_id" ref="category_accounting_configuration"/>
-        <field name="sequence">4</field>
-    </record>
-
-
 </data>
 </openerp>
diff --git a/addons/account/account_end_fy.xml b/addons/account/account_end_fy.xml
index 650bffc58e9..ecfc1c813b1 100644
--- a/addons/account/account_end_fy.xml
+++ b/addons/account/account_end_fy.xml
@@ -14,7 +14,7 @@
             action="action_account_period_tree"
             id="menu_action_account_period_close_tree"
             parent="account.menu_account_end_year_treatments"
-            sequence="0" groups="base.group_extended"/>
+            sequence="0"/>
         
     </data>
 </openerp>
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 430d65e0bf9..8c2865ea9b9 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -62,48 +62,5 @@
             <field name="type">automatic</field>
         </record>
 
-        <record id="action_view_financial_accounts_installer" model="ir.actions.act_window">
-            <field name="name">Review your Financial Accounts</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.account</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'config_invisible': False}</field>
-        </record>
-
-        <record id="view_financial_accounts_todo" model="ir.actions.todo">
-            <field name="action_id" ref="action_view_financial_accounts_installer" />
-            <field name="category_id" ref="category_accounting_configuration" />
-            <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
-        </record>
-
-        <record id="action_review_financial_journals_installer" model="ir.actions.act_window">
-            <field name="name">Review your Financial Journals</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="help">Setup your accounting journals. For bank accounts, it's better to use the 'Setup Your Bank Accounts' tool that will automatically create the accounts and journals for you.</field>
-        </record>
-
-        <record id="review_financial_journals_todo" model="ir.actions.todo">
-            <field name="action_id" ref="action_review_financial_journals_installer" />
-            <field name="category_id" ref="category_accounting_configuration" />
-            <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
-        </record>
-        <record id="action_review_payment_terms_installer" model="ir.actions.act_window">
-            <field name="name">Review your Payment Terms</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.payment.term</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="help">Payment terms define the conditions to pay a customer or supplier invoice in one or several payments. Customers periodic reminders will use the payment terms for each letter. Each customer or supplier can be assigned to one of these payment terms.</field>
-        </record>
-
-        <record id="review_payment_terms_todo" model="ir.actions.todo">
-            <field name="action_id" ref="action_review_payment_terms_installer" />
-            <field name="category_id" ref="category_accounting_configuration" />
-            <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]" />
-        </record>
     </data>
 </openerp>
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 700936695b8..d0f7579a86e 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -178,6 +178,7 @@ class account_invoice(osv.osv):
         return invoice_ids
 
     _name = "account.invoice"
+    _inherit = ['mail.thread']
     _description = 'Invoice'
     _order = "id desc"
 
@@ -355,12 +356,8 @@ class account_invoice(osv.osv):
             context = {}
         try:
             res = super(account_invoice, self).create(cr, uid, vals, context)
-            for inv_id, name in self.name_get(cr, uid, [res], context=context):
-                ctx = context.copy()
-                if vals.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
-                    ctx = self.get_log_context(cr, uid, context=ctx)
-                message = _("Invoice '%s' is waiting for validation.") % name
-                self.log(cr, uid, inv_id, message, context=ctx)
+            if res:
+                self.create_send_note(cr, uid, [res], context=context)
             return res
         except Exception, e:
             if '"journal_id" viol' in e.args[0]:
@@ -373,9 +370,7 @@ class account_invoice(osv.osv):
         if context is None:
             context = {}
         self.write(cr, uid, ids, {'state':'paid'}, context=context)
-        for inv_id, name in self.name_get(cr, uid, ids, context=context):
-            message = _("Invoice '%s' is paid.") % name
-            self.log(cr, uid, inv_id, message)
+        self.confirm_paid_send_note(cr, uid, ids, context=context)
         return True
 
     def unlink(self, cr, uid, ids, context=None):
@@ -472,15 +467,12 @@ class account_invoice(osv.osv):
         return result
 
     def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
-        if not payment_term_id:
-            return {}
         res = {}
-        pt_obj = self.pool.get('account.payment.term')
+        if not payment_term_id:
+            return res
         if not date_invoice:
             date_invoice = time.strftime('%Y-%m-%d')
-
-        pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
-
+        pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
         if pterm_list:
             pterm_list = [line[0] for line in pterm_list]
             pterm_list.sort()
@@ -943,6 +935,11 @@ class account_invoice(osv.osv):
             move_obj.post(cr, uid, [move_id], context=ctx)
         self._log_event(cr, uid, ids)
         return True
+    
+    def invoice_validate(self, cr, uid, ids, context=None):
+        self.write(cr, uid, ids, {'state':'open'}, context=context)
+        self.invoice_validate_send_note(cr, uid, ids, context=context)
+        return True
 
     def line_get_convert(self, cr, uid, x, part, date, context=None):
         return {
@@ -1033,6 +1030,7 @@ class account_invoice(osv.osv):
             # will be automatically deleted too
             account_move_obj.unlink(cr, uid, move_ids, context=context)
         self._log_event(cr, uid, ids, -1.0, 'Cancel Invoice')
+        self.invoice_cancel_send_note(cr, uid, ids, context=context)
         return True
 
     ###################
@@ -1240,7 +1238,36 @@ class account_invoice(osv.osv):
         # Update the stored value (fields.function), so we write to trigger recompute
         self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
         return True
-
+    
+    # -----------------------------------------
+    # OpenChatter notifications and need_action
+    # -----------------------------------------
+    
+    def _get_document_type(self, type):
+        type_dict = {
+                'out_invoice': 'Customer invoice',
+                'in_invoice': 'Supplier invoice',
+                'out_refund': 'Customer Refund',
+                'in_refund': 'Supplier Refund',
+        }
+        return type_dict.get(type, 'Invoice')
+    
+    def create_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
+            
+    def invoice_validate_send_note(self, cr, uid, ids, context=None):
+         for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>validated</b>.") % (self._get_document_type(obj.type)), context=context)
+    
+    def confirm_paid_send_note(self, cr, uid, ids, context=None):
+         for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (self._get_document_type(obj.type)), context=context)
+    
+    def invoice_cancel_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (self._get_document_type(obj.type)), context=context)
+        
 account_invoice()
 
 class account_invoice_line(osv.osv):
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6d499b4d3ad..5a9e808bf2d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -39,7 +39,7 @@
                     <field name="quantity"/>
                     <field name="uos_id"/>
                     <field name="price_unit"/>
-                    <field name="discount" groups="base.group_extended"/>
+                    <field name="discount"/>
                     <field name="price_subtotal"/>
                 </tree>
             </field>
@@ -53,14 +53,14 @@
                 <form string="Invoice Line">
                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
                     <field colspan="2" name="name"/>
-                    <label string="Quantity :" align="1.0"/>
+                    <label string="Quantity" for="quantity" align="1.0"/>
                     <group colspan="1" col="2">
                         <field name="quantity" nolabel="1"/>
                         <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)" nolabel="1"/>
                     </group>
                     <field name="price_unit"/>
                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
-                    <field name="discount" groups="base.group_extended"/>
+                    <field name="discount"/>
                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                     <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                     <separator string="Notes" colspan="4"/>
@@ -99,7 +99,7 @@
                     <field name="manual"/>
                     <field name="amount"/>
                     <field name="base" readonly="0"/>
-                    <separator colspan="4" string="Tax codes"/>
+                    <separator colspan="4" string="Tax Codes"/>
                     <field name="base_code_id"/>
                     <field name="base_amount"/>
                     <field name="tax_code_id"/>
@@ -153,7 +153,7 @@
                         <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                         <newline/>
                         <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}' domain="[('supplier', '=', True)]"/>
-                        <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
+                        <field name="fiscal_position" widget="selection"/>
                         <newline/>
                         <field name="date_invoice"/>
                         <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
@@ -221,28 +221,29 @@
                             <field name="payment_term" widget="selection"/>
                             <field name="name"/>
                             <newline/>
-                            <field name="origin" groups="base.group_extended"/>
+                            <field name="origin"/>
                             <field name="user_id"/>
                             <field name="move_id" groups="account.group_account_user"/>
                             <separator colspan="4" string="Additional Information"/>
                             <field colspan="4" name="comment" nolabel="1"/>
                         </page>
-                        <page string="Payments" groups="base.group_extended">
+                        <page string="Payments">
                             <field name="payment_ids" colspan="4" nolabel="1" >
                                 <tree string="Payments">
                                     <field name="date" string="Payment Date"/>
                                     <field name="move_id"/>
                                     <field name="ref"/>
-                                    <field name="name" groups="base.group_extended"/>
+                                    <field name="name"/>
                                     <field name="journal_id"/>
                                     <field name="debit"/>
                                     <field name="credit"/>
-                                    <field name="amount_currency" groups="base.group_extended"/>
-                                    <field name="currency_id" groups="base.group_extended"/>
+                                    <field name="amount_currency"/>
+                                    <field name="currency_id"/>
                                 </tree>
                             </field>
                         </page>
                     </notebook>
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -261,14 +262,14 @@
                     <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
                     <newline/>
                     <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
-                    <field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
+                    <field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
                     <newline/>
                     <field name="date_invoice"/>
                     <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
                     <field name="payment_term" widget="selection"/>
                     <newline/>
                     <field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
-                    <field name="name" groups="base.group_extended"/>
+                    <field name="name"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Invoice">
@@ -303,7 +304,7 @@
                                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
-                                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
+                                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_proforma_invoices"/>
                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
                                     <button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
                                 </group>
@@ -315,8 +316,7 @@
                             <field name="date_due"/>
                             <field name="user_id"/>
                             <newline/>
-                            <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
-                                groups="base.group_extended"/>
+                            <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
                             <field name="origin"/>
                             <field name="move_id" groups="account.group_account_user"/>
                             <separator colspan="4" string="Additional Information"/>
@@ -338,6 +338,7 @@
                             </field>
                         </page>
                     </notebook>
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -350,7 +351,7 @@
                 <search string="Search Invoice">
                    <group>
                         <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
-                        <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices"/>
+                        <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
                         <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
                         <separator orientation="vertical"/>
                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
diff --git a/addons/account/account_invoice_workflow.xml b/addons/account/account_invoice_workflow.xml
index 2af1e192a9b..13db193af8d 100644
--- a/addons/account/account_invoice_workflow.xml
+++ b/addons/account/account_invoice_workflow.xml
@@ -27,7 +27,7 @@
             <field name="action">action_date_assign()
 action_move_create()
 action_number()
-write({'state':'open'})</field>
+invoice_validate()</field>
             <field name="kind">function</field>
         </record>
         <record model="workflow.activity" id="act_open_test">
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index f06a456037f..3713606c490 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -34,8 +34,7 @@
         <menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />
 
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
-            parent="menu_finance_periodical_processing" sequence="15"
-            groups="base.group_extended"/>
+            parent="menu_finance_periodical_processing" sequence="15"/>
 
         <menuitem id="menu_account_end_year_treatments"
             name="End of Period" parent="menu_finance_periodical_processing"
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 17120ee265e..573b8f17524 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -474,7 +474,7 @@ class account_move_line(osv.osv):
     _columns = {
         'name': fields.char('Name', size=64, required=True),
         'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."),
-        'product_uom_id': fields.many2one('product.uom', 'UoM'),
+        'product_uom_id': fields.many2one('product.uom', 'Unit of Measure'),
         'product_id': fields.many2one('product.product', 'Product'),
         'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
         'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index b096ce7c0f6..37b2d42d9c6 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -18,7 +18,7 @@
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="company_id" groups="base.group_multi_company"/>
-                    <field name="end_journal_period_id" groups="base.group_extended"/>
+                    <field name="end_journal_period_id"/>
                     </group>
                     <separator colspan="4" string="Periods"/>
                     <field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
@@ -169,7 +169,7 @@
                         <field name="parent_id"/>
                         <field name="type" select="1"/>
                         <field name="user_type" select="1"/>
-                        <field name="active" groups="base.group_extended" />
+                        <field name="active"/>
                         <newline/>
                         <field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
                         <field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
@@ -403,7 +403,7 @@
             <field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
         </record>
 
-        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"  groups="base.group_extended"/>
+        <menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"/>
 
         <!--
     # Account Journal
@@ -476,16 +476,16 @@
                             <group colspan="2" col="2">
                                 <separator string="Company" colspan="4"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
-                                <field name="user_id" groups="base.group_extended"/>
-                                <field name="currency" groups="base.group_extended"/>
+                                <field name="user_id"/>
+                                <field name="currency"/>
                             </group>
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group colspan="2" col="2">
                                 <separator string="Validations" colspan="4"/>
                                 <field name="allow_date"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Other Configuration" colspan="4"/>
-                                <field name="centralisation" groups="base.group_extended"/>
+                                <field name="centralisation"/>
                                 <field name="entry_posted"/>
                             </group>
                             <group colspan="2" col="2">
@@ -498,7 +498,7 @@
                                 <field name="sequence_id" required="0"/>
                             </group>
                         </page>
-                        <page string="Entry Controls" groups="base.group_extended">
+                        <page string="Entry Controls">
                             <separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
                             <field colspan="4" name="type_control_ids" nolabel="1"/>
                             <separator colspan="4" string="Accounts Allowed (empty for no control)"/>
@@ -609,7 +609,7 @@
                             <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
                                 <tree editable="bottom" string="Statement lines">
                                     <field name="sequence" readonly="1" invisible="1"/>
-                                    <field name="date" groups="base.group_extended"/>
+                                    <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
@@ -938,7 +938,7 @@
             <field name="arch" type="xml">
                 <tree string="Account Tax">
                     <field name="name"/>
-                    <field name="price_include" groups="base.group_extended"/>
+                    <field name="price_include"/>
                     <field name="description"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                 </tree>
@@ -992,21 +992,21 @@
                                   <field name="ref_base_sign"/>
                                   <field name="ref_tax_code_id"/>
                                   <field name="ref_tax_sign"/>
-                                  <separator groups="base.group_extended" colspan="4" string="Children Definition"/>
-                                  <field groups="base.group_extended" name="child_depend"/>
-                                  <field groups="base.group_extended" name="sequence"/>
-                                  <field groups="base.group_extended" name="include_base_amount"/>
-                                  <field groups="base.group_extended" colspan="4" name="child_ids">
+                                  <separator colspan="4" string="Children Definition"/>
+                                  <field name="child_depend"/>
+                                  <field name="sequence"/>
+                                  <field name="include_base_amount"/>
+                                  <field colspan="4" name="child_ids">
                                       <tree string="Account Tax">
                                           <field name="sequence"/>
                                           <field name="name"/>
-                                          <field name="price_include" groups="base.group_extended"/>
+                                          <field name="price_include"/>
                                           <field name="description"/>
                                      </tree>
                                  </field>
                           </group>
                         </page>
-                        <page groups="base.group_extended" string="Special Computation">
+                        <page string="Special Computation">
                             <separator colspan="4" string="Applicability Options"/>
                             <field name="applicable_type"/>
                             <field name="domain"/>
@@ -1062,11 +1062,11 @@
                     <field name="journal_id"/>
                     <field name="debit" sum="Total debit"/>
                     <field name="credit" sum="Total credit"/>
-                    <field name="account_tax_id" groups="base.group_extended"/>
+                    <field name="account_tax_id"/>
                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-                    <field name="amount_currency" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
-                    <field name="currency_id" groups="base.group_extended" attrs="{'readonly':[('state','=','valid')]}"/>
-                    <field name="reconcile_partial_id" groups="base.group_extended"/>
+                    <field name="amount_currency" attrs="{'readonly':[('state','=','valid')]}"/>
+                    <field name="currency_id" attrs="{'readonly':[('state','=','valid')]}"/>
+                    <field name="reconcile_partial_id"/>
                     <field name="reconcile_id"/>
                     <field name="state"/>
                 </tree>
@@ -1138,9 +1138,9 @@
                                 <field name="blocked"/>
                             </group>
 
-                            <group col="2" colspan="2"  groups="base.group_extended">
+                            <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
                                 <separator colspan="2" string="Analytic"/>
-                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
                             </group>
                             <separator string="Internal Note" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
@@ -1331,7 +1331,7 @@
                     <field name="journal_id"/>
                     <field name="partner_id"/>
                     <field name="amount" sum="Total Amount"/>
-                    <field name="to_check" groups="base.group_extended"/>
+                    <field name="to_check"/>
                     <field name="state"/>
                     <button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
                 </tree>
@@ -1346,7 +1346,7 @@
                     <group colspan="4" col="6">
                         <field name="name" readonly="True"/>
                         <field name="ref"/>
-                        <field name="to_check" groups="base.group_extended"/>
+                        <field name="to_check"/>
                         <field name="journal_id"/>
                         <field name="period_id"/>
                         <field name="date"/>
@@ -1419,9 +1419,9 @@
                                                 <field name="blocked"/>
                                             </group>
 
-                                            <group col="2" colspan="2" groups="base.group_extended">
+                                            <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
                                                 <separator colspan="2" string="Analytic"/>
-                                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
                                             </group>
                                             <separator string="Internal Note" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
@@ -1441,13 +1441,13 @@
                                     <field name="debit" sum="Total Debit"/>
                                     <field name="credit" sum="Total Credit"/>
                                     <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
-                                    <field name="amount_currency" groups="base.group_extended"/>
-                                    <field name="currency_id" groups="base.group_extended"/>
+                                    <field name="amount_currency"/>
+                                    <field name="currency_id"/>
                                     <field name="tax_code_id"/>
                                     <field name="tax_amount"/>
                                     <field name="state"/>
                                     <field name="reconcile_id"/>
-                                    <field name="reconcile_partial_id" groups="base.group_extended"/>
+                                    <field name="reconcile_partial_id"/>
                                 </tree>
                             </field>
                             <separator colspan="4" string="Internal Note"/>
@@ -1473,7 +1473,7 @@
                         <filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" groups="base.group_extended" help="Journal Entries to Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="ref"/>
@@ -1722,7 +1722,7 @@
         </record>
         <menuitem
             action="action_model_form" id="menu_action_model_form" sequence="5"
-            parent="account.menu_configuration_misc" groups="base.group_extended"/>
+            parent="account.menu_configuration_misc"/>
 
         <!--
             # Payment Terms
@@ -1808,7 +1808,7 @@
                     <separator colspan="4" string="Information"/>
                     <field name="name" select="1"/>
                     <field name="active" select="1"/>
-                    <separator colspan="4" string="Description On Invoices"/>
+                    <separator colspan="4" string="Description on Invoices"/>
                     <field colspan="4" name="note" nolabel="1"/>
                     <separator colspan="4" string="Computation"/>
                     <field colspan="4" name="line_ids" nolabel="1"/>
@@ -1939,7 +1939,6 @@
         </record>
         <menuitem
             name="Define Recurring Entries" action="action_subscription_form"
-            groups="base.group_extended"
             id="menu_action_subscription_form" sequence="1"
             parent="account.menu_finance_recurrent_entries"/>
 
@@ -2047,8 +2046,7 @@
             id="act_account_partner_account_move_all"
             name="Receivables &amp; Payables"
             res_model="account.move.line"
-            src_model="res.partner"
-            groups="base.group_extended"/>
+            src_model="res.partner"/>
 
         <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
 
@@ -2058,7 +2056,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Create Account">
-                    <separator col="4" colspan="4" string="Create an Account based on this template"/>
+                    <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
                     <field name="cparent_id"/>
                     <newline/>
                     <group col="2" colspan="2">
@@ -2114,7 +2112,7 @@
                             <field name="currency_id"/>
                             <field name="reconcile"/>
                             <field name="chart_template_id"/>
-                            <separator string="Default taxes" colspan="4"/>
+                            <separator string="Default Taxes" colspan="4"/>
                             <field name="tax_ids" colspan="4" nolabel="1"/>
                         </page>
                         <page string="Notes">
@@ -2282,15 +2280,15 @@
                         <page string="Tax Definition">
                             <field name="applicable_type"/>
                             <field name="amount" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
-                            <field groups="base.group_extended" name="include_base_amount"/>
-                            <field groups="base.group_extended" name="domain"/>
+                            <field name="include_base_amount"/>
+                            <field name="domain"/>
                             <newline/>
                             <field name="account_collected_id"/>
                             <label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
                             <field name="account_paid_id"/>
                             <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
-                            <field groups="base.group_extended" name="child_depend"/>
-                            <field groups="base.group_extended" name="sequence"/>
+                            <field name="child_depend"/>
+                            <field name="sequence"/>
                         </page>
                         <page string="Tax Declaration">
                             <separator colspan="4" string="Invoices"/>
@@ -2305,10 +2303,10 @@
                             <field name="ref_tax_code_id"/>
                             <field name="ref_tax_sign"/>
                         </page>
-                        <page groups="base.group_extended" string="Special Computation">
+                        <page string="Special Computation">
                             <separator colspan="4" string="Compute Code (if type=code)"/>
                             <field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
-                            <separator colspan="4" string="Compute Code for Taxes included prices"/>
+                            <separator colspan="4" string="Compute Code for Taxes Included Prices"/>
                             <field colspan="4" name="python_compute_inv" nolabel="1"/>
                             <separator colspan="4" string="Applicable Code (if type=code)"/>
                             <field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
@@ -2442,9 +2440,9 @@
                   </xpath>
                 <group string="res_config_contents" position="replace">
                     <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
-                    <field name ="code_digits" groups="account.group_account_user"/>
+                    <field name="code_digits" groups="account.group_account_user"/>
                     <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
-                    <field name ="seq_journal" groups="base.group_extended"/>
+                    <field name="seq_journal"/>
                     <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
                     <field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
                     <newline/>
@@ -2456,12 +2454,12 @@
                         <form string="Bank Information">
                             <field name="acc_name"/>
                             <field name="account_type"/>
-                            <field name="currency_id" widget="selection" groups="base.group_extended"/>
+                            <field name="currency_id" widget="selection"/>
                         </form>
                         <tree editable="bottom" string="Bank Information">
                             <field name="acc_name"/>
                             <field name="account_type"/>
-                            <field name="currency_id" widget="selection" groups="base.group_extended"/>
+                            <field name="currency_id" widget="selection"/>
                         </tree>
                     </field>
                 </group>
@@ -2505,15 +2503,6 @@ action = pool.get('res.config').next(cr, uid, [], context)
            <field name="name">New Company Financial Setting</field>
         </record>
 
-
-        <record id="menu_act_ir_actions_bleble" model="ir.ui.menu">
-            <field name="name">New Company Financial Setting</field>
-            <field eval="1" name="sequence"/>
-            <field name="parent_id" ref="account.menu_finance_accounting"/>
-            <field name="icon">STOCK_EXECUTE</field>
-            <field name="action" ref="ir_actions_server_action_wizard_multi_chart"/>
-        </record>
-
         <record id="account_account_graph" model="ir.ui.view">
             <field name="name">account.account.graph</field>
             <field name="model">account.account</field>
@@ -2637,7 +2626,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
                             <field colspan="4" name="line_ids" nolabel="1" context="{'date':date}">
                                 <tree editable="bottom" string="Statement lines">
                                     <field name="sequence" invisible="1"/>
-                                    <field name="date" groups="base.group_extended"/>
+                                    <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
@@ -2714,7 +2703,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
                     </group>
                     <group col="8" colspan="4">
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
-                        <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
+                        <button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object"/>
                         <button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
                         <button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
                     </group>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index 6417bb99d88..fa6dac769a3 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -38,7 +38,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Account Board">
+                <form string="Account Board" layout="manual">
                     <board style="2-1">
                         <column>
                             <action name="%(account.action_invoice_tree1)d" creatable="true" string="Draft Customer Invoices" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
diff --git a/addons/account/company.py b/addons/account/company.py
index 4ad4d1226d7..932f7750faa 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -24,6 +24,7 @@ from osv import fields, osv
 class res_company(osv.osv):
     _inherit = "res.company"
     _columns = {
+        'expects_chart_of_accounts': fields.boolean('Expects a Chart of Accounts'),
         'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
         'overdue_msg': fields.text('Overdue Payments Message', translate=True),
         'property_reserve_and_surplus_account': fields.property(
@@ -37,11 +38,15 @@ class res_company(osv.osv):
     }
 
     _defaults = {
-        'overdue_msg': '''Our records indicate that the following payments are still due. If the amount
-has already been paid, please disregard this notice. However, if you have any
-queries regarding your account, please contact us.
-Thank you in advance.
-'''
+        'expects_chart_of_accounts': True,
+        'overdue_msg': '''Dear Sir, dear Madam,
+
+Our records indicate that some payments on your account are still due. Please find details below.
+If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
+If you have any queries regarding your account, Please contact us.
+
+Thank you in advance for your cooperation.
+Best Regards,'''
     }
 
 res_company()
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/data/configurable_account_chart.xml
similarity index 100%
rename from addons/account/configurable_account_chart.xml
rename to addons/account/data/configurable_account_chart.xml
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index a3831438831..781ead6b30e 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -388,7 +388,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1473,7 +1473,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2580,7 +2580,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -3997,7 +3997,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4039,7 +4039,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4222,7 +4222,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4345,7 +4345,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4709,7 +4709,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5620,7 +5620,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7397,7 +7397,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7553,7 +7553,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8128,7 +8128,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -8541,7 +8541,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -8638,7 +8638,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -9486,7 +9486,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index fc06f70b25d..d8ebd69ca25 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 13:33+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -433,7 +433,7 @@ msgstr "إجمالي الدائن"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "مفتوح لإلغاء التسوية"
 
 #. module: account
@@ -543,7 +543,7 @@ msgstr "اختر مخططات الحسابات"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -647,7 +647,7 @@ msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -735,12 +735,12 @@ msgstr "شركاء تم تسويتهم اليوم"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "يومية المبيعات لهذه السنة"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "عرض الفرعي و المرتبة"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -763,7 +763,7 @@ msgstr "قيود تحليلية في سطور"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "طريقة إعادة المال"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
@@ -774,7 +774,7 @@ msgstr "يمكن تغيير العملة في مسودة الفتورة"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "التقرير المالي"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -812,7 +812,7 @@ msgstr "مرجع الشريك لهذه الفاتورة"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "فواتير المورد و المردودات المالية"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -894,7 +894,7 @@ msgstr "أحسب/حساب"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "إلغاء: رد الفاتورة و تسويتها"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -1364,7 +1364,7 @@ msgstr "اختر بداية و نهاية للفترة"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "الأرباح و الخسائر"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1584,7 +1584,7 @@ msgstr "معفي من الضريبة"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "ذهاب للشريك التالي"
 
 #. module: account
@@ -2126,6 +2126,10 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"استخدم هذا النموذج ليميز العلامات بتأثيرات خاصة في OpenERP: لا يمكن للعرض ان "
+"يحتوي على مدخلات, التدعيم هو حسابات يمكن ان تشمل على حسابات فرعية لتدعيمات "
+"الشركة المتعددة, الدفع/الاستقبال لكل حسابات الشركاء (دين/حسابية الائتمان), "
+"مغلق للحاسبات المنخفضة القيمة."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2187,7 +2191,7 @@ msgstr "وصف"
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
@@ -2325,7 +2329,7 @@ msgstr "قيد الحساب"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2460,6 +2464,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"تطبع هذه القائمة إعلان ضريبة القيمة المضافة على أساس الفواتير أو المدفوعات. "
+"حدد واحد أو عدة فترات من السنة المالية. يتم إنشاء المعلومات المطلوبة "
+"تلقائيًا للحصول على الإقرار الضريبي من قبل OpenERP من الفواتير (أو دفعات، في "
+"بعض البلدان). ويتم تحديث هذه البيانات في الوقت الحقيقي. وهذا مفيد جدا لأنه "
+"يتيح لك المعاينة في أي وقت للضرائب التي مدينون لكم في بداية ونهاية الشهر "
+"الجاري أو الربع."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -2495,7 +2505,7 @@ msgstr "إدخالات نماذج الحسابات"
 #: code:addons/account/account.py:3117
 #, python-format
 msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2722,7 +2732,7 @@ msgstr "قيود المحاسبة"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "نوع الاتصال"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2792,7 +2802,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "رموز الضريبة"
 
 #. module: account
@@ -3022,6 +3032,11 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"سيحدد هذا كيف تم حساب معدل العملة الحالية للمعاملات الخارجة. في معظم البلاد "
+"المنهج القانوني هو \"متوسط\" لكن قليل من أنظمة البرنامج فقط قادة "
+"لادارتها.\r\n"
+"فلذلك اذا قمت بلبتوريد من نظام برنامج اخر قد تستخدم المعدل عند التاريخ. "
+"تستخدم المعاملات القادمة المعدل عند التاريخ."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3048,7 +3063,7 @@ msgstr "دائماً"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3085,7 +3100,7 @@ msgstr "عرض"
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "بنك"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
@@ -3182,6 +3197,15 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"عيين هنا الطريقة التي سيتم استخدامها لإنشاء  نهاية إدخالات دفتر اليومية "
+"للسنة لكل الحسابات من هذا النوع.\n"
+"\n"
+"'لا شيء' يعني لا يوجد شيئًا لتفعله.\n"
+"\"الرصيد\"سيستخدم بشكل عام لحسابات النقدية.\n"
+"\"تفاصيل\"ستنسخ كل بند من بنود اليومية القائمة من العام السابق، حتى ذلك  "
+"التوفيق.\n"
+"\"عدم مساواة\" ستنسخ فقط بنود اليومية التي لم تتم تسويتها في اليوم الأول من "
+"السنة المالية الجديدة."
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -3300,7 +3324,7 @@ msgstr "ضريبة القيمة المضافة:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3590,6 +3614,9 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"تم انشاء تاريخ الاستحقاق لخط المدخل بواسطة خط النموذج ‘%s‘ للنموذج ‘%s‘ "
+"بناءًا على شرط الدفع للشريك !\n"
+"الرجاء حدد شريك عليها!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
@@ -4291,7 +4318,7 @@ msgstr "تسوية المبالغ المعدومة"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "الحسابات حسب النوع"
 
 #. module: account
@@ -4333,7 +4360,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "إلغاء تسوية المعاملات"
 
 #. module: account
@@ -4382,7 +4409,7 @@ msgstr "السعر شامل الضريبة"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "يقدردفتر حساب للتكلفة التحليلية للحساب للتقرير اليومي"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4514,6 +4541,8 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"لا يمكن أن تنشأ هذه الخطوة مع عملة مختلفة عن العملة الثانوية من حساب \"%s - "
+"%s\". مسح حقل العملة الثانوية للتعريف حساب إذا كنت ترغب في قبول جميع العملات."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4527,7 +4556,7 @@ msgstr "تاريخ العملية"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "إلغاء تسوية المعاملات"
 
 #. module: account
@@ -4658,7 +4687,7 @@ msgstr "مدفوع"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "هل أنت متأكد؟"
 
 #. module: account
@@ -4780,11 +4809,13 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"لطباعةيومية التحليلات (أو التكاليف) لفترة معينة. يعطي التقرير كود واسم هذه "
+"الخطوة، ورقم الحساب، مبلغ عامة والكمية التحليلية."
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -5044,7 +5075,7 @@ msgstr "حساب الضرائب"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "نتيجة التسوية"
 
 #. module: account
@@ -5219,6 +5250,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"عدد الأيام لإضافتها قبل حساب يوم من الشهر، اذا كان التاريخ =01/15,وعدد "
+"الأيام = 22، يوم من شهر = -1، ثم تاريخ الاستحقاق هو 28/02."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5434,7 +5467,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "نص عادي"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5480,6 +5513,10 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"إذا توجب تسجيل أية إدخالات إضافية في السنة المالية، يمكنك إغلاقه من هنا. "
+"فإنه سيتم اغلاق جميع الفترات المفتوحة في هذا العام من شأنها أن تجعل من "
+"المستحيل تسجيل اي دخول جديد. اغلق السنة المالية عند الحاجة لوضع اللمسات "
+"الأخيرة لنتائج العام النهائي الخاص بك. "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5956,6 +5993,10 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
+"ويمكن استخدام هذا العرض من قبل المحاسبين من أجل تسجيلالقيود سريعًا في "
+"OpenERP. إذا كنت تريد تسجيل فاتورة المورد، ابدأ من خلال تسجيل خط لحساب "
+"المصاريف. وسيقترح OpenERPعليكم تلقائيا الضريبة المتعلقة بهذا الحساب ونظيره "
+"\"حساب المدفوعات\"."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6013,7 +6054,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "انشأ حساب مبنيًا على هذا القالب"
 
 #. module: account
@@ -6149,7 +6190,7 @@ msgstr "إلغاء"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "المدينون"
+msgstr "الدائنون"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6296,6 +6337,9 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"من العرض هذا، يكون تحليلا للقيود التحليلية المختلفة الخاص بعد حساب تحليلي "
+"قمت بتعريفه مطابق لحاجة عملك. استخدام أداة البحث لتحليل المعلومات عن القيود "
+"التحليلية الموجودة في النظام."
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -6506,6 +6550,11 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"يتم استخدام نوع حساب لتحديد كيفية استخدام حساب في كل مجلة. أسلوب التأجيل من "
+"نوع حساب يحدد عملية لإغلاق سنوي. تقارير مثل الميزانية العمومية وتقرير "
+"الأرباح والخسائر استخدام فئة (ربح / خسارة أو الميزانية العمومية). على سبيل "
+"المثال، يمكن ربط نوع الحساب إلى حساب الأصول، وحساب المصروفات أو حساب الدفع. "
+"من وجهة النظر هذه، يمكنك إنشاء وإدارة أنواع الحسابات التي تحتاجها لشركتك."
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -6665,7 +6714,7 @@ msgstr "مطبوع"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "خطأ :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6686,6 +6735,10 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"للحصول على فاتورة باعتبارها مدفوعة، لا بد من التوفيق بين إدخالات الفاتورة مع "
+"نظرائهم، وعادة ما المدفوعات. مع وظيفة المصالحة التلقائي، OpenERP يجعل البحث "
+"الخاصة بها لمقالات التوفيق في سلسلة من الحسابات. وجدت مقالات لكل شريك حيث "
+"المبالغ تتوافق."
 
 #. module: account
 #: view:account.move:0
@@ -6740,6 +6793,8 @@ msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
 msgstr ""
+"هذا التقرير هو تحليل قامت به الشريك. وهو تقرير PDF التي تحتوي على سطر واحد "
+"لكل شريك يمثل رصيد تراكمي"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6825,6 +6880,8 @@ msgid ""
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
+"هذا التقرير يسمح لك طباعة أو إنشاء pdf من ميزان المراجعة الخاص بك مما يسمح "
+"لك لتتحقق من الموازنة سريعًا  لكل من حساباتك في تقرير واحد"
 
 #. module: account
 #: help:account.move,to_check:0
@@ -6967,6 +7024,11 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"الذين تتراوح أعمارهم بين الرصيد الشريك هو تقرير أكثر تفصيلا من المستحقات "
+"الخاصة بك عن طريق فترات. عند فتح هذا التقرير، OpenERP يسأل عن اسم الشركة، "
+"للفترة المالية وحجم الفاصل الزمني ليتم تحليلها (بالأيام). OpenERP ثم يحسب "
+"جدول رصيد دائن من قبل فترة. حتى إذا طلبت فاصل لمدة 30 يوما OpenERP يولد "
+"تحليلا للدائنين خلال الشهر الماضي، خلال الشهرين الماضيين، وهكذا. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7006,7 +7068,7 @@ msgstr "ضرائب:"
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr "من اجل الضرائب للنسبة المئوية للنوع, ادخل نسبة %بين 0-1."
+msgstr "للضرائب من نوع نسبة مئوية، ادخل نسبة % بين ٠‎ - ١."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -7016,6 +7078,9 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
+"إدخال متكرر هو دخول المتنوعة التي تحدث على أساس متكرر من تاريخ محدد، أي "
+"المقابلة على توقيع عقد أو اتفاق مع عميل أو مورد. مع تحديد مدخلات متكررة، "
+"يمكنك إنشاء مداخل للتسجيل آليًا في هذا النظام."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -7037,6 +7102,10 @@ msgid ""
 "basis. You can enter the coins that are in your cash box, and then post "
 "entries when money comes in or goes out of the cash box."
 msgstr ""
+"يسمح لك سجل النقد لإدارة مدخلات  النقدية في اليوميات النقدية الخاصة بك. توفر "
+"هذه الميزة وسيلة سهلة لمتابعة المدفوعات النقدية على أساس يومي. يمكنك إدخال "
+"القطع النقدية التي هي في صندوق النقد، ثم تسجيل المدخلات عندما يأتي المال أو "
+"يذهب في الخروج من مربع النقدية."
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7050,7 +7119,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr "رأس مال شهري"
+msgstr "دورة الشهر"
 
 #. module: account
 #: view:account.move:0
@@ -7335,6 +7404,10 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"ويستخدم هذا العرض من قبل المحاسبين من أجل تسجيل المدخلات على نطاق واسع في "
+"OpenERP. إذا كنت تريد تسجيل فاتورة المورد، ابدأ من خلال تسجيل خط لحساب "
+"النفقات، وسوف يقترح OpenERP عليكم تلقائيا الضريبة المتعلقة بهذا الحساب حساب "
+"جزء \"حساب المدفوعات\"."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7392,7 +7465,7 @@ msgstr "عادي"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "قوالب البريد الإلكتروني"
 
 #. module: account
 #: view:account.move.line:0
@@ -7432,7 +7505,7 @@ msgstr ""
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "تاريخ الاستحقاق"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7698,6 +7771,10 @@ msgid ""
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
 msgstr ""
+"هنا يمكنك تخصيص عرض يومية قائمة أو إنشاء طريقة عرض جديدة. تعلاض اليومية "
+"تحديد الطريقة التي يمكن أن تسجل المدخلات في اليومية الخاصة بك. حدد الحقول "
+"التي تريدها أن تظهر في اليومية وتحديد التسلسل التي سوف تظهر. ثم يمكنك إنشاء "
+"يومية جديدة وربط العرض الخاص بك إليه."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
@@ -7748,6 +7825,9 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
+"يتم استخدام حقل التسلسل لترتيب خطوط الضرائب من أدنى المتواليات إلى أعلى. "
+"الترتيب مهم إذا كان لديك ضريبة من الضرائب التي لديها اساس عدة. في هذه "
+"الحالة، من المهم ترتيب التقييم."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -7967,7 +8047,7 @@ msgstr "رصيد تحليلي معكوس -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "فتح للتسوية البنكية"
 
 #. module: account
@@ -8031,6 +8111,8 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
+"ويستخدم الرسم البياني للضرائب لإنشاء البيان الضريبي الدوري الخاص بك. سترى "
+"الضرائب مع اكواد تتعلق بالبيان القانوني وفقاً لبلدكم."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -8139,7 +8221,7 @@ msgstr "سيُستخدم فترة الدفع هذا بدلاً من الفترة
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "احسب الكود للضرائب مشتملة على القيم"
 
 #. module: account
@@ -8189,6 +8271,9 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"مع المسترد من العملاء يمكنك إدارة ملاحظات الائتمان للعملاء. والمبلغ المسترد "
+"عبارة عن وثيقة تُعتمد الفاتورة كليا أو جزئيا. يمكنك بسهولة انشاء المبالغ "
+"المستردة والتوفيق بينهما مباشرة من نموذج فاتورة."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8200,6 +8285,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"تطبع هذه القائمة إعلان ضريبة القيمة المضافة على أساس الفواتير أو المدفوعات. "
+"يمكنك اختيار واحد أو عدة فترات من السنة المالية. يتم إنشاؤها تلقائيا "
+"المعلومات المطلوبة للحصول على الإقرار الضريبي من قبل OpenERP من الفواتير (أو "
+"دفعات، في بعض البلدان). ويتم تحديث هذه البيانات في الوقت الحقيقي. وهذا مفيد "
+"جدا لأنه يتيح لك معاينة في أي وقت من الضرائب التي مدينون لكم في بداية ونهاية "
+"الشهر الجاري أو الربع."
 
 #. module: account
 #: report:account.invoice:0
@@ -8367,6 +8458,9 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"مع فواتير العملاء يمكنك إنشاء وإدارة المبيعات الفواتير الصادرة للعملاء. "
+"ويمكن أيضا لـOpenERP انشاء فواتير مشروع تلقائيا من أوامر البيع أو التسليم. "
+"يجب أن تؤكد فقط لهم قبل ارسالهم الى الزبائن."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8575,7 +8669,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "الفواتير و المدفوعات"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8676,6 +8770,11 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"عرف السنه المالية للشركة وفقا لاحتياجاتك. السنة المالية هي فترة في النهاية "
+"التي تتم حسابات الشركة عن (عادة 12 شهرا). ويشار عادة إلى السنة المالية في "
+"الموعد الذي تنتهي. على سبيل المثال، إذا كان في السنة المالية للشركة تنتهي 30 "
+"نوفمبر 2011، ثم كل شيء بين 1 ديسمبر 2010 و 30 نوفمبر، سوف يحال 2011 إلى "
+"السنة المالية 2011. ليست ملزمة لمتابعة السنة الميلادية الفعلية."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8746,6 +8845,8 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"ويستخدم هذا الحساب لتحويل الربح / الخسارة (إذا كان الربح: سيتم إضافة المبلغ، "
+"الخسارة: سيتم خصم المبلغ.)، والذي يحسب من تقرير الربح والخسارة"
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
@@ -8768,7 +8869,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "أستاذ التكاليف لفترة"
 
 #. module: account
@@ -8798,6 +8899,8 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"هنا يمكنك تحديد المعامل التي سيتم استخدامها عند توطيد كمية من هذه الحالة في "
+"الأصل. على سبيل المثال، وضع 1/-1 إذا كنت ترغب في إضافة / طرح ذلك."
 
 #. module: account
 #: view:account.invoice:0
@@ -8902,7 +9005,7 @@ msgstr ""
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8921,6 +9024,9 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"يعطي العرض المستخدم عند كتابة أو تصفح مدخلات في هذه اليومية.  يبين العرض  "
+"OpenERP الحقول التي يجب أن يكون مرئيا، المطلوب أو للقراءة فقط، والتي في "
+"النظام. يمكنك انشاء وجهة نظرك الخاصة لأسرع ترميز في كل يومية."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -9021,7 +9127,7 @@ msgstr "مستند:  كشف حساب عميل"
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "فئة P&L / BS"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -9031,6 +9137,9 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"مع المسترد من المورد يمكنك إدارة مذكرات الائتمان التي تتلقاها من الموردين "
+"الخاصين بك. والمبلغ عبارة عن وثيقة التي تعتمد الفاتورة كليا أو جزئيا. يمكنك "
+"انشاء المبالغ المستردة بسهولة والتوفيق بينهما مباشرة من شكل فاتورة."
 
 #. module: account
 #: view:account.account.template:0
@@ -9115,7 +9224,7 @@ msgstr "الدليل"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "بيانات العقد"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9126,6 +9235,11 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"ويستخدم هذا العرض من قبل المحاسبين من أجل تسجيل المدخلات على نطاق واسع في "
+"OpenERP. إذا كنت تريد أن تسجل فاتورة العملاء، واختيار يومية وفترة في شريط "
+"أدوات البحث. ثم، تبدأ من خلال تسجيل دخول خط لحساب الإيرادات. سيقترح  OpenERP "
+" عليكم تلقائيا الضريبة المتعلقة بهذا الحساب وحساب جزء \"المستحق من "
+"الحسابات\"."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9148,6 +9262,10 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"يمكنك هنا تحديد فترة مالية، فترة من الزمن في السنة المالية للشركة. الفترة "
+"المحاسبية عادة هي الشهر أو ربع. وهو يقابل عادة إلى فترات من الاقرار الضريبي. "
+"إنشاء وإدارة فترات من هنا ويقرر ما إذا كان يجب إغلاق الفترة أو ترك الباب "
+"مفتوحا تبعا لأنشطة الشركة خلال فترة محددة."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9213,7 +9331,7 @@ msgstr "ستحدد حساب البنك في تحديد اليومية للتسو
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "معاملات التسوية"
 
 #. module: account
@@ -9314,7 +9432,7 @@ msgstr "تاريخ الإستحقاق"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "القيود المعيارية"
 
 #. module: account
@@ -9415,6 +9533,12 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"والفترة هي الفترة المالية من الوقت خلال السنة المالية التي يجب أن تسجل "
+"القيود المحاسبية للمحاسبة الأنشطة ذات الصلة. الفترة الشهرية هي القاعدة ولكن "
+"اعتمادا على بلدانكم أو احتياجات الشركة، يجب أيضا ان يكون هناك فترات ربع "
+"سنوية. إغلاق فترة سيجعل من المستحيل تسجيل القيود المحاسبية الجديدة ينبغي،  "
+"كل القيود الجديدة تتم في الفترة التالية المفتوحة. إغلاق الفترة عندما لا تريد "
+"تسجيل قيود جديدة ونريد ان قفل هذه الفترة لحساب الضريبية ذات الصلة."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9545,6 +9669,9 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"وأنشأ تاريخ الاستحقاق من خط الدخول المُنتجة بواسطة خط نموذج ‘%s‘ بناءًا على "
+"مدى الدفع للشريك!\n"
+"يرجى تحديد الشريك على ذلك!"
 
 #. module: account
 #: field:account.cashbox.line,number:0
@@ -9676,6 +9803,8 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"ويسمى أيضا التحقق من صحة عملية إدخالات دفتر اليومية \"دفتر نشر\" و هي عملية "
+"تحويل مبالغ الخصم والائتمان من اليومية من الدخول الأصلي لكتاب الأستاذ."
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9927,6 +10056,8 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
+"يصور هذا الرقم العدد الإجمالي للشركاء التي ذهبت خلال  عملية المصالحة اليوم. "
+"يتم حساب الشريك الحالي كما هو مجهز مسبقا."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9986,6 +10117,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
+"وسيتم استخدام هذا الحساب لقيمة الأسهم الصادرة لفئة من فئات المنتجات الحالية "
+"باستخدام سعر التكلفة"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -10231,7 +10364,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10649,6 +10782,9 @@ msgstr ""
 #~ msgstr ""
 #~ "سيتم استخدام هذا الحساب لتقييم المؤن الواردة بالنسبة لفئة المنتج الحالي"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "نتيجة التسوية"
+
 #~ msgid "Journal Voucher"
 #~ msgstr "قسيمة الدفتر"
 
@@ -10722,6 +10858,9 @@ msgstr ""
 #~ msgid "Move line select"
 #~ msgstr "تحريك السطر المختار"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "مفتوح لإلغاء التسوية"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "رصيد النقدية لايساوي الرصيد الحسابي"
@@ -10777,6 +10916,9 @@ msgstr ""
 #~ msgid "Reference Number"
 #~ msgstr "رقم المرجع"
 
+#~ msgid "Tax codes"
+#~ msgstr "رموز الضريبة"
+
 #~ msgid "Total :"
 #~ msgstr "المجموع:"
 
@@ -10796,11 +10938,17 @@ msgstr ""
 #~ msgid "You cannot remove an account which has account entries!. "
 #~ msgstr "لا يمكنك حذف حساب مستدخدم في قيود يومية!. "
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "إلغاء تسوية المعاملات"
+
 #~ msgid ""
 #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 #~ msgstr ""
 #~ "قيمة دائنة أو مدينة خاطئة في النموذج (دائن + مدين يجب أن يكون أكبر من صفر)!"
 
+#~ msgid "Go to next partner"
+#~ msgstr "ذهاب للشريك التالي"
+
 #, python-format
 #~ msgid "You have to provide an account for the write off entry !"
 #~ msgstr "يجب إعطاء حساب لقيود الإعدام !"
@@ -10845,10 +10993,16 @@ msgstr ""
 #~ msgid "Voucher No"
 #~ msgstr "رقم المستند"
 
+#~ msgid "Accounts by type"
+#~ msgstr "الحسابات حسب النوع"
+
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "فاتورة "
 
+#~ msgid "Are you sure ?"
+#~ msgstr "هل أنت متأكد؟"
+
 #~ msgid "Balance Sheet (Assets Accounts)"
 #~ msgstr "الميزانية العمومية (حسابات الأصول)"
 
@@ -10959,9 +11113,15 @@ msgstr ""
 #~ msgid "Suppliers Payment Management"
 #~ msgstr "إدارة مدفوعات الموردين"
 
+#~ msgid "Standard entries"
+#~ msgstr "القيود المعيارية"
+
 #~ msgid "Chart of account"
 #~ msgstr "شجرة الحساب"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "معاملات التسوية"
+
 #~ msgid "Modify"
 #~ msgstr "تعديل"
 
@@ -11007,6 +11167,9 @@ msgstr ""
 #~ msgid "Multiple Analytic Plans"
 #~ msgstr "خطط تحليلية متعددة"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "أستاذ التكاليف لفترة"
+
 #~ msgid "Reference Type"
 #~ msgstr "نوع المرجع"
 
@@ -11085,6 +11248,9 @@ msgstr ""
 #~ msgstr ""
 #~ "خطأ دائن أو مدين كقيمة في النموذج (قيمة الدائن أو المدين يجب أن تكون \"0\")!"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "إلغاء تسوية المعاملات"
+
 #~ msgid "Error! The duration of the Fiscal Year is invalid. "
 #~ msgstr "خطأ! مدة السنة المالية غير صالحة. "
 
@@ -11269,6 +11435,9 @@ msgstr ""
 #~ msgid "Configure Your Accounting Chart"
 #~ msgstr "قم بتكوين جدول المحاسبة الخاصة بك"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "انشأ حساب مبنيًا على هذا القالب"
+
 #~ msgid "Company must be same for its related account and period."
 #~ msgstr "يجب ان تكون الشركة نفس الفترة والحساب المرتبط."
 
@@ -11317,9 +11486,15 @@ msgstr ""
 #~ "ويساعدك على انشاء خطابات تذكير عن الفواتير الغير المسددة، بما في ذلك مستويات "
 #~ "متعددة من التذكير وتفصيلها لكل سياسة من سياسات الشيك."
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "فتح للتسوية البنكية"
+
 #~ msgid "Add extra Accounting functionalities to the ones already installed."
 #~ msgstr "إضافة وظائف المحاسبة اضافية لتلك المثبتة مسبقا."
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "احسب الكود للضرائب مشتملة على القيم"
+
 #~ msgid "Accounting and Financial Management"
 #~ msgstr "إدارة  الملية والمحاسبة"
 
@@ -11367,3 +11542,149 @@ msgstr ""
 #, python-format
 #~ msgid "Cannot locate parent code for template account!"
 #~ msgstr "لا يمكن وضع كود الاصل لحاسب القالب!"
+
+#~ msgid ""
+#~ "All manually created new journal entry are usually in the state 'Unposted', "
+#~ "but you can set the option to skip that state on the related journal. In "
+#~ "that case, they will be behave as journal entries automatically created by "
+#~ "the system on document validation (invoices, bank statements...) and will be "
+#~ "created in 'Posted' state."
+#~ msgstr ""
+#~ "كل ما انشيء يدويًا لمخل اليومية الجديدة عادةً في حالة‘غير مسجل‘, لكن يمكنك "
+#~ "وضع اختيار لتخطي تلك الحالة على اليومية المتعلقة. في حالة, سيكون كمدخلات "
+#~ "يومية تلقائية أُنشأت بواسطة النظام في التحقق من الوثيقة (الفواتير, نصاريح "
+#~ "البنك...) وستُنشأ في حالة ‘مسجل‘."
+
+#~ msgid ""
+#~ "The normal chart of accounts has a structure defined by the legal "
+#~ "requirement of the country. The analytic chart of account structure should "
+#~ "reflect your own business needs in term of costs/revenues reporting. They "
+#~ "are usually structured by contracts, projects, products or departements. "
+#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+#~ "generate analytic entries on the related account."
+#~ msgstr ""
+#~ "على الرسم البياني العادي للحسابات لديها هيكل المعرَفة من قبل الشرط القانوني "
+#~ "للبلد. وينبغي على الرسم البياني التحليلي لهيكل الحساب تعكس احتياجات العمل "
+#~ "الخاصة بك في فترة من التكاليف / الإيرادات التقارير. وتنظم عادة من قبل، وعقود "
+#~ "المنتجات والمشاريع أو المقاطعات. معظم العمليات OpenERP (الفواتير، والجداول "
+#~ "الزمنية، والنفقات، وغيرها) توليد مدخلات تحليلية على حساب ذات الصلة."
+
+#~ msgid ""
+#~ "Account Voucher module includes all the basic requirements of Voucher "
+#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+#~ msgstr ""
+#~ "وحدة قسيمة الحساب تشمل جميع المتطلبات الأساسية لمدخلات القسيمة للنقد، بنك، "
+#~ "المبيعات، المشتريات، والمصروفات، كونترا، الخ ... "
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ "    General accountings\n"
+#~ "    Cost / Analytic accounting\n"
+#~ "    Third party accounting\n"
+#~ "    Taxes management\n"
+#~ "    Budgets\n"
+#~ "    Customer and Supplier Invoices\n"
+#~ "    Bank statements\n"
+#~ "    Reconciliation process by partner\n"
+#~ "    Creates a dashboard for accountants that includes:\n"
+#~ "    * List of uninvoiced quotations\n"
+#~ "    * Graph of aged receivables\n"
+#~ "    * Graph of aged incomes\n"
+#~ "\n"
+#~ "The processes like maintaining of general ledger is done through the defined "
+#~ "financial Journals (entry move line or\n"
+#~ "grouping is maintained through journal) for a particular financial year and "
+#~ "for preparation of vouchers there is a\n"
+#~ "module named account_voucher.\n"
+#~ "    "
+#~ msgstr ""
+#~ "وحدة المالية والمحاسبية التي تغطي:\n"
+#~ "عام المحاسبيات\n"
+#~ "التكلفة / المحاسبة التحليلية\n"
+#~ "طرف ثالث المحاسبة\n"
+#~ "إدارة الضرائب\n"
+#~ "الميزانيات\n"
+#~ "العملاء والموردين الفواتير\n"
+#~ "البيانات المصرفية\n"
+#~ "عملية المصالحة من قبل شريك\n"
+#~ "ينشيء لوحة أجهزة القياس للمحاسبين تشمل ما يلي:\n"
+#~ "* لائحة الأسعار لما دون الفواتير\n"
+#~ "* الرسم البياني لمستحقات المسنين\n"
+#~ "* الرسم البياني لدخل المسنين\n"
+#~ "\n"
+#~ "تتم عمليات مثل الحفاظ على دفتر الأستاذ العام من خلال اليومية المالية المحددة "
+#~ "(دخول خط التحرك أو\n"
+#~ "يتم الاحتفاظ بالتجميع من خلال اليومية) لسنة مالية معينة وإعداد القسائم هل "
+#~ "هناك\n"
+#~ "وحدة اسمها حساب_قسيمة.\n"
+#~ "    "
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
+#~ "Profit & Loss Report"
+#~ msgstr ""
+#~ "ويستخدم هذا الحساب لتحويل الربح / الخسارة (إذا كان الربح: سيتم إضافة المبلغ، "
+#~ "الخسارة: سيتم خصم المبلغ.)، والذي يحسب من تقرير الربح والخسارة"
+
+#~ msgid ""
+#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
+#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
+#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
+#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+#~ "Situation' to be used at the time of new fiscal year creation or end of year "
+#~ "entries generation."
+#~ msgstr ""
+#~ "لاستخدامها حدد 'بيع' ليومية البيع في وقت عمل الفاتورة. حدد \"شراء\" لشراء "
+#~ "يومية لاستخدامها في وقت الموافقة على طلب الشراء. حدد \"النقدية\" لاستخدامها "
+#~ "في وقت القيام بالدفع. حدد \"عام\" لعمليات متنوعة. حدد \"فتح / إغلاق الحالة\" "
+#~ "ليتم استخدامها في ذلك الوقت من انشاء او نهاية السنة المالية الجديدة لمنشأ "
+#~ "مدخلات السنة."
+
+#~ msgid ""
+#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+#~ "Invoice.             \n"
+#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+#~ "an invoice number.             \n"
+#~ "* The 'Open' state is used when user create invoice,a invoice number is "
+#~ "generated.Its in open state till user does not pay invoice.             \n"
+#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
+#~ "* The 'Cancelled' state is used when user cancel invoice."
+#~ msgstr ""
+#~ " * وتستخدم الحالة \"السحب\" عندما يقوم المستخدم بترميز فاتورة جديدة وغير "
+#~ "مؤكدة.\n"
+#~ "* إن \"الشكلية\" عندما الفاتورة في حالة الفاتورة الشكلية، والفاتورة ليس لها "
+#~ "رقم فاتورة..\n"
+#~ "* يتم استخدام حالة 'فتح'  عند انشاء فاتورة المستخدم، ورقم الفاتورة أُنشيء. "
+#~ "وهي في حالة فتح حتى لا يدفع المستخدم الفاتورة.\n"
+#~ "* تم تعيين الحالة \"مدفوعة\" تلقائيا عندما يتم دفع الفاتورة.\n"
+#~ "* يتم استخدام الحالة \"ملغاة\" عندما يقوم المستخدم بإلغاء الفاتورة."
+
+#~ msgid ""
+#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
+#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
+#~ "Loss Report"
+#~ msgstr ""
+#~ "ويستخدم هذا الحساب لنقل الربح / الخسارة (الربح: سيتم إضافة المبلغ، الخسارة: "
+#~ "سيتم خصم المبلغ)، والذي يحسب من تقرير الربح والخسارة"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate a non-balanced entry !\n"
+#~ "Make sure you have configured Payment Term properly !\n"
+#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
+#~ msgstr ""
+#~ "لا يمكنك التحقق من صحة الدخول الغير متوازن!\n"
+#~ "تأكد بأنك قمت بتكوين الدفع الآجل بشكل صحيح!\n"
+#~ "يجب أن تحتوي على الاقل الدفع الآجل خط واحد مع علامة \"توازن\"!"
+
+#, python-format
+#~ msgid ""
+#~ "Can not create an automatic sequence for this piece !\n"
+#~ "\n"
+#~ "Put a sequence in the journal definition for automatic numbering or create a "
+#~ "sequence manually for this piece."
+#~ msgstr ""
+#~ "لا يمكن إنشاء تسلسل تلقائي لهذه الجزئية!\n"
+#~ "\n"
+#~ "ضع تسلسل في تعريف اليومية للترقيم التلقائي أو خلق سلسلة يدويا لهذه الجزئية."
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 56a5d9eb42f..353dce5ed90 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-02 06:18+0000\n"
+"PO-Revision-Date: 2012-05-10 17:28+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:17+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "предходен месец"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи "
+"справки \\ Данъци \\ Справка за данъците'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -50,12 +52,12 @@ msgstr "Изравняване на запис в журнала"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Статистики за сметка"
+msgstr "Статистика за сметката"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Проформа/Отворени/Платени Фактури"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -75,13 +77,13 @@ msgstr "Валута на сметката"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Дефиниране на подчинени"
+msgstr "Определяне на елементи тип \"дете\""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Елемент \"%s\" от дневника е невалиден."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -109,8 +111,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
-"Ако върнете изравняване на транзакции, трябва да проверите всички действия "
-"свързани с тези транзакции понеже те няма да бъдат премахнати"
+"В случай че анулирате съответствието на транзакции,моля да проверите всички "
+"действия свързани с тези транзакции, тъй като тези действия няма да бъдат "
+"премахнати автоматично"
 
 #. module: account
 #: constraint:account.journal:0
@@ -118,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Грешка в настройките! Избраната валута следва да се ползва и от стандартно "
+"настроените сметки."
 
 #. module: account
 #: report:account.invoice:0
@@ -204,8 +209,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да "
-"направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип."
+"Показва типа на аналитичния дневник. Когато даден документ (напр. фактура) "
+"трябва да направи аналитичен запис, Open ERP търси съответстващ дневник от "
+"същия тип."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -252,7 +258,7 @@ msgstr "Белгийски отчети"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "Не може да добавяте/променяте записи в затворен дневник."
+msgstr "Не може да добавяте/променяте записи в закрит дневник."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -261,6 +267,10 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Типът на сметката има информативен характер и служи за извеждането на "
+"специфични за съответната страна, изисквани по закон справки и определянето "
+"на правила за закриване и откриване на фискална година, както и създаването "
+"на свързаните с това записи."
 
 #. module: account
 #: report:account.overdue:0
@@ -303,7 +313,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "Име на поле"
+msgstr "Име на полето"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -311,7 +321,7 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Инсталира локализиран сметкоплан, който да отговарят в максимална степен на "
+"Инсталира локализиран сметкоплан, който да отговаря в максимална степен на "
 "счетоводните нужди на вашата фирма на база държава."
 
 #. module: account
@@ -322,7 +332,7 @@ msgid ""
 "\n"
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
+msgstr "Липса на счетоводен дневник от тип %s за тази фирма"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -333,7 +343,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Параметри на поръчка"
+msgstr ""
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -342,6 +352,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Тук можете да настроите формата на извеждане на този запис. В случай че "
+"оставите автоматичното форматиране, то ще се изчисли въз основа на "
+"йерархията на финансовите отчети (атоматично изчислено поле 'level')."
 
 #. module: account
 #: view:account.installer:0
@@ -369,6 +382,7 @@ msgstr ""
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Сметка от тип view не може да се ползва за създаването на записи в дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -412,8 +426,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Това поле съдържа информацията свързана с номерирането на журналните записи "
-"в този журнал."
+"Това поле съдържа информация свързана с номерирането на записите в този "
+"дневник."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -427,7 +441,7 @@ msgstr "Общо кредит"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Отваряне за връщане на равняване"
 
 #. module: account
@@ -446,7 +460,7 @@ msgstr "Сумата изразена в друга възможна валут
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Разреши Сравняване"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -455,9 +469,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"Когато се създава период в журнала състоянието му е \"Проект\". Ако се "
-"печата справка състоянието става \"Отпечатан/а\". Когато всички транзакции "
-"са завършени, състоянието става \"Готов/а\"."
+"При създаване на период в дневника състоянието му е \"Проект\". При "
+"отпечатване на справка състоянието се променя на \"Отпечатан/а\". Когато "
+"всички транзакции са завършени, състоянието става \"Готов/а\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -467,6 +481,10 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"План на данъците е изглед, отразяващ структурата на Данъчните Cases (или "
+"данъчните кодове) и показва текущата данъчна ситуация. Планът отразява "
+"сумата за всяка област на данъчно деклариране във вашата страна. Планът има "
+"йерархична структура, която позволява адаптирането му към вашите нужди."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -496,7 +514,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Журнал"
+msgstr "Дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -511,7 +529,7 @@ msgstr "Наследявана цел"
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Смтека използвана в този журнал"
+msgstr "Смтека използвана в този дневник"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -592,7 +610,7 @@ msgstr "Име на адрес по фактура"
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr "На 3 месеца"
+msgstr "Тримесечно"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -600,8 +618,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Ако върнете изравняване на транзакции трябва да проверите всички действия "
-"свързани с тази транзакции понеже те няма да бъдат забранени"
+"В случай че анулирате изравняване на транзакции трябва да проверите всички "
+"действия свързани с тези транзакции тъй като те няма да бъдат автоматично "
+"спрени"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -638,12 +657,12 @@ msgstr "Главната последователност трябва да е 
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Липса на период или множество намерени периоди за тази дата."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr "Код на количество сума"
+msgstr "Сума за данъчен код"
 
 #. module: account
 #: code:addons/account/account.py:3116
@@ -697,6 +716,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Датата на записа не съответства на зададения в дневника период. Моля сменете "
+"датата или премахнете ограничението в дневника."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -706,7 +727,7 @@ msgstr "Справка - Главна книга"
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Отвари отново"
+msgstr "Отвори отново"
 
 #. module: account
 #: view:account.use.model:0
@@ -726,12 +747,12 @@ msgstr "Партньори равнени днес"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Дневник Продажби текуща година"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Показва елементи от тип 'дете' в йерархия"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -742,7 +763,7 @@ msgstr "Процент"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Диаграми"
+msgstr "Графики"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -754,18 +775,18 @@ msgstr "Аналитични записи по редове"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Метод за възстановяване на сума"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Можете да сменяте валутите само на фактури в проект"
+msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Финансов отчет"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -789,6 +810,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Липса на данък!\n"
+"Моля натиснете бутон 'Изчисли'"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -811,7 +834,7 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Връщане приравняване"
+msgstr "Анулиране на съответствие между транзакции"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -841,6 +864,11 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Когато извършвате мултивалутни транзакции е възможно да загубите или "
+"спечелите определена сума поради разлика във валутния курс. Това меню Ви "
+"дава прогноза за печалбата или загубата, която бихте реализирали ако "
+"приключите тези транзакции днес. Единствено за сметки поддържащи втора "
+"валута."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -909,12 +937,12 @@ msgstr "Диаграма на данъци"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Създай 3 месечен период"
+msgstr "Раздели на тримесечни периоди"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "Краен срок"
+msgstr "За плащане"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -923,6 +951,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Не можете да потвърдите този запис в дневника, тъй като сметка \"%s\" не "
+"принадлежи към сметкоплан \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -931,6 +961,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Тази сметка не поддържа равняване. Можете да промените това като редактирате "
+"параметрите на сметката."
 
 #. module: account
 #: view:account.invoice:0
@@ -959,7 +991,7 @@ msgstr "Консолидация"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "Пасив"
 
 #. module: account
 #: view:account.entries.report:0
@@ -969,17 +1001,17 @@ msgstr "Разширени филтри"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Централизиране на журнала"
+msgstr "Централизиране на Дневника"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Обезщетение за продажба"
+msgstr "Възстновяване на сума при продажба"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr "Банково извлечени"
+msgstr "Банково извлечение"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1035,7 +1067,7 @@ msgstr "Код"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Не е аналитичен дневник !"
+msgstr "Няма аналитичен дневник !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1078,7 +1110,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Сортирай по"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1091,7 +1123,7 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Тези видове са зададени в съответствие с вашата държава. Видът съдържа "
+"Тези типове са зададени в съответствие с вашата държава. Типът съдържа "
 "повече информация за съответното счетоводство и неговите спицифики."
 
 #. module: account
@@ -1100,6 +1132,7 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Трябва да зададете сметка за отписване като загуба/разлика във валутен курс!"
 
 #. module: account
 #: view:account.tax:0
@@ -1115,7 +1148,7 @@ msgstr "Нерешен"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Каови апарати"
+msgstr "Касови апарати"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1179,7 +1212,7 @@ msgstr "Централизиране на кредити"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Продажби за всички месеци по вид"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1189,6 +1222,11 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"С фактурите към доставчици можете да създавате и управлявате фактури "
+"издадени от ваши доставчици. OpenERP може да генерира и фактури със статус "
+"чернова автоматично от заявки за покупка и складови записки. По този начин "
+"можете да контролирате фактурите от доставчици съгласно това което сте "
+"купили или приели в склад."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1204,12 +1242,12 @@ msgstr "Отмяна на фактури"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Кодът ще бъде изписан в справки"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Данъци използвани при покупки"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1217,12 +1255,12 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Код на данък"
+msgstr "Данъчен код"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Изходящи валутни курсове"
+msgstr "Изходящ валутен курс"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1232,7 +1270,7 @@ msgstr "Ситуация"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Движение по тази ред от запис"
+msgstr "Движение по този ред от запис"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1241,6 +1279,8 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Не можете да използвате общата сметка с този дневник. Отметнете полето "
+"'Контрол на записите' в съответния дневник"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1259,13 +1299,14 @@ msgstr "Етикет на запис"
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "Не може да променяте/узтривате дневник със записи от този период !"
+msgstr "Не може да променяте/изтривате дневник със записи от този период !"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Отпратки към докумета послужил за база на тази фактура."
+msgstr ""
+"Референтен номер на документа въз основа на който е издадена фактурата"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1350,12 +1391,12 @@ msgstr "Задайте начален и краен период"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Отчет за приходите и разходите"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Шаблони за сметка"
+msgstr "Шаблони за сметки"
 
 #. module: account
 #: view:account.tax.code.template:0
@@ -1567,7 +1608,7 @@ msgstr "Необложен с данък"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Премини към следващ партньор"
 
 #. module: account
@@ -2768,7 +2809,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Кодове на данъци"
 
 #. module: account
@@ -4262,7 +4303,7 @@ msgstr "Равняване на отписване"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Сметки по вид"
 
 #. module: account
@@ -4304,7 +4345,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4498,7 +4539,7 @@ msgstr "Дата на операция"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Транзакции за връщане на приравняване"
 
 #. module: account
@@ -4627,7 +4668,7 @@ msgstr "Платено"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Сигурни ли сте?"
 
 #. module: account
@@ -5012,7 +5053,7 @@ msgstr "Сметка за данъци"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Резултат от изравняване"
 
 #. module: account
@@ -5967,7 +6008,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Създаване на сметка според този шаблон"
 
 #. module: account
@@ -7919,7 +7960,7 @@ msgstr "Обърнат аналитичен баланс -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Започни обединяване на банка"
 
 #. module: account
@@ -8092,7 +8133,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Изчисляващ код за данъци, включени в цените"
 
 #. module: account
@@ -8722,7 +8763,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Разходна книга за период"
 
 #. module: account
@@ -9172,7 +9213,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Приравняване на транзакции"
 
 #. module: account
@@ -9273,7 +9314,7 @@ msgstr "Падежна дата"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Стандартни записи"
 
 #. module: account
@@ -10177,7 +10218,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10561,6 +10602,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Изберете съобщение"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Резултат от изравняване"
+
 #~ msgid "Confirm draft invoices"
 #~ msgstr "Потвърди проектите на фактури"
 
@@ -10600,6 +10644,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Обединяване на записи от сметка"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Започни обединяване на банка"
+
 #~ msgid "Sign for parent"
 #~ msgstr "Знак за родител"
 
@@ -10648,6 +10695,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Общо отписване"
 
+#~ msgid "Tax codes"
+#~ msgstr "Кодове на данъци"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Нова аналитична сметка"
 
@@ -10786,6 +10836,9 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Иберете период и дневник за проверка"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Приравняване на транзакции"
+
 #~ msgid "New Customer Invoice"
 #~ msgstr "Нова клиентска фактура"
 
@@ -10801,6 +10854,9 @@ msgstr ""
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Проект на обезщетение на достачик"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Транзакции за връщане на приравняване"
+
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Проект на обещетения на клиент"
 
@@ -10875,6 +10931,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Кодиране на ред"
 
+#~ msgid "Standard entries"
+#~ msgstr "Стандартни записи"
+
 #~ msgid "Other"
 #~ msgstr "Друго"
 
@@ -11021,6 +11080,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Неплатени обезщетения на клиент"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Сигурни ли сте?"
+
 #~ msgid "Amount reconciled"
 #~ msgstr "Сумата приравнена"
 
@@ -11365,6 +11427,9 @@ msgstr ""
 #~ "Позволява да се промени знака на сумата на баланса показван в справките така "
 #~ "че да видите положителни числа вместо отрицателни в сметките за разходи"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Изчисляващ код за данъци, включени в цените"
+
 #, python-format
 #~ msgid ""
 #~ "No period defined for this date: %s !\n"
@@ -11408,6 +11473,9 @@ msgstr ""
 #~ "Отчет Печалба / Загуба дава преглед на печалбата / загубата на вашето "
 #~ "предприятие в един документ"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Отваряне за връщане на равняване"
+
 #~ msgid "Customer Invoices to Approve"
 #~ msgstr "Фактури за продажба за одобряване"
 
@@ -11459,6 +11527,9 @@ msgstr ""
 #~ msgid "  day of the month: 0"
 #~ msgstr "  ден от месеца: 0"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Сметки по вид"
+
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Фактура "
@@ -11484,6 +11555,9 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "е валидирано."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Създаване на сметка според този шаблон"
+
 #~ msgid "Configure Your Accounting Chart"
 #~ msgstr "Настройка на сметкоплан"
 
@@ -11521,6 +11595,9 @@ msgstr ""
 #~ msgid "  valuation: balance"
 #~ msgstr "  оценка: баланс"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Разходна книга за период"
+
 #, python-format
 #~ msgid "Current currency is not confirured properly !"
 #~ msgstr "Текущата валута не настроена правилно!"
@@ -11573,6 +11650,9 @@ msgstr ""
 #~ "Определените условия на плащане връщат по-голямо изчислено количество от "
 #~ "общото фактурираната сума."
 
+#~ msgid "Go to next partner"
+#~ msgstr "Премини към следващ партньор"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Тест на кодове на данъци"
 
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index c7c2375d435..fa9212010e6 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:17+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 16b2ff75cfb..c4d9a7f6644 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-11 15:12+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:17+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "prošlog mjeseca"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Sistem plaćanja"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Ostale konfiguracije"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Odredite prikazni redoslijed u izvještaju 'Računovodstvo \\ Izvještavanje \\ "
+"Općenito Izvještavanje \\ Porezi \\ Porezni Izvještaj'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -55,7 +57,7 @@ msgstr "Statistike konta"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Otvori/Plaćeni računi"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -70,7 +72,7 @@ msgstr "Greška ! Trajanje razdoblja je pogrešno. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Valuta konta"
 
 #. module: account
 #: view:account.tax:0
@@ -145,7 +147,7 @@ msgstr "Referenca"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Izaberite fiskalnu godinu "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -158,7 +160,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: account
 #: code:addons/account/account.py:3112
@@ -418,7 +420,7 @@ msgstr "Ukupno potraživanje"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1550,7 +1552,7 @@ msgstr "Neoporezivo"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2737,7 +2739,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Šifre poreza"
 
 #. module: account
@@ -4225,7 +4227,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Konta po vrstama"
 
 #. module: account
@@ -4267,7 +4269,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4459,7 +4461,7 @@ msgstr "Datum postupka"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transakcije poništavanja usklađivanja"
 
 #. module: account
@@ -4588,7 +4590,7 @@ msgstr "Plaćeno"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Jeste li sigurni?"
 
 #. module: account
@@ -4970,7 +4972,7 @@ msgstr "Porezno konto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Rezultat poravnjavanja"
 
 #. module: account
@@ -5924,7 +5926,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7859,7 +7861,7 @@ msgstr "Preokrenut saldo analitike -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Otvoren za bankovno usklađivanje"
 
 #. module: account
@@ -8032,7 +8034,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Kod za izračun cijena sa uključenim porezima"
 
 #. module: account
@@ -8659,7 +8661,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9102,7 +9104,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Transakcije za usklađivanje"
 
 #. module: account
@@ -9203,7 +9205,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standardne stavke"
 
 #. module: account
@@ -10107,7 +10109,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10492,6 +10494,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Potvrdi status iz drafta"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Rezultat poravnjavanja"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Štampaj porezni izvještaj"
 
@@ -10594,6 +10599,9 @@ msgstr ""
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki."
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Otvoren za bankovno usklađivanje"
+
 #~ msgid "Contact"
 #~ msgstr "Kontakt"
 
@@ -10672,9 +10680,15 @@ msgstr ""
 #~ msgid "Period from :"
 #~ msgstr "Period od :"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Kod za izračun cijena sa uključenim porezima"
+
 #~ msgid "Total write-off"
 #~ msgstr "Ukupni otpis"
 
+#~ msgid "Tax codes"
+#~ msgstr "Šifre poreza"
+
 #~ msgid "Tax Report"
 #~ msgstr "Porezno izvješće"
 
@@ -10798,6 +10812,9 @@ msgstr ""
 #~ msgid "Generic Reports"
 #~ msgstr "Opća izvješća"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transakcije za usklađivanje"
+
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Odaberite razdoblje i knjiženja za potvrdu"
 
@@ -10873,6 +10890,9 @@ msgstr ""
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Usklađivanje stavki iz naloga za plaćanje."
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transakcije poništavanja usklađivanja"
+
 #~ msgid "Full Account Name"
 #~ msgstr "Puno ime konta"
 
@@ -11247,6 +11267,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Neplaćeni povrati kupca"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Jeste li sigurni?"
+
 #~ msgid "Page"
 #~ msgstr "Stranica"
 
@@ -11410,6 +11433,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Unos stavaka"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standardne stavke"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -11654,6 +11680,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Godina :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Konta po vrstama"
+
 #~ msgid "Account Entry Line"
 #~ msgstr "Linija stavke računa"
 
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 8a409cb6463..653c0e4ffea 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 13:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:27+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:17+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -438,7 +438,7 @@ msgstr "Crèdit total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Obre per trencar la conciliació"
 
 #. module: account
@@ -1599,7 +1599,7 @@ msgstr "Base"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Vés a la següent empresa"
 
 #. module: account
@@ -2841,7 +2841,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Codis impostos"
 
 #. module: account
@@ -4379,7 +4379,7 @@ msgstr "Desfés conciliació"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Comptes per tipus"
 
 #. module: account
@@ -4421,7 +4421,7 @@ msgstr "res_config_continguts"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Transaccions no conciliades"
 
 #. module: account
@@ -4618,7 +4618,7 @@ msgstr "Data operació"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transaccions de no conciliació"
 
 #. module: account
@@ -4751,7 +4751,7 @@ msgstr "Pagat"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Esteu segur?"
 
 #. module: account
@@ -5142,7 +5142,7 @@ msgstr "Compte impost"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultat de conciliació"
 
 #. module: account
@@ -6127,7 +6127,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Crea un compte basat en aquesta plantilla"
 
 #. module: account
@@ -8155,7 +8155,7 @@ msgstr "Balanç analític invertit -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Obre per la conciliació bancària"
 
 #. module: account
@@ -8334,7 +8334,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Codi pel càlcul dels impostos amb preus inclosos"
 
 #. module: account
@@ -8998,7 +8998,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Resum de costos per període"
 
 #. module: account
@@ -9472,7 +9472,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Conciliació de transaccions"
 
 #. module: account
@@ -9575,7 +9575,7 @@ msgstr "Data de venciment"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Assentaments estàndars"
 
 #. module: account
@@ -10522,7 +10522,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10919,6 +10919,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirma extracte des de esborrany"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultat de conciliació"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Imprimeix informe d'impostos"
 
@@ -11031,6 +11034,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Conciliació assentament comptable"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Obre per la conciliació bancària"
+
 #, python-format
 #~ msgid ""
 #~ "You can not do this modification on a reconciled entry ! Please note that "
@@ -11128,6 +11134,12 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Desajust total"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Codi pel càlcul dels impostos amb preus inclosos"
+
+#~ msgid "Tax codes"
+#~ msgstr "Codis impostos"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nou compte analític"
 
@@ -11408,6 +11420,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "_Accepta"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Conciliació de transaccions"
+
 #~ msgid "_Go"
 #~ msgstr "_Vés"
 
@@ -11440,6 +11455,9 @@ msgstr ""
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "Indiqueu un diari analític en aquest diari financer!"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transaccions de no conciliació"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Conciliació d'assentaments d'ordres de pagament."
 
@@ -11548,6 +11566,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Codificació extracte"
 
+#~ msgid "Standard entries"
+#~ msgstr "Assentaments estàndars"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -11867,6 +11888,9 @@ msgstr ""
 #~ msgid "Date Filter"
 #~ msgstr "Filtrat per data"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Esteu segur?"
+
 #~ msgid "Supplier Invoice Process"
 #~ msgstr "Procés factura de proveïdor"
 
@@ -12481,6 +12505,9 @@ msgstr ""
 #~ msgid "You cannot remove an account which has account entries!. "
 #~ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 
+#~ msgid "Accounts by type"
+#~ msgstr "Comptes per tipus"
+
 #~ msgid "Display accounts"
 #~ msgstr "Mostra comptes"
 
@@ -12505,6 +12532,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Balanç calculat"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Obre per trencar la conciliació"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "El saldo del diari de caixa no concorda amb el saldo calculat !"
@@ -12766,6 +12796,9 @@ msgstr ""
 #~ msgid "  valuation: balance"
 #~ msgstr "  valoració: saldo"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Resum de costos per període"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -12830,6 +12863,9 @@ msgstr ""
 #~ "El termini de pagament definit genera un import superior a l'import total "
 #~ "facturat."
 
+#~ msgid "Go to next partner"
+#~ msgstr "Vés a la següent empresa"
+
 #~ msgid "You can not create move line on closed account."
 #~ msgstr "No podeu crear una línia de moviment en un compte tancat."
 
@@ -12864,6 +12900,9 @@ msgstr ""
 #~ msgid "Error! The duration of the Fiscal Year is invalid. "
 #~ msgstr "Error! La durada de l'exercici fiscal no és vàlida. "
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Transaccions no conciliades"
+
 #~ msgid ""
 #~ "According value related accounts will be display on respective reports "
 #~ "(Balance Sheet Profit & Loss Account)"
@@ -12871,6 +12910,9 @@ msgstr ""
 #~ "Segons el valor relacionat els comptes es mostraran en els seus respectius "
 #~ "informes (Balanç de situació comptable de pèrdues i guanys)."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Crea un compte basat en aquesta plantilla"
+
 #~ msgid "Company must be same for its related account and period."
 #~ msgstr "La companyia ha de ser la mateixa pel compte i període relacionat."
 
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 1727eaca605..8acc3434d97 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-11 11:01+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:18+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: account
@@ -437,7 +437,7 @@ msgstr "Celkový kredit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Otevřít pro zrušení likvidace"
 
 #. module: account
@@ -1585,7 +1585,7 @@ msgstr "Nezdaněné"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Jít na dalšího partnera"
 
 #. module: account
@@ -2790,7 +2790,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Daňové kódy"
 
 #. module: account
@@ -4281,7 +4281,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Účty podle typu"
 
 #. module: account
@@ -4323,7 +4323,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Nevyrovnané transakce"
 
 #. module: account
@@ -4517,7 +4517,7 @@ msgstr "Datum operace"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Nezlikvidované transakce"
 
 #. module: account
@@ -4646,7 +4646,7 @@ msgstr "Placeno"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Jste si jisti?"
 
 #. module: account
@@ -5033,7 +5033,7 @@ msgstr "Daňový účet"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Výsledek vyrovnání"
 
 #. module: account
@@ -5991,7 +5991,7 @@ msgstr "Prodejní daň(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Vytvořit účet založený na šabloně"
 
 #. module: account
@@ -7932,7 +7932,7 @@ msgstr "Převrácený analytický zůstatek -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Otevřeno pro bankovní vyrovnání"
 
 #. module: account
@@ -8106,7 +8106,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8741,7 +8741,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Kniha nákladových účtu za období"
 
 #. module: account
@@ -9187,7 +9187,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Vyrovnávací transakce"
 
 #. module: account
@@ -9290,7 +9290,7 @@ msgstr "Do data"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standartní položky"
 
 #. module: account
@@ -10201,7 +10201,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr "Popis na fakturách"
 
 #. module: account
@@ -10600,12 +10600,18 @@ msgstr ""
 #~ msgid "Bank account owner"
 #~ msgstr "Majitel bankovního účtu"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standartní položky"
+
 #~ msgid "Open for unreconciliation"
 #~ msgstr "Open za nevyrovnání(Open for unreconciliation)"
 
 #~ msgid "OK"
 #~ msgstr "OK(OK)"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Jste si jisti?"
+
 #~ msgid "Select Message"
 #~ msgstr "Zvolte zprávu"
 
@@ -10633,6 +10639,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Špatný název modelu v definici akce"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Výsledek vyrovnání"
+
 #~ msgid "Account Code"
 #~ msgstr "Kód účtu"
 
@@ -10742,6 +10751,9 @@ msgstr ""
 #~ msgid "Period from :"
 #~ msgstr "Období od:"
 
+#~ msgid "Tax codes"
+#~ msgstr "Daňové kódy"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nový analitickiý účet"
 
@@ -10819,6 +10831,9 @@ msgstr ""
 #~ msgid "Tax Code Test"
 #~ msgstr "Test kódu daně"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Jít na dalšího partnera"
+
 #~ msgid "Include initial balances"
 #~ msgstr "Včetně počátečních zůstatků"
 
@@ -10856,9 +10871,6 @@ msgstr ""
 #~ msgid " Journal"
 #~ msgstr " Deník"
 
-#~ msgid "Error ! You can not create recursive categories."
-#~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorii."
-
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this journal as its related record exist in "
@@ -10903,6 +10915,9 @@ msgstr ""
 #~ msgid "  day of the month: 0"
 #~ msgstr "  den v měsíci: 0"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Účty podle typu"
+
 #~ msgid "Account Balance -"
 #~ msgstr "Zůstatek účtu -"
 
@@ -10996,6 +11011,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Roky :"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Otevřeno pro bankovní vyrovnání"
+
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Bankovní a hotovostní účty"
 
@@ -11013,6 +11031,9 @@ msgstr ""
 #~ msgid "Reference Type"
 #~ msgstr "Typ odkazu"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Kniha nákladových účtu za období"
+
 #~ msgid "Configure Your Accounting Application"
 #~ msgstr "Nastavit vaši účetní aplikaci"
 
@@ -11032,6 +11053,9 @@ msgstr ""
 #~ msgid "Modify"
 #~ msgstr "Upravit"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Vyrovnávací transakce"
+
 #~ msgid "Chart of account"
 #~ msgstr "Diagram účtů"
 
@@ -11120,6 +11144,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Vypočtený zůstatek"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Otevřít pro zrušení likvidace"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Stav pokladny neodpovídá vypočtenému zůstatku!"
@@ -11153,6 +11180,9 @@ msgstr ""
 #~ "Nemůžete provést tuto úpravu na potvrzeném záznamu ! Prosíme berte na "
 #~ "vědomí, že můžete změnit jen některé nedůležité pole !"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Nezlikvidované transakce"
+
 #~ msgid ""
 #~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 #~ msgstr ""
@@ -11202,6 +11232,9 @@ msgstr ""
 #~ msgid "Unable to find a valid period !"
 #~ msgstr "Nelze najít platné období !"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Nevyrovnané transakce"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Uvažte vyrovnané záznamy"
 
@@ -11238,6 +11271,9 @@ msgstr ""
 #~ "journal."
 #~ msgstr "Kód bude použit pro generování čísel záznamů knihy této knihy."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Vytvořit účet založený na šabloně"
+
 #~ msgid "Company must be same for its related account and period."
 #~ msgstr "Společnost musí být stejná pro její vztažené účty a období."
 
@@ -11335,5 +11371,11 @@ msgstr ""
 #~ "Číslo bankovního účtu, Bankovní účet společnosti, pokud faktura je dobropis "
 #~ "zákazníka nebo dodavatele, jinak číslo bankovního účtu partnera."
 
+#~ msgid "Description On Invoices"
+#~ msgstr "Popis na fakturách"
+
 #~ msgid "The date of your Journal Entry is not in the defined period!"
 #~ msgstr "Datum vaší položky deníku není v zadaném období!"
+
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorie."
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index c32ee4273c4..def9c58b89b 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-30 14:51+0000\n"
-"Last-Translator: OpenERP Danmark / Ken <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:18+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -419,7 +419,7 @@ msgstr "Total kredit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1549,7 +1549,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2732,7 +2732,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4217,7 +4217,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4259,7 +4259,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4453,7 +4453,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4582,7 +4582,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4962,7 +4962,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5912,7 +5912,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7829,7 +7829,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Åben bank afstemning"
 
 #. module: account
@@ -8000,7 +8000,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8626,7 +8626,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9067,7 +9067,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9168,7 +9168,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10070,7 +10070,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10480,6 +10480,9 @@ msgstr ""
 #~ msgid "J.C. or Move name"
 #~ msgstr "J.C eller flyt navn"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Åben bank afstemning"
+
 #~ msgid "Contact"
 #~ msgstr "Kontaktperson"
 
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index bbf900f2b10..84060bf9d08 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 14:49+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -454,7 +454,7 @@ msgstr "Summe Haben"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Öffne Storno Ausgleich"
 
 #. module: account
@@ -1638,7 +1638,7 @@ msgstr "Nettobetrag"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Gehe zu nächstem Partner"
 
 #. module: account
@@ -2904,7 +2904,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Umsatzsteuererklärung"
 
 #. module: account
@@ -4475,7 +4475,7 @@ msgstr "Storniere Abschreibung"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Konten nach Typ"
 
 #. module: account
@@ -4517,7 +4517,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Storno von Ausgleichen"
 
 #. module: account
@@ -4716,7 +4716,7 @@ msgstr "Eröffnungsdatum"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Auszugleichende Transaktionen"
 
 #. module: account
@@ -4853,7 +4853,7 @@ msgstr "bezahlt"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Sind Sie sicher?"
 
 #. module: account
@@ -5251,7 +5251,7 @@ msgstr "Steuerkonto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Ergebnis Kontoabstimmung"
 
 #. module: account
@@ -6254,7 +6254,7 @@ msgstr "Verkaufssteuern (%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Erstelle ein Konto auf Basis der Vorlage"
 
 #. module: account
@@ -8322,7 +8322,7 @@ msgstr "Umgekehrter Saldo (Anal.)"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Öffne Buchen Bankauszug"
 
 #. module: account
@@ -8513,7 +8513,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Berechnungsgrundlage (inkl. Steuer)"
 
 #. module: account
@@ -9199,7 +9199,7 @@ msgstr "Verkäufe dieses Jahres"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Auszug Analysekonto für Periode"
 
 #. module: account
@@ -9678,7 +9678,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Ausgleich Offene Posten"
 
 #. module: account
@@ -9783,7 +9783,7 @@ msgstr "Datum fällig"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standard Buchung"
 
 #. module: account
@@ -10759,7 +10759,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr "Beschreibung auf Rechnungen"
 
 #. module: account
@@ -11331,6 +11331,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Buchung OP Ausgleich"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Öffne Buchen Bankauszug"
+
 #, python-format
 #~ msgid ""
 #~ "You can not do this modification on a reconciled entry ! Please note that "
@@ -11431,6 +11434,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Gesamt Abschreibung"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Berechnungsgrundlage (inkl. Steuer)"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Neues Analytisches Konto"
 
@@ -11713,6 +11719,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "OK"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Ausgleich Offene Posten"
+
 #~ msgid "_Go"
 #~ msgstr "_Gehe zu"
 
@@ -11745,6 +11754,9 @@ msgstr ""
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "Bitte tragen Sie ein analytisches Konto für dieses Finanzjournal ein"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Auszugleichende Transaktionen"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Positionsausgleich von Zahlungsvorschlag"
 
@@ -11876,6 +11888,9 @@ msgstr ""
 #~ msgid "3 Months"
 #~ msgstr "3 Monate"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standard Buchung"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -12219,6 +12234,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Offene Gutschriften Kunden"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Sind Sie sicher?"
+
 #~ msgid "Supplier Invoice Process"
 #~ msgstr "Prozess Abrechnung Lieferanten"
 
@@ -12600,6 +12618,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Jahr"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Konten nach Typ"
+
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
@@ -12636,6 +12657,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Berechneter Saldo"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Öffne Storno Ausgleich"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Kassenbestand passt nicht zu Kontensaldo"
@@ -12683,6 +12707,9 @@ msgstr ""
 #~ msgid "Anglo-Saxon Accounting"
 #~ msgstr "Angelsächsische Buchungslogik"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Gehe zu nächstem Partner"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
 
@@ -12812,6 +12839,9 @@ msgstr ""
 #~ "Steuergrundlage ist unterschiedlich ! \n"
 #~ "Klicken Sie auf Berechnen um die Steuergrundlage upzudaten."
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Storno von Ausgleichen"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Inklusive Ausgeglichener Posten"
 
@@ -12890,6 +12920,9 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "wurde geprüft und gebucht."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Erstelle ein Konto auf Basis der Vorlage"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify Company of account as its related record exist in Entry "
@@ -13089,6 +13122,9 @@ msgstr ""
 #~ "Zahlung ausgeglichen wird.* Der 'Abgebrochen' Status wird bei einer "
 #~ "Stornierung zugewiesen."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Auszug Analysekonto für Periode"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -13175,6 +13211,9 @@ msgstr ""
 #~ "Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen "
 #~ "Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. "
 
+#~ msgid "Tax codes"
+#~ msgstr "Umsatzsteuererklärung"
+
 #~ msgid ""
 #~ "Streamlines invoice payment and creates hooks to plug automated payment "
 #~ "systems in."
@@ -13199,6 +13238,9 @@ msgstr ""
 #~ msgid "  day of the month= -1"
 #~ msgstr "  Tag des Monats= -1"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Ergebnis Kontoabstimmung"
+
 #~ msgid ""
 #~ "You cannot create entries on different periods/journals in the same move"
 #~ msgstr ""
@@ -13325,3 +13367,6 @@ msgstr ""
 #~ "Kann hierzu keine automatische Nummer vergeben !\n"
 #~ "Bitte definieren Sie eine Sequenz für die automatische Nummernvergabe bei "
 #~ "der Journaldefinition oder vergeben Sie eine Nummer per Hand."
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Beschreibung auf Rechnungen"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 8a00a8887c3..0488df531c8 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-21 21:33+0000\n"
-"Last-Translator: Christos Ververidis <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -58,7 +58,7 @@ msgstr "Στατιστικά Λογαριασμού"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Προτιμολόγια/Ανοιχτά/Εξοφλημένα Τιμολόγια"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -443,7 +443,7 @@ msgstr "Πιστωτικό Σύνολο"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1586,7 +1586,7 @@ msgstr "Αφορολόγητο"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Πήγαινετε στον επόμενο έταιρο"
 
 #. module: account
@@ -2777,7 +2777,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Κώδικες Φόρων"
 
 #. module: account
@@ -4270,7 +4270,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Λογαριασμοί με βάση τον τύπο"
 
 #. module: account
@@ -4312,7 +4312,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4506,7 +4506,7 @@ msgstr "Ημερομηνία διεργασίας"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Συναλλαγές ακύρωσης συμφωνιών"
 
 #. module: account
@@ -4635,7 +4635,7 @@ msgstr "Εξοφλημένο"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Είστε σίγουρος;"
 
 #. module: account
@@ -5021,7 +5021,7 @@ msgstr "Λογαριασμός Φόρων"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Αποτελέσματα Εκκαθάρισης"
 
 #. module: account
@@ -5978,7 +5978,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7915,7 +7915,7 @@ msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Ανοιχτό για συμφωνία τράπεζας"
 
 #. module: account
@@ -8088,7 +8088,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
 
 #. module: account
@@ -8719,7 +8719,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9166,7 +9166,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Συναλλαγές συμφωνίας"
 
 #. module: account
@@ -9267,7 +9267,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Τυπικές εγγραφές"
 
 #. module: account
@@ -10172,7 +10172,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10546,6 +10546,9 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Αποτελέσματα Εκκαθάρισης"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Κωδικοποίηση Εγγραφών"
 
@@ -10667,9 +10670,15 @@ msgstr ""
 #~ msgid "Amount paid"
 #~ msgstr "Ποσό που πληρώθηκε"
 
+#~ msgid "Tax codes"
+#~ msgstr "Κώδικες Φόρων"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Νέος Λογαριασμός Αναλυτικής"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
+
 #~ msgid "Tax Report"
 #~ msgstr "Αναφορά Φόρου"
 
@@ -10741,6 +10750,9 @@ msgstr ""
 #~ "Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! "
 #~ "Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Ανοιχτό για συμφωνία τράπεζας"
+
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Συμφωνία Εγγραφών Λογαριασμού"
 
@@ -11264,6 +11276,9 @@ msgstr ""
 #~ msgid "Statement Entries"
 #~ msgstr "Εγγραφές Δήλωσης"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Συναλλαγές συμφωνίας"
+
 #~ msgid "_Go"
 #~ msgstr "_Go"
 
@@ -11304,6 +11319,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Συναλλαγές ακύρωσης συμφωνιών"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Συμφωνία εγγραφών από εντολή πληρωμής."
 
@@ -11406,6 +11424,9 @@ msgstr ""
 #~ msgid "3 Months"
 #~ msgstr "3 Μήνες"
 
+#~ msgid "Standard entries"
+#~ msgstr "Τυπικές εγγραφές"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -11897,6 +11918,9 @@ msgstr ""
 #~ msgid "Choose Journal and Payment Date"
 #~ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Είστε σίγουρος;"
+
 #~ msgid "Print VAT Decl."
 #~ msgstr "Εκτύπωση Δήλωσης ΦΠΑ"
 
@@ -12019,6 +12043,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Έτος :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Λογαριασμοί με βάση τον τύπο"
+
 #~ msgid "Display accounts"
 #~ msgstr "Παρουσίαση λογαριασμών"
 
@@ -12063,6 +12090,9 @@ msgstr ""
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Πήγαινετε στον επόμενο έταιρο"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Τεστ Φορολογικού Κώδικα"
 
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index fca886ad94e..aef14048d89 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-09-13 09:07+0000\n"
-"Last-Translator: John Bradshaw <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:25+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -437,8 +437,8 @@ msgstr "Total Credit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
+msgstr "Open for Unreconciliation"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -1576,7 +1576,7 @@ msgstr "Untaxed"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2758,8 +2758,8 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Tax codes"
+msgid "Tax Codes"
+msgstr "Tax Codes"
 
 #. module: account
 #: view:account.account:0
@@ -4246,7 +4246,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4288,7 +4288,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4482,8 +4482,8 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
+msgstr "Unreconciliation Transactions"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4611,7 +4611,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4994,7 +4994,7 @@ msgstr "Tax Account"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5950,7 +5950,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7877,8 +7877,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
+msgstr "Open for Bank Reconciliation"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8048,8 +8048,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
+msgstr "Compute Code for Taxes Included Prices"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8676,7 +8676,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9119,8 +9119,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Reconciliation transactions"
+msgid "Reconciliation Transactions"
+msgstr "Reconciliation Transactions"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9220,7 +9220,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10122,7 +10122,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10548,6 +10548,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Calculated Balance"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Open For Unreconciliation"
+
 #~ msgid "Positive"
 #~ msgstr "Positive"
 
@@ -10703,6 +10706,9 @@ msgstr ""
 #~ msgid "Fiscal Position Accounts Mapping"
 #~ msgstr "Fiscal Position Accounts Mapping"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Open for bank reconciliation"
+
 #~ msgid "Contact"
 #~ msgstr "Contact"
 
@@ -10853,6 +10859,12 @@ msgstr ""
 #~ msgid "Period from :"
 #~ msgstr "Period from :"
 
+#~ msgid "Tax codes"
+#~ msgstr "Tax codes"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Compute Code for Taxes included prices"
+
 #~ msgid "Tax Report"
 #~ msgstr "Tax Report"
 
@@ -11241,6 +11253,9 @@ msgstr ""
 #~ msgid "Account Analytic Lines Analysis"
 #~ msgstr "Account Analytic Lines Analysis"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Reconciliation transactions"
+
 #~ msgid "O_k"
 #~ msgstr "O_k"
 
@@ -11283,6 +11298,9 @@ msgstr ""
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Draft Supplier Refunds"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Unreconciliation transactions"
+
 #~ msgid "Accounting Statement"
 #~ msgstr "Accounting Statement"
 
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index f0a29b22ca4..aa76d327688 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:24+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2727,7 +2727,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4206,7 +4206,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4248,7 +4248,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4440,7 +4440,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4569,7 +4569,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4949,7 +4949,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5899,7 +5899,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7813,7 +7813,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7984,7 +7984,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8610,7 +8610,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9051,7 +9051,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9152,7 +9152,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10054,7 +10054,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 2362401f47e..0fe3df3cb8e 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-10 17:13+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
+"Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:08+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -67,7 +67,7 @@ msgstr "Pendiente"
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "¡Error! La duración del periodo o periodos no es válida "
+msgstr "¡Error! La duración del periodo(s) no es válido. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
@@ -450,7 +450,7 @@ msgstr "Total crédito"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Abrir para romper conciliación"
 
 #. module: account
@@ -1630,7 +1630,7 @@ msgstr "Base"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Ir a la siguiente empresa"
 
 #. module: account
@@ -2894,7 +2894,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Códigos de impuestos"
 
 #. module: account
@@ -3690,7 +3690,7 @@ msgstr "Fecha"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Enviar"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4446,7 +4446,7 @@ msgstr "Desfase conciliación"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Cuentas por tipo"
 
 #. module: account
@@ -4488,7 +4488,7 @@ msgstr "res_config_contenidos"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Romper conciliación transacciones"
 
 #. module: account
@@ -4691,7 +4691,7 @@ msgstr "Fecha operación"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account
@@ -4733,7 +4733,7 @@ msgstr "Varios"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4827,7 +4827,7 @@ msgstr "Pagado"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "¿Está seguro?"
 
 #. module: account
@@ -4982,6 +4982,9 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"En esta vista, visualice un análisis de su tesorería. El total es el balance "
+"de todos los apuntes contables realizados en cuentas de liquidez, por "
+"periodo."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5225,7 +5228,7 @@ msgstr "Cuenta impuesto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultado de conciliación"
 
 #. module: account
@@ -6216,7 +6219,7 @@ msgstr "Impuesto de venta(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Crear una cuenta basada en esta plantilla"
 
 #. module: account
@@ -6268,7 +6271,7 @@ msgstr "Facturas abiertas y pagadas"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar descendientes  en plano"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6592,7 +6595,7 @@ msgstr "Sólo lectura"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Evaluación: Balance"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -8208,6 +8211,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"El balance del asiento es incorrecto\n"
+"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8286,7 +8291,7 @@ msgstr "Balance analítico invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Abrir para la conciliación bancaria"
 
 #. module: account
@@ -8477,7 +8482,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Código para el cálculo de los impuestos en precios incluidos"
 
 #. module: account
@@ -8498,7 +8503,7 @@ msgstr "Cuenta de la categoría de ingresos"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Balance ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8659,7 +8664,7 @@ msgstr "Tipos de cuentas"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Valor del importe: n.d."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8755,7 +8760,7 @@ msgstr "La cuenta de la empresa utilizada para esta factura."
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Impuestox %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9159,7 +9164,7 @@ msgstr "Ventas de este año por tipo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Resumen de costes por periodo"
 
 #. module: account
@@ -9633,7 +9638,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
@@ -9738,7 +9743,7 @@ msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Asientos estándares"
 
 #. module: account
@@ -10702,7 +10707,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr "Descripción en facturas"
 
 #. module: account
@@ -10877,6 +10882,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hola${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Está disponible una nueva factura para ${object.partner_id.name}:\n"
+"       | Nº de factura: *${object.number}*\n"
+"       | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Fecha: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Referencia: ${object.origin}\n"
+"       % endif\n"
+"       | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
+"el enlace:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"También puede pagar directamente mediante Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Si tiene cualquier consulta no dude en contactarnos.\n"
+"\n"
+"\n"
+"¡Gracia por elegir ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -11147,6 +11221,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Seleccionar mensaje"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado de conciliación"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Imprimir informe de impuestos"
 
@@ -11254,6 +11331,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Conciliación asiento contable"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Abrir para la conciliación bancaria"
+
 #, python-format
 #~ msgid ""
 #~ "You can not do this modification on a reconciled entry ! Please note that "
@@ -11349,6 +11429,12 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Desajuste total"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Código para el cálculo de los impuestos en precios incluidos"
+
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de impuestos"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nueva cuenta analítica"
 
@@ -11632,6 +11718,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "_Aceptar"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Conciliación de transacciones"
+
 #~ msgid "_Go"
 #~ msgstr "_Ir"
 
@@ -11664,6 +11753,9 @@ msgstr ""
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "¡Por favor indique un diario analítico en este diario financiero!"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones no conciliadas"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Conciliación de asientos de órdenes de pago."
 
@@ -11762,6 +11854,9 @@ msgstr ""
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definir ejercicios fiscales y seleccionar plan contable"
 
+#~ msgid "Standard entries"
+#~ msgstr "Asientos estándares"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -12080,6 +12175,9 @@ msgstr ""
 #~ msgid "Choose Journal and Payment Date"
 #~ msgstr "Seleccionar diario y fecha de pago"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "¿Está seguro?"
+
 #~ msgid "Supplier Invoice Process"
 #~ msgstr "Proceso factura de proveedor"
 
@@ -12537,6 +12635,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Ejercicio :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Cuentas por tipo"
+
 #~ msgid "Account Entry Line"
 #~ msgstr "Apunte"
 
@@ -12694,6 +12795,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Saldo calculado"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Abrir para romper conciliación"
+
 #~ msgid "closing balance entered by the cashbox verifier"
 #~ msgstr "cerrando balance introducido por el verificador de caja"
 
@@ -12734,6 +12838,9 @@ msgstr ""
 #~ msgid "Tax Code Test"
 #~ msgstr "Test código impuesto"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Ir a la siguiente empresa"
+
 #~ msgid "Reserve And Profit/Loss Account"
 #~ msgstr "Cuenta de reservas y pérdidas/ganancias"
 
@@ -12796,6 +12903,9 @@ msgstr ""
 #~ msgid "Error! The duration of the Fiscal Year is invalid. "
 #~ msgstr "¡Error! La duración del ejercicio fiscal no es válido. "
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Romper conciliación transacciones"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Considerar asientos conciliados."
 
@@ -12858,6 +12968,9 @@ msgstr ""
 #~ msgid "New currency is not confirured properly !"
 #~ msgstr "¡La nueva moneda no está configurada correctamente!"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Crear una cuenta basada en esta plantilla"
+
 #~ msgid ""
 #~ "The code will be used to generate the numbers of the journal entries of this "
 #~ "journal."
@@ -12957,6 +13070,9 @@ msgstr ""
 #~ msgid "CashBox Balance"
 #~ msgstr "Saldo de caja"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Resumen de costes por periodo"
+
 #~ msgid "Followups Management"
 #~ msgstr "Gestión de seguimientos"
 
@@ -13262,3 +13378,6 @@ msgstr ""
 
 #~ msgid "Balance:"
 #~ msgstr "Balance:"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Descripción en facturas"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index afb6b22f947..a019ce34f9a 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:25+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -418,7 +418,7 @@ msgstr "Crédito total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1551,7 +1551,7 @@ msgstr "Sin impuestos"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2738,8 +2738,8 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de impuestos"
+msgid "Tax Codes"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
@@ -4230,7 +4230,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4272,7 +4272,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4466,8 +4466,8 @@ msgstr "Fecha de operación"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Desconciliación de transacciones"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4595,8 +4595,8 @@ msgstr "Pagado"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr "¿Está seguro?"
+msgid "Are you sure?"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -4980,8 +4980,8 @@ msgstr "Cuenta impuestos"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de la Conciliación"
+msgid "Reconciliation Result"
+msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5937,7 +5937,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7875,8 +7875,8 @@ msgstr "Balance analítico invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para Conciliación Bancaria"
+msgid "Open for Bank Reconciliation"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8048,8 +8048,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código del cálculo para precios con impuestos incluídos"
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8678,7 +8678,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9124,8 +9124,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Conciliación de transacciones"
+msgid "Reconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9225,8 +9225,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Asientos estándares"
+msgid "Standard Entries"
+msgstr ""
 
 #. module: account
 #: help:account.journal,type:0
@@ -10129,7 +10129,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10703,6 +10703,12 @@ msgstr ""
 #~ msgid "Amount paid"
 #~ msgstr "Importe pagado"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Código del cálculo para precios con impuestos incluídos"
+
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de impuestos"
+
 #~ msgid "Total write-off"
 #~ msgstr "Cancelación total"
 
@@ -10957,6 +10963,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "_Aceptar"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Conciliación de transacciones"
+
 #~ msgid "_Go"
 #~ msgstr "_Ir"
 
@@ -10989,6 +10998,9 @@ msgstr ""
 #~ msgid "Accounting Statement"
 #~ msgstr "Extracto contable"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Desconciliación de transacciones"
+
 #, python-format
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "Por favor indique un diario analítico en este diario financiero !"
@@ -11112,6 +11124,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Entrada de asiento"
 
+#~ msgid "Standard entries"
+#~ msgstr "Asientos estándares"
+
 #~ msgid "3 Months"
 #~ msgstr "3 meses"
 
@@ -11426,6 +11441,9 @@ msgstr ""
 #~ msgid "Choose Journal and Payment Date"
 #~ msgstr "Seleccionar diario y fecha de pago"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "¿Está seguro?"
+
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Reembolsos de clientes impagos"
 
@@ -11561,6 +11579,9 @@ msgstr ""
 #~ msgid "Contact"
 #~ msgstr "Contacto"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Abrir para Conciliación Bancaria"
+
 #~ msgid "Partner account"
 #~ msgstr "Cuenta de Partner"
 
@@ -11806,6 +11827,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Seleccione un mensaje"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado de la Conciliación"
+
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Línea de asiento contable \"%s\" no es válida"
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 6ec2468f769..22275fab8aa 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:25+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -39,11 +39,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\Informes\\ "
+"Informes genéricos\\ Impuestos \\ Informes de impuestos'"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "entrada de revista conciliable"
+msgstr "Conciliar asiento contable"
 
 #. module: account
 #: view:account.account:0
@@ -51,12 +53,12 @@ msgstr "entrada de revista conciliable"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "cuentas estadisticas"
+msgstr "Estadísticas de cuentas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr "sistema de pagos"
+msgstr "Facturas proforma/abiertas/pagadas"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -76,18 +78,18 @@ msgstr "Moneda contable"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "definicion de los niños"
+msgstr "Definición hijos"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El asiento \"%s\" no es válido"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "edad aceptable hasta hoy"
+msgstr "A cobrar vencidos hasta hoy"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -97,7 +99,7 @@ msgstr "Importar desde factura o pago"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
@@ -120,8 +122,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
-"error de configuracion¡ la moneda elegida debe ser compartida con las "
-"cuentas defectuosas tambien."
+"¡Error de configuración! La moneda elegida debería ser también la misma en "
+"las cuentas por defecto"
 
 #. module: account
 #: report:account.invoice:0
@@ -136,7 +138,7 @@ msgstr "Origen"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Conciliar"
+msgstr "Reconciliar"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -146,7 +148,7 @@ msgstr "Conciliar"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -172,18 +174,18 @@ msgstr "¡Atención!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "diario miscelaneo"
+msgstr "Diario varios"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "fuente de la cuenta"
+msgstr "Cuenta de origen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "todas las entradas analiticas"
+msgstr "Todos los asientos analíticos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -193,7 +195,7 @@ msgstr "Facturas creadas en los últimos 15 días"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr "etuquetas en la columnas"
+msgstr "Etiqueta de columna"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -216,12 +218,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "plantillas de impuestos"
+msgstr "Plantillas impuestos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "impuesto de contabilidad"
+msgstr "account.tax"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -259,7 +261,7 @@ msgstr "Informes Belgas"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "no ´puede añadir o modificcar entradas en un diario cerrado"
+msgstr "No puede añadir/modificar asientos en un diario cerrado."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -268,14 +270,14 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
-"este tipo de cuenta es usado con propositos informativos, para generar "
-"reportes especificos del pais, y  una serie de reglar para cerrar el año "
-"fiscal y generar entradas"
+"El tipo de cuenta es usado con propósito informativo, para generar informes "
+"legales específicos de cada país, y establecer las reglas para cerrar un año "
+"fiscal y generar los apuntes de apertura."
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Subtotal :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -297,7 +299,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Seleccione el período de análisis"
 
 #. module: account
 #: view:account.move.line:0
@@ -433,8 +435,8 @@ msgstr "Total crédito"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "abrierto para reconciliacion"
+msgid "Open for Unreconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -1563,7 +1565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2741,7 +2743,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4218,7 +4220,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4260,7 +4262,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4452,7 +4454,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4581,7 +4583,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4961,7 +4963,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5911,7 +5913,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7825,7 +7827,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7996,7 +7998,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8622,7 +8624,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9063,7 +9065,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9164,7 +9166,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10066,7 +10068,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10451,3 +10453,6 @@ msgstr ""
 #, python-format
 #~ msgid "Please define sequence on invoice journal"
 #~ msgstr "Defina una secuencia en el diario de la factura"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "abrierto para reconciliacion"
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index f39fafa7b7b..40bb717e630 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
 "PO-Revision-Date: 2012-02-13 15:33+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: account
@@ -89,7 +89,7 @@ msgstr "El asiento \"%s\" no es válido"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "A cobrar vencidos hasta hoy"
+msgstr "Por cobrar vencidos hasta hoy"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -451,8 +451,8 @@ msgstr "Total crédito"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "Abrir para romper conciliación"
+msgid "Open for Unreconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -723,7 +723,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1478,7 +1478,7 @@ msgstr "Extracto bancario"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Cuenta a cobrar"
+msgstr "Cuenta por Cobrar"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1631,8 +1631,8 @@ msgstr "Base"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
-msgstr "Ir a la siguiente empresa"
+msgid "Go to Next Partner"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1648,7 +1648,7 @@ msgstr "Apuntes contables no asentados"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Cuenta a pagar"
+msgstr "Cuenta por Pagar"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1808,7 +1808,7 @@ msgstr "Debe del proveedor"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Cuentas a cobrar y pagar"
+msgstr "Cuentas por Cobrar y por Pagar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -2895,8 +2895,8 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de impuestos"
+msgid "Tax Codes"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
@@ -3815,7 +3815,7 @@ msgstr "Buscar líneas analíticas"
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Cuenta a pagar"
+msgstr "Cuenta por Pagar"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4451,8 +4451,8 @@ msgstr "Desfase conciliación"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
+msgid "Accounts by Type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4493,8 +4493,8 @@ msgstr "res_config_contenidos"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Romper conciliación transacciones"
+msgid "Unreconciliate Transactions"
+msgstr ""
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4696,8 +4696,8 @@ msgstr "Fecha operación"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4832,8 +4832,8 @@ msgstr "Pagado"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr "¿Está seguro?"
+msgid "Are you sure?"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -5233,8 +5233,8 @@ msgstr "Cuenta impuesto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de conciliación"
+msgid "Reconciliation Result"
+msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5861,7 +5861,7 @@ msgstr "Valoración"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Cuentas a cobrar y pagar"
+msgstr "Cuentas por Cobrar y por Pagar"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -6161,11 +6161,11 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"Esta vista puede ser utilizada por los contables para registrar asientos "
+"Esta vista puede ser utilizada por los contadores para registrar asientos "
 "rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
-"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" "
-"de contrapartida."
+"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le "
+"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta "
+"por pagar\" de contrapartida."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6224,8 +6224,8 @@ msgstr "Impuesto de venta(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
-msgstr "Crear una cuenta basada en esta plantilla"
+msgid "Create an Account Based on this Template"
+msgstr ""
 
 #. module: account
 #: view:account.account.type:0
@@ -6367,7 +6367,7 @@ msgstr "Cancelar"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "A cobrar"
+msgstr "Por Cobrar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6797,8 +6797,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"cobrar para la empresa actual."
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
+"por cobrar para la empresa actual."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -7234,12 +7234,12 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"Saldos vencidos de empresa es un informe más detallado de sus efectos a "
-"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre "
-"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en "
-"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que "
-"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
-"deudores para el mes pasado, últimos dos meses, etc. "
+"Antigüedad de saldos de empresa es un informe más detallado de sus cuentas "
+"por cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el "
+"nombre de la compañía, el periodo fiscal, y el tamaño del intervalo a "
+"analizar (en días). Luego OpenERP calcula una tabla del saldo deudor por "
+"periodo. Así que si solicita un intervalo de 30 días, OpenERP genera un "
+"análisis de todos los deudores para el mes pasado, últimos dos meses, etc. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7624,11 +7624,11 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
-"Esta vista es usada por los contables para registrar asientos masivamente en "
-"OpenERP. Si quiere registrar una factura de proveedor, comience "
-"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" "
-"de contrapartida."
+"Esta vista puede ser utilizada por los contadores para registrar asientos "
+"rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
+"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le "
+"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta "
+"por pagar\" de contrapartida."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7656,7 +7656,7 @@ msgstr "El periodo para generar entradas abiertas no ha sido encontrado"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr "Raiz/vista"
+msgstr "Raíz/Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
@@ -7715,7 +7715,7 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la "
+"Este campo se usa para asientos por pagar y por cobrar. Puede introducir la "
 "fecha límite para el pago de esta línea."
 
 #. module: account
@@ -7864,7 +7864,7 @@ msgstr "Mayo"
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Cuentas a pagar"
+msgstr "Cuentas por Pagar"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
@@ -8296,8 +8296,8 @@ msgstr "Balance analítico invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para la conciliación bancaria"
+msgid "Open for Bank Reconciliation"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8487,8 +8487,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de los impuestos en precios incluidos"
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8554,12 +8554,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
+"Este menú imprime una declaración de I.V. basada en facturas o pagos. Puede "
 "seleccionar uno o varios periodos del ejercicio fiscal. La información "
 "necesaria para la declaración de impuestos es generada por OpenERP a partir "
 "de las facturas (o pagos, en algunos países). Esta información se actualiza "
 "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
-"cualquier momento los impuestos a pagar al principio y al final del mes o "
+"cualquier momento los impuestos por pagar al principio y al final del mes o "
 "trimestre."
 
 #. module: account
@@ -8689,7 +8689,7 @@ msgstr "Conciliación"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Cuenta a cobrar"
+msgstr "Cuenta por Cobrar"
 
 #. module: account
 #: view:account.invoice:0
@@ -8842,8 +8842,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
-"de la compañía."
+"El monto residual de una línea de asiento por cobrar o por pagar expresado "
+"en la moneda de la compañía."
 
 #. module: account
 #: view:account.tax.code:0
@@ -9172,8 +9172,8 @@ msgstr "Ventas de este año por tipo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr "Resumen de costes por periodo"
+msgid "Cost Ledger for Period"
+msgstr ""
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9452,7 +9452,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -9509,7 +9509,7 @@ msgstr "Método de cierre"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "A pagar"
+msgstr "Por Pagar"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9543,12 +9543,12 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
-"Esta vista es usada por los contables para registrar asientos masivamente en "
-"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y "
-"el periodo en la barra de herramientas de búsqueda. Luego, comience "
-"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" "
-"de contrapartida."
+"Esta vista es usada por los contadores para registrar asientos masivamente "
+"en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario "
+"y el periodo en la barra de herramientas de búsqueda. Luego, comience "
+"introduciendo la línea de la cuenta de ingresos. OpenERP le propondrá "
+"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta por "
+"cobrar\" de contrapartida."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9646,8 +9646,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Conciliación de transacciones"
+msgid "Reconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9751,8 +9751,8 @@ msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Asientos estándares"
+msgid "Standard Entries"
+msgstr ""
 
 #. module: account
 #: help:account.journal,type:0
@@ -9918,8 +9918,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"pagar para la empresa actual."
+"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
+"por pagar para la empresa actual."
 
 #. module: account
 #: field:account.period,special:0
@@ -10579,7 +10579,7 @@ msgstr "El asiento ya está conciliado"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10606,9 +10606,9 @@ msgid ""
 "computations), closed for depreciated accounts."
 msgstr ""
 "El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de "
-"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas "
-"que pueden tener cuentas hijas para consolidaciones multi-compañía, a "
-"cobrar/a pagar son para cuentas de clientes (para cálculos de "
+"cuentas: las vistas no pueden contener asientos, consolidaciones son cuentas "
+"que pueden tener cuentas hijas para consolidaciones multi-compañía, por "
+"cobrar / por pagar son para cuentas de clientes (para cálculos de "
 "débito/crédito), cerradas para cuentas depreciadas."
 
 #. module: account
@@ -10662,7 +10662,7 @@ msgstr "Cuenta fin."
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr "A cobrar vencido"
+msgstr "Por cobrar vencido"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -10719,8 +10719,8 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
-msgstr "Descripción en facturas"
+msgid "Description on Invoices"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10972,7 +10972,7 @@ msgstr "Cuentas de banco"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Total a cobrar"
+msgstr "Total por Cobrar"
 
 #. module: account
 #: view:account.account:0
@@ -11183,8 +11183,50 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
-"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
-"(puede ser diferente de la moneda de la compañía)."
+"El monto residual de una línea de asiento por cobrar o por pagar expresado "
+"en su moneda (puede ser diferente de la moneda de la compañía)."
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Abrir para romper conciliación"
+
+#~ msgid "Go to next partner"
+#~ msgstr "Ir a la siguiente empresa"
+
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de impuestos"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Cuentas por tipo"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Romper conciliación transacciones"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones no conciliadas"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "¿Está seguro?"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado de conciliación"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Crear una cuenta basada en esta plantilla"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Abrir para la conciliación bancaria"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Código para el cálculo de los impuestos en precios incluidos"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Resumen de costes por periodo"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Conciliación de transacciones"
+
+#~ msgid "Standard entries"
+#~ msgstr "Asientos estándares"
 
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
@@ -13348,3 +13390,6 @@ msgstr ""
 
 #~ msgid "Balance:"
 #~ msgstr "Balance:"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Descripción en facturas"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 50c7c30ff74..5e98caba2df 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -17,8 +17,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:26+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -42,6 +42,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
+"informes genéricos\\ impuestos \\ informes de impuestos'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -85,7 +87,7 @@ msgstr "Definición de Hijos"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El asiento \"%s\" no es válido"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -357,6 +359,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Puede configurar aquí el formato en que desea que se muestre este registro. "
+"Si deja el formato automático, será calculado en base a la jerarquía de los "
+"informes financieros (campo auto-calculado 'nivel')"
 
 #. module: account
 #: view:account.installer:0
@@ -386,7 +391,7 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "No puede crear asientos en una cuenta de tipo vista"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -445,8 +450,8 @@ msgstr "Total crédito"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "Abrir para romper conciliación"
+msgid "Open for Unreconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -639,7 +644,7 @@ msgstr "Secuencias"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Reporte de Valor"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -661,6 +666,7 @@ msgstr "La secuencia principal debe ser diferente de la actual!"
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"No se encuentra periodo o más  de un periodo encontrado para la fecha dada"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -721,6 +727,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"¡La fecha de su asiento no está en el periodo definido! Usted debería "
+"cambiar la fecha o borrar esta restricción del diario."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -812,7 +820,7 @@ msgstr "Tipo"
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "¡Faltan impuestos!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -841,6 +849,7 @@ msgstr "Romper conciliación"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"2 por ciento en 14 días netos, la cantidad restante a 30 días fin de mes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -952,6 +961,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"¡ No puede validar este asiento porque la cuenta \"%s\" no pertenece a la "
+"plantilla de cuentas \"%s\" !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -960,6 +971,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"¡ Esta cuenta no permite reconciliación! Usted debería actualizar la "
+"definición de la cuenta para cambiarlo."
 
 #. module: account
 #: view:account.invoice:0
@@ -1615,8 +1628,8 @@ msgstr "Base Imponible"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
-msgstr "Siguiente Empresa"
+msgid "Go to Next Partner"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1919,7 +1932,7 @@ msgstr "Error! No puede crear compañías recursivas."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Diario de Ventas/Compras"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2009,7 +2022,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Usted debe definir un diario analítico de tipo '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -2024,6 +2037,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
+"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
+"de multi-moneda al diario."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
@@ -2054,7 +2070,7 @@ msgstr "Asientos Analíticos relacionados a un diario de ventas"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texto en Italica (más pequeño)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2072,7 +2088,7 @@ msgstr "Borrador"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Declaración de IVA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2143,7 +2159,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2192,6 +2208,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"¡No se puede crear una secuencia automática para este objeto!\n"
+"Ponga una secuencia en la definición del diario para una numeración "
+"automática o cree un número manualmente para este objeto."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2200,6 +2219,8 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"No puede modificar la compañía de este diario, ya que contiene apuntes "
+"contables"
 
 #. module: account
 #: report:account.invoice:0
@@ -2264,7 +2285,7 @@ msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "La CC y/o IBAN no es válido"
 
 #. module: account
 #: view:product.category:0
@@ -2371,6 +2392,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Configure sus diarios contables. Para cuentas de bancos, es mejor usar la "
+"herramienta 'Configurar sus cuentas de banco' que creará automáticamente las "
+"cuentas y los diarios por usted."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2380,7 +2404,7 @@ msgstr "Entrada de cuenta"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Error! Usted no puede crear miembros asociados recursivos"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2394,6 +2418,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Para poder borrar un extracto bancario, primero debe cancelarlo para borrar "
+"los apuntes contables relacionados."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2479,7 +2505,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% adelando después de 30 días"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2566,7 +2592,7 @@ msgstr "Impuestos proveedor"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "entradas"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2618,7 +2644,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Reconcilia linea de asiento (desajuste)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2714,7 +2740,7 @@ msgstr "The Account can either be a base tax code or a tax code account."
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "¡Valor debe o haber incorrecto, debe ser positivo!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2749,7 +2775,7 @@ msgstr "Fechas"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Plantilla de plan padre"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2761,7 +2787,7 @@ msgstr "Cuenta impuestos padre"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "¡La nueva moneda no está configurada correctamente!"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2788,7 +2814,7 @@ msgstr "Asientos contables"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicación"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2819,7 +2845,7 @@ msgstr "Configuración Contable de Nueva Empresa"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Configure su plan de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2854,18 +2880,20 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"¡Necesita un diario de apertura con la casilla 'Centralización' marcada para "
+"establecer el balance inicial!"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de impuestos"
+msgid "Tax Codes"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Pérdidas y ganancias no realizadas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2954,6 +2982,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"No puede borrar una factura que está abierta o pagada. Le sugerimos que la "
+"devuelva."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2964,7 +2994,7 @@ msgstr "Impuestos por Defecto en Venta"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Factura '%s' es validada."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -3007,7 +3037,7 @@ msgstr "Tipos de Contribuyentes"
 msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
-msgstr ""
+msgstr "¡Distintas bases de impuestos!"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3056,7 +3086,7 @@ msgstr "Moneda"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Informes de cuentas"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3081,7 +3111,7 @@ msgstr "Lista plantilla impuestos"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Diarios de Venta/Compra"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3124,7 +3154,7 @@ msgstr "Siempre"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3171,7 +3201,7 @@ msgstr "Líneas analíticas"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Facturas proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3186,7 +3216,7 @@ msgstr "Haber del cliente"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Día del mes: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3233,7 +3263,7 @@ msgstr "Generar plan contable a partir de una plantilla de plan contable"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Ventas de este mes por tipo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3243,7 +3273,7 @@ msgstr "Cuenta Conciliación / Romper Conciliación"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "La descripción debe ser única por compañia!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3345,7 +3375,7 @@ msgstr "Configuración Contable"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Importe: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3375,7 +3405,7 @@ msgstr "Cerrar un período"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Muestra detalles"
 
 #. module: account
 #: report:account.overdue:0
@@ -3385,7 +3415,7 @@ msgstr "Impuesto"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3419,7 +3449,7 @@ msgstr "Plan de Impuestos"
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!"
 
 #. module: account
 #: view:account.journal:0
@@ -3497,17 +3527,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Cantidad:"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Longitud del período (días)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Imprimir diario Venta/compra"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3534,12 +3564,12 @@ msgstr "Reporte de ventas por tipo de cuentas"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Apuntes contables no conciliados"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "¡El código de moneda debe ser único por compañía!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3554,7 +3584,7 @@ msgid ""
 "The related payment term is probably misconfigured as it gives a computed "
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
-msgstr ""
+msgstr "¡No puede crear la factura!"
 
 #. module: account
 #: report:account.invoice:0
@@ -3589,6 +3619,7 @@ msgstr "Homólogo centralizado"
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
 msgstr ""
+"Usted no puede crear asientos contra una cuenta %s %s de tipo \"vista\""
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3648,7 +3679,7 @@ msgstr "Fecha"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Contabilizar"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3721,7 +3752,7 @@ msgstr "Sin Filtros"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Facturas pro-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3812,7 +3843,7 @@ msgstr "#Asientos"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Crear una devolución en borrador"
 
 #. module: account
 #: view:account.state.open:0
@@ -3837,6 +3868,9 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"No puede crear una factura en un diario centralizado. Desclicke la casilla "
+"\"Homólogo centralizado\" en el diario relacionado, desde el menú de "
+"configuración"
 
 #. module: account
 #: field:account.account,name:0
@@ -3860,7 +3894,7 @@ msgstr "Account Aged Trial balance Report"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "No puede crear asientos en una cuenta %s %s cerrada"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3871,7 +3905,7 @@ msgstr "Fecha vigencia"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Configurar sus cuentas bancarias"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3903,6 +3937,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"El año fiscal, periodos y árbol de cuentas escogido deben pertenecer a la "
+"misma compañía."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3938,6 +3974,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Valor de pérdida o ganancia debido a cambios de divisa al realizar "
+"transacciones multi-moneda"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4018,7 +4056,7 @@ msgstr "Tasa promedio"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Mostrar cuentas"
 
 #. module: account
 #: view:account.state.open:0
@@ -4060,7 +4098,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Asientos validados/asentados"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4075,12 +4113,12 @@ msgstr "Asientos en Borrador"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dia del mes = -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Número de días: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4092,6 +4130,8 @@ msgstr "Abreviación"
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final "
+"de este."
 
 #. module: account
 #: view:account.account:0
@@ -4112,7 +4152,7 @@ msgstr "Tipo de Cuenta"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Propietario cuenta bancaria"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4150,6 +4190,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"No ha ofrecido suficientes datos para calcular el balance inicial, por favor "
+"selecciones un periodo y diario en el contexto"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4195,11 +4237,13 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"¡No puede realizaar esto en un asiento confirmado! ¡Solo puede cambiar "
+"algunos campos no legales o debe primero pasar a borrador el asiento! %s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Cuenta Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4215,7 +4259,7 @@ msgstr "Nota"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Invertir signo del balance"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4227,7 +4271,7 @@ msgstr "Overdue Account"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balance (Cuenta de pasivo)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4259,7 +4303,7 @@ msgstr "Propiedades de contabilidad del cliente"
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4324,7 +4368,7 @@ msgstr "Procesamiento Periódico"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "No puede crear una línea analítica en una cuenta vista"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4353,7 +4397,7 @@ msgstr "Account chart"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Titulo 1 Principal (negrita, subrayado)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4374,7 +4418,7 @@ msgstr "Invoices Statistics"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Tasa de Cambio"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4389,8 +4433,8 @@ msgstr "Reconcile Writeoff"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
+msgid "Accounts by Type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4407,7 +4451,7 @@ msgstr "No Implementado"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "¿Puede ser visible?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4422,7 +4466,7 @@ msgstr "Notas de Crédito"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "El nombre del periodo debe ser único por compañia!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4431,8 +4475,8 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Transacciones no conciliadas"
+msgid "Unreconciliate Transactions"
+msgstr ""
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4442,6 +4486,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Establezca esto a falso si no desea que esta plantilla sea utilizada de "
+"forma activa en el asistente que genera el árbol de cuentas desde "
+"plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo "
+"al cargar su plantilla hija."
 
 #. module: account
 #: view:account.use.model:0
@@ -4460,6 +4508,8 @@ msgstr "Permitir conciliación"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"No puede modificar la compañía de este periodo porque existen asientos "
+"asociados"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4492,7 +4542,7 @@ msgstr "Recurring Models"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Error de codificación"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4542,7 +4592,7 @@ msgstr "Cerrar balance basado en Cajas"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Ejemplo"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4564,7 +4614,7 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Impuesto de compra %2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4619,7 +4669,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4628,8 +4678,8 @@ msgstr "Fecha de realizacion"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones sin conciliar"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4665,12 +4715,12 @@ msgstr "Cuentas de ingreso en platilla de productos"
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Varios"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4699,7 +4749,7 @@ msgstr "Facturas"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Mis facturas"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4722,7 +4772,7 @@ msgstr "Facturado"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Asientos validados"
 
 #. module: account
 #: view:account.use.model:0
@@ -4736,6 +4786,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta "
+"bancaria de la compañía si esta es una factura de cliente o devolución de "
+"proveedor, en otro caso una cuenta bancaria del cliente/proveedor."
 
 #. module: account
 #: view:account.state.open:0
@@ -4760,8 +4813,8 @@ msgstr "Pagado"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr "Esta seguro ?"
+msgid "Are you sure?"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -4780,17 +4833,20 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Error de configuración!\n"
+"¡No puede definir hijos para una cuenta con el tipo interno distinto de "
+"\"vista\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Periodo de apertura"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Asientos a revisar"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4888,7 +4944,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4903,7 +4959,7 @@ msgstr "Generara Asiento de apertura de Ejercicio Fiscal"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Contador"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4911,6 +4967,8 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4931,7 +4989,7 @@ msgstr "Asientos contables"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Diario ventas en este mes"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4952,7 +5010,7 @@ msgstr "Para Cerrar"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Inicio de fecha de período"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -5036,7 +5094,7 @@ msgstr "Seleccionar Asientos"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 días netos"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5079,13 +5137,17 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Este campo le ayuda a escoger si desea proponer al usuario codificar los "
+"ratios de venta y compra o escoges de la lista de impuestos. Esta última "
+"selección asume que el conjunto de impuestos definido en esta plantilla está "
+"completo."
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Informe financiero"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5149,8 +5211,8 @@ msgstr "Cuenta impuesto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de conciliación"
+msgid "Reconciliation Result"
+msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5167,7 +5229,7 @@ msgstr "Diarios Generales"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Validar fecha en período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5218,7 +5280,7 @@ msgstr "Venta"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Informe"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5269,7 +5331,7 @@ msgstr "Coeficiente para Padre"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Cuentas analíticas con deadline vencido"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5306,7 +5368,7 @@ msgstr "Estadística de asientos analíticos"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Caja y Bancos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5372,7 +5434,7 @@ msgstr "Contabilidad de Costos"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Incluir balance Inicial"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5386,6 +5448,7 @@ msgstr "Nota de Debito"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"No puede crear más de un movimiento por periodo en un diario centralizado"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5403,7 +5466,7 @@ msgstr "Reporte de facturas creadas en los útimos 15 días"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Numero de días: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5426,7 +5489,7 @@ msgstr "Error de Configuracion"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Monto a Pagar"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5468,7 +5531,7 @@ msgstr "Cambiar Moneda"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Esta acción borrará impuestos"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5491,7 +5554,7 @@ msgstr "Cuentas de Costos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Facturas y Notas de Crédito"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5539,12 +5602,12 @@ msgstr "Núm (Mov.)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Asientos analíticos en los últimos 7 días."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Texto normal"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5614,7 +5677,7 @@ msgstr "Abrir Caja"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Formateo automático"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5622,7 +5685,7 @@ msgstr ""
 msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
-msgstr ""
+msgstr "¡No hay año fiscal definido para esta fecha!"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5681,7 +5744,7 @@ msgstr "El método de cálculo del importe del impuesto."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Cálculo de fecha de vencimiento"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5704,7 +5767,7 @@ msgstr "Cuentas hijas"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Movimiento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5884,12 +5947,12 @@ msgstr "Filter by"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Fecha de Entrada"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -5908,13 +5971,14 @@ msgstr "Entries are not of the same account or already reconciled ! "
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
 msgstr ""
+"Balance calculado basado en el balance inicial y líneas de transacción"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "¡La moneda actual no está configurada correctamente !"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5950,7 +6014,7 @@ msgstr "Período: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Revisión de sus diarios financieros"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5984,7 +6048,7 @@ msgstr "Reembolso de Clientes"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Balance exterior"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6020,7 +6084,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Ejecutando suscripciones"
 
 #. module: account
 #: report:account.invoice:0
@@ -6045,7 +6109,7 @@ msgid ""
 "Configuration Error! \n"
 "You can not define children to an account with internal type different of "
 "\"View\"! "
-msgstr ""
+msgstr "¡Error de configuración! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6053,6 +6117,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Este diario será creado automáticamente para esta cuenta bancaria cuando "
+"grabe el registro"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6131,12 +6197,12 @@ msgstr "Este es el modelo para asiento recurrentes"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Impuesto de venta(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
-msgstr "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
+msgstr ""
 
 #. module: account
 #: view:account.account.type:0
@@ -6164,6 +6230,10 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Este campo booleano le ayuda a decidir si desa proponer al usuario a "
+"codificar los ratios de ventas y compras o usar los campos m2o habituales. "
+"Esta última opción asume que el conjunto de impuestos definidos para la "
+"plantilla seleccionada está completo."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6178,12 +6248,12 @@ msgstr "Compañías"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Facturas abiertas y pagadas"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar descendientes  en plano"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6192,6 +6262,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"No puede borrar/desactivar una cuenta que está asociada a un cliente o un "
+"proveedor"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6277,7 +6349,7 @@ msgstr "Por cobrar"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
 
 #. module: account
 #: view:account.invoice:0
@@ -6328,7 +6400,7 @@ msgstr "Power"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "No puede generar un código de diario que no ha sido usado"
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6441,6 +6513,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"No puede cambiar al propietario de la compañía en una cuenta que ya contiene "
+"asientos"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6502,7 +6576,7 @@ msgstr "Sólo lectura"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Evaluación: Balance"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6521,7 +6595,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Tiene compañía por defecto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6543,7 +6617,7 @@ msgstr "Analytic Journal"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "No puede desactivar una cuenta que contiene asientos"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6599,7 +6673,7 @@ msgstr "Analytic Entries Statistics"
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "No puede borrar una cuenta que contiene asientos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6616,7 +6690,7 @@ msgstr "Crear asientos recurrentes manuales en un diario seleccionado."
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Moneda del diario relacionado"
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6648,7 +6722,7 @@ msgstr ""
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Balance General (Cuenta activos)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6716,7 +6790,7 @@ msgstr "Código Python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Asientos con periodo en el periodo actual"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6742,7 +6816,7 @@ msgstr "Crear asiento"
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Pérdidas y ganancias (cuenta de gastos)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6778,12 +6852,12 @@ msgstr "Error !"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Estilo de informe financiero"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Preservar signo del balance"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6802,7 +6876,7 @@ msgstr "Impreso"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Error:"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6843,6 +6917,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Si selecciona el filtro por fecha o periodo, este campo le permite añadir "
+"una fila para mostrar el importe debe/haber/saldo que precede al filtro que "
+"ha incluido"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6866,6 +6943,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"¡No puede realizar esta modificación en un asiento conciliado! ¡Solo puede "
+"cambiar algunos campos no legales o debe romper la conciliación primero! %s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6987,7 +7066,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Conjunto de impuestos"
 
 #. module: account
 #: view:account.chart.template:0
@@ -7006,6 +7085,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para "
+"realizar pagos válidos"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7060,7 +7142,7 @@ msgstr "Códigos hijos"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impuestos usados en ventas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7107,6 +7189,10 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Configure el número de cuenta de su compañía y seleccione aquel que debe "
+"aparecer en el pie del informe. Puede reorganizar los bancos en la vista de "
+"lista. Si utiliza la aplicación de contabilidad de OpeneRP, los diarios y "
+"periodos serán creados automáticamente basados en estos datos."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7140,7 +7226,7 @@ msgstr "Doc. Fuente"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7158,7 +7244,7 @@ msgstr "Extractos de Conciliación"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Informe Financiero"
 
 #. module: account
 #: report:account.invoice:0
@@ -7187,7 +7273,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Jerarquía de informes financieros"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7259,11 +7345,13 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"No puede encontrar un árbol de cuentas, debería crear uno desde la "
+"configuración del menú de contabilidad"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Apuntes de cuenta de gastos"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7279,7 +7367,7 @@ msgstr "Plantilla de cuenta padre"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Instalar su Plan de Cuentas"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7307,12 +7395,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Asientos contabilizados"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Para porcentaje introduzca un ratio entre 0-1"
 
 #. module: account
 #: report:account.invoice:0
@@ -7325,7 +7413,7 @@ msgstr "Fecha de Factura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por año de fecha de factura"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7387,7 +7475,7 @@ msgstr "Impuesto de compra por defecto"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Entradas de cuentas de Ingresos"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7414,7 +7502,7 @@ msgstr "You should have chosen periods that belongs to the same company"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Revisar sus plazos de pago"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7429,7 +7517,7 @@ msgstr "Crear Entradas"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Información del Banco"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7451,7 +7539,7 @@ msgstr "Aviso"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contratos/cuentas analíticas"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7501,7 +7589,7 @@ msgstr "Usar modelo"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "!Imposible adaptar el balance inicial (valor negativo)¡"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7526,7 +7614,7 @@ msgstr "Detalle de Factura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Devoluciones de clientes y proveedores"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7537,18 +7625,18 @@ msgstr "Signo en Reporte"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "El período para generar entradas abiertas no ha sido encontrado"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Raíz/Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7572,7 +7660,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas de email"
 
 #. module: account
 #: view:account.move.line:0
@@ -7607,12 +7695,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-moneda"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Fecha vencimiento"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7647,7 +7735,7 @@ msgstr "No piece number !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Jerarquía de informes contables"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7658,11 +7746,16 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Este campo opcional le permite asociar una plantilla de cuentas a una "
+"plantilla específica de arbol de cuentas que puede diferir de la que "
+"pertenece su padre. Esto le permite definir plantillas de cuentas que "
+"extienden otras y las completan con algunas cuentas nuevas (No necesita "
+"definir la estructura completa que es comun a 2 varias veces)"
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "No Contabilizados"
 
 #. module: account
 #: view:product.product:0
@@ -7691,7 +7784,7 @@ msgstr "Para"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Ajustes de moneda"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7710,6 +7803,8 @@ msgstr "Cancelar Facturas seleccionadas"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Este campo se usa para generar informes legales:  pérdidas y ganancias, "
+"balance."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7719,6 +7814,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"Los tipos de pago definen las condiciones para pagar una factura de cliente "
+"o proveedor en uno o varios pagos. Las alarmas periódicas de cliente "
+"utilizarán las formas de pago para cada carta. Cada cliente o proveedor "
+"puede ser asignado a uno de estos tipos de pago."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7746,6 +7845,7 @@ msgstr "Cuentas por pagar"
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"¡Impuestos globales definidos, pero no están en las líneas de factura!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7758,6 +7858,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"El campo secuencia se usa para ordenar los recursos desde la secuencia más "
+"baja a la más alta"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7778,7 +7880,7 @@ msgstr "Impuestos en venta"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nombre del informe"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7837,17 +7939,17 @@ msgstr "Sequence"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "¡Error! No puede crear categorías recursivas"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Cantidad opcional en las entradas"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Informe padre"
 
 #. module: account
 #: view:account.state.open:0
@@ -7897,7 +7999,7 @@ msgstr "    7 Días    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Balance calculado"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8026,6 +8128,8 @@ msgstr "Seleccione una moneda para aplicar a la factura"
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
+"La cuenta bancaria definida en el árbol de cuentas seleccionado no tiene "
+"código"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8042,7 +8146,7 @@ msgstr "No hay detalle de Factura !"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tipo de Informe"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8086,6 +8190,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"El balance del asiento es incorrecto\n"
+"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8103,6 +8209,13 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"La estructura normal de cuentas tiene una estructura definida por los "
+"requerimientos legales del país. La estructura de árbol de cuentas "
+"analíticas reflejan sus propias necesidades de negocio en términos de "
+"informes coste/beneficio. Son usualmente estructurados en función de "
+"contratos, proyectos, productos o departamentos. La mayoría de las "
+"operaciones de OpenERP (facturas, imputaciones de horas, gastos, etc) "
+"generan entradas analíticas en la cuenta relacionada."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8139,6 +8252,7 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Haz click en esta casilla si la cuenta permite conciliación de asientos"
 
 #. module: account
 #: help:account.period,state:0
@@ -8156,8 +8270,8 @@ msgstr "Balance de Costos Invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para conciliación bancaria"
+msgid "Open for Bank Reconciliation"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8168,7 +8282,7 @@ msgstr "Asientos analíticos"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Ventas del mes por tipo"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8200,6 +8314,16 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * El estado borrador se usa cuando un usuario está codificando una factura "
+"nueva y no confirmada             \n"
+"* El estado 'pro-forma' cuando la factura está en el estado pro-forma, aún "
+"no tiene número de factura\n"
+"* El estado 'abierto\" se usa cuando el usuario crea una factura y se genera "
+"un número de factura. Se queda en estado abierto hasta que el usuario pague "
+"la factura.\n"
+"* El estado 'pagada' se asigna automáticamente cuando se paga la factura. Su "
+"asiento relacionado puede ser o no ser conciliado.\n"
+"* El estado 'cancelado' se usa cuando el usuario cancela la factura."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8230,6 +8354,7 @@ msgstr ""
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"No pued encontrar un plan de cuentas para esta compañía, debería crear una."
 
 #. module: account
 #: view:account.invoice:0
@@ -8260,12 +8385,12 @@ msgstr "For Tax Type percent enter % ratio between 0-1."
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Cuentas actuales"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Agrupar por fecha de factura"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8307,6 +8432,8 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Importe total (en la moneda de la compañía) para transacciones realizadas en "
+"una moneda secundaria para esta cuenta"
 
 #. module: account
 #: report:account.invoice:0
@@ -8334,8 +8461,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de precios con impuestos incluidos"
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8344,6 +8471,8 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"¡No puede cancelar una factura que está parcialmente pagada! !Primero "
+"necesita romper la conciliación de los asientos relacionados¡"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8353,7 +8482,7 @@ msgstr "Cuenta de la categoría de ingresos"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Balance ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8374,7 +8503,7 @@ msgstr "Importe impuestos/base"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Valoración: Porcentaje"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8475,7 +8604,7 @@ msgstr "Cuentas comunes"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8484,6 +8613,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"¡No hay periodo definido para esta fecha: %s!\n"
+"Por favor crear uno."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8511,7 +8642,7 @@ msgstr "Tipos de cuentas"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Valor del importe: n.d."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8543,6 +8674,13 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Este botón solo aparece cuando el estado de la factura es 'pagado' "
+"(mostrando que ha sido totalmente conciliado) y el campo booleano "
+"autocalculado 'pagado/conciliado' es falso (representa que ya no es el "
+"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no "
+"está en estado 'pagado'. Debería presionar este botón para volver a abrir la "
+"factura y le permitirá continuar su proceso normal después de haber resuelto "
+"la excepción eventual que lo puede haber producido."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8583,6 +8721,7 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"Si desea cerrar un período, primero debe confirmar todos los asientos."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8600,12 +8739,12 @@ msgstr "La cuenta de la empresa utilizada para esta factura."
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Impuestox %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8710,7 +8849,7 @@ msgstr "Facturas sin Pagar"
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "¡La forma de pago de proveedor no tiene detalle de forma de pago!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8775,17 +8914,17 @@ msgstr "Nombre de Diario"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Próximos asientos de cliente para conciliar"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "El texto más pequeño"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Facturación y Pagos"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8837,7 +8976,7 @@ msgid ""
 "You can not validate a non-balanced entry !\n"
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
-msgstr ""
+msgstr "¡No puede validar un asiento sin cuadrar !"
 
 #. module: account
 #: view:account.account:0
@@ -8915,7 +9054,7 @@ msgstr "Dirección contacto"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "¡Modelo erróneo!"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8936,6 +9075,11 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Para cuentas que tipicamente tienen más débito que crédito y que desea "
+"imprimir con importes negativos en sus informes, debería revertir el signo "
+"en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que "
+"tipicamente tienen más crédito que débito y que desea imprimir con importes "
+"positivos en sus informes. p.e: cuenta de ingresos."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8977,7 +9121,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Por favor defina la secuencia de diario relacionado ."
 
 #. module: account
 #: view:account.move:0
@@ -8985,17 +9129,17 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota interna"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Ventas de este año por tipo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr "Mayor de Costos para período"
+msgid "Cost Ledger for Period"
+msgstr ""
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9044,7 +9188,7 @@ msgstr "Líneas de asiento"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Revisión de sus cuentas financieras"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9125,7 +9269,7 @@ msgstr "Estimado Sr./ Sra."
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Mostrar detalles"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9170,7 +9314,7 @@ msgstr "Final de período"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Informes financieros"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9353,7 +9497,7 @@ msgstr "Leyenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Datos de Contrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9429,7 +9573,7 @@ msgstr "You can not change the tax, you should remove and recreate lines !"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Apuntes analíticos de los últimos 365 días"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9465,8 +9609,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Transacciones de Conciliación"
+msgid "Reconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9492,7 +9636,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Facturas de cliente y proveedor"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9532,6 +9676,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"¡No existe periodo de apertura/cierre, por favor, cree uno para establecer "
+"el balance inicial!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9568,8 +9714,8 @@ msgstr "Fecha Límite"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Entradas estandar"
+msgid "Standard Entries"
+msgstr ""
 
 #. module: account
 #: help:account.journal,type:0
@@ -9580,6 +9726,12 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione "
+"'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' "
+"para diarios que se usan para pagos de clientes y proveedores. Seleccione "
+"'General' para diarios que contienen operaciones varias. Seleccione 'Balance "
+"apertura/cierre' para diarios que contendrán asientos creados en el nuevo "
+"año fiscal."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9632,6 +9784,8 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Indica que la factura ha sido pagada y que el asiento de la factura ha sido "
+"conciliado con uno o varios asientos de pago."
 
 #. module: account
 #: view:account.invoice:0
@@ -9711,7 +9865,7 @@ msgstr "Activo"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Comparación"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9785,7 +9939,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Pérdidas y ganancias (Cuenta de ingresos)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9793,7 +9947,7 @@ msgid ""
 "Configuration Error! \n"
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
-msgstr ""
+msgstr "¡Error de configuración! "
 
 #. module: account
 #: view:account.model:0
@@ -9830,7 +9984,7 @@ msgstr "General"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Apuntes analíticos de los últimos 30 días"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9887,7 +10041,7 @@ msgstr "Abril"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Ganacias (Pérdida) para informe"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9911,7 +10065,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Título 2 (negrita)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9952,6 +10106,9 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Cuando se crea un nuevo recibo su estado será 'Borrador'\n"
+"Y después de obtener la confirmación del banco quedará en estado "
+"'Confirmado'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -10072,7 +10229,7 @@ msgstr "Secuencias de ejercicio fiscal"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Sin detalles"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -10084,14 +10241,14 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "No puede crear asientos en cuentas cerradas"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Pérdidas y ganancias no realizadas"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10104,12 +10261,12 @@ msgstr "Estados"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Auto-email facturas confirmadas"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Validación total"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10237,6 +10394,7 @@ msgstr "Cuentas Vacías? "
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
 msgstr ""
+"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"
 
 #. module: account
 #: view:account.invoice:0
@@ -10266,7 +10424,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generar su plan de cuentas desde una plantilla de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10338,7 +10496,7 @@ msgstr "Débito"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Título 3 (negrita, más pequeña)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10353,7 +10511,7 @@ msgstr "Error ! No puede crear cuentas recursivas"
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número de asiento"
 
 #. module: account
 #: view:account.subscription:0
@@ -10367,6 +10525,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo "
+"que contenga asientos!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10392,7 +10552,7 @@ msgstr "Rango"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Apuntes analíticos relacionados con un diario de compra"
 
 #. module: account
 #: help:account.account,type:0
@@ -10403,6 +10563,11 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de "
+"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas "
+"que pueden tener cuentas hijas para consolidaciones multi-compañía, a "
+"cobrar/a pagar son para cuentas de clientes (para cálculos de "
+"débito/crédito), cerradas para cuentas depreciadas."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10444,7 +10609,7 @@ msgstr "Imprimir diarios analíticos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Agrupar por mes"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10510,7 +10675,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10538,7 +10703,7 @@ msgstr "Error en Cuenta !"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas ordenadas por"
 
 #. module: account
 #: help:account.move,state:0
@@ -10549,6 +10714,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Todos los asientos creados manualmente usualmente están en estado 'no "
+"asentado', pero puede marcar la opción para saltar este estado en el diario "
+"relacionado. En este caso, serán tratados como asientos creados "
+"automáticamente por el sistema en la validación de documentos ( facturas, "
+"recibos bancarios...) y serán creados en estado 'Asentado'"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10574,6 +10744,7 @@ msgstr "Noviembre"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: Factura devolución, reconcilia y crea una nueva factura borrador."
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10678,6 +10849,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10862,6 +11102,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Esta etiqueta será mostrada en el informe para mostrar el balance calculado "
+"para el filtro de comparación introducido."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -11059,6 +11301,9 @@ msgstr ""
 #~ msgid "Standard entry"
 #~ msgstr "Asiento estándar"
 
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de impuestos"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nueva cuenta analítica"
 
@@ -11240,6 +11485,9 @@ msgstr ""
 #~ msgid "Fiscal Position Taxes Mapping"
 #~ msgstr "Mapeo de Impuestos segun tipo de Contribuyente"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Código para el cálculo de precios con impuestos incluidos"
+
 #~ msgid "Voucher Nb"
 #~ msgstr "Núm. de comprobante"
 
@@ -12010,6 +12258,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Notas de debito sin pagar"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Esta seguro ?"
+
 #~ msgid "Supplier Invoice Process"
 #~ msgstr "Proceso de factura de proveedor"
 
@@ -12137,6 +12388,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Año :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Cuentas por tipo"
+
 #~ msgid ""
 #~ "Indicate if the amount of tax must be included in the base amount for the "
 #~ "computation of the next taxes"
@@ -12189,6 +12443,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Saldo Calculado"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Abrir para romper conciliación"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Saldo de Caja no cuadra con el saldo calculado !"
@@ -12231,6 +12488,9 @@ msgstr ""
 #~ msgid "Profit & Loss (Expense Accounts)"
 #~ msgstr "Perdidas & Ganancias (Cuentas de Gasto)"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones sin conciliar"
+
 #, python-format
 #~ msgid "UnknownError"
 #~ msgstr "Desconocido"
@@ -12249,6 +12509,9 @@ msgstr ""
 #~ msgid "Anglo-Saxon Accounting"
 #~ msgstr "Anglo-Saxon Accounting"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Siguiente Empresa"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Error! You cannot define overlapping fiscal years"
 
@@ -12405,6 +12668,9 @@ msgstr ""
 #~ msgid "Voucher No"
 #~ msgstr "Voucher No"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Transacciones no conciliadas"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Consider reconciled entries"
 
@@ -12687,6 +12953,9 @@ msgstr ""
 #~ msgid "For Value percent enter % ratio between 0-1."
 #~ msgstr "For Value percent enter % ratio between 0-1."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Create an Account based on this template"
+
 #~ msgid "  value amount: 0.02"
 #~ msgstr "  value amount: 0.02"
 
@@ -12820,6 +13089,9 @@ msgstr ""
 #~ msgid "Taxes missing !"
 #~ msgstr "No hay Impuestos !"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado de conciliación"
+
 #, python-format
 #~ msgid ""
 #~ "You can not do this modification on a reconciled entry ! Please note that "
@@ -12854,6 +13126,9 @@ msgstr ""
 #~ msgid "Multiple Analytic Plans"
 #~ msgstr "Plan de Costos Multiple"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Abrir para conciliación bancaria"
+
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Cuentas de Banco y Efectivo"
 
@@ -12864,6 +13139,9 @@ msgstr ""
 #~ msgid "CashBox Balance"
 #~ msgstr "Saldo de Caja"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Mayor de Costos para período"
+
 #, python-format
 #~ msgid "Cannot locate parent code for template account!"
 #~ msgstr "No se puede encontrar el código padre para la cuenta"
@@ -12872,9 +13150,15 @@ msgstr ""
 #~ msgid "Cannot delete bank statement(s) which are already confirmed !"
 #~ msgstr "No puede borrar extractos que están confirmados"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transacciones de Conciliación"
+
 #~ msgid "Chart of account"
 #~ msgstr "Plan de Cuentas"
 
+#~ msgid "Standard entries"
+#~ msgstr "Entradas estandar"
+
 #, python-format
 #~ msgid ""
 #~ "Tax base different !\n"
@@ -12936,3 +13220,6 @@ msgstr ""
 
 #~ msgid "Liabilities"
 #~ msgstr "Pasivos"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Descripción en facturas"
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 51cbd2a70bc..395bb31dec1 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -460,7 +460,7 @@ msgstr "Positivo"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Abrir para romper conciliación"
 
 #. module: account
@@ -1148,7 +1148,7 @@ msgstr "Cancelar facturas"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account
@@ -1537,7 +1537,7 @@ msgstr "Base"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Ir a la siguiente empresa"
 
 #. module: account
@@ -2704,7 +2704,7 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Códigos de impuestos"
 
 #. module: account
@@ -4209,7 +4209,7 @@ msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Cuentas por tipo"
 
 #. module: account
@@ -4258,7 +4258,7 @@ msgstr "res_config_contenidos"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Romper conciliación transacciones"
 
 #. module: account
@@ -4549,7 +4549,7 @@ msgstr "Banco y cheques"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "¿Está seguro?"
 
 #. module: account
@@ -4890,7 +4890,7 @@ msgstr "Cuenta impuesto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultado de conciliación"
 
 #. module: account
@@ -5863,7 +5863,7 @@ msgstr "Impuestos cliente"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Crear una cuenta basada en esta plantilla"
 
 #. module: account
@@ -7767,7 +7767,7 @@ msgstr "Balance analítico invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Abrir para la conciliación bancaria"
 
 #. module: account
@@ -7948,7 +7948,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Código para el cálculo de los impuestos en precios incluidos"
 
 #. module: account
@@ -8521,7 +8521,7 @@ msgstr "Tipo de referencia"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Resumen de costes por periodo"
 
 #. module: account
@@ -9049,7 +9049,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Asientos estándares"
 
 #. module: account
diff --git a/addons/account/i18n/es_MX.po.moved b/addons/account/i18n/es_MX.po.moved
index 0dff34cef17..7a69e08a362 100644
--- a/addons/account/i18n/es_MX.po.moved
+++ b/addons/account/i18n/es_MX.po.moved
@@ -402,7 +402,7 @@ msgstr "Positivo"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Abrir para romper conciliación"
 
 #. module: account
@@ -1053,7 +1053,7 @@ msgstr "Cancelar facturas"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account
@@ -1405,7 +1405,7 @@ msgstr "Base"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Ir a la siguiente empresa"
 
 #. module: account
@@ -2414,7 +2414,7 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Códigos de impuestos"
 
 #. module: account
@@ -3742,7 +3742,7 @@ msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Cuentas por tipo"
 
 #. module: account
@@ -3791,7 +3791,7 @@ msgstr "res_config_contenidos"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Romper conciliación transacciones"
 
 #. module: account
@@ -4068,7 +4068,7 @@ msgstr "Banco y cheques"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "¿Está seguro?"
 
 #. module: account
@@ -4370,7 +4370,7 @@ msgstr "Cuenta impuesto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultado de conciliación"
 
 #. module: account
@@ -5226,7 +5226,7 @@ msgstr "Impuestos cliente"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Crear una cuenta basada en esta plantilla"
 
 #. module: account
@@ -6614,7 +6614,7 @@ msgstr "Sí"
 
 #. module: account
 #: view:report.account_type.sales:0
-msgid "Sales by Account type"
+msgid "Sales by Account Type"
 msgstr "Ventas por tipo de cuenta"
 
 #. module: account
@@ -6856,7 +6856,7 @@ msgstr "Balance analítico invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Abrir para la conciliación bancaria"
 
 #. module: account
@@ -7010,7 +7010,7 @@ msgstr "Este plazo de pago se utilizará en lugar del plazo por defecto para la
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Código para el cálculo de los impuestos en precios incluidos"
 
 #. module: account
@@ -7494,7 +7494,7 @@ msgstr "Tipo de referencia"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Resumen de costes por periodo"
 
 #. module: account
@@ -7952,7 +7952,7 @@ msgstr "Debe definir la cuenta del banco\n"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Conciliación de transacciones"
 
 #. module: account
@@ -8043,7 +8043,7 @@ msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Polizas estándares"
 
 #. module: account
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index c8a196c3984..bee5954b98a 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:26+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -440,8 +440,8 @@ msgstr "Crédito total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "Abrir para Desconciliación"
+msgid "Open for Unreconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -1601,8 +1601,8 @@ msgstr "Sin impuestos"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
-msgstr "Ir a la siguiente empresa"
+msgid "Go to Next Partner"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2846,8 +2846,8 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Códigos de impuestos"
+msgid "Tax Codes"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
@@ -4382,8 +4382,8 @@ msgstr "Desfase conciliación"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
+msgid "Accounts by Type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4424,8 +4424,8 @@ msgstr "res_config_contenidos"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Romper conciliación transacciones"
+msgid "Unreconciliate Transactions"
+msgstr ""
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4621,8 +4621,8 @@ msgstr "Fecha operación"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4754,8 +4754,8 @@ msgstr "Pagado"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr "¿Estás seguro?"
+msgid "Are you sure?"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -5145,8 +5145,8 @@ msgstr "Cuenta impuesto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr "Resultado de conciliación"
+msgid "Reconciliation Result"
+msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -6133,8 +6133,8 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
-msgstr "Crear una cuenta basada en esta plantilla"
+msgid "Create an Account Based on this Template"
+msgstr ""
 
 #. module: account
 #: view:account.account.type:0
@@ -8157,8 +8157,8 @@ msgstr "Balance analítico invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Abrir para la conciliación bancaria"
+msgid "Open for Bank Reconciliation"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8335,8 +8335,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Código para el cálculo de precios con impuestos incluidos"
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -9001,8 +9001,8 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr "Resumen de costes por periodo"
+msgid "Cost Ledger for Period"
+msgstr ""
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9474,8 +9474,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Conciliación de transacciones"
+msgid "Reconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9577,8 +9577,8 @@ msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Asientos estándares"
+msgid "Standard Entries"
+msgstr ""
 
 #. module: account
 #: help:account.journal,type:0
@@ -10522,7 +10522,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10961,6 +10961,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Saldo calculado"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Abrir para Desconciliación"
+
 #~ msgid "Positive"
 #~ msgstr "Positivo"
 
@@ -11001,6 +11004,9 @@ msgstr ""
 #~ msgid "Profit & Loss (Expense Accounts)"
 #~ msgstr "Pérdidas y Ganancias (cuentas de gastos)"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones no conciliadas"
+
 #~ msgid "Your Reference"
 #~ msgstr "Su referencia"
 
@@ -11030,6 +11036,9 @@ msgstr ""
 #~ msgid "Anglo-Saxon Accounting"
 #~ msgstr "Contabilidad anglo-sajona"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Ir a la siguiente empresa"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Test código impuesto"
 
@@ -11108,6 +11117,9 @@ msgstr ""
 #~ msgstr ""
 #~ "No puede modificar la compañía de este diario porqué ya contiene apuntes"
 
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de impuestos"
+
 #~ msgid "Reference Number"
 #~ msgstr "Número de referencia"
 
@@ -11211,10 +11223,16 @@ msgstr ""
 #~ msgid "  day of the month: 0"
 #~ msgstr "  día del mes: 0"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Cuentas por tipo"
+
 #, python-format
 #~ msgid "Unable to find a valid period !"
 #~ msgstr "¡No ha sido posible encontrar un período válido!"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Romper conciliación transacciones"
+
 #~ msgid "Voucher No"
 #~ msgstr "Núm. de bono"
 
@@ -11232,6 +11250,9 @@ msgstr ""
 #~ msgid "You must define an analytic journal of type '%s' !"
 #~ msgstr "Debe definir un diario analítico de tipo '%s'!"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "¿Estás seguro?"
+
 #~ msgid "Third Party (Country)"
 #~ msgstr "Tercera parte (país)"
 
@@ -11256,6 +11277,9 @@ msgstr ""
 #~ msgid "Description on invoices"
 #~ msgstr "Descripción en facturas"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado de conciliación"
+
 #, python-format
 #~ msgid "Journal Item \"%s\" is not valid"
 #~ msgstr "Registro del diario \"%s\" no es válido"
@@ -11321,6 +11345,9 @@ msgstr ""
 #~ msgid "Value Amount"
 #~ msgstr "Valor importe"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Crear una cuenta basada en esta plantilla"
+
 #~ msgid ""
 #~ "The code will be used to generate the numbers of the journal entries of this "
 #~ "journal."
@@ -11548,6 +11575,9 @@ msgstr ""
 #~ msgid "Line"
 #~ msgstr "Línea"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Abrir para la conciliación bancaria"
+
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Cuentas de banco y caja"
 
@@ -11561,6 +11591,9 @@ msgstr ""
 #~ msgid "8"
 #~ msgstr "8"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Código para el cálculo de precios con impuestos incluidos"
+
 #~ msgid ""
 #~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
 #~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
@@ -11609,6 +11642,9 @@ msgstr ""
 #~ msgid "Reference Type"
 #~ msgstr "Tipo de referencia"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Resumen de costes por periodo"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -11656,6 +11692,12 @@ msgstr ""
 #~ msgstr ""
 #~ "¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Conciliación de transacciones"
+
+#~ msgid "Standard entries"
+#~ msgstr "Asientos estándares"
+
 #~ msgid "Chart of account"
 #~ msgstr "Plan contable"
 
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 4bf97930100..f7428a5d082 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:25+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1554,7 +1554,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2739,7 +2739,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4216,7 +4216,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4258,7 +4258,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4450,7 +4450,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4579,7 +4579,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4959,7 +4959,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5909,7 +5909,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7825,7 +7825,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7996,7 +7996,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8629,7 +8629,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9070,7 +9070,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9171,7 +9171,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10073,7 +10073,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 977f72a69e5..854c2d9a65b 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-10-10 19:34+0000\n"
-"Last-Translator: Raiko Pajur <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:18+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -420,7 +420,7 @@ msgstr "Kogukreedit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1550,7 +1550,7 @@ msgstr "Maksuvaba"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Mine järgmise \"Partner\"-ile"
 
 #. module: account
@@ -2728,7 +2728,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Maksukoodid"
 
 #. module: account
@@ -2740,7 +2740,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Kliendid"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2888,7 +2888,7 @@ msgstr "Alam"
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Kliendi arve"
+msgstr "Müügiarve"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -4205,7 +4205,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Kontod tüübi järgi"
 
 #. module: account
@@ -4247,7 +4247,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4441,7 +4441,7 @@ msgstr "Tehingu kuupäev"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Mittesobivad tehingud"
 
 #. module: account
@@ -4570,7 +4570,7 @@ msgstr "Makstud"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Oled sa kindel?"
 
 #. module: account
@@ -4951,7 +4951,7 @@ msgstr "Maksukonto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Võrdluse tulemus"
 
 #. module: account
@@ -5903,7 +5903,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7820,7 +7820,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
 
 #. module: account
@@ -7991,7 +7991,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Arvuta kood maksuga hindadele"
 
 #. module: account
@@ -8617,7 +8617,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9058,7 +9058,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9159,7 +9159,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10061,7 +10061,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10474,6 +10474,9 @@ msgstr ""
 #~ msgid "Reconcile Paid"
 #~ msgstr "Kooskõlasta makstud"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Avatud panga võrdlevaks kooskõlastamiseks"
+
 #, python-format
 #~ msgid ""
 #~ "You can not do this modification on a confirmed entry ! Please note that you "
@@ -10572,6 +10575,9 @@ msgstr ""
 #~ msgid "End date"
 #~ msgstr "Lõppkuupäev"
 
+#~ msgid "Tax codes"
+#~ msgstr "Maksukoodid"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Uus analüütiline konto"
 
@@ -10807,6 +10813,9 @@ msgstr ""
 #~ msgid "Amount paid"
 #~ msgstr "Makstud summa"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Võrdluse tulemus"
+
 #~ msgid "Payment Reconcilation"
 #~ msgstr "Makse võrdlemine"
 
@@ -11035,6 +11044,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Kogu mahakandmine"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Arvuta kood maksuga hindadele"
+
 #~ msgid "Debit Trans."
 #~ msgstr "Deebet tehing"
 
@@ -11090,6 +11102,9 @@ msgstr ""
 #~ msgid "Print Taxes Report"
 #~ msgstr "Prindi maksuaruanne"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Oled sa kindel?"
+
 #~ msgid "_Go"
 #~ msgstr "_Mine"
 
@@ -11164,6 +11179,9 @@ msgstr ""
 #~ msgid "Create subscription entries"
 #~ msgstr "Koosta tellimus sissekanded"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Kontod tüübi järgi"
+
 #~ msgid "Year :"
 #~ msgstr "Aasta :"
 
@@ -11235,12 +11253,18 @@ msgstr ""
 #~ msgid "Customer Invoices to Approve"
 #~ msgstr "Kliendi arved kinnitamiseks"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Mittesobivad tehingud"
+
 #~ msgid "Your Reference"
 #~ msgstr "Teie viide"
 
 #~ msgid "Tax Code Test"
 #~ msgstr "Maksu koodi test"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Mine järgmise \"Partner\"-ile"
+
 #~ msgid ""
 #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 #~ msgstr ""
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 7e24f5070f3..26bbf7533b2 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-29 09:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:17+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Emaitzen adiskidetza"
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10435,5 +10435,8 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Mezua aurkeratu"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Emaitzen adiskidetza"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Inprimatu zerga-txostena"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 8c9520dd97f..27a811b557a 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:21+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index f75729e8182..21081969e7e 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:26+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 29f736e7092..4dd4d5153ae 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 12:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:55+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:18+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "viime kuussa"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,7 +82,7 @@ msgstr "Alatason määrittelyt"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -191,7 +191,7 @@ msgstr "Lasku muodostettu 15 päivän sisällä"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Sarakeotsikko"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -427,7 +427,7 @@ msgstr "Summa kredit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Avaa täsmäytyksen peruuttamista varten"
 
 #. module: account
@@ -531,7 +531,7 @@ msgstr "Valitse tilikartta"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -763,7 +763,7 @@ msgstr "Voit vaihtaa valuutan vain luonnostilassa olevalle laskulle"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Talousraportti"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -1075,7 +1075,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Järjestä"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1346,7 +1346,7 @@ msgstr "Valitse alku ja loppujakso"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Tuotto ja menetys"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1563,7 +1563,7 @@ msgstr "Veroton"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Siirry seuraavaan kumppaniin"
 
 #. module: account
@@ -1788,7 +1788,7 @@ msgstr "Luotonmäärä"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Virhe!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1820,7 +1820,7 @@ msgstr "Viennit riveittäin"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Perustuen"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2002,7 +2002,7 @@ msgstr "Luonnos"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "ALV ilmoitus"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2127,7 +2127,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Asiakaskoodi"
 
 #. module: account
 #: view:account.installer:0
@@ -2184,7 +2184,7 @@ msgstr ""
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB tai IBAn koodi ei ole oikein"
 
 #. module: account
 #: view:product.category:0
@@ -2272,7 +2272,7 @@ msgstr "Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia"
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Tilin rivi"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2298,7 +2298,7 @@ msgstr "Tilimerkintä"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2371,7 +2371,7 @@ msgstr "Laskun luonnostila"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Kumppanien täsmäytys"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2474,7 +2474,7 @@ msgstr "Toimittajan verot"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "tapahtumat"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2689,7 +2689,7 @@ msgstr "Tiliviennit"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Yhteystapa"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2755,7 +2755,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Varokoodit"
 
 #. module: account
@@ -3012,7 +3012,7 @@ msgstr "Aina"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3254,7 +3254,7 @@ msgstr "Sulje jakso"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Näytä yksityiskohdat"
 
 #. module: account
 #: report:account.overdue:0
@@ -3264,7 +3264,7 @@ msgstr "ALV:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Virheellinen BBA rakenteen kommunikointi !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3370,17 +3370,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Määrä :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Jakson pituus (päivää)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Tulosta myynti/osto päiväkirja"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3412,7 +3412,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valuuttakoodin pitää olla uniikki yrityskohtaisesti!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3739,7 +3739,7 @@ msgstr "Tehokas päiväys"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Määrittele pankkitilit"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3786,7 +3786,7 @@ msgstr "Kirjanpito"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Päiväkirjaviennit joiden jakso kuluvana vuonna"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3880,7 +3880,7 @@ msgstr "Keskimääräinen kurssi"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Näytä tilit"
 
 #. module: account
 #: view:account.state.open:0
@@ -3973,7 +3973,7 @@ msgstr "Tilityyppi"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Pankkitilin omistaja"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4056,7 +4056,7 @@ msgstr ""
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "PayPal tili"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4180,7 +4180,7 @@ msgstr "Säännöllisesti toistuva käsittely"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Et voi luoda analyyttistä riviä näkymätilille"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4197,7 +4197,7 @@ msgstr "Näytön tila"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Tiliote laskulta tai maksulta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4228,7 +4228,7 @@ msgstr "laskutilastot"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Valuuttakurssi"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4243,7 +4243,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Käyttäjätilit tyypin mukaan"
 
 #. module: account
@@ -4261,7 +4261,7 @@ msgstr "ei toteutettu"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Voi olla näkyvä?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4281,11 +4281,11 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Pura tapahtumien täsmäytys"
 
 #. module: account
@@ -4396,7 +4396,7 @@ msgstr "Loppusaldo kassakoneessa"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Esim."
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4470,7 +4470,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4479,7 +4479,7 @@ msgstr "Toimenpiteen päivämäärä"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Suoritusten poiston tapahtumat"
 
 #. module: account
@@ -4608,7 +4608,7 @@ msgstr "Maksettu"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Oletko varma?"
 
 #. module: account
@@ -4732,7 +4732,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "laskun numeron tulee olla uniikki yrityskohtaisesti!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4747,7 +4747,7 @@ msgstr "Luo merkinnät tilikauden avaukselle"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Kirjanpitäjä"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4928,7 +4928,7 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Tiliraportti"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -4991,7 +4991,7 @@ msgstr "Verotili"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Suoritusajon tulos"
 
 #. module: account
@@ -5004,7 +5004,7 @@ msgstr "Tilinpäätös"
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Yleinen päiväkirja"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5060,7 +5060,7 @@ msgstr "Myynti"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Ilmoita"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5269,7 +5269,7 @@ msgstr "Konfiguraatio virhe !"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Maksettava määrä"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5947,7 +5947,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Luo tili tämän mallin pohjalta"
 
 #. module: account
@@ -7881,7 +7881,7 @@ msgstr "Käännetty analyyttinen saldo -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Avoin pankkisuoritukselle"
 
 #. module: account
@@ -8054,7 +8054,7 @@ msgstr "Tätä maksuehtoa käytetään oletuksen sijaan nykyiselle kumppanille"
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Laske koodi hinnoille joissa on vero mukana"
 
 #. module: account
@@ -8682,7 +8682,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9127,7 +9127,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Suoritustapahtumat"
 
 #. module: account
@@ -9228,7 +9228,7 @@ msgstr "Eräpäivä"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Normikohdat"
 
 #. module: account
@@ -10131,7 +10131,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10582,6 +10582,9 @@ msgstr ""
 #~ msgid "Amount paid"
 #~ msgstr "Maksun määrä"
 
+#~ msgid "Tax codes"
+#~ msgstr "Varokoodit"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Uusi analyyttinen tili"
 
@@ -10848,6 +10851,9 @@ msgstr ""
 #~ msgid "Period from :"
 #~ msgstr "Aikajakso alkaen :"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Laske koodi hinnoille joissa on vero mukana"
+
 #~ msgid "Validated accounting entries."
 #~ msgstr "Tarkistetut tilityskohdat"
 
@@ -10961,6 +10967,9 @@ msgstr ""
 #~ msgid "New Supplier Refund"
 #~ msgstr "Uusi toimittajahyvitys"
 
+#~ msgid "Standard entries"
+#~ msgstr "Normikohdat"
+
 #~ msgid "Credit Note"
 #~ msgstr "Luottoilmoitus"
 
@@ -11130,6 +11139,9 @@ msgstr ""
 #~ msgid "Date Filter"
 #~ msgstr "Päivämääräsuodatin"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Oletko varma?"
+
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Maksamattomat asiakashyvitykset"
 
@@ -11190,6 +11202,9 @@ msgstr ""
 #~ "Tätä tiliä käytetään saapuvan varaston arvottamiseen nykyiselle "
 #~ "tuotekategorialle"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Suoritusajon tulos"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Tulosta veroraportti"
 
@@ -11914,6 +11929,9 @@ msgstr ""
 #~ msgid "Draft Supplier Invoices"
 #~ msgstr "Luonnokset toimittajien laskuista"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Suoritustapahtumat"
+
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Automaattiset suoritusmerkinnät"
 
@@ -11926,6 +11944,9 @@ msgstr ""
 #~ msgid "Open for reconciliation"
 #~ msgstr "Avaa suorituksille"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Avoin pankkisuoritukselle"
+
 #~ msgid "Statements reconciliation"
 #~ msgstr "Tiliotteiden maksusuoritukset"
 
@@ -11948,6 +11969,9 @@ msgstr ""
 #~ msgid "Reconcile Entries."
 #~ msgstr "Suoritusmerkinnät."
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Suoritusten poiston tapahtumat"
+
 #~ msgid "Open for unreconciliation"
 #~ msgstr "Avaa suoritusten poistolle"
 
@@ -12009,12 +12033,18 @@ msgstr ""
 #~ msgid "Total With Tax"
 #~ msgstr "Summa sisältäen veron"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Avaa täsmäytyksen peruuttamista varten"
+
 #~ msgid "Customer Invoices to Approve"
 #~ msgstr "Hyväksyttävät asiakaslaskut"
 
 #~ msgid "Profit & Loss (Expense Accounts)"
 #~ msgstr "Voitto ja tappio (kulutilit)"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Siirry seuraavaan kumppaniin"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Verokoodien testaus"
 
@@ -12050,6 +12080,9 @@ msgstr ""
 #~ msgid "Your Bank and Cash Accounts"
 #~ msgstr "Pankki ja käteistilisi"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Käyttäjätilit tyypin mukaan"
+
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Lasku "
@@ -12170,6 +12203,9 @@ msgstr ""
 #~ msgid "Error! The duration of the Fiscal Year is invalid. "
 #~ msgstr "Virhe! Kirjanpitovuoden kesto on virheellinen. "
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Pura tapahtumien täsmäytys"
+
 #~ msgid "Balance Sheet (Assets Accounts)"
 #~ msgstr "Tase (omaisuustilit)"
 
@@ -12183,6 +12219,9 @@ msgstr ""
 #~ msgid "New currency is not confirured properly !"
 #~ msgstr "Uutta valuuttaa ei ole konfiguroitu kunnolla !"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Luo tili tämän mallin pohjalta"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "on tarkistettu."
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 16b72a9b81d..ba03a8d062a 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-22 13:44+0000\n"
-"Last-Translator: Pierre Burnier <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-23 04:39+0000\n"
-"X-Generator: Launchpad (build 14855)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
@@ -413,7 +413,7 @@ msgstr "Annuler le lettrage"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Propriétés de l'Achat"
+msgstr "Propriétés d'achat"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -447,10 +447,10 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Cet écran est utilisé par les comptables pour saisir des écritures en masse. "
-"Des écritures sont créées par OpenERP, si vous utilisez les fonctionnalités "
-"de relevés bancaires, gestion d'espèces et de règlements des clients ou des "
-"fournisseurs."
+"Les comptables peuvent utiliser cette vue pour saisir des écritures en "
+"volume. Pour saisir des écritures en volume dans OpenERP, utilisez les "
+"fonctions Relevés bancaires, Caisses, Paiements client ou Paiement "
+"fournisseur."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -514,7 +514,7 @@ msgstr "Total crédit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Ouvrir pour annuler le lettrage"
 
 #. module: account
@@ -708,7 +708,7 @@ msgstr "Séquences"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Reporter la valeur"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -803,7 +803,7 @@ msgstr "Grand livre"
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Ré-Ouvrir"
+msgstr "Rouvrir"
 
 #. module: account
 #: view:account.use.model:0
@@ -834,7 +834,7 @@ msgstr "Affiche les enregistrements enfants dans une vue hiérarchique"
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr "Pourcent"
+msgstr "Pourcentage"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
@@ -892,12 +892,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr "Détail d'une écriture périodique"
+msgstr "Détail d'une écritures d'abonnement"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "La référence partenaire sur la facture."
+msgstr "La référence utilisée par le partenaire pour cette facture."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1306,10 +1306,12 @@ msgid ""
 "supplier according to what you purchased or received."
 msgstr ""
 "Avec les factures fournisseurs, vous pouvez saisir et gérer les factures "
-"envoyées par vos fournisseurs. OpenERP peut aussi générer des brouillons de "
-"facture automatiquement à partir d'un bon de commande ou d'un reçu. De cette "
-"façon, vous pouvez contrôler la facture de votre fournisseur en fonction de "
-"ce que vous avez acheté ou reçu."
+"envoyées par vos fournisseurs.\r\n"
+"\r\n"
+"OpenERP peut aussi générer automatiquement des brouillons de facture à "
+"partir d'un bon de commande ou d'un reçu. De cette façon, vous pouvez "
+"contrôler la facture de votre fournisseur en fonction de ce que vous avez "
+"acheté ou reçu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1400,7 +1402,7 @@ msgstr "Autres"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr "Souscription brouillon"
+msgstr "Abonnement brouillon"
 
 #. module: account
 #: view:account.account:0
@@ -1491,7 +1493,7 @@ msgstr "Chercher un modèle de taxe"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Rapprocher les écritures"
+msgstr "Lettrer les écritures"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1629,7 +1631,7 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"En décochant le champ 'actif', vous masquez la position fiscale sans "
+"En décochant le champ 'actif', vous masquez le régime des taxes sans "
 "l'effacer."
 
 #. module: account
@@ -1697,7 +1699,7 @@ msgstr "Hors-taxe"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Aller au partenaire suivant"
 
 #. module: account
@@ -2471,7 +2473,7 @@ msgstr "Pièce comptable"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
-"Erreur ! Vous ne pouvez créer des membres associés de manière récursive."
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2672,11 +2674,12 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Si vous utilisez les délais de paiement, la date d'échéance sera calculée "
-"automatiquement lors de la création des écritures comptables. Si vous "
-"laisser les délais de paiement et la date d'échéance vides, cela implique un "
-"paiement direct. Le délai de paiement peut calculer plusieurs dates "
-"d'échéance, par example, 50% maintenant, 50% dans un mois."
+"Si vous utilisez les conditions de règlement, la date d'échéance sera "
+"calculée automatiquement lors de la création des écritures comptables. Si "
+"vous laisser les champs conditions de règlement et la date d'échéance vides, "
+"cela implique un règlement comptant. Les conditions de règlement peuvent "
+"générer plusieurs dates d'échéances, par exemple  50% maintenant et 50% dans "
+"un mois."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2958,13 +2961,13 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Codes de taxe"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Gains et pertes latents"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -3507,7 +3510,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Annuler le rapprochement des écritures"
+msgstr "Annuler le lettrage"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -4512,7 +4515,7 @@ msgstr "Écart de lettrage"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Comptes par type"
 
 #. module: account
@@ -4554,7 +4557,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Annuler le lettrage"
 
 #. module: account
@@ -4725,7 +4728,7 @@ msgstr "Client"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr "Confirmé(e)"
+msgstr "Confirmé"
 
 #. module: account
 #: report:account.invoice:0
@@ -4756,7 +4759,7 @@ msgstr "Date d'opération"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Ecritures non lettrées"
 
 #. module: account
@@ -4892,7 +4895,7 @@ msgstr "Payé"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Êtes-vous sûr ?"
 
 #. module: account
@@ -5291,7 +5294,7 @@ msgstr "Compte de taxe"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Résultat du lettrage"
 
 #. module: account
@@ -5396,7 +5399,7 @@ msgstr "Taxe sur les objets fils"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Modèle de position fiscal de taxe"
+msgstr "Modèle de position fiscale"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5522,7 +5525,7 @@ msgstr "Inclure les soldes initiaux"
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Avoir client"
+msgstr "Avoirs clients"
 
 #. module: account
 #: constraint:account.move:0
@@ -5601,7 +5604,7 @@ msgstr "Quantité de produits"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr "Non comptabilisée"
+msgstr "Non comptabilisé"
 
 #. module: account
 #: view:account.change.currency:0
@@ -5679,7 +5682,7 @@ msgstr "Quantité"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr "Numéro (écriture)"
+msgstr "N° d'écriture"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -5983,8 +5986,8 @@ msgid ""
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
 "Vous montre les progrès réalisés aujourd'hui sur le processus de lettrage. \n"
-"Ratio = Partenaires lettrés aujourd'hui  \\ ( partenaires lettrés "
-"aujourd'hui + autres partenaires)"
+"Ratio = partenaires lettrés aujourd'hui  / ( partenaires lettrés aujourd'hui "
+"+ partenaires restants)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5993,9 +5996,10 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
-"Sélectionnez ici le type d'évaluation relatif à cette ligne de conditions de "
-"règlement. Notez que vous devez avoir une dernière ligne de type \"Balance\" "
-"pour assurer que le montant total sera traité."
+"Sélectionnez ici le type de valorisation relatif à cette ligne de conditions "
+"de règlement. Notez que vous devez avoir une dernière ligne de type "
+"\"Solde\" pour vous assurer que l'ensemble du montant sera traité (évite les "
+"erreurs d'arrondi)."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -6100,7 +6104,7 @@ msgstr "Période : %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr "Réexaminer vos journaux financiers"
+msgstr "Paramétrer vos journaux comptables"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6175,7 +6179,7 @@ msgstr "Abonnement en cours"
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Remarque position fiscale :"
+msgstr "Observation sur le régime fiscal :"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -6254,8 +6258,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
-"Dès que le lettrage est fait, la facture passe à l'état \"Terminé\" (c'est à "
-"dire payée) dans le système."
+"Dès que le lettrage est réalisé, la facture passe à l'état \"Terminé\" "
+"(c'est à dire \"payé\") dans le système."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6290,7 +6294,7 @@ msgstr "Taxes sul les ventes(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Créer un compte à partir de ce modèle"
 
 #. module: account
@@ -6337,7 +6341,7 @@ msgstr "Sociétés"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr "Factures ouvertes et payées"
+msgstr "Factures ouvertes et réglées"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -6529,7 +6533,7 @@ msgstr "Applicable ?"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "Référence facture"
+msgstr "Référence de la facture"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6563,10 +6567,9 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
-"L'assistant génère le jour des écritures de fin d'exercice de l'année "
-"fiscale sélectionnée. Cet assistant peut être utilisé plusieurs fois pour le "
-"même exercice : il va simplement remplacer les écritures précédentes par les "
-"nouvelles."
+"Cet assistant génère les écritures de fin d'exercice pour l'année fiscale "
+"sélectionnée. Il peut être utilisé plusieurs fois pour le même exercice : il "
+" remplacera alors les anciennes écritures par les nouvelles."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6656,7 +6659,7 @@ msgstr "Centralisation"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr "Grouper par..."
+msgstr "Regrouper par..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -6821,8 +6824,8 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
-"Le rapprochement bancaire consiste à vérifier que votre relevé bancaire "
-"correspond avec les écritures (ou enregistrements) comptables dans votre "
+"Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les "
+"écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre "
 "système."
 
 #. module: account
@@ -7115,7 +7118,7 @@ msgstr "Lettrage de compte"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr "Position fiscale des taxes"
+msgstr "Position fiscale"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -7445,7 +7448,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Compte de charge pour les écritures d'ouverture"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7569,7 +7572,7 @@ msgstr "Taxe d'achat par défaut"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Compte de produit pour les écritures d'ouverture"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7596,7 +7599,7 @@ msgstr "Vous devriez choisir des périodes appartenant à la même société"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr "Réexaminer vos conditions de règlement"
+msgstr "Paramétrer vos conditions de règlement"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7704,7 +7707,7 @@ msgstr ""
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Ligne de facture"
+msgstr "Lignes de facture"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8111,9 +8114,10 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
-"Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 "
-"pour le jour courant ou saisir un chiffre positif pour le jour équivalent du "
-"mois prochain."
+"Jour du mois.\r\n"
+"Saisir -1 pour le dernier jour du mois courant.\r\n"
+"Saisir  0 pour le jour courant.\r\n"
+"Saisir un chiffre positif pour le numéro du jour du mois prochain."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8182,7 +8186,7 @@ msgstr "État de la ligne d'écriture"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr "Lettrage de lignes d'écriture"
+msgstr "Lettrage de lignes d'écritures"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -8365,7 +8369,7 @@ msgstr "Balance analytique inversée -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Ouvrir la banque pour rapprochement bancaire"
 
 #. module: account
@@ -8557,7 +8561,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Code de calcul pour les taxes comprises"
 
 #. module: account
@@ -8578,7 +8582,7 @@ msgstr "Catégorie de compte produits"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Balance ajustée"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8807,9 +8811,10 @@ msgid ""
 "to your customers."
 msgstr ""
 "Avec les factures clients, vous pouvez créer et gérer les factures pour vos "
-"clients. OpenERP peut aussi générer des brouillons de facture "
-"automatiquement à partir des bons de commande ou des expéditions. Vous "
-"devriez les confirmer uniquement avant de les envoyer à vos clients."
+"clients.\r\n"
+"OpenERP peut aussi générer automatiquement des brouillons de facture à "
+"partir des bons de commande ou des expéditions. Dans ce cas, vous n'avez "
+"plus qu'à les confirmer avant de les envoyer à vos clients."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -9244,7 +9249,7 @@ msgstr "Ventes par type de cette année"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Grand livre des coûts sur une période"
 
 #. module: account
@@ -9294,7 +9299,7 @@ msgstr "Lignes d'écriture"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr "Réexaminer vos comptes financiers"
+msgstr "Paramétrer vos comptes financiers"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9458,7 +9463,7 @@ msgstr "Direction d'Analyse"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Entreprises qui font réference au partenaire"
+msgstr "Sociétés qui font réference au partenaire"
 
 #. module: account
 #: view:account.journal:0
@@ -9517,7 +9522,7 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
-"Avec les avoirs fournisseurs, vous pouvez gérer les avoirs envoyés par vos "
+"Avec les avoirs fournisseurs, vous pouvez gérer les avoirs reçus de vos "
 "fournisseurs. Un avoir est un document qui \"annule\" une facture "
 "complètement ou partiellement. Vous pouvez facilement générer des avoirs et "
 "les associer directement depuis le formulaire de facture."
@@ -9710,7 +9715,7 @@ msgstr "Date du jour"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Écritures des lettrages"
 
 #. module: account
@@ -9815,7 +9820,7 @@ msgstr "Date d'échéance"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Ecritures standards"
 
 #. module: account
@@ -9837,7 +9842,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr "Écritures périodiques"
+msgstr "Écritures d'abonnement"
 
 #. module: account
 #: report:account.overdue:0
@@ -9900,7 +9905,7 @@ msgstr "Factures en brouillon"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Non-rapprochée"
+msgstr "Non lettré"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -10352,7 +10357,7 @@ msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Gain ou perte latent"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10560,7 +10565,7 @@ msgstr "Rapport des ventes par compte"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr "Compte de position fiscale"
+msgstr "Comptes de régime de taxes"
 
 #. module: account
 #: report:account.invoice:0
@@ -10713,7 +10718,7 @@ msgstr "Imprimer les journaux analytiques"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grouper les factures par mois"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10780,7 +10785,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr "Description sur les factures"
 
 #. module: account
@@ -11292,6 +11297,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Sélectionnez le Message"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Résultat du lettrage"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Imprimer le rapport de taxes"
 
@@ -11465,6 +11473,12 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Total des ajustements"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Code de calcul pour les taxes comprises"
+
+#~ msgid "Tax codes"
+#~ msgstr "Codes de taxe"
+
 #~ msgid "Tax Report"
 #~ msgstr "Déclaration TVA"
 
@@ -11735,6 +11749,9 @@ msgstr ""
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "Veuillez mettre un journal analytique sur ce journal financier !"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Ecritures non lettrées"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Lettrer les écritures depuis l'ordre de règlement."
 
@@ -11834,6 +11851,9 @@ msgstr ""
 #~ msgid "3 Months"
 #~ msgstr "3 mois"
 
+#~ msgid "Standard entries"
+#~ msgstr "Ecritures standards"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -12128,6 +12148,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Notes de Crédit Client Non Payées"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Êtes-vous sûr ?"
+
 #~ msgid "Page"
 #~ msgstr "Page"
 
@@ -12206,9 +12229,6 @@ msgstr ""
 #~ msgid "x Expenses Credit Notes Journal"
 #~ msgstr "Journal des Dépenses de Notes de Crédits"
 
-#~ msgid "The optional quantity on entries"
-#~ msgstr "La quantité optionelle des entrées"
-
 #~ msgid "Journal Purchase"
 #~ msgstr "Journal d'Achat"
 
@@ -12564,6 +12584,9 @@ msgstr ""
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Définir l'exercice fiscal et choisir le plan comptable"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Écritures des lettrages"
+
 #~ msgid ""
 #~ "Check this box if you don't want new account moves to pass through the "
 #~ "'draft' state and instead goes directly to the 'posted state' without any "
@@ -12618,6 +12641,9 @@ msgstr ""
 #~ msgid "asgfas"
 #~ msgstr "asgfas"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Comptes par type"
+
 #~ msgid "Year :"
 #~ msgstr "Année :"
 
@@ -12666,6 +12692,9 @@ msgstr ""
 #~ msgid "UnknownError"
 #~ msgstr "Erreur inconnue"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Aller au partenaire suivant"
+
 #, python-format
 #~ msgid "No journal for ending writing has been defined for the fiscal year"
 #~ msgstr ""
@@ -12804,6 +12833,9 @@ msgstr ""
 #~ "Impossible de modifier la société du compte car il contient des lignes "
 #~ "d'écriture."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Créer un compte à partir de ce modèle"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "est validé."
@@ -12926,6 +12958,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Ouvrir pour annuler le lettrage"
+
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Le solde du relevé est incorrect.\n"
@@ -13152,6 +13187,9 @@ msgstr ""
 #~ "diverses.Sélectionner \"Ouverture / Fermeture\" lors de la création du "
 #~ "nouvel exercice ou lors de la génération des écritures de fin d'année."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Grand livre des coûts sur une période"
+
 #~ msgid ""
 #~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
 #~ msgstr ""
@@ -13322,3 +13360,15 @@ msgstr ""
 #~ "un groupement est maintenu dans un journal) pour un exercice donné. Le "
 #~ "module \"account_voucher\" prend en charge les pièces justificatives.\n"
 #~ "    "
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Annuler le lettrage"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Ouvrir la banque pour rapprochement bancaire"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Intitulé sur les factures"
+
+#~ msgid "The optional quantity on entries"
+#~ msgstr "La quantité factultative sur les écritures"
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 97366a15b14..10cfd1f33a4 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:25+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2727,7 +2727,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4204,7 +4204,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4246,7 +4246,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4438,7 +4438,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4567,7 +4567,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4947,7 +4947,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5897,7 +5897,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7811,7 +7811,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7982,7 +7982,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8609,7 +8609,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9050,7 +9050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9151,7 +9151,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10053,7 +10053,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index f9b6fbe1541..f5e0a410561 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-22 12:25+0000\n"
-"Last-Translator: Xosé <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -440,7 +440,7 @@ msgstr "Crédito Total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Aberto Para Desconciliación"
 
 #. module: account
@@ -1598,7 +1598,7 @@ msgstr "Base"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Ir á seguinte empresa"
 
 #. module: account
@@ -2834,7 +2834,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Códigos de impostos"
 
 #. module: account
@@ -4365,7 +4365,7 @@ msgstr "Desfase conciliación"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Contas por tipo"
 
 #. module: account
@@ -4407,7 +4407,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Romper conciliación das transaccións"
 
 #. module: account
@@ -4604,7 +4604,7 @@ msgstr "Data operación"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transaccións Desfacer conciliación"
 
 #. module: account
@@ -4736,7 +4736,7 @@ msgstr "Pagado"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "¿Estás seguro?"
 
 #. module: account
@@ -5123,7 +5123,7 @@ msgstr "Conta de impuesto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultado da conciliación"
 
 #. module: account
@@ -6105,7 +6105,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Crear unha conta baseada en esta plantilla"
 
 #. module: account
@@ -8023,7 +8023,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -8194,7 +8194,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8820,7 +8820,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9266,7 +9266,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9367,7 +9367,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10273,7 +10273,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10697,6 +10697,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Ano :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Contas por tipo"
+
 #~ msgid "Voucher Management"
 #~ msgstr "Xestión de Pagos"
 
@@ -10742,6 +10745,9 @@ msgstr ""
 #~ msgid "Positive"
 #~ msgstr "Positivo"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Aberto Para Desconciliación"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "¡O Saldo de Caixa non coincide co Saldo Calculado!"
@@ -10776,6 +10782,9 @@ msgstr ""
 #~ msgid "Profit & Loss (Expense Accounts)"
 #~ msgstr "Pérdidas & Ganancias (contas de gastos)"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transaccións Desfacer conciliación"
+
 #~ msgid "Your Reference"
 #~ msgstr "A súa referencia"
 
@@ -10807,10 +10816,16 @@ msgstr ""
 #~ msgid "Tax Code Test"
 #~ msgstr "Proba do Código de Imposto"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Ir á seguinte empresa"
+
 #, python-format
 #~ msgid " Journal"
 #~ msgstr " Diario"
 
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de impostos"
+
 #~ msgid "Net Loss"
 #~ msgstr "Pérdidas Netas"
 
@@ -10984,6 +10999,9 @@ msgstr ""
 #~ msgid "Unable to find a valid period !"
 #~ msgstr "¡Non foi posible atopar un período válido!"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Romper conciliación das transaccións"
+
 #~ msgid "Voucher No"
 #~ msgstr "Núm. de bono"
 
@@ -10998,6 +11016,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Factura "
 
+#~ msgid "Are you sure ?"
+#~ msgstr "¿Estás seguro?"
+
 #, python-format
 #~ msgid "Taxes missing !"
 #~ msgstr "¡Faltan os impostos!"
@@ -11022,6 +11043,9 @@ msgstr ""
 #~ msgid "Description on invoices"
 #~ msgstr "Descipción en facturas"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado da conciliación"
+
 #, python-format
 #~ msgid "Journal Item \"%s\" is not valid"
 #~ msgstr "O apunte \"%s\" non é válido"
@@ -11101,6 +11125,9 @@ msgstr ""
 #~ "journal."
 #~ msgstr "O código empregarare para xerar os números de asentos deste diario."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Crear unha conta baseada en esta plantilla"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index cf6b59f410f..f26e7260de8 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-16 17:18+0000\n"
-"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr "કુલ જમા"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "તમે ચોક્કસ છો?"
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr "કરવેરા ખાતુ"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -9496,7 +9496,7 @@ msgstr ""
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr "ઉત્પાદન"
+msgstr "પ્રોડક્ટ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10485,3 +10485,6 @@ msgstr ""
 
 #~ msgid "_Cancel"
 #~ msgstr "રદ કરો (_C)"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "તમે ચોક્કસ છો?"
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index cadfb08a735..49486650909 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index d4672f43932..13d0bd32814 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-21 08:18+0000\n"
-"Last-Translator: Sanjay Kumar <Unknown>\n"
+"PO-Revision-Date: 2012-04-03 07:14+0000\n"
+"Last-Translator: Vibhav Pant <vibhavp@gmail.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "पहले का महिना"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -165,18 +165,18 @@ msgstr "चेतावनी!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "विविध जर्नल"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "खाता श्रोत"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -186,7 +186,7 @@ msgstr ""
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "स्तंभ लेबल"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -206,7 +206,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "टैक्स टेम्पलेट्स"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 6017b7cd243..026bf3c805e 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-07 10:28+0000\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -430,7 +430,7 @@ msgstr "Ukupno potražuje"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Otvori za otvaranje IOS-a"
 
 #. module: account
@@ -1580,7 +1580,7 @@ msgstr "Osnovica"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Idi na slijedećeg partnera"
 
 #. module: account
@@ -2812,7 +2812,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Porezne grupe"
 
 #. module: account
@@ -4332,7 +4332,7 @@ msgstr "Otpis"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Konta po vrsti"
 
 #. module: account
@@ -4374,8 +4374,8 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
+msgstr "Unreconciliate Transactions"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4571,7 +4571,7 @@ msgstr "Datum postupka"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transakcije poništavanja zatvaranja"
 
 #. module: account
@@ -4700,7 +4700,7 @@ msgstr "Plaćeno"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Jeste li sigurni?"
 
 #. module: account
@@ -5086,7 +5086,7 @@ msgstr "Konto poreza"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Rezultat zatvaranja"
 
 #. module: account
@@ -6069,7 +6069,7 @@ msgstr "Porez prodaje(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Kreiraj  konto prema ovom predlošku"
 
 #. module: account
@@ -8083,7 +8083,7 @@ msgstr "Obrnuti saldo analitike -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Otvoreno za zatvaranje banke"
 
 #. module: account
@@ -8260,7 +8260,7 @@ msgstr "Ovaj uvjet plaćanja će se koristiti kao uobičajeni za ovog partnera."
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Kod za izračun cijena sa uključenim porezima"
 
 #. module: account
@@ -8917,7 +8917,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Knjiga troškova za period"
 
 #. module: account
@@ -9386,7 +9386,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Transakcije zatvaranja"
 
 #. module: account
@@ -9489,7 +9489,7 @@ msgstr "Datum dospijeća"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standardne stavke"
 
 #. module: account
@@ -10424,7 +10424,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -11029,6 +11029,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Unos stavaka"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standardne stavke"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -11208,6 +11211,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Neplaćeni povrati kupca"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Jeste li sigurni?"
+
 #~ msgid "PRO-FORMA Customer Invoices"
 #~ msgstr "Predračuni kupcu"
 
@@ -11329,6 +11335,9 @@ msgstr ""
 #~ msgid "Entries Encoding"
 #~ msgstr "Unos stavki"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Kod za izračun cijena sa uključenim porezima"
+
 #~ msgid "Open for reconciliation"
 #~ msgstr "Otvori za usklađivanje"
 
@@ -11390,6 +11399,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Rezultat zatvaranja"
+
 #~ msgid "Move line select"
 #~ msgstr "Odabir stavke knjiženja"
 
@@ -11629,6 +11641,9 @@ msgstr ""
 #~ msgid "Generic Reports"
 #~ msgstr "Generički izvještaji"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transakcije zatvaranja"
+
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Nepotvrđeni povrati dobavljaču"
 
@@ -11644,6 +11659,9 @@ msgstr ""
 #~ msgid "Analytic account costs and revenues"
 #~ msgstr "Troškovi i prihodi analitičkih konta"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transakcije poništavanja zatvaranja"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "zatvaranje stavki iz naloga za plaćanje."
 
@@ -11905,6 +11923,9 @@ msgstr ""
 #~ msgid "General Debit"
 #~ msgstr "Glavni dugovni"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Konta po vrsti"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Ispis PDV obrasca"
 
@@ -11930,6 +11951,9 @@ msgstr ""
 #~ msgid "Journal de frais"
 #~ msgstr "Dnevnik Provizije"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Otvoreno za zatvaranje banke"
+
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Zatvaranje stavke konta"
 
@@ -12036,6 +12060,9 @@ msgstr ""
 #~ msgid "Anglo-Saxon Accounting"
 #~ msgstr "Anglo-Saksonsko računovodstvo"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Idi na slijedećeg partnera"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Test porezne grupe"
 
@@ -12131,6 +12158,9 @@ msgstr ""
 #~ msgid "Aged Receivables"
 #~ msgstr "Dospjela potraživanja"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Kreiraj  konto prema ovom predlošku"
+
 #~ msgid "  number of days: 30"
 #~ msgstr "  broj dana: 30"
 
@@ -12180,6 +12210,9 @@ msgstr ""
 #~ msgid "  valuation: balance"
 #~ msgstr "  vrijednost: saldo"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Knjiga troškova za period"
+
 #~ msgid "Followups Management"
 #~ msgstr "Upravljanje opomenama"
 
@@ -12242,6 +12275,9 @@ msgstr ""
 #~ msgid "Please define sequence on invoice journal"
 #~ msgstr "Definirajte brojčanu seriju na dnevniku računa"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Otvori za otvaranje IOS-a"
+
 #~ msgid "closing balance entered by the cashbox verifier"
 #~ msgstr "closing balance entered by the cashbox verifier"
 
@@ -12304,6 +12340,9 @@ msgstr ""
 #~ "You cannot modify company of this journal as its related record exist in "
 #~ "Entry Lines"
 
+#~ msgid "Tax codes"
+#~ msgstr "Porezne grupe"
+
 #~ msgid ""
 #~ "It adds initial balance row on report which display previous sum amount of "
 #~ "debit/credit/balance"
@@ -12358,6 +12397,9 @@ msgstr ""
 #~ msgid "Voucher No"
 #~ msgstr "Vaučer br."
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Unreconciliate transactions"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Consider reconciled entries"
 
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 709d0eb84c8..ed742309114 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,21 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 12:52+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
+"PO-Revision-Date: 2012-05-17 13:09+0000\n"
+"Last-Translator: Peter <herczegp@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "előző hónap"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -441,7 +440,7 @@ msgstr "Követel összesen"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Megnyitás a párosítás visszavonásához"
 
 #. module: account
@@ -1599,7 +1598,7 @@ msgstr "Nettó érték"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "A következő partnerre lép"
 
 #. module: account
@@ -2830,7 +2829,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Adógyűjtők"
 
 #. module: account
@@ -3962,7 +3961,7 @@ msgstr "Gyűjtőkód karton"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Eszközök"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -4351,7 +4350,7 @@ msgstr "Párosítási különbözet leírása"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Típusonkénti főkönyvi számlák"
 
 #. module: account
@@ -4393,7 +4392,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Párosítás visszavonása"
 
 #. module: account
@@ -4590,7 +4589,7 @@ msgstr "Számla kelte"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Párosítás visszavonása"
 
 #. module: account
@@ -4722,7 +4721,7 @@ msgstr "Rendezett"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Biztos benne?"
 
 #. module: account
@@ -5111,7 +5110,7 @@ msgstr "Adószámla"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Párosítás eredménye"
 
 #. module: account
@@ -6092,7 +6091,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "A sablon alapján főkönyvi számla létrehozása"
 
 #. module: account
@@ -6825,7 +6824,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "Napló"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -8106,7 +8105,7 @@ msgstr "Fordított gyűjtőkód kivonat -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Megnyitás a bank egyeztetéshez"
 
 #. module: account
@@ -8284,7 +8283,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Számítási kód (ha az ár tartalmazza az adót)"
 
 #. module: account
@@ -8936,7 +8935,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Gyűjtőkód karton az alábbi időszakra"
 
 #. module: account
@@ -9406,7 +9405,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Párosítási tranzakciók"
 
 #. module: account
@@ -9509,7 +9508,7 @@ msgstr "Fizetési határidő"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standard tételek"
 
 #. module: account
@@ -10443,7 +10442,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -11156,6 +11155,9 @@ msgstr ""
 #~ msgid "Are you sure you want to close the fiscal year ?"
 #~ msgstr "Biztos benne, hogy le akarja zárni az üzleti évet?"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Biztos benne?"
+
 #~ msgid " Close states of Fiscal year and periods"
 #~ msgstr " Az üzleti év és a periódusok állapotainak zárása"
 
@@ -11221,6 +11223,9 @@ msgstr ""
 #~ msgid "Anglo-Saxon Accounting"
 #~ msgstr "Angolszász könyvelés"
 
+#~ msgid "Go to next partner"
+#~ msgstr "A következő partnerre lép"
+
 #~ msgid "Include initial balances"
 #~ msgstr "Nyitó egyenleg kiírása"
 
@@ -11339,6 +11344,9 @@ msgstr ""
 #~ msgid "Journal Item \"%s\" is not valid"
 #~ msgstr "A(z) \"%s\" könyvelési tétel nem érvényes."
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Párosítás eredménye"
+
 #~ msgid ""
 #~ "The Journal Entry of the invoice have been totally reconciled with one or "
 #~ "several Journal Entries of payment."
@@ -11384,6 +11392,9 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "jóváhagyásra került."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "A sablon alapján főkönyvi számla létrehozása"
+
 #~ msgid "Acc. Type Name"
 #~ msgstr "Számlatípus neve"
 
@@ -11455,12 +11466,18 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Év :"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Megnyitás a bank egyeztetéshez"
+
 #~ msgid "8"
 #~ msgstr "8"
 
 #~ msgid "Accounting and Financial Management"
 #~ msgstr "Könyvelés és pénzügy"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Számítási kód (ha az ár tartalmazza az adót)"
+
 #~ msgid "CashBox Balance"
 #~ msgstr "Pénzkazetta egyenlege"
 
@@ -11492,6 +11509,12 @@ msgstr ""
 #~ msgid "Cannot delete bank statement(s) which are already confirmed !"
 #~ msgstr "Jóváhagyott bankkivonato(ka)t nem lehet törölni!"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Párosítási tranzakciók"
+
+#~ msgid "Standard entries"
+#~ msgstr "Standard tételek"
+
 #~ msgid "Chart of account"
 #~ msgstr "Számlatükör"
 
@@ -11575,6 +11598,9 @@ msgstr ""
 #~ "%s dátumra nem határoztak meg időszakot!\n"
 #~ "Kérem, hozza létre az üzleti évet!"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Megnyitás a párosítás visszavonásához"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel!"
@@ -11594,6 +11620,9 @@ msgstr ""
 #~ msgid "The account is not defined to be reconciled !"
 #~ msgstr "A főkönyvi számlát nem párosíthatónak állították be!"
 
+#~ msgid "Tax codes"
+#~ msgstr "Adógyűjtők"
+
 #, python-format
 #~ msgid ""
 #~ "No fiscal year defined for this date !\n"
@@ -11657,6 +11686,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Különleges könyvelési funkciókat ad hozzá a már beállított funkciókhoz."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Gyűjtőkód karton az alábbi időszakra"
+
 #~ msgid "Modify"
 #~ msgstr "Stornó számla és új számla"
 
@@ -11810,6 +11842,15 @@ msgstr ""
 #~ "automatikusan előállított tételek, és rögzítés után könyvelt állapotba "
 #~ "kerülnek."
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Párosítás visszavonása"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Párosítás visszavonása"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Típusonkénti főkönyvi számlák"
+
 #, python-format
 #~ msgid "You must define an analytic journal of type '%s' !"
 #~ msgstr "Meg kell határoznia egy '%s' típusú gyűjtőnaplót!"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index d2189fac629..134b43bf614 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-19 15:51+0000\n"
-"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -56,7 +56,7 @@ msgstr "Statistik Akun"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Terbuka/Terbayar Faktur"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +82,7 @@ msgstr "Definisi turunan"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Jurnal item \"%s\" tidak valid"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -120,6 +120,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Konfigurasi salah ! Mata uang yang dipilih harus sama dengan mata uang pada "
+"akun"
 
 #. module: account
 #: report:account.invoice:0
@@ -170,7 +172,7 @@ msgstr "Perhatian!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Jurnal Lain-lain"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -191,7 +193,7 @@ msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Nama Kolom"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -268,6 +270,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Tipe Akun berguna sebagai penyedia informasi, membuat report akunting yang "
+"spesifik tiap negara, dan menyusun aturan untuk tutup buku tahunan dan "
+"membuat saldo awal"
 
 #. module: account
 #: report:account.overdue:0
@@ -279,7 +284,7 @@ msgstr "Sub Total"
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr "Manual Operasional"
+msgstr "Manual Jurnal Berulang"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -345,7 +350,7 @@ msgstr "Pembatalan Rekonsiliasi Akun"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Pembelian Barang Milik"
+msgstr "Aturan Pembelian"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -354,6 +359,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Anda dapat mengatur format yang ingin anda tampilkan. Jika anda menyerahkan "
+"pada format otomatis, Hal tersebut akan dihitung berdasarkan hirarki laporan "
+"keuangan"
 
 #. module: account
 #: view:account.installer:0
@@ -383,17 +391,17 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Anda tidak dapat membuat item jurnal pada akun dengan tipe View"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr "akun.pajak.lembar contoh"
+msgstr "salinan.akun.pajak"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr "akun.bank.akun.tuntunan"
+msgstr "tuntunan.akun.bank"
 
 #. module: account
 #: field:account.move.line,date_created:0
@@ -414,12 +422,12 @@ msgstr "Situasi Pembukaan/ Penutupan"
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "Mata uang yang digunakan untuk masukkan pernyataan"
+msgstr "Mata uang yang digunakan pada Pernyataan Bank"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Tahun buku yang dibuka"
+msgstr "Tahun Buku yang akan dibuka"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -442,7 +450,7 @@ msgstr "Total Kredit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Pembatalan Rekonsiliasi dapat dilakukan"
 
 #. module: account
@@ -451,7 +459,7 @@ msgstr "Pembatalan Rekonsiliasi dapat dilakukan"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Lembar Contoh Bagan"
+msgstr "Salinan Bagan Akun"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -461,7 +469,7 @@ msgstr "Jumlah yang ditampilkan dalam mata uang pilihan lainnya"
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Perbandingan diperbolehkan"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -554,7 +562,7 @@ msgstr "Pilih Bagan Akun"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Perusahaan harus mempunyai nama yang unik"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -575,7 +583,7 @@ msgstr "Bukan transaksi yang dapat direkonsiliasi"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Lawan"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -638,7 +646,7 @@ msgstr "Urutan"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Nilai Laporan"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -660,6 +668,8 @@ msgstr "Urutan Utama harus berbeda dari yang sekarang !"
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal "
+"tersebut"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -720,6 +730,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Tanggal pada jurnal entri tidak sesuai dengan Period ! Anda harus merubah "
+"atau menghilangkan tanggal ini pada jurnal."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -739,7 +751,7 @@ msgstr "Apakah anda yakin untuk membuat catatan baru?"
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Print Faktur"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -749,12 +761,12 @@ msgstr "Hari ini Para Mitra Telah Direkonsiliasi"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Jurnal Penjualan pada tahun ini"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Tampilkan anak dengan terstruktur"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -772,12 +784,12 @@ msgstr "Bagan"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr "Catatan Analitik per baris"
+msgstr "analitik entri berdasarkan baris"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Metode Pengembalian Uang"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
@@ -788,7 +800,7 @@ msgstr "Anda hanya dapat merubah mata uang untuk Konsep Tagihan"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Laporan Keuangan"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -812,6 +824,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Pajak menghilang\n"
+"Klik pada tombol hitung"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -826,7 +840,7 @@ msgstr "Referensi Mitra untuk tagihan ini"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Faktur Pemasok dan Faktur Pengembalian Uang"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -840,6 +854,7 @@ msgstr "Pembatalan rekonsiliasi"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Pada hari ke 14 sebesar 2 %, sisanya pada dibayar 30 hari pada akhir bulan."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -854,7 +869,7 @@ msgstr "Rekonsiliasi Otomatis"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "Nama J.C/Move"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -864,6 +879,10 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Ketika melakukan transaksi multi-mata uang, Anda mungkin mendapatkan "
+"keuntungan/kerugian dari selisih kurs. Menu ini memberikan perkiraan "
+"keuntungan/kerugian yang Anda sadari jika transaksi selesai pada hari ini. "
+"Berlaku jika akun memiliki mata uang sekunder"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -911,7 +930,7 @@ msgstr "Penghitungan"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Batal : Tagihan Uang kembali dan rekonsiliasi"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -948,6 +967,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Anda tidak dapat menvalidasi entri jurnal ini karena akun \"%s\" tidak "
+"terdapat pada bagan akun \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -956,6 +977,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Akun ini tidak diperbolehkan untuk rekonsiliasi. Anda harus merevisi "
+"definisi akun untuk mengubahnya"
 
 #. module: account
 #: view:account.invoice:0
@@ -984,7 +1007,7 @@ msgstr "Konsolidasi"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "Hutang"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1026,7 +1049,7 @@ msgstr ""
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Saya tidak dapat menempatkan kode induk untuk salinan akun ini"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1102,11 +1125,13 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Anda tidak dapat mengubah tipe akun dari '%s' menjadi tipe '%s' karena telah "
+"berisi item jurnal"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Susun sebagai"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1127,7 +1152,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "Anda harus mengisi akun untuk write-off/Perbedaan mata uang"
 
 #. module: account
 #: view:account.tax:0
@@ -1166,7 +1191,7 @@ msgstr "Menampilkan Catatan-catatan sebelum:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "jurnal item tidak balance"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1192,6 +1217,8 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Jumlah Total (pada mata uang sekunder) untuk transaksi pada mata uang "
+"sekunder untuk akun ini."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1207,7 +1234,7 @@ msgstr "Pemusatan Kredit"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Total Penjualan dalam bulan ini oleh tipe"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1227,7 +1254,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "salinan kode pajak"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1237,12 +1264,12 @@ msgstr "Batalkan Tagihan"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Kode ini akan ditampilkan pada laporan"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Pajak yang digunakan dalam Pembelian"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1605,7 +1632,7 @@ msgstr "Tidak kena pajak"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "ke partner selanjutnya"
 
 #. module: account
@@ -2839,7 +2866,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Kode-kode pajak"
 
 #. module: account
@@ -4325,7 +4352,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Akun berdasarkan tipe"
 
 #. module: account
@@ -4367,7 +4394,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4559,7 +4586,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transaksi belum Rekonsoliasi"
 
 #. module: account
@@ -4688,7 +4715,7 @@ msgstr "Terbayar"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -5071,7 +5098,7 @@ msgstr "Akun Pajak"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Hasil rekonsiliasi"
 
 #. module: account
@@ -6028,7 +6055,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7956,7 +7983,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Buka untuk rekonsiliasi bank"
 
 #. module: account
@@ -8127,7 +8154,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8757,7 +8784,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9204,7 +9231,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Transaksi rekonsiliasi"
 
 #. module: account
@@ -9305,7 +9332,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10221,7 +10248,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10635,6 +10662,9 @@ msgstr ""
 #~ msgid "Contact"
 #~ msgstr "Kontak"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Buka untuk rekonsiliasi bank"
+
 #~ msgid "Voucher Nb"
 #~ msgstr "No. Voucher"
 
@@ -10668,6 +10698,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Total Penghapusan"
 
+#~ msgid "Tax codes"
+#~ msgstr "Kode-kode pajak"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Akun Analisis Baru"
 
@@ -10737,6 +10770,9 @@ msgstr ""
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Susunan Akun Analisis"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transaksi rekonsiliasi"
+
 #~ msgid "New Customer Invoice"
 #~ msgstr "Faktur Penjulan Baru"
 
@@ -10746,6 +10782,9 @@ msgstr ""
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Draft Pengembalian oleh pemasok"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transaksi belum Rekonsoliasi"
+
 #~ msgid "Document"
 #~ msgstr "Dokumen"
 
@@ -10860,6 +10899,9 @@ msgstr ""
 #~ msgid "Quantities"
 #~ msgstr "Kwantitas"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Hasil rekonsiliasi"
+
 #~ msgid "Balance:"
 #~ msgstr "Saldo:"
 
@@ -10869,6 +10911,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML tidak valid untuk Tampilkan Arsitektur!"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Akun berdasarkan tipe"
+
 #~ msgid "Voucher Management"
 #~ msgstr "Manajemen Voucher"
 
@@ -10902,6 +10947,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Saldo Terhitung"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Pembatalan Rekonsiliasi dapat dilakukan"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Saldo Kas Kecil tidak sesuai dengan Saldo Terhitung !"
@@ -11112,6 +11160,9 @@ msgstr ""
 #~ "Jangka waktu pembayaran pasti memberikan jumlah yang dihitung lebih besar "
 #~ "dari jumlah total tagihan."
 
+#~ msgid "Go to next partner"
+#~ msgstr "ke partner selanjutnya"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Tes Kode Pajak"
 
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 1578322c3cc..19c69a3ca9f 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,21 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 19:53+0000\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
 "Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
 "<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "mese scorso"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina l'ordine di visualizzazione nel report 'Contabilità \\ "
+"Reportistica \\ Reporting Generico \\ Imposte \\ Report imposte'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +58,7 @@ msgstr "Statistiche contabili"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Fatture Proforma/Aperte/Pagate"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +84,7 @@ msgstr "Definizione sottoconti"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "L'elemento \"%s\" del sezionale non è valido."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -384,7 +386,7 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Non è possibile effettuare registrazioni su un conto di tipo vista."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -443,7 +445,7 @@ msgstr "Credito Totale"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Apri per eliminare la riconciliazione"
 
 #. module: account
@@ -1604,7 +1606,7 @@ msgstr "Imponibile"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Vai al partner successivo"
 
 #. module: account
@@ -2838,7 +2840,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Conti Imposte"
 
 #. module: account
@@ -4372,7 +4374,7 @@ msgstr "Riconcilia Storno"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Conti per Tipo"
 
 #. module: account
@@ -4414,7 +4416,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Transazioni non riconciliate"
 
 #. module: account
@@ -4611,7 +4613,7 @@ msgstr "Data operazione"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transazioni non riconciliate"
 
 #. module: account
@@ -4745,7 +4747,7 @@ msgstr "Pagato"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Sei sicuro?"
 
 #. module: account
@@ -5130,7 +5132,7 @@ msgstr "Conto imposta"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Risultato riconciliato"
 
 #. module: account
@@ -6112,7 +6114,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Creare un conto basandosi su questo template"
 
 #. module: account
@@ -7221,7 +7223,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Installa un Piano dei Conti"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -8071,7 +8073,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Apri per la riconciliazione bancaria"
 
 #. module: account
@@ -8246,7 +8248,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Codice per il calcolo delle tasse incluse nel prezzo"
 
 #. module: account
@@ -8906,7 +8908,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Costi per periodo"
 
 #. module: account
@@ -9371,7 +9373,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9474,7 +9476,7 @@ msgstr "Data scadenza"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Registrazioni standard"
 
 #. module: account
@@ -10154,7 +10156,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10398,7 +10400,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10781,6 +10783,9 @@ msgstr ""
 #~ msgid "Printing Date"
 #~ msgstr "Stampa Data"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Apri per la riconciliazione bancaria"
+
 #~ msgid "account.analytic.journal"
 #~ msgstr "account.analytic.journal"
 
@@ -10867,6 +10872,9 @@ msgstr ""
 #~ msgid "x Expenses Credit Notes Journal"
 #~ msgstr "x Giornale note di accredito su Acquisti"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Risultato riconciliato"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Stampa il report delle Tasse"
 
@@ -11224,6 +11232,9 @@ msgstr ""
 #~ msgid "3 Months"
 #~ msgstr "Trimestri"
 
+#~ msgid "Standard entries"
+#~ msgstr "Registrazioni standard"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -11334,6 +11345,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Non pagati"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Sei sicuro?"
+
 #~ msgid "PRO-FORMA Customer Invoices"
 #~ msgstr "Pro-forma"
 
@@ -11504,6 +11518,9 @@ msgstr ""
 #~ msgid "Generic Reports"
 #~ msgstr "Stampe generiche"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Conti per Tipo"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome modello non valido nella definizione dell'azione."
 
@@ -11659,6 +11676,9 @@ msgstr ""
 #~ msgid "Print Journal -"
 #~ msgstr "Stampa libro giornale -"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Codice per il calcolo delle tasse incluse nel prezzo"
+
 #~ msgid "Total write-off"
 #~ msgstr "Totale storno"
 
@@ -11696,6 +11716,9 @@ msgstr ""
 #~ "I termini di pagamento definiti generano un importo calcolato maggiore del "
 #~ "totale importo fatturato."
 
+#~ msgid "Go to next partner"
+#~ msgstr "Vai al partner successivo"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
 
@@ -11734,6 +11757,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Bilancio calcolato"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transazioni non riconciliate"
+
 #~ msgid "Customer Invoices to Approve"
 #~ msgstr "Fatture dei clienti da approvare"
 
@@ -11745,6 +11771,9 @@ msgstr ""
 #~ "Permette di cambire il segno del saldo nei report, in modo da vedere valori "
 #~ "positivi invece che negativi nei conti di spesa."
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Apri per eliminare la riconciliazione"
+
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "Il bilancio della registrazione non è corretto!\n"
@@ -11880,6 +11909,9 @@ msgstr ""
 #~ msgid "Unable to find a valid period !"
 #~ msgstr "Impossibile trovare un periodo valido !"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Transazioni non riconciliate"
+
 #, python-format
 #~ msgid "Taxes missing !"
 #~ msgstr "Mancano le imposte !"
@@ -11898,6 +11930,9 @@ msgstr ""
 #~ msgid "New currency is not confirured properly !"
 #~ msgstr "La nuova valuta non e' configurata correttamente !"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Creare un conto basandosi su questo template"
+
 #~ msgid "Statements reconciliation"
 #~ msgstr "Riconciliazione registrazioni"
 
@@ -12085,6 +12120,9 @@ msgstr ""
 #~ msgid "CashBox Balance"
 #~ msgstr "BIlancio di Cassa"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Costi per periodo"
+
 #~ msgid "Followups Management"
 #~ msgstr "Gestione Richiami"
 
@@ -12229,6 +12267,9 @@ msgstr ""
 #~ msgid "Sale Tax(%)"
 #~ msgstr "Imposta vendite (%)"
 
+#~ msgid "Tax codes"
+#~ msgstr "Conti Imposte"
+
 #~ msgid ""
 #~ "All manually created new journal entry are usually in the state 'Unposted', "
 #~ "but you can set the option to skip that state on the related journal. In "
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
new file mode 100644
index 00000000000..9f2bc798696
--- /dev/null
+++ b/addons/account/i18n/ja.po
@@ -0,0 +1,10760 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-15 06:17+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "last month"
+msgstr "先月"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "システム支払"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "その他の設定"
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金レポート にあるレポートの表示順を決定して下さい。"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "仕訳帳エントリーの消し込み"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "アカウントの統計情報"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr "請求書のプロフォーマ / オープン / 支払い済"
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "残余"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "エラー。期間の長さが無効です。 "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "アカウントの通貨"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "子の定義"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:302
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr "仕訳項目 %s は有効ではありません。"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "今日までの売掛金年齢表"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "請求書や支払いからインポート"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "借方合計"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr "取引を消し込みしない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "起点"
+
+#. module: account
+#: view:account.account:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "消し込み"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: view:account.invoice:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "会計年度の選択 "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr "アクティブ項目がFalseに設定されている場合、支払条件を削除することなく非表示にできます。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1428
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: account
+#: code:addons/account/account.py:3112
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr "その他の仕訳帳"
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "元アカウント"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "全ての分析エントリー"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "過去15日以内に作成済の請求書"
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr "列ラベル"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "仕訳帳：%s"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+"分析仕訳帳のタイプを与えて下さい。分析エントリーを作成するためのドキュメント（例えば請求書）のために必要な場合、OpenERPは同じタイプの一致する仕訳帳"
+"を探します。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "税金テンプレート"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "消し込み選択行の移動"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr "この税金コードに関連するどんな消費税項目も請求書上に表示されることを望まない場合は、このボックスをチェックして下さい。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1241
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残り）"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "会計エントリーは消し込みの入力です。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "ベルギーのレポート"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1200
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "閉鎖仕訳帳のエントリーを追加 / 削除することはできません。"
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+"アカウントタイプは、各国固有の法律上のレポートを作成し、そして会計年度を終了させて開始エントリーを生成するためのルールを設定するための情報目的で使用されま"
+"す。"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "小計："
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "手動の自動継続"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "年度を閉じる"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "帳消しの許可"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "分析期間の選択"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:551
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr "請求書行のアカウントの会社が請求書の会社と一致しません。"
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "項目名"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr "あなたの国に基づき、あなたの会社の会計ニーズに可能な限り近くマッチする、ローカル化会計表をインストールします。"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+"この会社のために %s タイプのどんな会計仕訳帳も見つけることができません。\n"
+"\n"
+"メニューからそれを作成することができます： \n"
+"設定 / 金融会計 / アカウント / 仕訳帳"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr "消し込みなしアカウント"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "仕入属性"
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+"このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル"
+"\"）に基づき計算されます。"
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure"
+msgstr "設定"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行取引明細書、キャッシュレジスター、または顧客 / "
+"仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "作成日"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr "仕入返金"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr "状態の開設 / 閉鎖"
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "明細入力に使用される通貨"
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "会計年度を開く"
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr "この項目にはこの仕訳帳の仕訳エントリーのナンバリングに冠する情報が含まれています。"
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "デフォルト借方アカウント"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "貸方合計"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open for Unreconciliation"
+msgstr "未消し込みを開く"
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "チャートテンプレート"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "オプションの他の通貨で表現された金額"
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr "比較を可能化"
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が完了すると完了状態となります。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+"税金のチャートは税金の事実（または税金コード）の構造を反映したツリービューで、現在の税金の状況を示します。税金チャートはあなたの国の税金申告の各領域の金額"
+"を表します。それはあなたのニーズに合わせて変更できる階層的な構造で表示されます。"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr "選択した請求集書を確認"
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr "親ターゲット"
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr "この仕訳帳で使用されるアカウント"
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "勘定科目表の選択"
+
+#. module: account
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "請求書返金"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "未消し込み取引"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr "相手方"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "税金のマッピング"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "会計年度を閉じる"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr "会計士は取引明細書を確認します。"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "全て"
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr "請求書住所の名前"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr "３ヶ月毎"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr "   30日   "
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "順序"
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr "レポート値"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "税金マッピング"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr "一元化仕訳帳"
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr "主となる順序は現在と異なる必要があります。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "税金コード金額"
+
+#. module: account
+#: code:addons/account/account.py:3116
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr "期間を閉じる"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr "アカウント共有パートナレポート"
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr "開始エントリーの期間"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr "仕訳帳期間"
+
+#. module: account
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:297
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr "売掛金"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr "総勘定元帳レポート"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr "再度開く"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr "本当にエントリーを作成しますか？"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr "請求書印刷"
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr "本日パートナ消し込み済"
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this year"
+msgstr "今年の売上仕訳帳"
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr "階層とともに子を表示"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "パーセント"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "チャート"
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr "行ごとの分析エントリー"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr "返金方法"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr "ドラフト請求書に対しては通貨のみ変更できます。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr "財務レポート"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account
+#: code:addons/account/account_invoice.py:738
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+"税金が見つかりません。\n"
+"計算ボタンをクリックして下さい。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "アカウントサブスクリプション行"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "請求書のパートナ参照"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr "仕入先請求書と返金"
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr "未消し込み"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
+msgstr "14日間で２パーセント、月末の30日間で残量"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr "アカウント分析仕訳帳"
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr "自動消し込み"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C. / Move 名前"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"When doing multi-currency transactions, you may loose or gain some amount "
+"due to changes of exchange rate. This menu gives you a forecast of the Gain "
+"or Loss you'd realized if those transactions were ended today. Only for "
+"accounts having a secondary currency set."
+msgstr ""
+"多通貨取引を行う場合は、為替レートによっていくらかの損失や利益が生じることがあります。それらの取引が本日終了する場合、このメニューは実際に得るであろうその"
+"利益や損失の予測を提供します。ただし、第２通貨の設定を持つアカウントのみです。"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "日数"
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr "これをチェックした場合、アカウントの新しいチャートはデフォルトではこれを含みません。"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr "請求書 %s は既に消し込み済のため変更できません。請求書は最初に消し込みなしであるべきです。この請求書の返金のみができます。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr "新しいサブスクリプション"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "計算"
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: refund invoice and reconcile"
+msgstr "キャンセル：請求書と消し込みの返金"
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr "値"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "平均支払遅延"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "税金チャート"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "3ヶ月期間の作成"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr "期日"
+
+#. module: account
+#: code:addons/account/account.py:1345
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"!"
+msgstr "アカウント %s は勘定科目表 %s に属していないため、この仕訳帳エントリーを検証することはできません。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:835
+#, python-format
+msgid ""
+"This account does not allow reconciliation! You should update the account "
+"definition to change this."
+msgstr "このアカウントは消し込みを許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr "統合"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr "負債"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr "仕訳帳の一元化"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr "売上返金"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr "銀行取引明細書"
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "移動行"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+"税金アカウントが税金コードアカウントであるなら、この項目は税込みの金額です。税金アカウントが税金コードを基にしたものであるなら、この項目は税抜きの金額です"
+"。"
+
+#. module: account
+#: code:addons/account/account.py:2596
+#, python-format
+msgid "I can not locate a parent code for the template account!"
+msgstr "テンプレートアカウントのための親コードが見つかりません。"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr "仕入"
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "モデルエントリー"
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "分析仕訳帳がありません。"
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr "パートナ残高"
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr "アカウント名"
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr "引当金と利益 / 損失アカウント"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "年の通算週"
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr "横向きモード"
+
+#. module: account
+#: code:addons/account/account.py:645
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"journal items!"
+msgstr "それは仕訳帳項目を含むため、アカウントタイプを %s から %s へ変更することはできません。"
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr "並べ替え順"
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr "閉じる会計年度を選択して下さい。"
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:842
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry !"
+msgstr "償却 / 為替差エントリーのためのアカウントを提供しなければなりません。"
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr "適用オプション"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr "係争中"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr "キャッシュレジスタ"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:res.groups,name:account.group_account_manager
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr "前にエントリーを生成："
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr "不均衡状態の仕訳帳項目"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3003
+#, python-format
+msgid "Bank"
+msgstr "銀行"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "期首日"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr "取引明細書の確認"
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr "このアカウントに対する第２の通貨で行われた取引の総額（第２の通貨）。"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "税金の置き換え"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "貸方の一元化"
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "All Months Sales by type"
+msgstr "タイプ別全月の売上"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+"仕入先の請求書で、仕入先によって発行された請求書の入力と管理ができます。OpenERPは発注オーダーや領収書から自動的にドラフト請求書の作成もできます。こ"
+"の方法は、仕入先に発注したあるいは受け取ったものに応じて請求書の管理ができます。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "税金コードテンプレート"
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr "請求書のキャンセル"
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr "コードはレポート上に表示されます。"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr "仕入時にかかる税金"
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "税金コード"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "仕向為替レート"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "状況"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "このエントリー行を移動します。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid ""
+"You can not use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal !"
+msgstr "この仕訳帳にはこの一般的なアカウントを使うことができません。関連する仕訳帳上の入力コントロールタブをチェックして下さい。"
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr "取引数"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr "エントリーラベル"
+
+#. module: account
+#: code:addons/account/account.py:1129
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr "この期間の仕訳帳エントリーの変更や削除はできません。"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "この請求書が生成されたドキュメントへの参照"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr "その他"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr "ドラフトサブスクリプション"
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr "アカウント"
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr "基本金額に含む"
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr "エントリー分析"
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr "レベル"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "税金"
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_report_common.py:144
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr "開始、終了期間を選択"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+msgid "Profit and Loss"
+msgstr "損益"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "アカウントのテンプレート"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr "税金テンプレート検索"
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr "エントリーの消し込み"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "期限超過の支払い"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr "期首残高"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr "ドラフトにリセット"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "銀行情報"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr "レポートオプション"
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr "仕訳帳項目分析"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr "パートナ"
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "銀行取引明細書"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "売掛金"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "中央仕訳帳"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "残高が0ではありません。"
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr "税金検索"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr "アカウント分析原価元帳"
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr "エントリー作成"
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr "項目数"
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "最大償却額"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr "税金計算"
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "桁数"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr "手動入力のため、ドラフト状態をスキップして下さい。"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr "税抜き合計"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+"仕訳帳エントリーは幾つかの仕訳帳項目を含んでいます。それぞれは借方あるいは貸方取引の何れかです。OpenERPは会計ドキュメントごとにひとつの仕訳帳エント"
+"リーを自動的に作成します：請求書、返金、仕入先支払い、銀行明細など"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr "エントリー数 "
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr "アクティブ項目のチェックを外すことで、それを消すことなく会計ポジションを隠すことができます。"
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr "ダッシュボードビューのために使われる一時的なテーブル"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "仕入先返金"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr "閉じた"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr "定期エントリー"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "会計ポジションテンプレート"
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "消し込み済取引"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "カラム"
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr "と仕訳帳"
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "グループ"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr "非課税"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to Next Partner"
+msgstr "次のパートナへ"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr "銀行明細の検索"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr "未転記仕訳帳項目"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "買掛金"
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "返金税金アカウント"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "取引明細書行"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。期首残高は自動的に繰"
+"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと消し込みフォームが開きます。"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "日付 / コード"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr "一般アカウント"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "買掛金上限"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr "請求書のための分析コスト"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr "会計年度の順序"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "切り離された仕訳帳順序"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr "責任担当"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr "アカウントタイプ別売上"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成、検証、消し込みして下さい。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr "請求"
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr "未知のパートナ"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "年間合計"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1429
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr "あなたが選択した単位は製品との互換性がありません。"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr "このウィザードは請求書の通貨を変更します。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+"会計年度ごとの会社の勘定科目表を表示し、期間によりフィルタを行います。アカウントをクリックすることによって、アカウントコードごとの全ての仕訳帳項目の完全な"
+"ツリービューを持ちます。"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr "保留中のアカウント"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "税金申告"
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr "アクティブ項目をFalseにセットした場合、それを削除することなく仕訳帳期間を非表示にすることができます。"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "仕入先債務"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr "売掛金と買掛金"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr "アカウント共通の仕訳帳レポート"
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr "全パートナ"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr "分析会計表"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr "私のエントリー"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr "顧客の参照："
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr "ユーザ %s は仕訳帳 %s にアクセスする権限を持っていません。"
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "これらの期間は重なることができます。"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "ドラフト取引明細書"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr "税金申告：クレジットノート"
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr "貸方金額"
+
+#. module: account
+#: code:addons/account/account.py:407
+#: code:addons/account/account.py:412
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr "請求書分析"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr "期間終了"
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr "会計年度の設定"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr "行によるエントリー"
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr "基準"
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr "仕訳帳入力"
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr "税金申請：請求書"
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr "小計"
+
+#. module: account
+#: view:account.account:0
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr "財務分析"
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr "売上 / 仕入仕訳帳"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:339
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。"
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "有効"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr "アカウント印刷ジャーナル"
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr "製品分類"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This account is used for transferring Profit/Loss (If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
+"Loss Report"
+msgstr "このアカウントは損益計算書で計算されたように、損益（利益の場合金額は加えされ、損失の場合金額は減じられます）を移すために使われます。"
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr "会計と支払いエントリー間の比較"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "税金の定義"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+"それぞれに作成された仕訳帳のために異なった順序を使いたい場合はこのボックスをチェックして下さい。それ以外の場合は全て同じ順序を使用します。"
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr "会社の通貨と異なる通貨の場合は、通貨カラムを追加します。"
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr "Trueにセットした場合、エントリー日付が期間内にない場合には、エントリーは受付られません。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。"
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
+msgid "Makes a generic system to draw financial reports easily."
+msgstr "財務レポートを簡単に作成するために一般的なシステムを作ります。"
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "非課税金額"
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr "アクティブ項目にFalseが設定されている場合、それを削除することなく税金を非表示にすることができます。"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr "売上仕訳帳に関連した分析仕訳帳項目"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr "斜体テキスト（小）"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT Declaration"
+msgstr "消費税申告"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "部分エントリー行"
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr "会計年度"
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr "エントリーを開く"
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr "消し込み用のアカウント"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr "電子ファイルからシステムの中に取引明細書のインポート"
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr "請求書からインポート"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr "検証"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr "今会計年度"
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr "アカウント税金チャート"
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr "期間が無効です。幾つかの期間が重なっているか、会計年度の範囲の中にない期間です。 "
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr "プロフォーマ"
+
+#. module: account
+#: code:addons/account/account.py:1461
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr "仕訳帳 %s にはデフォルト売掛金が定義されていません。"
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+"このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント"
+"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / "
+"貸方計算のため）です。閉鎖は減価償却アカウントのためのものです。"
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr "勘定科目表テンプレートの検索"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece!\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+"この部分には自動的な順序を作成することはできません。\n"
+"自動ナンバリングで仕訳帳を定義して順序を得るか、あるいは手動で順序を作成して下さい。"
+
+#. module: account
+#: code:addons/account/account.py:787
+#, python-format
+msgid ""
+"You can not modify the company of this journal as its related record exist "
+"in journal items"
+msgstr "仕訳帳項目に存在する関連したレコードであるため、その仕訳帳項目の会社を変更できません。"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr "顧客コード"
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+"このデフォルト勘定科目表はあなたの国の選択と一致しています。あなたが指定した国に公認の勘定科目表が存在しない場合、一般的なものをインストールすることができ"
+"、デフォルトでそれが選択されます。"
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account
+#: code:addons/account/account.py:3119
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "動作中"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "損益勘定"
+
+#. module: account
+#: code:addons/account/account_invoice.py:370
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "会計仕訳帳売上 / 仕入タイプの定義がないことはありません。"
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "会計属性"
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr "エントリーのソート順"
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr "変更"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr "製品数量 "
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr "製品テンプレート"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "会計年度"
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr "全ての開いている会計年度を空に保ちます。"
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr "アカウント行"
+
+#. module: account
+#: code:addons/account/account.py:1468
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr "仕訳帳 %s にはデフォルト買掛金が定義されていません。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
+msgid ""
+"Setup your accounting journals. For bank accounts, it's better to use the "
+"'Setup Your Bank Accounts' tool that will automatically create the accounts "
+"and journals for you."
+msgstr ""
+"会計仕訳帳を設定します。銀行口座のためには\"銀行口座のセットアップ\"ツールを使うことをお勧めします。これはアカウントと仕訳帳を自動的に作成します。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "アカウントエントリー"
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複した会員を作ることはできません。"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "主順序"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目を削除するために最初にそれをキャンセルする必要があります。"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "支払条件"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr "会計ポジション"
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "エラー。再帰的な関係となるアカウントの作成はできません。"
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr "このボックスをチェック"
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr "フィルタ"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr "開く"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr "請求書のドラフト状態"
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr "パートナ消し込み"
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "税金コードアカウント"
+
+#. module: account
+#: code:addons/account/account_invoice.py:572
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+"会社のための %s タイプの仕訳帳アカウントを見つけることができません。\n"
+"\n"
+"メニューの中にそれを作成することができます： \n"
+"設定 \\ 財務会計 \\ アカウント \\ 仕訳帳"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr "30%の前払い30日期限"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr "未消し込みのエントリー"
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr "基本コード"
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr "請求書の税金のリストを表示する時に、並べ順を指定して下さい。"
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr "基本コードの記号"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択して下さい。税金申請のために要求される情報は請求書（また"
+"は支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了において、支払"
+"うべき税金をいつでもレビューできるため非常に便利です。"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr "借方の一元化"
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr "ドラフト請求書確認"
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr "アカウント更新"
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr "アカウントモデルエントリー"
+
+#. module: account
+#: code:addons/account/account.py:3117
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr "仕入先税金"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr "エントリー"
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+"支払条件を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。"
+"支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。"
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr "期間選択"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr "取引明細書"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr "名前の移動"
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr "会計ポジションは税金やパートナのために使われるアカウントを決定します。"
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr "このレポートは特定の仕訳帳の状況の概要を示しています。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr "アカウント移動行の消し込み（償却）"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr "税金"
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr "アカウント"
+
+#. module: account
+#: code:addons/account/account_invoice.py:369
+#, python-format
+msgid "Configuration Error!"
+msgstr "設定エラー"
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr "平均価格"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr "日付:"
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr "ラベル"
+
+#. module: account
+#: view:account.tax:0
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr "会計情報"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr "特殊な計算"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr "銀行消し込み"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr "ディスク（%）"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr "参照"
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr "アカウントは基本税金コードまたは税金コードアカウントの何れかにすることができます。"
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr "モデルの中で誤った借方または貸方の値があります。それらは正値であるべきです。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr "自動消し込み"
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "支払済 / 消し込み済"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "基本コードの返金"
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr "親チャートテンプレート"
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "親税金アカウント"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly !"
+msgstr "新しい通貨が適切に設定されていません。"
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr "所定の日付より前にシステムに入力された内容に基づき、エントリーを自動的に生成します。"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "パートナ残高年齢表"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr "会計エントリー"
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Communication Type"
+msgstr "通信タイプ"
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "割引（%）"
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手動での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。"
+"\n"
+"システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。"
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr "新会社の財務の設定"
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Chart of Accounts"
+msgstr "勘定科目表の設定"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr "アカウント別売上"
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr "このウィザードは定期会計エントリーを作成します。"
+
+#. module: account
+#: code:addons/account/account.py:1321
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr "この仕訳帳には順序が定義されていません。"
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
+
+#. module: account
+#: code:addons/account/account.py:407
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance!"
+msgstr "期首残高を設定するために一元的にチェック済の開始仕訳帳が必要です。"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax Codes"
+msgstr "税金コード"
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr "評価損益"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr "顧客"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "期間の終了日"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr "支払いエントリーは消し込みの第２の入力です。"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+"オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr "行２："
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "必須"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "費用勘定"
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "検証（請求書）日の期間を使うために空のままにして下さい。"
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr "取引明細書の消し込み領域で使用されます。その他の場所では使うべきではありません。"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "基本コードの金額"
+
+#. module: account
+#: code:addons/account/account_invoice.py:392
+#, python-format
+msgid ""
+"You can not delete an invoice which is open or paid. We suggest you to "
+"refund it instead."
+msgstr "開いている、または支払済請求書は削除できません。その代わりに返金をすることをお勧めします。"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr "デフォルト消費税（売上）"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1013
+#, python-format
+msgid "Invoice  '%s' is validated."
+msgstr "請求書 %s は検証されます。"
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr "このモデルが生成されたエントリーの満期日。作成日、またはエントリーの作成日にパートナの支払条件を加えた日の何れかを選択できます。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "財務会計"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr "損益"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr "会計ポジション"
+
+#. module: account
+#: code:addons/account/account_invoice.py:735
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+"課税基準が異なります。\n"
+"課税基準を更新するために計算をクリックして下さい。"
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "ページ毎に１パートナ"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "子"
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr "顧客請求書"
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。"
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr "この仕訳帳を担当するユーザ"
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr "期間検索"
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr "請求書通貨"
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr "アカウントレポート"
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr "条件"
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr "現金取引"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr "銀行口座"
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr "税金テンプレートリスト"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr "売上 / 仕入仕訳帳"
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+"これは仕向取引が現在の通貨レートをどのように計算するかを選択します。殆どの国の正式な方法は平均ですが、少数のソフトウェアシステムはこの管理が可能です。他の"
+"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。"
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr "アカウントコードのために使用される数字の桁数"
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr "行名称"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr "会計年度検索"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr "常に"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr "合計数量"
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "償却アカウント"
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr "モデル"
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "税金申告の会計基準"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr "ビュー"
+
+#. module: account
+#: code:addons/account/account.py:3363
+#: code:addons/account/account_bank.py:90
+#, python-format
+msgid "BNK"
+msgstr "銀行"
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr "分析行"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr "プロフォーマ請求書"
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr "電子ファイル"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr "顧客クレジット"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Day of the Month: 0"
+msgstr "  月における通算日：0"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr "開始"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr "アカウントパートナ元帳"
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr "仕訳帳カラムに並び順を与えます。"
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr "この第２通貨を持つこのアカウントのため全ての移動は制限されます。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳帳エントリーを検証します。ひとたび仕訳帳エントリーが検証された以降は、変更はできません。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr "勘定科目表テンプレート"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr "チャートテンプレートから勘定科目表を生成"
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This months' Sales by type"
+msgstr "タイプ別今月の売上"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr "未消し込み / 消し込み アカウント"
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "説明は会社ごとに固有でなければなりません。"
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定して下さい。\n"
+"\n"
+"　\"なし\" は何も行われないことを意味します。\n"
+"　\"残高\"は一般的には現金のアカウントのために使用されます。\n"
+"　\"詳細\"は消し込みされたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
+"　\"未消し込み\"は未消し込みだった仕訳帳項目のみを新会計年度の初日としてコピーします。"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr "その会計年度の終わりの仕訳帳が定義されていません。"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr "費用勘定を使うためには空のままとして下さい。"
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr "仕訳帳"
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr "存続パートナ"
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr "サブスクリプション行"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr "仕入"
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr "会計アプリケーションの設定"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: 0.02"
+msgstr "  値の量：0.02"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "会計ダッシュボード"
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr "期首残高"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "No Partner Defined !"
+msgstr "パートナが定義されていません。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr "期間を閉じる"
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr "詳細を表示"
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "消費税："
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "未消し込みエントリー"
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "印刷不可の請求書"
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr "税金チャート"
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:314
+#, python-format
+msgid "The closing balance should be the same than the computed balance!"
+msgstr "決算残高は計算された残高と等しくなければなりません。"
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr "アカウント仕訳帳検索"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr "保留中請求書"
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+#: view:analytic.entries.report:0
+msgid "year"
+msgstr "年"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "消費税（仕入）"
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr "全ての選択した仕訳帳エントリーは検証され、元帳に記帳されます。このことは、それらの会計範囲はもう変更ができなくなることを意味します。"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr "転送"
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr "会計表"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr "税額"
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr "移動の検索"
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr "税金名称"
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr "ドラフト請求書"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。"
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Quantity :"
+msgstr "数量"
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr "期間の長さ（日数）"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr "売上 / 仕入仕訳帳印刷"
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr "請求書の状態"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr "製品分類"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr "アカウント作成"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr "アカウントタイプ別売上レポート"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr "未消し込み仕訳帳項目"
+
+#. module: account
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "通貨コードは会社ごとに固有でなければいけません。"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr "詳細"
+
+#. module: account
+#: code:addons/account/account_invoice.py:839
+#, python-format
+msgid ""
+"Can not create the invoice !\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. The latest line of your "
+"payment term must be of type 'balance' to avoid rounding issues."
+msgstr ""
+"請求書が作成できません。\n"
+"合計請求額よりも計算された金額が大きくなっています。おそらく関連する支払条件が誤った設定となっています。支払条件の最後の行は丸め問題を避けるためにバランス"
+"タイプでなければなりません。"
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr "消費税："
+
+#. module: account
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: field:account.installer,charts:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr "勘定科目表"
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr "（期間を選択しない場合は、全ての開いている期間となります）"
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "相手方の一元化"
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#, python-format
+msgid "You can not create journal items on a \"view\" account %s %s"
+msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr "パートナ毎のパートナ消し込みプロセス"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr "（会計年度を選択しない場合は、全ての開いている会計年度となります）"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr "記帳"
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr "未消し込み"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr "勘定科目表テンプレート"
+
+#. module: account
+#: code:addons/account/account.py:2280
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+"エントリー行の満期日はパートナの支払条件を基にしたモデル行 %s（モデル %s の）によって作成されました。\n"
+"その上にパートナを定義して下さい。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:837
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr "幾つかのエントリーは既に消し込み済です。"
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "税金アカウント"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr "予算"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr "フィルタなし"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Pro-forma Invoices"
+msgstr "プロフォーマ請求書"
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr "履歴"
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr "適用可能（Pythonコードによって計算）でない場合は、税金は請求書に表示されません。"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr "適用可能コード（タイプがコードの時）"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr "連絡先アドレス名"
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "訴訟"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr "分析行検索"
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "買掛金"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "支払オーダー"
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr "ユーザがこのアカウントのエントリーを消し込みしたい場合はこのオプションをチェックして下さい。"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "アカウント残高"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr "分析項目"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "Unable to change tax !"
+msgstr "税金を変更することはできません。"
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr "エントリー番号"
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft Refund"
+msgstr "返金のドラフトを作成"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr "請求書を開く"
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr "税金コードの倍率"
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr "マッピング"
+
+#. module: account
+#: code:addons/account/account_invoice.py:921
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralised journal. Uncheck the "
+"centralised counterpart box in the related journal from the configuration "
+"menu."
+msgstr "一元化された仕訳帳上で請求書の作成はできません。設定メニューから関連した仕訳帳の中の、相手方の一元化ボックスのチェックを外して下さい。"
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr "アカウント年齢試算表レポート"
+
+#. module: account
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "You can not create journal items on a closed account %s %s"
+msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s"
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "有効日"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr "銀行口座の設定"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr "標準エンコーディング"
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr "分析エントリーの仕訳帳"
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr "選択された会計年度、期間、または勘定科目表は同じ会社に属している必要があります。"
+
+#. module: account
+#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "会計"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr "現在年度の期間の仕訳帳エントリー"
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr "通貨が会社の通貨と異なる場合、通貨カラムを使用したレポートを印刷します。"
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr "他通貨取引を行う際の為替レート変動に伴う損益の値"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr "一般会計"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr "残高："
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。あなたはその定義とともにデフォルトの借方 / "
+"貸方アカウント、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。"
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr "定期的行"
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr "パートナの表示"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr "検証"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "経費元帳"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr "資産"
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr "請求書確認"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "平均レート"
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr "アカウントの表示"
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "（請求書を開く場合は、それは未消し込みでなければなりません）"
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr "期首日"
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "税金名称"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30日月末"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr "分析的な残高"
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr "アクティブ項目がFalseに設定されている場合、それを削除することなくアカウントを非表示にできます。"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr "記帳済仕訳帳項目"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr "税金テンプレート検索"
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr "ドラフトエントリー"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Day of the Month= -1"
+msgstr "  月の通算日＝-1"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 30"
+msgstr "  日数：30"
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "ショートカット"
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The start date of the fiscal year must be before his end date."
+msgstr "エラー。会計年度の開始日はその終了日より前でなければなりません。"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "アカウントタイプ"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Account Owner"
+msgstr "銀行口座所有者"
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr "試算表"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "選択した請求書のキャンセル"
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr "このアカウントは現在の製品分類において販売価格を使って出荷される在庫の価値のために使われます。"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:97
+#, python-format
+msgid ""
+"You haven't supplied enough argument to compute the initial balance, please "
+"select a period and journal in the context."
+msgstr "期首残高を計算するための十分な引数が提供されていません。適切な期間と仕訳帳を選択して下さい。"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "現金箱を閉じる"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "平均遅延"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr "アカウントタイプ"
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1216
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry! You can just change "
+"some non legal fields or you must unconfirm the journal entry first! \n"
+"%s"
+msgstr ""
+"確認済エントリーにはこの変更はできません。変更できるのは法的な項目以外のみです。または、最初にその仕訳帳エントリーを未確認にする必要があります。 \n"
+"%s"
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr "PayPalアカウント"
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr "単位の参照"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr "残高符号の反転"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr "期限切れアカウント"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:184
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr "貸借対照表（負債勘定）"
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "現在日付を利用するには空のままとして下さい。"
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "税金行"
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr "アカウント基本コード"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:93
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr "この製品のために定義された費用勘定がありません：%s（ID：%d）"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "顧客会計属性"
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr "オンライン支払を受けるためのPayPalユーザ名（通常はEメール）"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr "全ての記帳済エントリー"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:367
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されました。"
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "月の範囲"
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr "ゼロバランスアカウントも表示する場合はチェックして下さい。"
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr "計算コード"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr "デフォルトの税金"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr "会計年度エントリーの最後"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "定期的処理"
+
+#. module: account
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+"新しい移動行が作成された時はドラフト状態になります。\n"
+"・ 全ての支払いが完了した時に、有効状態になります。"
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr "表示モード"
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr "請求書または支払いからの取引明細書"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr "会計表"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr "メインタイトル1（太字、アンダーライン）"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr "アカウント名"
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr "新しいエントリーの名前を与えて下さい。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "請求書の統計情報"
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr "為替レート"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr "銀行取引明細書はシステムに入力されます。"
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr "償却の消し込み"
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by Type"
+msgstr "タイプ毎のアカウント"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_cash:0
+msgid "Closing Balance"
+msgstr "期末残高"
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr "未実装"
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr "可視可能？"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr "アカウント仕訳帳の選択"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "クレジットノート"
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr "期間の名前は会社ごとに固有である必要があります。"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate Transactions"
+msgstr "未消し込み取引"
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定して下さい。これは子のテンプレートをロー"
+"ドするときだけ、このテンプレートのアカウントを生成するときに役立ちます。"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr "モデルからエントリーを作成"
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "消し込みの許可"
+
+#. module: account
+#: code:addons/account/account.py:1077
+#, python-format
+msgid ""
+"You can not modify company of this period as some journal items exists."
+msgstr "幾つかの仕訳帳項目が存在するため、この期間の会社を更新することはできません。"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "分析アカウントの統計情報"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr "基準"
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr "税込価格"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr "仕訳帳レポートのアカウント分析原価元帳"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr "循環モデル"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "Encoding error"
+msgstr "エンコーディングエラー"
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr "変更"
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr "銀行と小切手"
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "タイプコントロール"
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr "それは貸方金額のデフォルトアカウントとして動作します。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr "仕訳帳エントリーの記帳"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr "現金箱に基づく期末残高"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Example"
+msgstr "例"
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+"請求書の価格を検証して下さい。\n"
+"実際の合計が計算された合計と一致しません。"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "損益勘定を使うためは空のままとして下さい。"
+
+#. module: account
+#: code:addons/account/account.py:3299
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr "消費税（仕入） %.2f%%"
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr "エントリーの生成"
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr "税金チャートの選択"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "アカウントマッピング"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:337
+#, python-format
+msgid "Customer"
+msgstr "顧客"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "キャンセル済請求書"
+
+#. module: account
+#: code:addons/account/account.py:1567
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+"アカウントの第２通貨と異なる通貨による移動は作成できませんでした（%s - "
+"%s）。全ての通貨を許可したい場合は、アカウント定義の第２通貨項目をクリアして下さい。"
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr "実施日"
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation Transactions"
+msgstr "未消し込み取引"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "税金コードの返金"
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr "この仕訳帳と期間の全てのドラフトアカウントエントリーは検証されます。もはやそれらのアカウントの項目は変更できないことを意味します。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "製品テンプレート上の損益勘定"
+
+#. module: account
+#: code:addons/account/account.py:3120
+#, python-format
+msgid "MISC"
+msgstr "その他"
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }）"
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr "最後にパートナー会計エントリーが消し込みされた日付"
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "新会計年度"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: account
+#: view:account.invoice:0
+msgid "My invoices"
+msgstr "私の請求書"
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "確認"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr "販売員"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr "請求済"
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr "記帳済仕訳帳エントリー"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr "利用モデル"
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr "請求書が支払われる先の銀行口座番号。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナーの銀行口座番号です。"
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "税金申告の税金基準"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr "追加"
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "支払済"
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure?"
+msgstr "確かでしょうか？"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "銀行消し込みのために使用される銀行取引明細書"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr "ドラフト請求書は検証されます。 "
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"設定エラー。\n"
+"ビューと異なる内部タイプのアカウントに子を定義することはできません。 "
+
+#. module: account
+#: code:addons/account/account.py:923
+#, python-format
+msgid "Opening Period"
+msgstr "期首日"
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr "レビューすべき仕訳帳エントリー"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "計算"
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "税金アプリケーション"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account
+#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:3368
+#: code:addons/account/account_move_line.py:807
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:835
+#: code:addons/account/account_move_line.py:837
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr "期末日"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "銀行詳細"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr "このレポートはパートナによる分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+"所定の期間の分析（またはコスト）仕訳帳を印刷します。レポートはコードを与え、名前、アカウント番号、一般的な金額と分析的な金額を移動します。"
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "アカウントのタイプ別残高"
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "会計年度開始エントリーの生成"
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr "会計士"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+msgid ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
+msgstr "このビューから財務分析を行って下さい。これは期間毎に流動資産アカウント上に作られた全ての会計エントリーの残高を合計します。"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr "グループ請求書行"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "移動"
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this month"
+msgstr "今月の売上仕訳帳"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr "消費税申告アカウント"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr "価格"
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr "閉じる"
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr "期首日"
+
+#. module: account
+#: code:addons/account/account.py:1351
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+"この仕訳帳の記帳済エントリーは更新できません。\n"
+"変更を望む場合は、エントリーのキャンセルを許すように仕訳帳を設定する必要があります。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "テンプレート"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "税金説明"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "子税金アカウント"
+
+#. module: account
+#: code:addons/account/account.py:1090
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr "期首日は期末日より小さくなければなりません。"
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr "製品や請求書と使用する価格に税金が含まれている場合は、これをチェックして下さい。"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "分析残高 -"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr "ターゲットの移動"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr "正味30日"
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "期間のタイプ"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr "支払"
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr "計算コードの反転"
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "エントリー"
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Pythonコード（リバース）"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "支払条件"
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレ"
+"ート上に定義された税金のセットが完全であると想定しています。"
+
+#. module: account
+#: view:account.financial.report:0
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr "会計表"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "カラム名"
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr "このレポートはあなたの一般的な仕訳帳の状況の全体像を示しています。"
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr "現金箱開設"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr "行１："
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid "Integrity Error !"
+msgstr "整合性エラー。"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "内部名称"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "月"
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr "調整の次のパートナー"
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "税金アカウント"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation Result"
+msgstr "消し込み結果"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr "貸借対照表"
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr "一般仕訳帳"
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr "日付期間内チェック"
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr "会計表"
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr "今期"
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "単位"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr "請求書に期間が見つかりません。"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "計算コード（タイプがコードの場合）"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "売上"
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr "レポート"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr "検証"
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "子の税金"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr "税金会計ポジションテンプレート"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "エントリーのキャンセル許可"
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr "親の係数"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline."
+msgstr "過去期限の分析アカウント"
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "アカウント / パートナ名"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr "取引"
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr "消費税申請にこのコードを使って下さい。"
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr "進捗状況"
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "分析エントリーの統計値"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr "現金と銀行"
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "基本金額に含む"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr "月の日の計算前に日数を加算します。日付が1月15日、日数が22日、月の日が -1（月末日を意味する）の時、期日は2月28日です。"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr "金額計算"
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "エントリー制御"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr "（現在の状態を開くために空のままとして下さい）"
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr "期首日"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr "アカウント共通アカウントレポート"
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "分析会計"
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr "期首残高を含む"
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr "顧客返金"
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "税金コード記号"
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "過去15日以内に作成した請求書のレポート"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 14"
+msgstr "  日数：14"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "年度エントリー仕訳帳の末尾"
+
+#. module: account
+#: code:addons/account/account.py:3446
+#: code:addons/account/account_bank_statement.py:338
+#: code:addons/account/account_invoice.py:427
+#: code:addons/account/account_invoice.py:527
+#: code:addons/account/account_invoice.py:542
+#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:572
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr "設定エラー。"
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr "支払金額"
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+"これは消し込みの有無によらず、何らかの確認しなければならない残りのパートナです。消し込みとしてこの数値には既に現在のパートナが含まれています。"
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "サブスクリプション行"
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr "製品数量"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr "未記帳"
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr "通貨変更"
+
+#. module: account
+#: view:account.invoice:0
+msgid "This action will erase taxes"
+msgstr "このアクションは税金を消去します。"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr "会計エントリー"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr "支払日"
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "分析アカウント"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr "顧客請求書と返金"
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "通貨金額"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態のアカウント移動エントリーを持っていません。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr "消し込み行"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "番号（移動）"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries during last 7 days"
+msgstr "過去７日間の分析エントリー"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr "通常のテキスト"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr "返金請求書オプション"
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動消し込みの能力として選択されます。"
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr "順序項目は低い順序から高いものへ支払条件行を並べるために使われます。"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr "会計ポジションテンプレート"
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr "チャートを開く"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+"会計年度上において追加エントリーを記録する必要がない時、ここから閉じることができます。それはどんな新しいレコードの入力も不可能にして、今年度の全ての開いて"
+"いる期間を閉じます。最終的な年度末の結果を確定する必要がある場合は会計年度を閉じて下さい。 "
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr "通貨で"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr "現金箱を開く"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr "自動フォーマット"
+
+#. module: account
+#: code:addons/account/account.py:963
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+"この日付での会計年度が定義されていません。\n"
+"会計メニューの設定からそれを作成して下さい。"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr "償却して消し込み"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr "固定金額"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr "有効な最大値"
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "請求日"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr "アカウント自動消し込み"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr "仕訳帳項目"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr "仕訳帳移動"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr "開始エントリーの生成"
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#, python-format
+msgid "Already Reconciled!"
+msgstr "既に消し込み済です。"
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "税額の計算方法"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr "期日計算"
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr "分析仕訳帳"
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr "子アカウント"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr "移動名（ID）：%s（%s）"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Write-Off"
+msgstr "償却"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "買掛金合計"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr "収益"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:339
+#, python-format
+msgid "Supplier"
+msgstr "仕入先"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "アカウントテンプレート"
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT"
+msgstr "消費税"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "アカウント番号"
+
+#. module: account
+#: code:addons/account/account_invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr "自由参照"
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr "評価"
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:301
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr "売掛金と買掛金"
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr "会計マッピング"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr "アカウント状態を開く"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "最大数量"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr "返金請求書"
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "請求書住所"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+"このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+"税金コードの定義はあなたの国の税金定義に依存します。OpenERPのこのメニューから税金構造と管理のための定義ができます。税金コードは数字と英数字の両方を"
+"定義できます。"
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+"本日の消し込み処理の進捗状況を示してます。それは次式で計算されます。\n"
+"本日のパートナ消し込み後 / （残りのパートナ + 本日のパートナ消し込み後 ）"
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+"ここではこの支払条件行に関連する評価の種類を選択して下さい。全体の金額が扱われることを保証するために、最終行がバランスタイプを持つべきであることに注意して"
+"下さい。"
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr "強制期間"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr "フィルタ"
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr "モデルの中に誤った式があります：%(...)s"
+
+#. module: account
+#: field:account.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr "入力日"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr "非アクティブなアカウントを使うことはできません。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr "エントリーは同じアカウントのものでないか、または既に消し込み済です。 "
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr "期首残高と取引行を基本に計算された残高"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly !"
+msgstr "現在の通貨が正しく設定されていません。"
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "請求書税金アカウント"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr "アカウント一般仕訳帳"
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "日数"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_invoice.py:392
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr "期間：%s"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
+msgid "Review your Financial Journals"
+msgstr "財務仕訳帳のレビュー"
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "この名前はレポートに表示されます。"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "印刷日"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "なし"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr "  365日  "
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "顧客返金"
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr "国外残高"
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "仕訳帳期間名"
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr "基本コードの倍率"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "not implemented"
+msgstr "未実装"
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr "この仕訳帳と関係する会社"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr "選択された請求書はドラフトでもプロフォーマ状態でもないため確認できません。"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr "サブスクリプション期間中"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "会計ポジション注釈："
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr "分析エントリーの分析"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr "過去"
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"設定エラー。 \n"
+"ビューと異なる内部タイプのアカウントには子を定義することはできません。 "
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr "このレコードを保存する時に、この銀行口座のための仕訳帳が自動的に作成されます。"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "分析エントリー"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "支払延滞のメッセージ"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用勘定の行を記録することにより開始し"
+"ます。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。"
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr "作成日"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "（今期を使う場合は空のままとして下さい）"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr "消し込みを完了するや否や、請求書の状態はシステム内で完了（すなわち支払済）となります。"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "ルートアカウント"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr "消し込み調整日"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "顧客の税金"
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "これは定期会計エントリーのモデルです。"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr "消費税（売上）（%）"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account Based on this Template"
+msgstr "このテンプレートに基づくアカウントの作成"
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr "レポート設定"
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "税金タイプ"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "アカウントテンプレート"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択した"
+"テンプレート上に定義された税金のセットが完全であると想定しています。"
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr "税金明細書"
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr "開いていて支払済の請求書"
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr "子を平坦に表示"
+
+#. module: account
+#: code:addons/account/account.py:629
+#, python-format
+msgid ""
+"You can not remove/desactivate an account which is set on a customer or "
+"supplier."
+msgstr "顧客や仕入先に設定されたアカウントを削除したり無効にすることはできません。"
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr "閉じる会計年度の選択"
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "ウィザードによりインストールされるべき全ての税金のリスト"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr "情報の追加"
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+msgid "Fiscal year"
+msgstr "会計年度"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr "部分消し込みエントリー"
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr "売掛金"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr "他の情報"
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr "デフォルト貸方勘定"
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr "現在"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr "現金箱"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr "株式"
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr "パーセンテージ"
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr "仕訳帳とパートナ"
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr "電力"
+
+#. module: account
+#: code:addons/account/account.py:3368
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr "アカウント分析行の表示"
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr "請求書番号"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr "次回税金の計算のために基本金額に税額が含まれるべきかを示して下さい。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr "消し込み：次のパートナへ"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr "反転分析残高"
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr "適切なタイプ"
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr "請求書参照"
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+"この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要"
+"となります。"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr "流動性"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr "分析仕訳帳項目"
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい：これは単純に古い"
+"開始エントリーを新しいもので置き換えます。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr "銀行と現金"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+"このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウ"
+"ントについての情報を分析するためにツール検索を使用して下さい。"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr "作成オプション"
+
+#. module: account
+#: code:addons/account/account.py:664
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。"
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "Enter a Start date !"
+msgstr "開始日を入力して下さい。"
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr "仕入先返金"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr "エントリー行"
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr "一元化"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr "リードオンリー"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Balance"
+msgstr "  評価：バランス"
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr "単位"
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr "支払条件行のパーセンテージは0から1まででなければなりません。例：0％の場合は、0.02 "
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr "デフォルト会社を持つ"
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "分析仕訳帳"
+
+#. module: account
+#: code:addons/account/account.py:622
+#, python-format
+msgid "You can not desactivate an account that contains some journal items."
+msgstr "幾つかの仕訳帳項目を含むアカウントを無効にすることはできません。"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr "消し込み済"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr "基本"
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr "モデル名"
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "経費分類のアカウント"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr "現金取引"
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr "請求書は既に消し込み済です。"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr "分析エントリーの統計情報"
+
+#. module: account
+#: code:addons/account/account.py:624
+#, python-format
+msgid "You can not remove an account containing journal items."
+msgstr "仕訳帳項目を含むアカウントは削除できません。"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:145
+#: code:addons/account/account_move_line.py:933
+#, python-format
+msgid "Entries: "
+msgstr "エントリー： "
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr "選択された仕訳帳の中に手動で定期エントリーを作成して下さい。"
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr "関連するアカウント仕訳帳の通貨です。"
+
+#. module: account
+#: code:addons/account/account.py:1563
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr "異なる会社の間に移動の作成はできませんでした。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+"アカウントタイプはそれぞれの仕訳帳においてどのようにアカウントが使われるかを決定するために使われます。アカウントタイプの繰越方法は年次決算のプロセスを決定"
+"します。貸借対照表や損益計算書のようなレポートは分類（利益 / "
+"損失または貸借対照表）を使用します。例えば、アカウントタイプ資産勘定や費用勘定または買掛金にリンクすることができます。このビューから会社に必要とするアカウ"
+"ントタイプの作成と管理ができます。"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:183
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr "貸借対照表（資産勘定）"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr "銀行消し込みは、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr "ドラフト状態"
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1043
+#, python-format
+msgid "Total debit"
+msgstr "借方合計"
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr "エントリー %s は有効ではありません。"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr "FAX："
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr "これは自動的に選択したテンプレートにしたがって、勘定科目表、銀行口座、税金、仕訳帳を設定します。"
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。"
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr "Pythonコード"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr "当期の仕訳帳エントリー"
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。"
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr "作成"
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr "エントリー作成"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:182
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr "損益計算書（費用勘定）"
+
+#. module: account
+#: code:addons/account/account.py:622
+#: code:addons/account/account.py:624
+#: code:addons/account/account.py:963
+#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1344
+#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2596
+#: code:addons/account/account_analytic_line.py:92
+#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account_bank_statement.py:301
+#: code:addons/account/account_bank_statement.py:314
+#: code:addons/account/account_bank_statement.py:352
+#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr "財務レポートのスタイル"
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr "残高符号の維持"
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr "税金レポート"
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr "印刷済"
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "Error :"
+msgstr "エラー："
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr "プロジェクト行"
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr "手動"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに消し込みされなければなりません。自動消し込み機能では、OpenERPは消し"
+"込みのため一連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr "レビュー"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+"日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr "仕訳帳エントリー"
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1218
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry! You can just change "
+"some non legal fields or you must unreconcile first!\n"
+"%s"
+msgstr ""
+"消し込み済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未消し込みにしなければなりません。\n"
+"%s"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr "仕訳帳"
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr "このレポートはパートナによって行われた分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。"
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr "選択エントリー行はドラフト状態でありどんなアカウント移動エントリーも持っていません。"
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr "全エントリー"
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr "仕訳帳選択"
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:432
+#, python-format
+msgid "Opening Balance"
+msgstr "期首残高"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "消し込みアカウント"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr "税金会計ポジション"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr "総勘定元帳"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr "支払オーダーは銀行に送信されます。"
+
+#. module: account
+#: view:account.balance.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr "このレポートは１枚のレポートでアカウントのそれぞれの残高をすばやくチェックできる試算表であり、印刷、あるいはPDFの作成ができます。"
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr "税金の完全なセット"
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr "属性"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr "会計税金表"
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: account
+#: code:addons/account/account.py:2229
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+"次のラベルを利用してモデルの名前により年、月、日付を指定できます：You can specify year, month and date in the "
+"name of the model using the following labels:\n"
+"\n"
+"%(year)s：年の指定\n"
+"%(month)s：月の指定\n"
+"%(date)s：現在の日付\n"
+"\n"
+"例えば、%(date)s の私のモデル"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "損益勘定"
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr "この請求書レポートを生成したドキュメントの参照"
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr "子コード"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr "売上で使われる税金"
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#: code:addons/account/wizard/account_invoice_refund.py:145
+#, python-format
+msgid "Data Insufficient !"
+msgstr "データが不足しています。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr "顧客請求書"
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr "償却勘定"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr "売上"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "仕訳帳カラム"
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"Configure your company's bank account and select those that must appear on "
+"the report footer. You can reorder banks in the list view. If you use the "
+"accounting application of OpenERP, journals and accounts will be created "
+"automatically based on these data."
+msgstr ""
+"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択して下さい。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計ア"
+"プリケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr "手動入力の取引明細書はドラフト取引明細書になります。"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+"パートナ残高年齢表は間隔毎の売掛金のより詳細なレポートです。このレポートを開く時に、OpenERPは会社の名前、会計年度、そして分析のための間隔のサイズ（"
+"日数）を尋ねます。OpenERPは次に期間毎の貸方のテーブルを計算します。仮に、30日間の間隔を要求した場合、OpenERPはこれまでの１ヶ月間、過去の２"
+"ヶ月などの貸方の分析を生成します。 "
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr "基となるドキュメント"
+
+#. module: account
+#: code:addons/account/account.py:1432
+#, python-format
+msgid "You can not delete a posted journal entry \"%s\"!"
+msgstr "記帳された仕訳帳エントリー %s を削除することはできません。"
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:59
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr "未消し込みエントリー"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr "取引明細書消し込み"
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr "会計レポート"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr "税金："
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+"定期エントリーは特定の日付に基づき定期的に発生する、すなわち、顧客や仕入先との契約や合意の署名に対応する雑多なエントリーです。定期エントリーを定義すると、"
+"システム内で自動的に記帳するエントリーを作成することができます。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr "財務レポートの階層"
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr "製品単位"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+"キャッシュレジスタは現金仕訳帳の現金エントリーを管理することができます。この機能は日々の現金支払を追跡する簡単な方法を提供します。現金箱の中にはコインを入"
+"れることができ、そして、現金箱へのお金の出入りがある時に、エントリーを記帳することができます。"
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr "返金請求書と期間のための請求日として使用される日付は適宜選択されます。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr "月次売上高"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "分析行"
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr "行"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "アカウント税金テンプレート"
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr "仕訳帳エントリーを本当に開きますか？"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "この請求書を本当に開きますか？"
+
+#. module: account
+#: code:addons/account/account_invoice.py:528
+#: code:addons/account/account_invoice.py:543
+#, python-format
+msgid ""
+"Can not find a chart of account, you should create one from the "
+"configuration of the accounting menu."
+msgstr "勘定科目表を見つけることができません。会計メニューの設定からそれを作成する必要があります。"
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr "費用勘定の開始エントリー"
+
+#. module: account
+#: code:addons/account/account_move_line.py:999
+#, python-format
+msgid "Accounting Entries"
+msgstr "会計エントリー"
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "親アカウントテンプレート"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Install your Chart of Accounts"
+msgstr "会計表のインストール"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr "取引明細書"
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr "これは借方金額のデフォルトアカウントとして動作します。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択して下さい。"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr "記帳済エントリー"
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr "パーセントは0から1までの比率を入力して下さい。"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr "請求年によるグループ"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "この顧客はあなたに合計金額の支払義務があります。"
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "アイコン"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "ルート税金コード"
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度決算時に使"
+"われます。"
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr "閉鎖済"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行取引明細書行"
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr "デフォルト消費税（仕入）"
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr "損益勘定の開始エントリー"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます"
+
+#. module: account
+#: code:addons/account/account.py:1088
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr "同じ会社に属する期間を選択すべきです。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
+msgid "Review your Payment Terms"
+msgstr "支払条件をレビュー"
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr "新エントリーの名前"
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr "エントリーの作成"
+
+#. module: account
+#: view:res.partner:0
+msgid "Information About the Bank"
+msgstr "銀行に関する情報"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "レポート"
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:842
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr "契約 / 分析アカウント"
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr "現金箱の閉鎖"
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr "アカウント仕訳帳"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "支払済請求書"
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr "この項目は消し込み済の最終日を基準に消し込み処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr "コメント"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr "モデルの使用"
+
+#. module: account
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)!"
+msgstr "期首残高（負値）に適応できません。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+"このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに"
+"より開始して下さい。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します"
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr "顧客返金と仕入先返金"
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr "レポートに署名"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#, python-format
+msgid "The periods to generate opening entries were not found"
+msgstr "開始エントリーを生成するための期間が見つかりませんでした。"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr "ルート / ビュー"
+
+#. module: account
+#: code:addons/account/account.py:3121
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr "プロフォーマ"
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr "アンバランス"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr "Eメールテンプレート"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "オプション情報"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。"
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "日付"
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr "この項目は買掛金と売掛金仕訳帳エントリーのために使用されます。この行の支払のための期限の日付を設定することができます。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr "多通貨"
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr "満期日"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid "Bad account !"
+msgstr "良質でないアカウント"
+
+#. module: account
+#: code:addons/account/account.py:3108
+#, python-format
+msgid "Sales Journal"
+msgstr "売上仕訳帳"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr "仕訳帳項目を開く"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "請求書税金"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "No piece number !"
+msgstr "ピース番号がありません。"
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr "アカウントレポート階層"
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+"このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張"
+"してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありま"
+"せん）。"
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr "未記帳の仕訳帳エントリー"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "売上属性"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr "手動消し込み"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr "合計満期金額："
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr "まで"
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1518
+#, python-format
+msgid "Currency Adjustment"
+msgstr "通貨調整"
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "閉じる会計年度"
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr "選択請求書のキャンセル"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr "この項目は一般的な法定レポートに使用されます：損益計算書、貸借対照表"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
+msgid ""
+"Payment terms define the conditions to pay a customer or supplier invoice in "
+"one or several payments. Customers periodic reminders will use the payment "
+"terms for each letter. Each customer or supplier can be assigned to one of "
+"these payment terms."
+msgstr ""
+"支払条件は１回または複数回支払における顧客または仕入先請求書の支払に関する条件を定義します。顧客への定期通知はそれぞれの通知のための支払条件を使います。各"
+"顧客または仕入先にはそれぞれの支払条件の１つを割り当てることができます。"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:299
+#, python-format
+msgid "Payable Accounts"
+msgstr "買掛金"
+
+#. module: account
+#: code:addons/account/account_invoice.py:732
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr "重所項目は低い順序から高い順序にリソースを並べるのに使われます。"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "事例コード"
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr "仕訳帳の仕訳帳エントリー記帳"
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "消費税（売上）"
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr "レポート名"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3003
+#, python-format
+msgid "Cash"
+msgstr "現金"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "アカウントの宛先"
+
+#. module: account
+#: code:addons/account/account.py:1431
+#: code:addons/account/account.py:1460
+#: code:addons/account/account.py:1467
+#: code:addons/account/account_invoice.py:920
+#: code:addons/account/account_move_line.py:1104
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:83
+#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr "請求書の支払"
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr "エントリーの任意数量"
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr "親レポート"
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr "アカウントタイプ別売上"
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr "自動生成仕訳帳項目へのリンク"
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr "月次"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+"ここから既存の仕訳帳ビューのカスタマイズ、または新しいビューの作成ができます。仕訳帳ビューは仕訳帳のエントリーの記録方法を決定します。仕訳帳に表示される好"
+"みの項目を選択し、それらの項目が表示される順序を決定して下さい。それから、新しい仕訳帳を作成してビューをそれとリンクすることができます。"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr "資産"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr "    7日    "
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr "計算残高"
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr "親"
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+"月の日は、今月の最後の日とするには-"
+"1を設定して下さい。もし正の値なら翌月のその日になります。正味日数の場合には0を設定して下さい（それ以外は月初日を基準とします）。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr "法定レポート"
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "期間合計"
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+"順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金をを持つ場合、その並びは重要です。そのケースには評価順序が重要です。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr "現金箱行"
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr "パートナ元帳"
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "固定"
+
+#. module: account
+#: code:addons/account/account.py:629
+#: code:addons/account/account.py:642
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:787
+#: code:addons/account/account.py:1077
+#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_move_line.py:97
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr "移動行の状態"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr "アカウント移動行消し込み"
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr "サブスクリプション計算"
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr "請求書に適用する通貨の選択"
+
+#. module: account
+#: code:addons/account/account.py:3446
+#, python-format
+msgid ""
+"The bank account defined on the selected chart of accounts hasn't a code."
+msgstr "選択した勘定科目表に定義された銀行口座はコードを持っていません。"
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr "請求書 %s はドラフト / プロフォーマ / キャンセルできません。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "No Invoice Lines !"
+msgstr "請求書行がありません。"
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr "レポートタイプ"
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr "年度末エントリー仕訳帳のために削除したいエントリーの会計年度を選択して下さい。"
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "税金の使用"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:315
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+"取引明細書の残高が正しくありません。\n"
+"予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:353
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr "アカウントエントリー行は有効な状態ではありません。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of accounts structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+"通常の勘定科目表は国の法的要件で定義された構造を持ちます。分析勘定科目表は費用 / "
+"収益レポートの期間で独自のビジネスニーズを反映しているはずです。それらは通常は、契約、プロジェクト、製品あるいは部門により構成されます。OpenERPの操"
+"作（請求書、タイムシート、費用など）の殆どは関連するアカウントの上に分析エントリーを生成します。"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "繰延法"
+
+#. module: account
+#: code:addons/account/account_invoice.py:379
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr "請求書 %s は支払済です。"
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr "自動エントリー"
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "エラー。再帰的な関係となる税金コードは作成できません。"
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。"
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は、このボックスをチェックして下さい。"
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は完了になります。"
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反転分析残高 -"
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for Bank Reconciliation"
+msgstr "銀行消し込みを開く"
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr "分析エントリー"
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "This Months Sales by type"
+msgstr "タイプ別今月の売上"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "関連パートナ"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "You must first select a partner !"
+msgstr "最初にパートナを選択して下さい。"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "追加情報"
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled.             \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+" ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n"
+"・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n"
+"・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。  \n"
+"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは消し込みされるかもしれません。\n"
+"・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。"
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr "残差合計"
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr "請求書の状態は開いています。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr "税金のチャートは定期税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:428
+#, python-format
+msgid ""
+"Can not find a chart of accounts for this company, you should create one."
+msgstr "この会社のための勘定科目表が見つかりません。それを作成して下さい。"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr "プロフォーマ"
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr "個別原価 / 移動 名称"
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr "会計年度の選択"
+
+#. module: account
+#: code:addons/account/account.py:3111
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr "仕入返金仕訳帳"
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr "当座預金"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr "請求日でグループ化"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr "請求書の変更：現在の請求書のキャンセルし、編集準備ができた新しいコピーを作成"
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr "このアカウントで第２通貨で取引された合計金額（会社の通貨）"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr "正味合計："
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr "一般的なレポート"
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr "償却仕訳帳"
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr "この支払条件は現在のパートナのためにデフォルト条件の代わりに使用されます。"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes Included Prices"
+msgstr "税込価格の計算コード"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1030
+#, python-format
+msgid ""
+"You can not cancel an invoice which is partially paid! You need to "
+"unreconcile related payment entries first!"
+msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未消し込みにする必要があります。"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "収益分類のアカウント"
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr "残高調整"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr "会計ポジションテンプレート"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "課税基準金額"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Percent"
+msgstr "  評価：パーセント"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+"顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡"
+"単に返金を生成したり、それを直接消し込みすることができます。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択することができます。税金申請のために要求される情報は請求"
+"書（または支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了におい"
+"て、支払うべき税金をいつでもレビューできるため非常に便利です。"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "会社の通貨"
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr "勘定科目表"
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr "支払い"
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr "期末残高"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマークするためには、このボックスをチェックします。"
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr "部分消し込み"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr "アカウント分析反転残高"
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr "アカウント共通レポート"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "current month"
+msgstr "今月"
+
+#. module: account
+#: code:addons/account/account.py:1052
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create one."
+msgstr ""
+"この日付のための期間が定義されていません：%s\n"
+"期間を作成して下さい。"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr "銀行取引明細書の自動インポート"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr "仕訳帳ビュー"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr "銀行消し込みの移動"
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "アカウントタイプ"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: n.a"
+msgstr "  値の金額：取引なし"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr "調整"
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "売掛金"
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+"このボタンは請求書の状態が支払済（全てが消し込み済であることを示す）で、自動計算されたブール値の消し込み済がFalse（もはやそのケースではないことを示す"
+"）の時にのみ表示されます。言い換えれば、請求書の消し込みは除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、そ"
+"れを再度開いて通常処理を継続させるためにこのボタンを押すべきです。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr "会計年度が閉じた状態"
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr "仕訳帳の返金"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr "フィルタ"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+"顧客請求書とともに顧客に発行した売上請求書の作成と管理ができます。OpenERPは受注オーダーや配達から自動的にドラフト請求書の生成することもできます。顧"
+"客にそれを送る前に確認をするだけです。"
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr "期間を閉じるためには、まず、関連する仕訳帳エントリーを記帳する必要があります。"
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr "会社分析"
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "パートナアカウントはこの請求書に使用されています。"
+
+#. module: account
+#: code:addons/account/account.py:3296
+#, python-format
+msgid "Tax %.2f%%"
+msgstr "税金 %.2f%%"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contacts"
+msgstr "コンタクト"
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "親コード"
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "支払条件行"
+
+#. module: account
+#: code:addons/account/account.py:3109
+#, python-format
+msgid "Purchase Journal"
+msgstr "仕入仕訳帳"
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr "請求書の返金：編集のために準備した請求書の返金を作成します。"
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr "税金明細書の印刷"
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr "仕入先"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "許可アカウントタイプ（制御なしは空）"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "仕入先会計属性"
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr "仕訳帳エントリーの売掛金または買掛金の残差金額は会社の通貨で表現されています。"
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr "統計情報"
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr "から"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr "会計年度を閉じる"
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "アカウントのコードは会社毎に固有である必要があります。"
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr "未払請求書"
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#, python-format
+msgid "The payment term of supplier does not have a payment term line!"
+msgstr "仕入先の支払条件は支払条件行を持っていません。"
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr "借方金額"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr "金庫"
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "許可アカウント（制御なしは空）"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "テンプレートアカウントの会計マッピング"
+
+#. module: account
+#: view:board.board:0
+msgid "Draft Customer Invoices"
+msgstr "ドラフト顧客請求書"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr "その他"
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "仕入先に支払うべき合計金額"
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr "原価分析"
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "仕訳帳名"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr "消し込みする次のパートナエントリー"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr "最小のテキスト"
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr "請求と支払"
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr "請求書固有番号。請求書が作成される時に自動的に計算されます。"
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr "経費"
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr "全ての開いている会計年度は空に保つ"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr "一元化のためのアカウントの移動（%s）が確認されました。"
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。"
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid ""
+"You can not validate a non-balanced entry !\n"
+"Make sure you have configured payment terms properly !\n"
+"The latest payment term line should be of the type \"Balance\" !"
+msgstr ""
+"バランスしないエントリーを検証することはできません。\n"
+"適切に支払条件が設定されていることを確認して下さい。\n"
+"最後の支払条件行はバランスタイプにすべきです。"
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr "銀行取引明細書のリストを表示する時には、並び順を与えて下さい。"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr "会計士は請求書から来る会計エントリーを検証します。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+"ニーズに応じて会社の会計年度を定義して下さい。会計年度は会社のアカウントを構成する（通常12ヶ月）終わりまでの期間です。会計年度は通常その終わりの日付まで"
+"が当てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計"
+"年度に当てはまります。実際の暦年に従う必要はありません。"
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "消し込み済エントリー"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "コンタクト先住所"
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "Wrong model !"
+msgstr "誤ったモデルです。"
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr "強制期間"
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr "パートナ残高アカウントの印刷"
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+"一般的には貸方よりも借方のアカウントで、そしてレポートにおいて負の金額で印刷することが望まれる、例えば費用勘定のように残高の符号を逆にすべきアカウントです"
+"。同じような適用で、一般的には借方よりは貸方のアカウントで、そしてレポートにおいては正の金額で印刷することが望まれる例えば損益勘定のようなアカウントです。"
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr "契約"
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3113
+#, python-format
+msgid "Opening Entries Journal"
+msgstr "仕訳帳の開始エントリー"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr "ドラフト請求書は確認され、検証され、そして印刷されます。"
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+"このアカウントは損益計算書から計算された利益 / 損失を転送（利益の場合は金額は加算され、損失であれば減算されます）するために使われます。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:808
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr "内部注釈"
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This year's Sales by type"
+msgstr "タイプ別今年の売上"
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for Period"
+msgstr "期間原価元帳"
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr "税金計算が合計金額よりむしろ子の税金の計算に基づく場合は設定して下さい。"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr "Pythonコードによる指定"
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr "仕訳帳コード"
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+"この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr "残差金額"
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr "エントリー行"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
+msgid "Review your Financial Accounts"
+msgstr "財務アカウントのレビュー"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr "仕訳帳を開く"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "期間の開始日"
+
+#. module: account
+#: code:addons/account/account.py:3110
+#, python-format
+msgid "Sales Refund Journal"
+msgstr "売上返金仕訳帳"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "情報"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr "登録済支払"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr "会計年度と期間を閉じる"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr "製品情報"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr "分析"
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr "請求書作成"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr "消費税（仕入）（%）"
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "Please create some invoice lines."
+msgstr "いくらかの請求書行を作成して下さい。"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "平素は格別のお引き立てを賜り厚く御礼申し上げます。"
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr "詳細情報の表示"
+
+#. module: account
+#: code:addons/account/account.py:3118
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの請求書を生成します。"
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+"この仕訳帳でエントリーを書き込むまたは閲覧する時に使用するビューを提供します。ビューはどの項目が表示されるべきか、必須なのか、リードオンリーなのか、そして"
+"どの順番なのかをOpenERPに指示します。各仕訳帳の中に素早くエンコードするために独自のビューの作成ができます。"
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr "期末日"
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr "財務レポート"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr "期首日"
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr "分析指示"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "パートナに当てはまる会社"
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "仕訳帳ビュー"
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1046
+#, python-format
+msgid "Total credit"
+msgstr "合計貸方"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr "会計士は請求書から来る会計エントリーを検証します。 "
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr "それでは、よろしくお願いいたします。"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr "未払"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "税金コードテンプレート"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "ドキュメント：顧客アカウント取引明細書"
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr "損益計算書 / 貸借対照表分類"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+"仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ"
+"ームから簡単に返金を生成したり、それを直接消し込みすることができます。"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr "売掛金"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr "銀行取引明細書"
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr "システムに手動または自動で入力されました。"
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr "表示アカウント"
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr "閉鎖方法"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr "買掛金"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr "今年度"
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "アカウント委員会"
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "凡例"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contract Data"
+msgstr "契約データ"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+"このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選"
+"択して下さい。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。"
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr "消し込みのためにアカウントを選択する必要があります。"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr "会計エントリーは消し込みの最初の入力です。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+"会社の会計年度の時間間隔である会計期間をここで定義して下さい。会計期間は通常は１ヶ月あるいは３ヶ月です。これは、通常は税金申告の期間た対応します。ここから"
+"期間を作成して管理して下さい。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。"
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr "フィルタ"
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr "手動入力"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr "移動"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr "税金を変更することはできません。行を削除して再作成する必要があります。"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 365 days"
+msgstr "過去365日の分析エントリー"
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr "アカウント番号"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "銀行取引明細書"
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr "この既存の親の元に選択したテンプレートを使ってアカウントを作成します。"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "曜日"
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+"消し込みのために仕訳帳定義の中に\n"
+"銀行口座を定義する必要があります。"
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation Transactions"
+msgstr "消し込み取引"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr "一般的なレポート"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "統合された子"
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr "仕訳帳はドラフト状態オプションの設定をスキップすることなしに、相手方の一元化を持つ必要があります。"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr "顧客 / 仕入先請求書"
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr "支払エントリー"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "勘定科目表"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "サブスクリプション"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr "アカウント分析残高"
+
+#. module: account
+#: code:addons/account/account.py:412
+#, python-format
+msgid ""
+"No opening/closing period defined, please create one to set the initial "
+"balance!"
+msgstr "期首日 / 期末日が定義されていません。それらを作成して期首残高を設定して下さい。"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr "期末日"
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr "期日"
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard Entries"
+msgstr "標準エントリー"
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+"顧客請求書仕訳帳のためには、売上を選択して下さい。仕入先請求書仕訳帳のためには、仕入を選択して下さい。顧客や仕入先の支払で使われる仕訳帳のためには、現金ま"
+"たは銀行を選択して下さい。その他の操作の仕訳帳のためには、一般を選択して下さい。新しい会計年度用に生成されたエントリーには、状態の開設 / "
+"閉鎖を選択して下さい。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "アカウントサブスクリプション"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr "満期日"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "サブスクリプションエントリー"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+"この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "ドラフト請求書"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr "未消し込み"
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid "Bad total !"
+msgstr "合計が誤っています。"
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "エントリーの順序"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+"期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四"
+"半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエン"
+"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じてください。"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr "分析アカウントから"
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "期間名"
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "コード / 日付"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr "比較"
+
+#. module: account
+#: code:addons/account/account_invoice.py:372
+#, python-format
+msgid "Unknown Error"
+msgstr "不明なエラー"
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに買掛金として使用されます。"
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr "期首日 / 期末日"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr "第２通貨"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr "アカウント移動の検証"
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr "あなたは作成される返金請求書のために使う仕訳帳をここで選択できます。もしその項目が空であれば、現在の請求書と同じ仕訳帳が使われます。"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:181
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr "損益（損益勘定）"
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"設定エラー\n"
+"内部タイプが売掛金 / 買掛金のアカウントに対して未消し込みと異なる繰延方法を持つアカウントタイプを選択できません。 "
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr "仕訳帳エントリーのモデル"
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+"エントリー行の満期日はパートナの支払条件を基準としたモデル行 %s によって生成されます。\n"
+"その上でパートナを定義して下さい。"
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr "番号"
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "一般"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 30 days"
+msgstr "過去30日間の分析エントリー"
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "期間"
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr "為替レート"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "デフォルト税金"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr "損益計算書"
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr "消し込みのために開く"
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "親の左"
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr "このタイプを基にした返金請求書。既に消し込みされた請求書は変更やキャンセルができません。"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr "タイトル２（太字）"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "仕入先請求書"
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr "仕訳帳エントリー過程の検証は、元帳への記帳とも呼ばれ、初期入力した仕訳帳から元帳へ借方と貸方の金額を転記する工程のことです。"
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the state will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' state."
+msgstr ""
+"新しい取引明細書が作成された時には、状態はドラフトとなります。\n"
+"銀行から確認を受け取った後に、その状態は確認済となります。"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "会計期間"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "行の削除"
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr "このレポートによりあなたの全てのアカウント仕訳帳の詳細とともに総勘定元帳のPDFの印刷またはPDFの作成ができます。"
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr "標準"
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr "内部タイプ"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "有効なサブスクリプション"
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr "指定した期間"
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr "開始エントリーのキャンセル"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "月の日"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "税金元"
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "会計年度順序"
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr "詳細なし"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:102
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr "この製品のために定義された損益勘定がありません：%s（ID：%d）"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr "評価損益"
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr "状態"
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
+msgid "Auto-email confirmed invoices"
+msgstr "自動Eメール確認請求書"
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr "検証合計"
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr "合計"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr "仕訳帳：全て"
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr "定期エントリーの定義"
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr "満期日"
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr "現金取引合計"
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr "この図は本日消し込み処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "月次期間の作成"
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr "親の記号"
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr "試算表レポート"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr "取引明細書による支払エントリーの手動または自動作成"
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "空のアカウントですか？ "
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr "請求書行"
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr "期末日"
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr "このアカウントは現在の製品分類において原価価格を使って出荷される在庫の価値のために使われます。"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Chart of Accounts from a Chart Template"
+msgstr "チャートテンプレートから勘定科目表を生成"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ"
+"るべく使用することができます。"
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr "償却の移動"
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr "請求書は完了状態です。"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr "アカウント別売上レポート"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr "アカウント会計ポジション"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr "仕入先請求書"
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr "タイトル３（太字、小さい）"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "請求書行"
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "エラー。再帰的なアカウントテンプレートの作成はできません。"
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr "仕訳帳エントリー番号"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr "定期"
+
+#. module: account
+#: code:addons/account/account.py:642
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains journal items!"
+msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:832
+#, python-format
+msgid "Entry is already reconciled"
+msgstr "エントリーは既に消し込み済です。"
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "売掛金"
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "パートナ支払条件"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "範囲"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr "仕入仕訳帳に関連した分析仕訳帳項目"
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+"内部タイプはアカウントの異なるタイプとして利用可能な機能のために使用されます：ビューは仕訳帳項目を持つことはできません。統合は複数会社の統合のための子のア"
+"カウントを持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / "
+"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。"
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr "変動"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "アカウントデータ"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "アカウント税金コードテンプレート"
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "手動"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "分析仕訳帳の印刷"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr "請求月によるグループ化"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "売掛金年齢表"
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr "適用性"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr "この期間は既に閉鎖されました。"
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "多通貨エントリーの場合、オプションの他の通貨"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr "仕入先や顧客の請求書からシステム内に取引明細書のインポート"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr "請求"
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr "親アカウント"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+"このメニューから会社の仕訳帳を作成し管理して下さい。仕訳帳は複式簿記システムを使って、会社の日々のビジネスに関連した全ての会計データの取引を記録するために"
+"使用されます。その活動の性質と日常の取引の数に応じて、会社は現金仕訳帳、仕入仕訳帳、売上仕訳帳といった専門的な仕訳帳の幾つかのタイプを持ちます。"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on Invoices"
+msgstr "請求書説明"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr "アカウント分析チャート"
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr "期限切れ残金額"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr "統計情報レポート"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "Bad account!"
+msgstr "誤ったアカウントです。"
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr "エントリー並び順"
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the state "
+"'Unposted', but you can set the option to skip that state on the related "
+"journal. In that case, they will be behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' state."
+msgstr ""
+"手動で作成された新しい仕訳帳エントリーの全ては通常は未記帳状態です。しかし、関連する仕訳帳上にその状態をスキップするオプションを設定できます。このケースに"
+"は、それらはドキュメント検証の上で（請求書、銀行取引明細書など）、システムにより自動的に作成された仕訳帳エントリーとして振る舞うように、記帳済状態で作成さ"
+"れます。"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr "アカウントマッピング"
+
+#. module: account
+#: code:addons/account/account_invoice.py:364
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr "請求書 %s は検証待ちです。"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+msgstr "変更：返金請求書、消し込み、新しいドラフト請求書の作成"
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "選択した製品に関連する収益勘定あるいは費用勘定です。"
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "期間数"
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr "一般仕訳帳"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr "請求書検索"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr "返金"
+
+#. module: account
+#: model:email.template,body_text:account.email_template_edi_invoice
+msgid ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+"\n"
+"${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''}様,\n"
+"\n"
+"新しい請求書をお届けします。どうぞご確認ください。発行者： ${object.partner_id.name}:\n"
+"       | 請求書番号： *${object.number}*\n"
+"       | 請求金額合計： *${object.amount_total} ${object.currency_id.name}*\n"
+"       | 請求日： ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | 注文の明細： ${object.origin}\n"
+"       % endif\n"
+"       | お客様の連絡先： ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"次のリンクから、請求書のご参照、ダウンロード、オンラインでのお支払いが可能です：\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"直接 PayPalt によるお支払いも可能です：\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"何かご質問等ございましたら、ご遠慮なく弊社までお問い合わせください。\n"
+"\n"
+"\n"
+"弊社をご利用いただきありがとうございました。 ${object.company_id.name}\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "銀行口座"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "売掛金合計"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr "会計ドキュメント"
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr "アカウント移動行の検証"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr "原価元帳（数量のみ）"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr "請求書は完了状態です。"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr "できるだけ早く消し込みを完了するために請求書の支払が可能です。"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr "アカウントテンプレートの検索"
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "手動請求書税金"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "親の右"
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr "パートナ"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "会計年度"
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr "アクティブな項目がFalseに設定されている場合、それを削除することなく、分析仕訳帳を非表示にすることができます。"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr "参照"
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "アカウントモデル"
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+"名前として / "
+"以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同"
+"じ参照を持つことができます。"
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr "アカウント中央仕訳帳"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr "満期"
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr "将来"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr "仕訳帳項目検索"
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr "通常は1、または-1です。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr "分析アカウントチャート"
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr "製品テンプレート上の経費勘定"
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr "このラベルは所定の比較フィルタのために、計算された残高をレポート上に表示するために表示されます。"
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr "0でもそれ以下でもない期間の長さを入力する必要があります。"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+"仕訳帳エントリーを記録する必要があるアカウントを作成し管理します。アカウントはあなたの会社が借方と貸方取引の全ての種類を登録するための総勘定元帳の一部です"
+"。会社は２つの主な要素で年度会計を表します：貸借対照表と損益計算書。会社の年度会計は情報の一定量を開示することが法によって要求されます。それは毎年外部の監"
+"査人によって証明されなければなりません。"
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "不一致を開く"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "不一致取引"
+
+#~ msgid "Go to next partner"
+#~ msgstr "次のパートナへ"
+
+#~ msgid "Tax codes"
+#~ msgstr "税金コード"
+
+#~ msgid "Accounts by type"
+#~ msgstr "タイプ毎のアカウント"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "未調整取引"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "確かでしょうか？"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "税込価格の計算コード"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "調整結果"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "このテンプレートに基づくアカウントの作成"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "銀行調整を開く"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "期間原価元帳"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "調整取引"
+
+#~ msgid "Standard entries"
+#~ msgstr "標準エントリー"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "請求書説明"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index bc2dabbe1d1..d74695dae1b 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:20+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index 91062602166..c874750fabc 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:20+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 62e73719125..6bdb33f9a87 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-12 01:05+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:20+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "타입 별 계정"
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr "세금 계정"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "재조정 결과"
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10456,9 +10456,15 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "메시지를 선택하세요"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "재조정 결과"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "세금 리포트 출력"
 
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
+
+#~ msgid "Accounts by type"
+#~ msgstr "타입 별 계정"
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index d0061b67a95..2a10047977d 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:20+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index c90b1b46c87..c3199863018 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-07-07 11:41+0000\n"
-"Last-Translator: Edvinas Zemaitis <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:21+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -422,7 +422,7 @@ msgstr "Iš viso kredito"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1554,7 +1554,7 @@ msgstr "Suma be mokesčių"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2741,7 +2741,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Mokesčių kodai"
 
 #. module: account
@@ -4223,7 +4223,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4265,7 +4265,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4457,7 +4457,7 @@ msgstr "Operacijos data"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Sugretinimo atšaukimo transakcijos"
 
 #. module: account
@@ -4586,7 +4586,7 @@ msgstr "Apmokėta"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Jūs esate įsitikinęs?"
 
 #. module: account
@@ -4971,7 +4971,7 @@ msgstr "Mokesčių sąskaita"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Sugretinimo rezultatas"
 
 #. module: account
@@ -5925,7 +5925,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7844,7 +7844,7 @@ msgstr "Atvirkštinis analitinis balansas -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Atidaryti banko įrašų sugerinimui"
 
 #. module: account
@@ -8015,7 +8015,7 @@ msgstr "Šis mokėjimo terminas bus naudojamas vietoj numatytojo."
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"
 
 #. module: account
@@ -8645,7 +8645,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9088,7 +9088,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Gretinimo transakcijos"
 
 #. module: account
@@ -9189,7 +9189,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standartiniai įrašai"
 
 #. module: account
@@ -10093,7 +10093,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10467,6 +10467,9 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Sugretinimo rezultatas"
+
 #~ msgid "Confirm draft invoices"
 #~ msgstr "Patvirtinti sąskaitų juodraščius"
 
@@ -10498,6 +10501,9 @@ msgstr ""
 #~ msgid "Bank Journal "
 #~ msgstr "Banko žurnalas "
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Atidaryti banko įrašų sugerinimui"
+
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Sąskaitos įrašo gretinimas"
 
@@ -10585,6 +10591,9 @@ msgstr ""
 #~ msgid "Acc. Type Name"
 #~ msgstr "Sąsk. tipo pavadinimas"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Gretinimo transakcijos"
+
 #~ msgid "Document"
 #~ msgstr "Dokumentas"
 
@@ -10621,6 +10630,9 @@ msgstr ""
 #~ msgid "Entry Name"
 #~ msgstr "Įrašo pavadinimas"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standartiniai įrašai"
+
 #~ msgid "Select entries"
 #~ msgstr "Pasirinkite įrašus"
 
@@ -10810,6 +10822,9 @@ msgstr ""
 #~ msgid "Account Balance -"
 #~ msgstr "Sąskaitos balansas -"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Jūs esate įsitikinęs?"
+
 #~ msgid "List of Accounts"
 #~ msgstr "Sąskaitų sąrašas"
 
@@ -10885,6 +10900,9 @@ msgstr ""
 #~ msgid "End date"
 #~ msgstr "Pabaigos data"
 
+#~ msgid "Tax codes"
+#~ msgstr "Mokesčių kodai"
+
 #~ msgid "Value"
 #~ msgstr "Reikšmė"
 
@@ -10997,6 +11015,9 @@ msgstr ""
 #~ msgid "Voucher Nb"
 #~ msgstr "Dokumento numeris"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"
+
 #~ msgid "Are you sure you want to close the fiscal year ?"
 #~ msgstr "Ar tikrai norite uždaryti fiskalinius metus ?"
 
@@ -11193,6 +11214,9 @@ msgstr ""
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Įrašų sugretinimas iš mokėjimo"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Sugretinimo atšaukimo transakcijos"
+
 #, python-format
 #~ msgid "Unable to reconcile entry \"%s\": %.2f"
 #~ msgstr "Neįmanoma panaikinti sugretinimo šiam įrašui \"%s\": %.2f"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 616f93b58ee..47f6ebafb0b 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-04-01 08:51+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:20+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -148,7 +148,7 @@ msgstr "Atsauce"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "Izvēlaties Finanšu Gadu "
+msgstr "Izvēlēties Fiskālo Gadu "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -375,8 +375,8 @@ msgid ""
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
 "Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla "
-"vienumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases Aparātus "
-"vai Pircēju/Piegādātaju maksājumus."
+"kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases "
+"Aparātus vai Pircēju/Piegādātaju maksājumus."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -439,7 +439,7 @@ msgstr "Kopējais Kredīts"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Atvērt Sasaistes Atcelšanai"
 
 #. module: account
@@ -644,7 +644,7 @@ msgstr "Nodokļu Formēšana/Aizvietošana"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Centralizētais Žurnāls"
+msgstr "Kontu Apgrozījums"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -733,7 +733,7 @@ msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Drukāt Rēķinu"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -1028,7 +1028,7 @@ msgstr "Iepirkumi"
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "Modeļa Rindas"
 
 #. module: account
 #: field:account.account,code:0
@@ -1075,7 +1075,7 @@ msgstr "Konta nosaukums."
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Peļņas/Zaudējumu Konts"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1111,6 +1111,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Tipi tiek definēti atkarībā no valsts. Tips nosaka konta īpašības un "
+"papildus pielietošanas modeļus."
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
@@ -1207,6 +1209,10 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"Piegādātāju Rēķinu sadaļā var ievadīt un pārvaldīt piegādātāju izdotos "
+"rēķinus. OpenERP iespējams automātiski veidot neapstiprinātus rēķinus no "
+"iepirkumu pasūtījumiem vai čekiem. Šādi var kontrolēt piegādātāja rēķinu, "
+"vadoties pēc tā, kas ir nopirkts vai saņemts."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1245,7 +1251,7 @@ msgstr "Izejošais Valūtas Kurss"
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "Stāvoklis"
 
 #. module: account
 #: help:account.move.line,move_id:0
@@ -1452,7 +1458,7 @@ msgstr "Virsgrāmata"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Kur bilance nav vienāda ar 0"
 
 #. module: account
 #: view:account.tax:0
@@ -1591,7 +1597,7 @@ msgstr "Bez nodokļa"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Doties uz nākamo partneri"
 
 #. module: account
@@ -1632,6 +1638,11 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Bankas izraksts ir kopsavilkums par visiem finansiālajiem darījumiem "
+"noteiktā periodā bankas kontā, kredītkartes kontā vai jebkurā citā finanšu "
+"kontā. Sākuma bilance tiks aprēķināta automātiski, beigu bilance tiks "
+"veidota no konta izraksta. Atrodoties Maksājuma kolonnas rindā un nopiežot "
+"F1, var tikt atvērta sasaistes forma."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1664,7 +1675,7 @@ msgstr "Rēķins"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Analītiskie ieraksti, par kuriem jāpiestāda rēķins"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1674,7 +1685,7 @@ msgstr "Fiskālā Gada Numerācija"
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "Atsevišķa Žurnāla Numerācija"
 
 #. module: account
 #: view:account.invoice:0
@@ -1704,7 +1715,7 @@ msgstr "Rēķinu izrakstīšana"
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Nezināms Partneris"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1766,7 +1777,7 @@ msgstr "Ieņēmumi/Izdevumi"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Žurnālu Izdruka"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1967,6 +1978,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Ja ir iezīmēts, tad ieraksti, kuru kontējuma datums nesakrīt ar kontējuma "
+"periodu, netiks apstiprināti."
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -2038,7 +2051,7 @@ msgstr ""
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "Daļēji Ievadītas rindas"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -2050,7 +2063,7 @@ msgstr "Fiskālais gads"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Atvērt Rindas"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2060,12 +2073,12 @@ msgstr "Konti, kuros jāsasaista kontējumi"
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Konta izraksta imports sistēmā no datnes"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importēt no rēķina"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2097,6 +2110,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Nepareizs periods! Periodi pārklājas vai attiecīgais periods neietilpst "
+"fiskālajā gadā. "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
@@ -2119,6 +2134,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Nav definēts debeta noklusējuma konts\n"
+"žurnālam \"%s\""
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2134,7 +2151,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Meklēt Kontu Plāna Parauga veidnī"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2165,6 +2182,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"Noklusējuma Kontu Plāns atbilst izvēlētajai vaalstij. Ja izvēlētajai valstij "
+"nav sertificēta Kontu Plāna, iespējams uzinstalēt ģenerisko, un tas tiks "
+"uzstādīts kā noklusējuma."
 
 #. module: account
 #: view:account.account.type:0
@@ -2189,7 +2209,7 @@ msgstr "Apraksts"
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
@@ -2311,6 +2331,8 @@ msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Nav definēts noklusējuma kredīta konts \n"
+"žurnālā \"%s\""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2359,13 +2381,13 @@ msgstr "Apmaksas Termiņš"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Fiskālās Pozīcijas"
+msgstr "Nodokļu Profili"
 
 #. module: account
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Kļūda! Nevar veidot rekursīvus kontus."
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2462,6 +2484,11 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Izvēlne drukā PVN deklarāciju, balstoties uz rēķiniem vai maksājumiem. "
+"Izvēlēties vienu vai vairākus fiskālā gada periodus. Nodokļu deklarācijai "
+"nepieciešamo informāciju veido OpenERP no rēķiniem (vai maksājumiem dažās "
+"valstīs). Šie dati tiek atjaunināti reālajā laikā. Tas ir noder, jo ļauj "
+"veikt nodokļu priekšskatījumu mēneša vai ceturkšņa sākumā vai beigās."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -2486,7 +2513,7 @@ msgstr "Diena"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Atjaunot Kontu skatījumu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2545,12 +2572,14 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"Nodokļu profils nosaka partnerim piemērojamos nodokļus un grāmatvedības "
+"kontus."
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Atskaite sniedz attiecīgā žurnāla pārskatu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -2706,6 +2735,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Automātiski ģenerēt kontējumus, balsoties uz to, kas ir bijis ievadīts "
+"sistēmā līdz noteiktam datumam."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2739,6 +2770,9 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Atzīmējot, jauni grāmatojumi nebūs \"melnraksta\" stāvoklī, bet uzreiz kļūs "
+"\"kontēti\", bez manuālas apstiprināšanas. \n"
+"Sistēmas automātiski veidotie grāmatojumi vienmēr izlaiž šo stāvokli."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2789,7 +2823,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Nodokļu kodi"
 
 #. module: account
@@ -2822,7 +2856,7 @@ msgstr "Augusts"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Maksājumu rindas kontu savienošanai."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2839,6 +2873,8 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Rindas izsaka neobligāto skaitu, piem., pārdoto produktu skaitu. Skaits nav "
+"obligāts, bet tas ir noderīgs atsevišķām atskaitēm."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -2866,12 +2902,12 @@ msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums."
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "tiek izmantots tikai darījumu sasaistē."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "Bāzes Koda Summa"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -2884,7 +2920,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Noklusējuma Pārdošanas Nodoklis"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
@@ -2899,6 +2935,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Ierakstu saistību iestāšanās datums modelī. Var izvēlēties starp izveides "
+"datumu vai ierakstu izveides datumu ar partnera maksājuma nosacījumiem."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2908,7 +2946,7 @@ msgstr "Finansu Grāmatvedība"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr "Peļņa un Zaudējumi"
+msgstr "Peļņa / Zaudējumi"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2922,7 +2960,7 @@ msgstr "Peļņa un Zaudējumi"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Fiskālā Pozīcija"
+msgstr "Nodokļu Profils"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2935,13 +2973,13 @@ msgstr ""
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "Atsevišķa Lapa Katram Partnerim"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Apakšobjekti"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2989,7 +3027,7 @@ msgstr "Noteikumi"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Skaidras Naudas Darījums"
 
 #. module: account
 #: view:res.partner:0
@@ -2999,7 +3037,7 @@ msgstr "Bankas konts"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Nodokļu Veidņu Saraksts"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
@@ -3015,6 +3053,11 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"Izvēlēsies, kā tiks aprēķināts pašreizējais valūtas kurss. Lielākajā daļā "
+"valstu obligātā metode ir \"vidējais\", bet tikai dažas sistēmas to "
+"atbalsta. Importējot no citas sistēmas, iespējams, vajadzēs izmantot "
+"attiecīgā datuma valūtas kursu. Ienākošajiem darījumiem izmanto attiecīgā "
+"datuma valūtas kursu."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3025,12 +3068,12 @@ msgstr "Ciparu skaits konta kodam"
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "Rindas Nosaukums"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Meklēt Fiskālo gadu"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -3063,7 +3106,7 @@ msgstr "Modelis"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Bāzes konts nodokļa deklarācijai."
 
 #. module: account
 #: selection:account.account,type:0
@@ -3133,6 +3176,8 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
+"Vednis apstiprinās visus noteikta žurnāla un perioda grāmatojumus. Pēc "
+"apstiprināšanas tos vairs nevarēs mainīt."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3173,6 +3218,14 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Nosaka metodiku, kas tiks izmantota ģenerējot gada slēgšanas grāmatojumus "
+"visiem šā tipa kontiem.\n"
+"'Neko' - netiek veiktas darbības.\n"
+"'Bilance' - pārsvarā tiek izmantota bilances kontiem.\n"
+"'Detalizēts'- tiek kopēti visi iepriekšējā gada kontējumi, tai skaitā "
+"saistītie.\n"
+"'Nesaistītie'- tiek kopēti tikai nesaistītie kontējumi uz jaunā fiskālā gada "
+"pirmo dienu."
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -3223,7 +3276,7 @@ msgstr "Žurnāli"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Atlikušie Partneri"
 
 #. module: account
 #: view:account.subscription:0
@@ -3299,6 +3352,7 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"Summa tiks attēlota konta valūtā, ja nesakrīt ar uzņēmumam definēto valūtu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3353,6 +3407,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Visi žurnāla ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk "
+"mainīt."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3378,7 +3434,7 @@ msgstr "Meklēt Ierakstu"
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Nodokļa Piemērošana"
 
 #. module: account
 #: report:account.invoice:0
@@ -3393,6 +3449,7 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
+"Izvēlētos Rēķinus nevar atcelt, jo tie jau ir 'Atcelti' vai 'Apmaksāti'"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -3429,7 +3486,7 @@ msgstr "Veidot Kontu"
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Pārdošanas atskaites pēc Konta Tipa."
 
 #. module: account
 #: view:account.move.line:0
@@ -3477,12 +3534,12 @@ msgstr "Kontu Plāns"
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Neizvēloties periodu, tiks izvēlēti visi aktīvie periodi)"
 
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "Žurnālu kopsavilkums"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
@@ -3493,7 +3550,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Kontējumu sasaistes process: partneris pret partneri"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3589,7 +3646,7 @@ msgstr "Daži kontējumi ir jau sasaistīti!"
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Nodokļu Konts"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -3632,12 +3689,14 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
+"Ja nodoklis nav piemērojams (aprēķināts ar Python kodu), tas netiks uzrādīts "
+"rēķinā."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Pielietojamais Kods (ja tips=kods)"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3648,17 +3707,17 @@ msgstr "Sk."
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Kontaktadrese"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "Diskusijas statusā"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Meklēt Analītiskajos Ierakstos"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3674,7 +3733,7 @@ msgstr "Maksājuma Uzdevums"
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "Iezīmēt, ja nepieciešams vēlāk veikt konta kontējumu sasaisti."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3716,7 +3775,7 @@ msgstr "Neapmaksāts Rēķins"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Nodokļa koda reizinājuma faktors"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3823,6 +3882,7 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
+"Drukāt atskaiti ar valūtas kolonnu, ja valūta atšķiras no uzņēmuma valūtas"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -3889,7 +3949,7 @@ msgstr "Izmaksu Grāmata"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Aktīvi"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -3942,7 +4002,7 @@ msgstr "Analītiskā Bilance"
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr ""
+msgstr "Noņemot lauka aktīvs atzīmi, iespējams noslēpt kontu to nedzēšot."
 
 #. module: account
 #: view:account.move.line:0
@@ -3952,7 +4012,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Meklēt Nodokļu Veidnēs"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -4008,7 +4068,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr "Saldo"
+msgstr "Operatīvā Bilance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4022,6 +4082,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
+"Konts tiks lietots, lai novērtētu izejošo krājumu pašreizējai preču "
+"kategorijai, lietojot pārdošanas cenu"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4042,6 +4104,9 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Analītiskās izmaksas (darba uzskaites tabeles, daži nopirktie produkti, ...) "
+" tiej ņemti no analītiskajiem kontiem. Tie veido neapstiprinātus piegādātāju "
+"rēķinus."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4052,7 +4117,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Vid. Kavētas Dienas"
 
 #. module: account
 #: view:account.entries.report:0
@@ -4103,7 +4168,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "Kavētas Saistības"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4115,28 +4180,28 @@ msgstr ""
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Atstāt tukšu šodienas datumam"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "Nodokļu Rindas"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Konta Bāzes Kods"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts."
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Klienta Grāmatvedības Uzstādījumi"
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4170,33 +4235,33 @@ msgstr "Visi Iegrāmatotie Kontējumi"
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "Izraksts %s ir apstiprināts, žurnāla rindas ir izveidotas."
 
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "Mēneša Intervāls"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Atzīmēt, ja nepieciešams attēlot Kontus ar 0 bilanci."
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "Aprēķina Kods"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Noklusējuma Nodokļi"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Fiskālā Gada Slēgšana"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4214,21 +4279,23 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Kad jauns grāmatojums tiek izveidots, tās statuss ir \"Melnraksts\".\n"
+"* Kad visi maksājumi tiks veikti, tā statuss kļūs \"Derīgs\"."
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Attēlošanas Režīms"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Izraksts rēķinam vai maksājumam"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Kontu plāns"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -4239,17 +4306,17 @@ msgstr ""
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "Konta Nosaukums"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Ievadiet nosaukumu jaunizveidotajiem ierakstiem"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Rēķinu Statistika"
 
 #. module: account
 #: field:account.account,exchange_rate:0
@@ -4259,30 +4326,30 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Bankas izraksti ievadīti sistēmā."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Norakstīšana"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Slēgšanas Bilance"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Nav ieviests"
 
 #. module: account
 #: field:account.chart.template,visible:0
@@ -4292,7 +4359,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Izvēlēties Grāmatvedības Žurnālu"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4307,11 +4374,11 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4326,7 +4393,7 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "Kontēt No Modeļiem"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -4349,7 +4416,7 @@ msgstr "Analītsko Kontu Statistika"
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "Bāzēts Uz"
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4360,13 +4427,13 @@ msgstr "Nodoklis iekļauts cenā"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Analītisko Izmaksu Grāmata Žurnāla Atskaitei"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Periodiskie Modeļi"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
@@ -4382,22 +4449,22 @@ msgstr "4"
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr ""
+msgstr "Mainīt"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Banka un Čeki"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Tipa Kontrole"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Tiek izmantots kā noklusējuma konts kredīta summām"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4405,19 +4472,19 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Veikt Grāmatojumus"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atcelts"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Beigu bilance, bāzēta uz kasi"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4438,7 +4505,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu"
 
 #. module: account
 #: code:addons/account/account.py:3299
@@ -4451,19 +4518,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Ģenerēt Ierakstus"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Izvēlēties Nodokļu Plānu"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Kontu Sasaiste"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4477,12 +4544,12 @@ msgstr "Klients"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Apstiprināts"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Atcelts Rēķins"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4492,6 +4559,9 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Nevar veidot grāmatojumu, kura valūta atšķiras no sekundārās konta \"%s - "
+"%s\" valūtas. Dzēst sekundārās valūtas lauku konta definīcijā, ja vēlaties "
+"pieņemt visas valūtas."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4501,18 +4571,18 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Operācijas datums"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "Reversā Nodokļa Kods"
 
 #. module: account
 #: view:validate.account.move:0
@@ -4520,6 +4590,8 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
+"Visi kontējumu melnraksti šajā žurnālā un periodā tiks apstiprināti. Tas "
+"nozīmē, ka vairs nebūs iespējams tos labot."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4529,12 +4601,12 @@ msgstr "Iestatījumi"
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Sākuma Datums"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Ieņēmumu Konts Produkta Veidnē"
 
 #. module: account
 #: code:addons/account/account.py:3120
@@ -4551,7 +4623,7 @@ msgstr ""
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Pēdējās sasaistes datums"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -4586,12 +4658,12 @@ msgstr "Pārbaudīt"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Pārdevējs"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Rēķins izrakstīts"
 
 #. module: account
 #: view:account.move:0
@@ -4601,7 +4673,7 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "Lietot Modeli"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -4614,17 +4686,17 @@ msgstr ""
 #. module: account
 #: view:account.state.open:0
 msgid "No"
-msgstr ""
+msgstr "Nr."
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Nodokļu deklarācijas nodokļu bāze."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Pievienot"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4634,18 +4706,18 @@ msgstr "Apmaksāts"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Neapstiprinātie rēķini tika apstiprināti. "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4700,7 +4772,7 @@ msgstr "Nodokļa Pielietojums"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Kontējumi"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4725,7 +4797,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Kļūda"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -4754,6 +4826,9 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"Lai drukātu analītisko (vai izmaksu) žurnālu attiecīgajam periodam. Atskaitē "
+"parādās kods, grāmatojuma nosaukums, konta numurs, summa kopā un analītiskā "
+"summa."
 
 #. module: account
 #: sql_constraint:account.invoice:0
@@ -4763,12 +4838,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Bilance pēc Konta Tipa"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -4785,18 +4860,18 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupēt Rēķinu Rindas"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "Aizvērt"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "Grāmatojumi"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -4807,7 +4882,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "PVN Deklarācija"
 
 #. module: account
 #: report:account.invoice:0
@@ -4817,7 +4892,7 @@ msgstr "Cena"
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Slēgt"
 
 #. module: account
 #: field:account.treasury.report,date:0
@@ -4838,7 +4913,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Veidnes"
 
 #. module: account
 #: field:account.invoice.tax,name:0
@@ -4848,13 +4923,13 @@ msgstr "Nodokļa Apraksts"
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Apakšnodokļu Konti"
 
 #. module: account
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Sākuma periodam jābūt pirms Beigu perioda"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4862,7 +4937,7 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "Atzīmēt, ja produktos un rēķinos izmantotā cena iekļauj nodokli."
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4909,7 +4984,7 @@ msgstr ""
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "Perioda Tips"
 
 #. module: account
 #: view:account.invoice:0
@@ -4921,7 +4996,7 @@ msgstr "Maksājumi"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Reversā Aprēķina Kods"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -4932,7 +5007,7 @@ msgstr "Ieraksts"
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Python Kods (reversais)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -4964,7 +5039,7 @@ msgstr "Kolonas Nosaukums"
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Virsgrāmatas atskaite."
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4975,17 +5050,17 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Gads"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Kases Atvēršana"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Rinda nr.1:"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -5006,7 +5081,7 @@ msgstr "mēnesis"
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Savienot Nākamo"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -5016,20 +5091,20 @@ msgstr "Nodokļa konts"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Saistīšanas rezultāts"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilance"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Žurnālu Apgrozījums"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5039,7 +5114,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "Grāmatvedības Atskaites"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -5052,7 +5127,7 @@ msgstr "Ieraksti"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Šis Periods"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -5110,7 +5185,7 @@ msgstr "Summa"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Apstiprināšana"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -5121,7 +5196,7 @@ msgstr "Bērnu nodoklis"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Nodokļu Profila Veidne"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5131,7 +5206,7 @@ msgstr "Drīkst Atcelt Ierakstus"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Virsnodokļa koda koeficients"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5146,7 +5221,7 @@ msgstr "(Konts/Klients) Nosaukums"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Darījums"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5158,12 +5233,12 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "Lietot šo kodu PVN deklarācijai."
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Progress"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -5191,16 +5266,18 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"Pievienojamais dienu skaits pirms aprēķināšanas. Piemēram, ja  Datums ir "
+"15/01, Dienu Skaits = 22, Mēneša Diena = -1, tad apmaksas termiņš ir 28/02."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Vērtības Aprēķins"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "Ierakstu Kontrole"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5220,13 +5297,13 @@ msgstr "Perioda sākums"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Grāmatvedības Vispārējās Atskaites"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "Saziņa"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5263,7 +5340,7 @@ msgstr "Nodokļa Koda Zīme"
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5286,7 +5363,7 @@ msgstr "Gada Slēguma Ierakstu Žurnāls"
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurācijas Kļūda !"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5309,7 +5386,7 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "Produktu Daudzums"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5318,14 +5395,14 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "Negrāmatots"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Mainīt Valūtu"
 
 #. module: account
 #: view:account.invoice:0
@@ -5336,12 +5413,12 @@ msgstr ""
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Grāmatvedības ieraksti"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Apmaksas Datums"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5375,7 +5452,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Rindas sasaistei"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5395,7 +5472,7 @@ msgstr "Skaits"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Numurs (Grāmatojumam)"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -5410,7 +5487,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Kredītrēķina Parametri"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5425,19 +5502,21 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
+"Kārtas lauks tiek lietots, lai sakārtotu maksājumu nosacījumus no zemākās "
+"secības līdz augstākai"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Nodokļu Profila Veidne"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "Aktīvie Kontu Plāni"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5456,12 +5535,12 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "Ar Valūtu"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Atvērt Kasi"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5479,7 +5558,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Savienot un Norakstīt"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -5490,7 +5569,7 @@ msgstr "Fiksēta Summa"
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "Derīgs Līdz"
 
 #. module: account
 #: view:account.journal:0
@@ -5500,35 +5579,35 @@ msgstr "Dati rēķinu izrakstišanai"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automātiski Saistīt Kontus"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Žurnāla Vienums"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Grāmatojuma žurnāls"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Grāmatot Sākuma Atlikumus"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Sasaiste ir jau veikta!"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Nodokļa daudzuma aprēķina metode."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5538,19 +5617,19 @@ msgstr ""
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Izveides Datums"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "Analītiskie Žurnāli"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Apakškonti"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1214
@@ -5563,12 +5642,12 @@ msgstr ""
 #: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Norakstīšana"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "Kredīta Bilance"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -5592,12 +5671,12 @@ msgstr "Piegādātājs"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Marts"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "Konta Veidne"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5613,12 +5692,12 @@ msgstr "Konta numurs"
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "Atsauce"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "Novērtēšana"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5628,23 +5707,23 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Ieņēmumu un Izdevumu Konti"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Nodokļu Profila Pozīciju Aizvietošana"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Konta Statuss Atvērts"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "Maksimālais Sk:"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5663,6 +5742,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"No šī skata iespējams veikt dažādu finansiālo kontu analīzi. Dokuments "
+"parāda debetu un kredītu, ņemot vērā dažus kritērijus, kurus var izvēlēties, "
+"izmantojot meklēšanu."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5678,6 +5760,9 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"Parāda šodienas sasaistes procesa progresu. \n"
+"Attiecība = Šodien Sasaistītie Partneri / (Atlikušie Partneri + Šodien "
+"Sasaistītie Partneri)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5693,13 +5778,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Norādīt Specifisku Periodu"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Rindu skaits"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5718,7 +5803,7 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtrēt pēc"
 
 #. module: account
 #: code:addons/account/account.py:2256
@@ -5742,7 +5827,7 @@ msgstr "Nevar izmantot neaktīvu lietotāju!"
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
@@ -5760,13 +5845,13 @@ msgstr ""
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Rēķina Nodokļu Konts"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Virsgrāmata"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -5779,13 +5864,13 @@ msgstr "Dienu Skaits"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Nederīga darbība!"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Periods: %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
@@ -5795,7 +5880,7 @@ msgstr ""
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Nosaukums tiks attēlots atskaitēs"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -5813,7 +5898,7 @@ msgstr "Neviens"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 Dienas  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5829,23 +5914,23 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "Žurnāla-Perioda Nosaukums"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Bāzes koda reizinājuma faktors"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "nav realizēts"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Žurnāla uzņēmums"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5854,6 +5939,8 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
+"Izvēlētie rēķini nevar tikt apstiprināti, jo tiem nav \"Melnraksta\" vai "
+"\"Priekšapmaksas rēķina\" statusa."
 
 #. module: account
 #: view:account.subscription:0
@@ -5863,14 +5950,14 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Nodokļu Profila Piezīme:"
 
 #. module: account
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analītisko Ierakstu Analīze"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -5901,7 +5988,7 @@ msgstr "Analītiskais Ieraksts"
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Brīdinājuma Teksts Par Kavētiem Maksājumiem"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5915,7 +6002,7 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Izveidošanas datums"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5925,7 +6012,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(atstāt tukšu, lai lietotu pašreizējo periodu)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -5933,27 +6020,29 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Tiklīdz sasaiste tiks pabeigta, rēķina statuss sistēmā kļūs par \"pabeigts\" "
+"(t.i. apmaksāts)."
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Pamata Konts"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Pēdējais Savienošanas Datums"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analītiskā Rinda"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Klienta Nodokļi"
 
 #. module: account
 #: help:account.model,name:0
@@ -5967,14 +6056,14 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Atskaišu Konfigurācija"
 
 #. module: account
 #: field:account.tax,type:0
@@ -5986,7 +6075,7 @@ msgstr "Nodokļa Veids"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Kontu Veidnes"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -6000,12 +6089,12 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Nodokļu Deklarācija"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Uzņēmumi"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6028,12 +6117,12 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Izvēlēties fiskālo gadu slēgšanai"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Rēķinu, kurus uzstādīs vednis, saraksts."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6043,7 +6132,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Papildus informācija"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
@@ -6053,7 +6142,7 @@ msgstr "Fiskālais gads"
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Daļēji Savienoti Kontējumi"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6103,7 +6192,7 @@ msgstr "Atcelt"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr ""
+msgstr "Ieņēmumu"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6118,22 +6207,22 @@ msgstr "Cita Informācija"
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Noklusējuma Kredīta Konts"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "Pašreizējais"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Kase"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -6143,12 +6232,12 @@ msgstr ""
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procentuālā attiecība"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Žurnāls un Partneris"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -6178,27 +6267,29 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Norāda, vai nodoklim  jābūt iekļautam bāzes summā nākamo nodokļu "
+"aprēķināšanai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Sasaiste: Doties uz Nākamo Partneri"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Apgrieztā Analītiskā Bilance"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Pielietojamais Tips"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Rēķina Atsauce"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6213,13 +6304,13 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Likviditāte"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analītiskā Žurnāla Ieraksti"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6228,11 +6319,14 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Šis vednis veidos izvēlētā fiskālā gada beigu grāmatojumus. Iegaumēt, ka šis "
+"vednis var tikt palaists vairākkārt tam pašam fiskālajam gadam: tas "
+"aizvietos vecos grāmatojumus ar jauniem."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka un Kase"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6246,12 +6340,12 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!"
 
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "Izveide (nav obligāta)"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6265,7 +6359,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Ievadiet Sākuma Datumu!"
 
 #. module: account
 #: report:account.invoice:0
@@ -6278,7 +6372,7 @@ msgstr "Ienākošie Kredītrēķini"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Rīku panelis"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -6288,7 +6382,7 @@ msgstr "Kontējumi"
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Centralizācija"
 
 #. module: account
 #: view:account.account:0
@@ -6311,7 +6405,7 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupēt Pēc..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -6334,6 +6428,8 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
 msgstr ""
+"Apmaksas Noteikumu Rindas procentiem  jābūt intervālā no 0 līdz 1, piemēram: "
+"0.02 priekš 2% "
 
 #. module: account
 #: field:account.installer,has_default_company:0
@@ -6365,7 +6461,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Sasaistīts"
 
 #. module: account
 #: report:account.invoice:0
@@ -6376,23 +6472,23 @@ msgstr "Bāze"
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Modelis"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "Konts Izdevumu Kategorijai"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Skaidras Naudas Darījumi"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "Rēķins un maksājums ir jau sasaistīti"
 
 #. module: account
 #: view:account.account:0
@@ -6410,7 +6506,7 @@ msgstr "Piezīmes"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Analītisko Ierakstu Statistika"
 
 #. module: account
 #: code:addons/account/account.py:624
@@ -6423,12 +6519,12 @@ msgstr ""
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "Ieraksti: "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Izveidot manuāli atkārtojošus ierakstus izvēlētajā žurnālā."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
@@ -6439,7 +6535,7 @@ msgstr ""
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6452,6 +6548,13 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"Un type de compte est utilisé pour déterminer comment un compte est utilisé "
+"dans chaque journal. La méthode d'ajournement d'un type de compte détermine "
+"le processus pour la clôture annuelle. Les rapports tels que le bilan et les "
+"pertes et profits utilisent la catégorie (pertes/profits ou bilan). Par "
+"exemple, le type de compte peut être associé à un compte d'actifs, un compte "
+"de dépense ou un compte fournisseur. De cette vue, vous pouvez créer et "
+"gérer les types de comptes dont vous avez besoin pour votre société."
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -6467,24 +6570,27 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les "
+"écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre "
+"système."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "Statuss neapstiprināts"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr ""
+msgstr "Debeta summa"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Ieraksts \"%s\" nav derīgs!"
 
 #. module: account
 #: report:account.invoice:0
@@ -6497,6 +6603,8 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
+"Tiks automātiski izveidots kontu plāns, bankas konti, nodokļi un žurnāli no "
+"izvēlētās veidnes."
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6504,6 +6612,7 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6527,6 +6636,7 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Atzīmēt, ja vēlaties atļaut žurnālu grāmatojumu vai žurnālu rēķinu atcelšanu"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6574,7 +6684,7 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Kļūda!"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
@@ -6608,7 +6718,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Projekta rinda"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -6624,12 +6734,17 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"Une facture est considérée comme payée dès que ses lignes sont rapprochées "
+"de leurs contreparties (généralement des paiements). Avec la fonctionnalité "
+"de lettrage automatique, OpenERP recherche automatiquement les écritures à "
+"rapprocher dans une série de comptes. OpenERP repère les écritures dont les "
+"montants correspondent pour chaque partenaire."
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Atzīmēt vēlākai Pārbaudei"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6647,12 +6762,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Grāmatojumi"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Atsevišķa lapa katram partnerim"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6684,7 +6799,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "Izvēlētajām Ierakstu Rindām nav neapstiprinātu kontējumu."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6714,11 +6829,12 @@ msgstr "Visi Ieraksti"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Kļūda: noklusējuma un iepirkuma mērvienībām jāatrodas vienā kategorijā."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Izvēlēties Žurnālu"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6726,7 +6842,7 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Sākuma Bilance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6736,7 +6852,7 @@ msgstr "Sasaiste"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Nodokļu Profils"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6747,12 +6863,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "Virsgrāmata"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Maksājuma orderis ir nosūtīts uz banku."
 
 #. module: account
 #: view:account.balance.report:0
@@ -6768,6 +6884,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Atzīmēt, ja neesat pārliecināti par grāmatojumu un ja vēlaties, lai to "
+"pārbauda grāmatvedības eksperts."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -6783,7 +6901,7 @@ msgstr "Īpašības"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Nodokļu kontu plāns"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6818,22 +6936,30 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Var norādīt gadu, mēnesi, datumu modeļa nosaukumā, izmantojot sekojošās "
+"etiķetes:\n"
+"\n"
+"%(year)s: Lai Norādītu Gadu \n"
+"%(month)s: Lai Norādītu Mēnesi \n"
+"%(date)s: Pašreizējais Datums\n"
+"\n"
+"piem., Mans %(date)s modelis"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "Ieņēmumu Konti"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Atcauce uz rēķina pirmdokumentu."
 
 #. module: account
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Apakškodi"
 
 #. module: account
 #: view:account.tax.template:0
@@ -6845,7 +6971,7 @@ msgstr ""
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "Trūkst datu!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -6861,13 +6987,13 @@ msgstr "Norakstīt Daudzumu"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Tirdzniecība"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "Žurnāla Kolonna"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6889,7 +7015,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Izraksts ar manuāliem ierakstiem ir melnraksta statusā."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6906,7 +7032,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Pamatojuma Dokuments"
 
 #. module: account
 #: code:addons/account/account.py:1432
@@ -6920,12 +7046,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Nesasaistītie Ieraksti"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Bankas Izraksti"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -6941,6 +7067,7 @@ msgstr "Nodokļi:"
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
+"Procentuālajiem nodokļiem ievadīt procentuālo attiecību starp 0 un 1."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6961,7 +7088,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Produkta mērv."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6982,7 +7109,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Apgrozījums par mēnesi"
 
 #. module: account
 #: view:account.move:0
@@ -6999,17 +7126,17 @@ msgstr "Rindas"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Nodokļu Kontu Veidne"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "Vai vēlaties atvērt šo rēķinu?"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -7034,7 +7161,7 @@ msgstr "Grāmatvedības Ieraksti"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "Virskonta Veidne"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -7047,7 +7174,7 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr ""
+msgstr "Izraksts"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
@@ -7103,7 +7230,7 @@ msgstr "Ikona"
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Labi"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -7117,11 +7244,13 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
+"Atzīmēt šo lauku, lai norādītu, ka katrs šī žurnāla ieraksts neveidos jaunu "
+"pretējo kontējumu. Tiek lietots fiskālā gada slēgšanā."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Slēgts"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7131,12 +7260,12 @@ msgstr "Konta izraksta rinda"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Beigu Datums"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Noklusējuma Nodoklis Iepirkumiem"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
@@ -7161,6 +7290,7 @@ msgstr ""
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
+"Nepieciešams izvēlēties periodus, kas definēti viena uzņēmuma ietvaros."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
@@ -7170,12 +7300,12 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "Jaunie kontējumi"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr ""
+msgstr "Kontēt"
 
 #. module: account
 #: view:res.partner:0
@@ -7197,7 +7327,7 @@ msgstr "Atskaites"
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Brīdinājums"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
@@ -7207,19 +7337,19 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Kases Aizvēršana"
 
 #. module: account
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr ""
+msgstr "Konta Žurnāls"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "Samaksāts rēķins"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7228,11 +7358,13 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
+"Lauks parāda nākamo partneri, kuru sistēma automātiski izvēlēsies, lai "
+"veiktu sasaistes procesu no dienas, kad veikta pēdējā sasaiste."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Piezīmes"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -7243,7 +7375,7 @@ msgstr "Joma"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "Lietot modeli"
 
 #. module: account
 #: code:addons/account/account.py:429
@@ -7259,6 +7391,10 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"Skatījumu izmanto grāmatveži, lai veiktu ierakstus OpenERP grāmatvedības "
+"sistēmā. Ievadot piegādātāja rēķinu, no sākuma ierakstīt izdevumu konta "
+"rindu, OpenERP automātiski piedāvās ar kontu saistīto Nodokli un \"Izdevumu "
+"Konta\" pretējo pusi."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7275,7 +7411,7 @@ msgstr ""
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "Parakstīt Atskaites"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
@@ -7337,7 +7473,7 @@ msgstr ":"
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "Datumā"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
@@ -7345,6 +7481,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Lauks tiek izmantot izdevumu un ieņēmumu grāmatojumiem. Iespējams uzstādīt "
+"datumu, līdz kuram jāapmaksā."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
@@ -7360,30 +7498,30 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1302
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "Nederīgs konts!"
 
 #. module: account
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr ""
+msgstr "Realizācijas Žurnāls"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "Atvērt Kontējumus!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Rēķina Nodoklis"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "Vienībai nav definēts numurs!"
 
 #. module: account
 #: view:account.financial.report:0
@@ -7410,12 +7548,12 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Pārdošanas Parametri"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Manuāla Sasaiste"
 
 #. module: account
 #: report:account.overdue:0
@@ -7445,7 +7583,7 @@ msgstr "Fiskālais Gads kuru slēgt"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Atcelt Izvēlētos Rēķinus"
 
 #. module: account
 #: help:account.account.type,report_type:0
@@ -7469,7 +7607,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Maijs"
 
 #. module: account
 #: view:account.account:0
@@ -7481,7 +7619,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Izdevumu Konti"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
@@ -7492,7 +7630,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Konta Plāna Veidnes"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -7505,17 +7643,17 @@ msgstr ""
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "Piemērošanas Kods"
 
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Apstiprināt Grāmatojumus Žurnālā"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Pārdošanas Nodokļi"
 
 #. module: account
 #: field:account.financial.report,name:0
@@ -7537,7 +7675,7 @@ msgstr "Skaidrā nauda"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "Mērķa Kontējums"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7554,12 +7692,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Lietotāja Kļūda"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Rēķinu Apmaksa"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7599,17 +7737,17 @@ msgstr "Jā"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Pārdošana pēc Kontu tipa"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Saistīt ar automātiski veidotajiem Grāmatojumiem."
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Ikmēneša"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7629,7 +7767,7 @@ msgstr "Aktīvi"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Dienas    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
@@ -7656,7 +7794,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "Deklarācijas"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -7674,7 +7812,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Kases Rinda"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7711,18 +7849,18 @@ msgstr "Uzmanību!"
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "Grāmatojuma Rindas Statuss"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Kontējumu sasaiste"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr ""
+msgstr "Ikmēneša grāmatvedības ierakstu kalkulēšana"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -7752,7 +7890,7 @@ msgstr "Partneris"
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Izvēlēties rēķina valūtu"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -7771,7 +7909,7 @@ msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu."
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Nav Rēķina Rindu!"
 
 #. module: account
 #: view:account.financial.report:0
@@ -7805,6 +7943,7 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
+"Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus žurnālā."
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -7823,7 +7962,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "Kontējumi nav derīgi."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -7845,17 +7984,17 @@ msgstr "Atliktā maksājuma Metode"
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Rēķins \"%s\" ir apmaksāts."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "Automātiska ievade"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Kļūda! Nevar veidot rekursīvus Nodokļu Kodus."
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -7863,6 +8002,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Ja atzīmēts, sistēma mēģinās sagrupēt grāmatvedības ierakstus, kad ģēnerēs "
+"tos no rēķiniem."
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -7876,15 +8017,17 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
+"Kad ikmēneša periodi ir izveidoti, to statuss ir \"Melnraksts\". Ikmēneša "
+"perioda beigās tā statuss ir \"Pabeigts\"."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Apgrieztā Analītiskā Bilance -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7907,7 +8050,7 @@ msgstr "Saistītais Partneris"
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
-msgstr ""
+msgstr "Vispirms jāizvēlas partneris!"
 
 #. module: account
 #: view:account.invoice:0
@@ -7933,13 +8076,13 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Summa Apmaksai"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Rēķins ir Atvērts"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7948,6 +8091,7 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
+"Nodokļu kontu plāns tiek izmantots, lai veidotu ikmēneša nodokļu deklarāciju."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -7959,12 +8103,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Priekšapmaksas"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Žurnāls / Grāmatojuma nosaukums"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -7975,7 +8119,7 @@ msgstr "Fiskālā Gada Izvēle"
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Iepirkumu Kredītrēķinu Žurnāls"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -7997,7 +8141,7 @@ msgstr ""
 msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
-msgstr ""
+msgstr "Labot Rēķinu: Atceļ rēķinu uz no tā izveido labojamu kopiju."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8034,12 +8178,12 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Neto Summa:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "Standarta Atskaites"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
@@ -8051,11 +8195,11 @@ msgstr "Norakstīšanas Žurnāls"
 msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
-msgstr ""
+msgstr "Apmaksas noteikumi partnerim,  kas tiks izmantoti noklusēto vietā."
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8069,7 +8213,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "Konts Ieņēmumu Kategorijai"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
@@ -8080,17 +8224,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "Nodokļu Profila Veidnes"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Int. Tips"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Nodokļu/Bāzes Summa"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -8105,6 +8249,9 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"TIek pārvaldīti klientu kredītrēķi. Kredītrēķins ir dokuments, ar ko daļēji "
+"vai pilnīgi tiek dzēsts piestādītais rēķins. Iespējams veidot kredītrēķinus "
+"un tos tieši sasaistīt caur rēķina formu."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8143,13 +8290,13 @@ msgstr "Uzņēmuma valūta"
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Kontu plāns"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Maksājums"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -8162,23 +8309,23 @@ msgstr "Noslēdzošā Bilance"
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "Iespējams atzīmēt šo kontējumu kā diskutējamu ar saistīto partneri"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Daļēja Sasaiste"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Apgrieztā Analītiskā Bilance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Grāmatvedības Atskaite"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8203,12 +8350,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "Žurnāla Skatījumi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Bankas grāmatojumu sasaiste"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8256,12 +8403,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Fiskālā gada Slēgšanas stāvoklis"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "Kredītrēķinu Žurnāls"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8271,7 +8418,7 @@ msgstr ""
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filtrēt Pēc"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8281,6 +8428,9 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Veido un pārvalda klientiem piestādītos pārdošanas rēķinus. OpenERP sistēmā "
+"iespējams arī automātiski veidot rēķinu melnrakstus no pasūtījumiem vai "
+"piegādēm. Tie ir jāapstiprina tikai pirms sūtīšanas klientiem."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8294,12 +8444,12 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Uzņēmuma datu Analīze"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Rēķinā izmantotais partnera konts."
 
 #. module: account
 #: code:addons/account/account.py:3296
@@ -8317,38 +8467,38 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "Virskods"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "Apmaksas Noteikumu Rinda"
 
 #. module: account
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr ""
+msgstr "Iepirkuma Žurnāls"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "Kredītrēķins: Izveido labojamu kredītrēķinu."
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Apakšsumma kopā"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Drukāt Nodokļu Deklarāciju"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Žurnāla Ievades Modeļa Rinda"
 
 #. module: account
 #: view:account.invoice:0
@@ -8363,17 +8513,17 @@ msgstr "Apmaksas termiņš"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Piegādātāji"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "Atļauto Kontu Tips (netiek ņemts vērā, ja lauks ir tukšs)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "Piegādātāja Grāmatvedības Uzstādījumi"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -8385,7 +8535,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistika"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -8396,18 +8546,18 @@ msgstr "No"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Fiskālā gada Slēgšana"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Katram uzņēmumam jābūt unikalam konta kodam!"
 
 #. module: account
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neapmaksātie Rēķini"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -8418,13 +8568,13 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "Debeta summa"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Valsts Kase"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8440,12 +8590,12 @@ msgstr "Drukāt"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Atļautie Konti (netiek ņemts vērā, ja tukšs)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Nodokļu Profilu Sasaistes Veidnes"
 
 #. module: account
 #: view:board.board:0
@@ -8455,18 +8605,18 @@ msgstr "Neapstiprināti Izejošie Rēķini"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Dažādi"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Piegādātājam maksājamā summa kopā."
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "Analītiskās Izmaksas"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -8496,13 +8646,14 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Rēķina unikālais numurs, tiek automātiski veidots pie rēķina izveides."
 
 #. module: account
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "Maksājuma ordera summai ir jāsakrīt ar konta izraksta rindā esošo"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8513,13 +8664,13 @@ msgstr ""
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Grāmatojums (%s) ir apstiprināts centralizācijai!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8576,7 +8727,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Grāmatvedis apstiprina no rēķina grāmatvedības ierakstus."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8615,7 +8766,7 @@ msgstr "Grāmatot periodā"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Drukāt Partnera Bilanci"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8630,7 +8781,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Līgumi"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8638,19 +8789,19 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "nezināms"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Sākuma Atlikumu Kontējumu Žurnāls"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Melnrakstu rēķini tiek pārbaudīti, apstiprināti un izdrukāti"
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8659,6 +8810,8 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"Konts Peļņas/Zaudējumu kontējumiem (Ja ir peļņa: Summa tiks pievienota, "
+"Zaudējumi: Summa tiks atņemta.). Tiek izmantots Peļņas/Zaudējumu aprēķinā."
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
@@ -8681,7 +8834,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -8695,7 +8848,7 @@ msgstr ""
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Python Kods"
 
 #. module: account
 #: field:account.analytic.journal,code:0
@@ -8715,7 +8868,7 @@ msgstr ""
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Summa Apmaksai"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -8732,7 +8885,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr ""
+msgstr "Atvērt Žurnālu"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8750,7 +8903,7 @@ msgstr "No perioda"
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Realizācija. Kredītrēķinu Žurnāls"
 
 #. module: account
 #: view:account.move:0
@@ -8762,17 +8915,17 @@ msgstr "Informācija"
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "Reģistrēts maksājums"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Fiskālo gadu un periodu Slēgšanas stāvokļi"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Informācija par Produktu"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8791,18 +8944,18 @@ msgstr "Izveidot Rēķinu"
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Iepirkumu Nodoklis(%)"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Ievadiet rēķina rindas"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "Cien. K-gs/K-dze"
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
@@ -8821,6 +8974,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
+"Analītiskās izmaksas (darba uzskaites tabeles, daži nopirktie produkti, ...) "
+"no analītiskajiem kontiem. Tie veido neapstiprinātus rēķinus."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8830,6 +8985,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Skatījums, kurš tiek lietots, rakstot vai pārlūkojot grāmatojumus.Skatījums "
+"norāda OpenERP sistēmai, kuriem laukiem jābūt redzamiem, obligātiem vai "
+"tikai lasāmiem un kādā secībā. Iespējams  veidot savu skatījumu, ātrākai "
+"datu ievadei attiecīgajā žurnālā."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -8874,17 +9033,17 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "Sākuma Periods"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "Analīzes Dimensija"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Partnera uzņēmumi"
 
 #. module: account
 #: view:account.journal:0
@@ -8893,19 +9052,19 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "Žurnāla Skatījumi"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "Kredīta summa"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Grāmatvedis apstiprina no rēķina grāmatvedības ierakstus. "
 
 #. module: account
 #: report:account.overdue:0
@@ -8915,7 +9074,7 @@ msgstr "Ar cieņu."
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Neapmaksāts"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
@@ -8925,7 +9084,7 @@ msgstr "Nodokļa Kodu Veidne/Paraugs"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Dokuments: Klienta konta izraksts"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -8944,7 +9103,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Ieņēmumu Konti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -8982,18 +9141,18 @@ msgstr "Bilance"
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Manuāli vai automātiski ievadīti sistēmā"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "Attēlot Kontu"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "Slēgšanas Metode"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9001,19 +9160,19 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr ""
+msgstr "Izdevumu"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "Šogad"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "Grāmatvedības Panelis"
 
 #. module: account
 #: view:account.model:0
@@ -9040,12 +9199,12 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "Jāizvēlas  kontus savienošanai"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Grāmatvedības ieraksti ir pirmie sasaistes elementi."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9057,18 +9216,23 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"Šeit tiek definēts finansiālais periods, laika intervāls uzņēmuma "
+"finansiālajā gadā. Grāmatvedības periods parasti ir mēnesis vai ceturksnis. "
+"Tas parasti atbilst nodokļu deklarācijas periodiem. Šeit iespējams veidot "
+"vai pārvaldīt periodus un izlemt, vai periodam jābūt slēgtam vai atvērtam, "
+"atkarībā no uzņēmuma aktivitātes noteiktā periodā."
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "Filtrē Pēc"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "Manuāla ievade"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9078,13 +9242,13 @@ msgstr ""
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Grāmatojums"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "Nav  iespējams mainīt nodokli,  dzēst un izveidot rindas no jauna!"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -9094,7 +9258,7 @@ msgstr ""
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "Konta Nr."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9105,7 +9269,7 @@ msgstr "Bankas konta izraksts"
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Tiek veidots konts ar izvēlēto veidni zem virskonta."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9119,22 +9283,24 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
+"Nepieciešams definēt bankas kontu\n"
+"sasaistes ierakstu žurnālam."
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Standarta atskaite"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Konsolidētie Konti"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9154,7 +9320,7 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "Maksājuma rindas"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9163,7 +9329,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Jūlijs"
 
 #. module: account
 #: view:account.account:0
@@ -9173,12 +9339,12 @@ msgstr "Kontu plāns"
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Regulārie kontējumi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Analītiskā Konta Bilance"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9214,16 +9380,16 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "Beigu Periods"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Apmaksas termiņš"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -9239,17 +9405,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Grāmatvedības Regulārie Ieraksti"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "Termiņš"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Regulārie Grāmatvedības Kontējumi"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9306,7 +9472,7 @@ msgstr "Nesaistīts"
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "Kļūdaina kopsumma!"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -9334,7 +9500,7 @@ msgstr "Gaida izpildi"
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "No analītiskajiem kontiem"
 
 #. module: account
 #: field:account.period,name:0
@@ -9344,7 +9510,7 @@ msgstr "Perioda Nosaukums"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Kods/Datums"
 
 #. module: account
 #: field:account.account,active:0
@@ -9365,19 +9531,19 @@ msgstr ""
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "Nezināma Kļūda"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "Konts tiks izmantots noklusējuma izdevumu konta vietā partnerim"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Gada slēgšanas/atvēršanas Periods"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -9389,7 +9555,7 @@ msgstr "Sekundārā Valūta"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Apstiprināt Grāmatojumu"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9413,7 +9579,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Kredīts"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9441,7 +9607,7 @@ msgstr ""
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Grāmatojuma Modelis"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9457,7 +9623,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "Numurs"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9506,7 +9672,7 @@ msgstr "Periodi"
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "Valūtas Kurss"
 
 #. module: account
 #: view:account.account:0
@@ -9522,7 +9688,7 @@ msgstr "Nodokļi Pēc Noklusējuma"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprīlis"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -9532,12 +9698,12 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Atvērt Sasaistei"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "Virskonts Pa Kreisi"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -9591,12 +9757,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "Grāmatvedības periods"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "Dzēst Rindas"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -9604,13 +9770,15 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"Pārskats ļauj drukāt vai veidot virsgrāmatu PDF formātā, iekļaujot visu "
+"žurnālu detaļas"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Regulārs"
 
 #. module: account
 #: view:account.account:0
@@ -9624,7 +9792,7 @@ msgstr "Iekšējais Tips"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "Aktīvie Regulārie Kontējumi"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9640,7 +9808,7 @@ msgstr "Š"
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr ""
+msgstr "Izvēlēties Periodu"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9684,7 +9852,7 @@ msgstr "Beigu Datums"
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Atcelt Sākuma Atlikumu Kontējumus"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
@@ -9695,12 +9863,12 @@ msgstr "Mēneša Diena"
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "Nodoklis"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Fiskālo Gadu Kārtojums"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -9711,7 +9879,7 @@ msgstr ""
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -9760,7 +9928,7 @@ msgstr "Summa"
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Žurnāls: Visi"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9810,17 +9978,17 @@ msgstr "Uzņēmums"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Definēt Periodiskos Ierakstus"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Saistību Iestāšanās Datums"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "Naudas darījumi kopā"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9838,23 +10006,23 @@ msgstr "Veidot 1-Mēneša Periodus"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Zīme Virsnodoklim"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Operatīvā Bilance"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Neapstiprināti izraksti"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "Manuāla vai automātiska maksājumu izveide atkarībā no izraksta"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
@@ -9874,12 +10042,12 @@ msgstr "Rēķina rindas"
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Beigu periods"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9911,17 +10079,17 @@ msgstr "Pārpalikuma Grāmatojums"
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Rēķina statuss ir Pabeigts"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Pārdošanas atskaite pa kontiem"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Kontu Nodokļu Profils"
 
 #. module: account
 #: report:account.invoice:0
@@ -9955,7 +10123,7 @@ msgstr "Ienākošais Rēķins"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Debets"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9970,7 +10138,7 @@ msgstr "Rēķina Rindas"
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Kļūda! Nevar veidot rekursīvas kontu veidnes."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -9994,12 +10162,12 @@ msgstr ""
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Kontējums jau ir sasaistīts"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "Ieņēmumu konti"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10009,7 +10177,7 @@ msgstr "Partnera Apmaksas Termiņš"
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "Apgabals"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10031,17 +10199,17 @@ msgstr ""
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "Ar grāmatojumiem"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "Analītiskie dati"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "Nodokļa Kodu Veidne"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10055,7 +10223,7 @@ msgstr "Manuāli"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "Decembris"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -10077,18 +10245,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "Debitoru Parādi"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Pielietojums"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "Periods jau ir slēgts!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
@@ -10099,18 +10267,18 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Importēt piegādātāja vai klienta rēķina izdruku"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "Rēķinu izrakstīšana"
 
 #. module: account
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Virskonts"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10125,30 +10293,30 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Analītiskais Kontu Plāns"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Summa apmaksai."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "Statistiskās Atskaites"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "Nederīgs Konts!"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
@@ -10168,13 +10336,13 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Kontu Savienošana"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Rēķins \"%s\" gaida apstiprināšanu."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10183,7 +10351,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembris"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -10193,7 +10361,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Ar izvēlēto produktu saistītais ienākumu vai izdevumu konts."
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10204,12 +10372,12 @@ msgstr "Periodu Skaits"
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "Virsgrāmata"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Meklēt Rēķinu"
 
 #. module: account
 #: report:account.invoice:0
@@ -10218,7 +10386,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr ""
+msgstr "Atmaksa"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10302,7 +10470,7 @@ msgstr "Bankas Konti"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "Ieņēmumu Summa"
 
 #. module: account
 #: view:account.account:0
@@ -10316,43 +10484,43 @@ msgstr "Vispārīgā informācija"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Grāmatvedības Dokumenti"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Apstiprināt Grāmatojumu Rindas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "Virsgrāmata (Tikai skaits)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Rēķina statuss ir Pabeigts"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Tiklīdz sasaiste tiks pabeigta, rēķins tiks atzīmēts kā apmaksāts."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Meklēt Kontu Veidnes"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Manuāli Rēķina Nodokļi"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "Virskonts Pa Labi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10368,7 +10536,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partnera"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -10387,13 +10555,13 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "Ats."
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "Grāmatvedības Modelis"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10402,7 +10570,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Februāris"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10411,6 +10579,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"ja Nosaukums nav \"/\", tā izveidotajam Grāmatojumam būs tāds pats nosaukums "
+"kā izrakstam. Tādā veidā izraksta rindām var būt tāda pati atsauce kā pašam "
+"izrakstam."
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10425,22 +10596,22 @@ msgstr "Bankas Konts"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Virsgrāmata"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Saistības"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "Nākotnē"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Meklēt Žurnāla Grāmatojumus"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10452,19 +10623,19 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Parasti 1 vai -1"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Analītisko Kontu Plāns"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Izdevumu Konts Preces Veidnē"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10477,7 +10648,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Jāievada perioda ilgums, kas nevar būt 0 vai īsāks!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10504,6 +10675,9 @@ msgstr ""
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Neapmaksātie Piegādātāju Rēķini"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Saistīšanas rezultāts"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Drukāt Nodokļu Atskaiti"
 
@@ -10584,6 +10758,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Jauns Analītiskais Konts"
 
+#~ msgid "Tax codes"
+#~ msgstr "Nodokļu kodi"
+
 #~ msgid "1cm 27.7cm 20cm 27.7cm"
 #~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
@@ -11035,9 +11212,15 @@ msgstr ""
 #~ msgid "Customer Invoices to Approve"
 #~ msgstr "Neapstiprinātie Klientu Rēķini"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti"
+
 #~ msgid "Your Reference"
 #~ msgstr "Jūsu Atsauce"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Doties uz nākamo partneri"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Nodokļa Koda Pārbaude"
 
@@ -11171,6 +11354,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Aprēķinātā Bilance"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Atvērt Sasaistes Atcelšanai"
+
 #~ msgid "The optional quantity on entries"
 #~ msgstr "Papildu daudzums ierakstiem"
 
@@ -11187,3 +11373,452 @@ msgstr ""
 #~ msgstr ""
 #~ "Jūs nevar veikt izmaiņas apstiprinātiem grāmatojumiem! Izmaiņas var veikt "
 #~ "tikai dažos nenozīmīgos laukos!"
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "Šo vispārīgā tipa kontu nedrīkst izmantot šajā žurnālā!"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "Peļņa/Zaudējumi (Izdevumu Konti)"
+
+#~ msgid "Reserve And Profit/Loss Account"
+#~ msgstr "Peļņas/Zaudējumu Konts"
+
+#~ msgid "Reserve & Profit/Loss Account"
+#~ msgstr "Peļņas/Zaudējumu Konts"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Konti pēc tipa"
+
+#, python-format
+#~ msgid "Invoice "
+#~ msgstr "Rēķins "
+
+#~ msgid "Third Party (Country)"
+#~ msgstr "Trešā Persona (Valsts)"
+
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "Kļūda! Jūs nevarat veidot rekursīvas kategorijas."
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr "Sagaidāmā bilance (%.2f) nesakrīt ar aprēķināto. (%.2f)"
+
+#~ msgid "Sort By"
+#~ msgstr "Kārtot pēc"
+
+#~ msgid "Value Amount"
+#~ msgstr "Vērtības Summa"
+
+#~ msgid "Refund Type"
+#~ msgstr "Atmaksas Tips"
+
+#~ msgid ""
+#~ "You cannot create entries on different periods/journals in the same move"
+#~ msgstr "Nevar vienlaicīgi veidot ierakstus dažādos periodos/žurnālos"
+
+#~ msgid "Net Loss"
+#~ msgstr "Neto Zaudējumi"
+
+#~ msgid "Period length (days)"
+#~ msgstr "Perioda ilgums (dienas)"
+
+#~ msgid "Display accounts"
+#~ msgstr "Attēlot kontus"
+
+#~ msgid "Error! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Kļūda! Fiskālā gada ilgums ir nepareizs. "
+
+#~ msgid "Error ! You can not create recursive associated members."
+#~ msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
+
+#~ msgid "  day of the month: 0"
+#~ msgstr "  mēneša diena: 0"
+
+#~ msgid "Reference Type"
+#~ msgstr "Atsauces Tips"
+
+#, python-format
+#~ msgid "Unable to find a valid period !"
+#~ msgstr "Nevar atrast derīgu periodu!"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Atsaistīt darījumus"
+
+#~ msgid "Modify"
+#~ msgstr "Labot"
+
+#, python-format
+#~ msgid "You must define an analytic journal of type '%s' !"
+#~ msgstr "Lūdzu definēt analītisko žurnālu ar tipu '%s' !"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "Vai esat pārliecināts(a)?"
+
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "Bilance (Bilances Konti)"
+
+#, python-format
+#~ msgid "Taxes missing !"
+#~ msgstr "Trūkst nodokļu rindas!"
+
+#~ msgid "Aged Receivables"
+#~ msgstr "Iestājušās Saistības"
+
+#, python-format
+#~ msgid "No Filter"
+#~ msgstr "Nav Filtru"
+
+#~ msgid "Acc. Type Name"
+#~ msgstr "Konta Tips"
+
+#~ msgid "Year :"
+#~ msgstr "Gads :"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Atvērt bankas maksājumu sasaistei"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Sasaistes darbības"
+
+#~ msgid "Standard entries"
+#~ msgstr "Standarta kontējumi"
+
+#~ msgid "Chart of account"
+#~ msgstr "Kontu plāns"
+
+#~ msgid "Account Balance -"
+#~ msgstr "Konta Bilance -"
+
+#, python-format
+#~ msgid "is validated."
+#~ msgstr "ir apstiprināts."
+
+#, python-format
+#~ msgid "Currnt currency is not confirured properly !"
+#~ msgstr "Izmantotā valūta nav pareizi nokonfigurēta!"
+
+#, python-format
+#~ msgid "Current currency is not confirured properly !"
+#~ msgstr "Izmantotā valūta nav pareizi nokonfigurēta!"
+
+#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+#~ msgstr ""
+#~ "Nepareiza kredīta vai debeta vērtība modelī (Kredītam Vai Debetam Jābūt "
+#~ "\"0\")"
+
+#~ msgid "Debit/Credit"
+#~ msgstr "Debets/Kredīts"
+
+#, python-format
+#~ msgid "New currency is not confirured properly !"
+#~ msgstr "Jaunā valūta ir nepareizi nokonfigurēta!"
+
+#~ msgid "Account Profit And Loss Report"
+#~ msgstr "Peļņas/Zaudējumu Atskaite"
+
+#~ msgid ""
+#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+#~ msgstr ""
+#~ "Nepareiza kredīta vai debeta vērtība modelī (Kredītam + Debetam Jābūt "
+#~ "lielākam par \"0\")!"
+
+#~ msgid "Bank and Cash Accounts"
+#~ msgstr "Bankas un Kases Konti"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Aprēķināt cenā iekļauto nodokļu koda vērtību"
+
+#~ msgid "Accounting and Financial Management"
+#~ msgstr "Grāmatvedība un Finanšu Vadība"
+
+#~ msgid "Check Date not in the Period"
+#~ msgstr "Datums nav Periodā"
+
+#~ msgid "Fill this if the journal is to be used for refunds of invoices."
+#~ msgstr "Aizpildīt, ja žurnāls tiek izmantots kredītrēķiniem."
+
+#~ msgid "CashBox Balance"
+#~ msgstr "Kases Bilance"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Izdevumu Žurnāls periodam"
+
+#~ msgid "Followups Management"
+#~ msgstr "Debitoru Kontrole"
+
+#~ msgid "Configure Your Accounting Chart"
+#~ msgstr "Konfigurēt Konta Plānu"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Izveidot Kontu balstītu uz šo veidni"
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "Uzņēmumam ir jāsakrīt ar kontam un periodam definēto uzņēmumu."
+
+#~ msgid "Generate Your Accounting Chart from a Chart Template"
+#~ msgstr "Ģenerēt Kontu Plānu no Kontu Plānu Veidnes"
+
+#~ msgid "Account Balance Sheet Report"
+#~ msgstr "Bilances Atskaite"
+
+#, python-format
+#~ msgid "Cannot locate parent code for template account!"
+#~ msgstr "Nevar atrast konta veidnei virskontu!"
+
+#~ msgid "Consider reconciled entries"
+#~ msgstr "Tiek ņemti vērā saistītie kontējumi"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate a Journal Entry unless all journal items are in same "
+#~ "chart of accounts !"
+#~ msgstr ""
+#~ "Nevar apstiprināt grāmatojumu, ja visi kontējumi neattiecas uz vienu konta "
+#~ "plānu!"
+
+#, python-format
+#~ msgid "Journal Item \"%s\" is not valid"
+#~ msgstr "Kontējums \"%s\" nav pareizs"
+
+#~ msgid "  number of days: 30"
+#~ msgstr "  dienu skaits: 30"
+
+#~ msgid "Balance Sheet (Liability Accounts)"
+#~ msgstr "Bilance (Pasīvi)"
+
+#, python-format
+#~ msgid "You can not have two open register for the same journal"
+#~ msgstr "Vienam žurnālam nevar būt divi atvērti reģistri"
+
+#~ msgid "  number of days: 14"
+#~ msgstr "  dienu skaits: 14"
+
+#~ msgid "Multiple Analytic Plans"
+#~ msgstr "Vairāki Analītiskie Plāni"
+
+#~ msgid "Configure Your Accounting Application"
+#~ msgstr "Konfigurēt Grāmatvedības Programmu"
+
+#~ msgid "Profit & Loss (Income Accounts)"
+#~ msgstr "Peļnas/Zaudējumi (Ieņēmumu Konti)"
+
+#~ msgid "Sale Tax(%)"
+#~ msgstr "Pārdošanas Nodoklis (%)"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Konfigurācijas Progress"
+
+#~ msgid "The date of your Journal Entry is not in the defined period!"
+#~ msgstr "Grāmatojuma datums ir ārpus norādītā perioda!"
+
+#~ msgid "Liabilities"
+#~ msgstr "Pasīvi"
+
+#~ msgid "Balance:"
+#~ msgstr "Bilance:"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
+#~ "account entries!"
+#~ msgstr ""
+#~ "Nevar nomainīt konta tipu no \"%s\" uz \"%s\", jo tas satur kontējumus."
+
+#~ msgid "  valuation: percent"
+#~ msgstr "  novērtējums: procenti"
+
+#~ msgid "  valuation: balance"
+#~ msgstr "  novērtējums: bilance"
+
+#~ msgid ""
+#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+#~ "Invoice.             \n"
+#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+#~ "an invoice number.             \n"
+#~ "* The 'Open' state is used when user create invoice,a invoice number is "
+#~ "generated.Its in open state till user does not pay invoice.             \n"
+#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
+#~ "* The 'Cancelled' state is used when user cancel invoice."
+#~ msgstr ""
+#~ " * \"Melnraksta\" statuss tiek lietots, kad lietotājs veido jaunu, "
+#~ "neapstiprinātu Rēķinu.             \n"
+#~ "* \"Priekšapmaksas rēķins\" - kad rēķinam ir priekšapmaksas rēķina statuss, "
+#~ "rēķinam nav rēķina numurs.             \n"
+#~ "* Statuss \"Atvērts\" tiek lietots, kad lietotājs ir izveidojis rēķinu, "
+#~ "rēķina numurs tiek ģenerēts. Rēķins paliek atvērts, kamēr lietotājs nav to "
+#~ "samaksājis.             \n"
+#~ "* Statuss \"Apmaksāts\" automātiski tiek uzlikts, kad rēķins tiek apmaksāts. "
+#~ "            \n"
+#~ "* Statuss \"Atcelts\" tiek lietots, kad lietotājs atceļ rēķinu."
+
+#~ msgid "Suppliers Payment Management"
+#~ msgstr "Piegādātāju Maksājumu Kontrole"
+
+#~ msgid ""
+#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
+#~ msgstr "Ļauj rēķina rindām ietekmēt vairākus analītiskos kontus vienlaicīgi."
+
+#~ msgid "Net Profit"
+#~ msgstr "Neto Peļņa"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Nevar izveidot grāmatojumu skatījuma kontam."
+
+#, python-format
+#~ msgid "Cannot create invoice move on centralised journal"
+#~ msgstr "Nevar izveidot rēķina grāmatojumu centralizētajā žurnālā"
+
+#, python-format
+#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
+#~ msgstr "Nevar izdzēst apstiprinātus bankas izrakstus."
+
+#~ msgid "Amount currency"
+#~ msgstr "Summa valūtā"
+
+#, python-format
+#~ msgid ""
+#~ "Please define the Reserve and Profit/Loss account for current user company !"
+#~ msgstr ""
+#~ "Lūdzu, definējiet Rezervju un Peļņas/Zaudējumu kontu lietotāja uzņēmumam!"
+
+#, python-format
+#~ msgid "Can not find account chart for this company, Please Create account."
+#~ msgstr "Nevar atrast uzņēmuma kontu plānu, Lūdzu, Izveidojiet kontu plānu."
+
+#, python-format
+#~ msgid ""
+#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+#~ "defined !"
+#~ msgstr ""
+#~ "Piegādāja apmaksas noteikumiem nav norādītas Apmaksas noteikumu "
+#~ "rindas(Aprēķina)!"
+
+#, python-format
+#~ msgid "You cannot remove an account which has account entries!. "
+#~ msgstr "Nevar dzēst kontu, kuram ir kontējumi!. "
+
+#~ msgid ""
+#~ "You cannot create more than one move per period on centralized journal"
+#~ msgstr ""
+#~ "Nevar centralizētajā žurnālā veidot vairāk par vienu grāmatojumu vienā "
+#~ "periodā"
+
+#~ msgid "  day of the month= -1"
+#~ msgstr "  mēneša diena = -1"
+
+#~ msgid ""
+#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+#~ msgstr ""
+#~ "Piemērs: 14 dienu laikā 2 procenti, pārējā summa 30 dienās līdz mēneša "
+#~ "beigām."
+
+#~ msgid ""
+#~ "It adds initial balance row on report which display previous sum amount of "
+#~ "debit/credit/balance"
+#~ msgstr ""
+#~ "Pievieno sākuma bilances rindu atskaitei, kura attēlo iepriekšējo "
+#~ "debeta/kredīta/bilances summu"
+
+#~ msgid ""
+#~ "The code will be used to generate the numbers of the journal entries of this "
+#~ "journal."
+#~ msgstr "Kods tiks izmantots, lai veidotu žurnāla grāmatojumu numurus."
+
+#, python-format
+#~ msgid ""
+#~ "Tax base different !\n"
+#~ "Click on compute to update tax base"
+#~ msgstr ""
+#~ "Nodokļu bāze ir atšķirīga!\n"
+#~ "Nospiest uz \"aprēķināt\", lai atjauninātu nodokļu bāzi"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a reconciled entry ! Please note that "
+#~ "you can just change some non important fields !"
+#~ msgstr ""
+#~ "Nevar labot jau sasaistītu ierakstu! Iegaumēt, ka var labot tikai mazāk "
+#~ "svarīgus laukus!"
+
+#~ msgid ""
+#~ "Allows you to change the sign of the balance amount displayed in the "
+#~ "reports, so that you can see positive figures instead of negative ones in "
+#~ "expenses accounts."
+#~ msgstr ""
+#~ "Ļauj mainīt bilances summas zīmi atskaitēs, lai varētu redzēt pozitīvus "
+#~ "skaitļus negatīvo vietā izdevumu kontos."
+
+#~ msgid ""
+#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
+#~ "levels of reminding and customized per-partner policies."
+#~ msgstr ""
+#~ "Palīdz veidot atgādinājuma vēstules par kavētiem rēķiniem, tajā skaitā "
+#~ "vairāku līmeņu atgādinājumus - pielāgotus attiecīgajai klienta politikai."
+
+#~ msgid ""
+#~ "The Journal Entry of the invoice have been totally reconciled with one or "
+#~ "several Journal Entries of payment."
+#~ msgstr ""
+#~ "Rēķina Grāmatojums ir pilnībā sasaistīts ar vienu vai vairākiem maksājuma "
+#~ "Grāmatojumiem."
+
+#~ msgid "  value amount: 0.02"
+#~ msgstr "  summas vērtība: 0.02"
+
+#~ msgid ""
+#~ "All manually created new journal entry are usually in the state 'Unposted', "
+#~ "but you can set the option to skip that state on the related journal. In "
+#~ "that case, they will be behave as journal entries automatically created by "
+#~ "the system on document validation (invoices, bank statements...) and will be "
+#~ "created in 'Posted' state."
+#~ msgstr ""
+#~ "Stāvoklis \"nekontēts\" parasti ir visiem manuāli izveidotiem grāmatojumiem, "
+#~ "bet ir iespējams izlaist šo stāvokli saistītajā žurnālā. Tādā gadījumā ar "
+#~ "tiem rīkosies kā ar grāmatojumiem, kurus sistēma automātiski uztaisa "
+#~ "dokumentu apstiprināšanas laikā (rēķini, bankas izraksti...), un tie tiks "
+#~ "izveidoti \"kontēts\" stāvoklī."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot modify Company of account as its related record exist in Entry "
+#~ "Lines"
+#~ msgstr "Nav iespējams labot konta Uzņēmumu, jo tajā ir kontējumi."
+
+#, python-format
+#~ msgid ""
+#~ "Can not find account chart for this company in invoice line account, Please "
+#~ "Create account."
+#~ msgstr ""
+#~ "Nav iespējams atrast šī uzņēmuma kontu plānu rēķinu rindu kontā. Lūdzu, "
+#~ "Izveidot kontu."
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
+#~ "Profit & Loss Report"
+#~ msgstr ""
+#~ "Konts tiek izmantots Peļņas/Zaudējumu kontējumiem (Peļņa: Summa tiks "
+#~ "pievienota, Zaudējumi: Summa tiks atņemta.) Tiek kontēti, veicot Peļņas un "
+#~ "Zaudējumu aprēķinu."
+
+#~ msgid "  value amount: n.a"
+#~ msgstr "  vērtība: nav pieejams"
+
+#~ msgid "Add extra Accounting functionalities to the ones already installed."
+#~ msgstr "Pievienot papildus Grāmatvedības funkcionalitāti instalētajiem."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot modify company of this period as its related record exist in "
+#~ "Entry Lines"
+#~ msgstr "Nav iespējams labot šā perioda uzņēmumu, jo tajā ir grāmatojumi."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
+#~ "unreconcile concerned payment entries!"
+#~ msgstr ""
+#~ "Nav iespējams atcelt Daļēji Apmaksātu Rēķinu! Nepieciešams atsaistīt "
+#~ "attiecīgās maksājumu rindas!"
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index cd584e96650..d33ec56f1a3 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -14,19 +14,19 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:21+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "минатиот месец"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "Сисмтеско плаќање"
+msgstr "Системско плаќање"
 
 #. module: account
 #: view:account.journal:0
@@ -56,7 +56,7 @@ msgstr "Статиски на сметки"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Профактура/Отворени/Платени фактури"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -66,12 +66,12 @@ msgstr "Остатоци"
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "Грешка! Траењето на периодот е невалиден. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Валута на налогот"
 
 #. module: account
 #: view:account.tax:0
@@ -82,7 +82,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Ставката  \"%s\"  од дневникот не е валидна"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -92,7 +92,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Увези од фактура или плаќање"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -122,7 +122,7 @@ msgstr ""
 #: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Потекло"
 
 #. module: account
 #: view:account.account:0
@@ -131,7 +131,7 @@ msgstr ""
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr ""
+msgstr "Порамни"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -141,12 +141,12 @@ msgstr ""
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Референца"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Избери фискална година "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -159,7 +159,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупредување!"
 
 #. module: account
 #: code:addons/account/account.py:3112
@@ -176,23 +176,23 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "Сите аналитички влезови"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Фактури направени во последните 15 дена"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Назив на колона"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "Дневник: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -201,12 +201,15 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Го дава типот на аналитички дневник. Кога е потребно за документ (на пр. "
+"фактура) за да се креираат аналитички влезови, OpenERP ќе го побара "
+"соодветниот дневник од ист тип."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Урнеци за данок"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -230,7 +233,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Фактурата '%s' е платена делумно: %s%s од %s%s (%s%s остануваат)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -240,13 +243,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Белгиски извештај"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr ""
+msgstr "Не може да додавате/менувате записи во затворена книга"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -266,22 +269,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Рачно повторување"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Затвори фискална година"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Дозволи отпишување"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Избери период за анализа"
 
 #. module: account
 #: view:account.move.line:0
@@ -338,7 +341,7 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Конфигурирање"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -376,7 +379,7 @@ msgstr ""
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "Дата на креирање"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -396,7 +399,7 @@ msgstr ""
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Да се отвори фискална година"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -417,7 +420,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -436,7 +439,7 @@ msgstr ""
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Овозможи споредување"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -483,12 +486,12 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Потврди ги селектираните фактури"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -498,7 +501,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "Сметка која се користи во овој дневник"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -521,12 +524,12 @@ msgstr ""
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Името на компанијата мора да биде единствено!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Враќање на фактура"
 
 #. module: account
 #: report:account.overdue:0
@@ -536,7 +539,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "Нема порамнети трансакции"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -555,12 +558,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "Затвори фискална година"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Сметководителот ја потврдува изјавата"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -569,12 +572,12 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "Сите"
 
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Адреса на фактурата"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -591,12 +594,12 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 дена   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "Секвенци"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
@@ -612,18 +615,18 @@ msgstr ""
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Централизиран дневник"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Главната секвенца мора да биде различна од тековната!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Не е пронајден период или има повеќе од еден период за дадена дата."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -640,7 +643,7 @@ msgstr ""
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr ""
+msgstr "Затвори период"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
@@ -691,17 +694,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "Отвори повторно"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "Дали сакате да креирате влезови?"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Принтај фактура"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -722,35 +725,35 @@ msgstr ""
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "Процент"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "Графикони"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Аналитички влезови преку линија"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Метод на рефундирање"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Можете единствено да ја промените валутата за нацрт фактурата"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Финансиски извештај"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -765,7 +768,7 @@ msgstr ""
 #: field:account.move.reconcile,type:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: account
 #: code:addons/account/account_invoice.py:738
@@ -806,12 +809,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Сметководствен аналитички дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Автоматско порамнување"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -826,6 +829,11 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Кога правите мулти-валутни трансакции, може да изгубите или добиете одредена "
+"сума како резултат на промените во девизниот курс. Ова мени ви дава "
+"предвидување на Добивката или Загубата која ќе ја реализирате доколку овие "
+"трансакции се заврѓат денеска.  Само за сметките кои имаат поставено "
+"секундарна валута."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -834,12 +842,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "денови"
 
 #. module: account
 #: help:account.account.template,nocreate:0
@@ -858,22 +866,22 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "Нова претплата"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "Пресметка"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Откажи: повлечи фактура и порамни"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Вредности"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -886,17 +894,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "Карта на даноци"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Креирај 3 месечен период"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "До"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -913,6 +921,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Оваа сметка не дозволува порамнување! Треба да ја ажурирате дефиницијата за "
+"сметката за да го промените ова."
 
 #. module: account
 #: view:account.invoice:0
@@ -920,21 +930,21 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Одобри"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Вкупна сума"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "Консолидирање"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
@@ -946,12 +956,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Напредно пребарување"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "Централизиран дневник"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1547,7 +1557,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2735,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4212,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4254,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4446,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4575,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4955,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5905,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7819,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7990,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8616,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9057,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9158,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10060,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index f59cd58f8a1..e6a632bce99 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-18 07:21+0000\n"
-"Last-Translator: Unurjargal <unuruu25@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 17:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "сүүлийн сар"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"'Санхүү \\ Тайлан \\ Тайлан үүсгэх \\ Татвар \\ Татварын Тайлан' тайланд "
+"дэлгэцийн дарааллыг тодоруул"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +58,7 @@ msgstr "Дансны статистик"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Ноорог/Нээлттэй/Төлөгдсөн нэхэмжлэх"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +84,7 @@ msgstr "Дэд татвар тодорхойлолт"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Журналын \"%s\" гэсэн зүйл зөв биү."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -92,7 +94,7 @@ msgstr "Өнөөдрийг хүртэлх авлагын насжилт"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -119,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Тохиргооны алдаа! Сонгосон валют нь анхны дансдад бас хуваалцсан байх "
+"хэрэгтэй"
 
 #. module: account
 #: report:account.invoice:0
@@ -156,18 +160,20 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"Хэрэв идэвхтэй талбар Худал гэж тааруулагдсан бол, төлбөрийн хуваарийг "
+"устгалгүйгээр нуух боломжийг олгоно."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Анхааруулга!"
 
 #. module: account
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Бусад Журнал"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -188,7 +194,7 @@ msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Баганын Шошго"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -426,7 +432,7 @@ msgstr "Нийт кредит"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1558,7 +1564,7 @@ msgstr "Татваргүй"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2762,7 +2768,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Татварын ангилал"
 
 #. module: account
@@ -4271,7 +4277,7 @@ msgstr "Гүйцээлтийн зөрүү"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Дансны төрлөөр"
 
 #. module: account
@@ -4313,8 +4319,8 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
+msgstr "Unreconciliate Transactions"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4511,7 +4517,7 @@ msgstr "Буцаалтын огноо"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Тулгагдаагүй гүйлгээнүүд"
 
 #. module: account
@@ -4640,7 +4646,7 @@ msgstr "Төлсөн"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Итгэлтэй байна уу ?"
 
 #. module: account
@@ -5027,7 +5033,7 @@ msgstr "Татварын данс"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Гүйцээлтийн үр дүн"
 
 #. module: account
@@ -5983,7 +5989,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7929,7 +7935,7 @@ msgstr "Урвуу аналитик баланс -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Банкны төлөлтийн тайлан нээх."
 
 #. module: account
@@ -8103,7 +8109,7 @@ msgstr "Тухайн харилцагчид хэрэглэгдэх тогтсо
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"
 
 #. module: account
@@ -8735,7 +8741,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9182,7 +9188,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Гүйцээлтийн гүйлгээ"
 
 #. module: account
@@ -9283,7 +9289,7 @@ msgstr "Эцсийн огноо"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Стандарт ажил гүйлгээ"
 
 #. module: account
@@ -10190,7 +10196,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10860,6 +10866,9 @@ msgstr ""
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Нийлүүлэгчийн ноорог буцаалт"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Тулгагдаагүй гүйлгээнүүд"
+
 #~ msgid "Analytic Journal -"
 #~ msgstr "Аналитик журнал -"
 
@@ -11387,6 +11396,9 @@ msgstr ""
 #~ msgid "Payment Reconcilation"
 #~ msgstr "Төлбөрийн гүйцэлтгэл"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Банкны төлөлтийн тайлан нээх."
+
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Дансны бичилт гүйцээлт"
 
@@ -11590,6 +11602,9 @@ msgstr ""
 #~ msgid "Statement Process"
 #~ msgstr "Бримтын үйл явц"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Дансны төрлөөр"
+
 #~ msgid "Customer Invoice Process"
 #~ msgstr "Үйлчлүүлэгчийн нэхэмжлэлийн явц"
 
@@ -11741,12 +11756,18 @@ msgstr ""
 #~ msgid "Journal de vente"
 #~ msgstr "Борлуулалтын журнал"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Итгэлтэй байна уу ?"
+
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Ноорог гүйлгээг батлах"
 
 #~ msgid "Journal Voucher"
 #~ msgstr "Журналын ваучер"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Гүйцээлтийн үр дүн"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Татварын тайлан хэвлэх"
 
@@ -11895,6 +11916,9 @@ msgstr ""
 #~ "Та энэ журналын компанийг өөрчлөх боломжгүй, учир нь журналын бичилт "
 #~ "хийгдсэн байна"
 
+#~ msgid "Tax codes"
+#~ msgstr "Татварын ангилал"
+
 #, python-format
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -11958,6 +11982,9 @@ msgstr ""
 #~ msgid "Voucher No"
 #~ msgstr "Voucher No"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Unreconciliate transactions"
+
 #~ msgid "<fill color=\"darkblue\"/>"
 #~ msgstr "<fill color=\"darkblue\"/>"
 
@@ -12094,6 +12121,9 @@ msgstr ""
 #~ msgid "</drawRightString>"
 #~ msgstr "</drawRightString>"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"
+
 #~ msgid "CashBox Balance"
 #~ msgstr "Кассын үлдэгдэл"
 
@@ -12146,9 +12176,15 @@ msgstr ""
 #~ msgid "Cannot delete bank statement(s) which are already confirmed !"
 #~ msgstr "Та аль хэдий нь батлагдсан ордерийг устгах боломжгүй !"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Гүйцээлтийн гүйлгээ"
+
 #~ msgid "Chart of account"
 #~ msgstr "Дансны төлөвлөгөө"
 
+#~ msgid "Standard entries"
+#~ msgstr "Стандарт ажил гүйлгээ"
+
 #~ msgid "Suppliers Payment Management"
 #~ msgstr "Нийлүүлэгчийн төлбөрийн удирдлага"
 
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 3a0530e2d56..196ac0b7253 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 12:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:21+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -437,7 +437,7 @@ msgstr "Total kreditt"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1573,7 +1573,7 @@ msgstr "Uten avg."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Gå til neste partner"
 
 #. module: account
@@ -2755,7 +2755,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Avgiftskoder"
 
 #. module: account
@@ -4243,7 +4243,7 @@ msgstr "Avstem avskriving"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Kontoer pr. type"
 
 #. module: account
@@ -4285,7 +4285,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4477,7 +4477,7 @@ msgstr "Operasjonsdato"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Ikke-avstemte transaksjoner"
 
 #. module: account
@@ -4606,7 +4606,7 @@ msgstr "Betalt"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Er du sikker ?"
 
 #. module: account
@@ -4986,7 +4986,7 @@ msgstr "Avgiftskonto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5940,7 +5940,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Opprett en konto basert på denne malen"
 
 #. module: account
@@ -7869,7 +7869,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Åpen for bankavstemming"
 
 #. module: account
@@ -8040,7 +8040,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Beregningskode for avgifter inkludert i prisene"
 
 #. module: account
@@ -8668,7 +8668,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Hovedbok for periode"
 
 #. module: account
@@ -9109,7 +9109,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9210,7 +9210,7 @@ msgstr "Forfallsdato"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10112,7 +10112,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10562,6 +10562,9 @@ msgstr ""
 #~ msgid "Profit & Loss (Expense Accounts)"
 #~ msgstr "Taps- og vinningskonto( kostnadskonto)"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Ikke-avstemte transaksjoner"
+
 #~ msgid "Your Reference"
 #~ msgstr "Din referanse"
 
@@ -10582,6 +10585,9 @@ msgstr ""
 #~ msgid "Tax Code Test"
 #~ msgstr "Avgiftskode test"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Gå til neste partner"
+
 #~ msgid "Include initial balances"
 #~ msgstr "Include initial balances"
 
@@ -10611,6 +10617,9 @@ msgstr ""
 #~ "Check this if the user is allowed to reconcile entries in this account."
 #~ msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto."
 
+#~ msgid "Tax codes"
+#~ msgstr "Avgiftskoder"
+
 #, python-format
 #~ msgid ""
 #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -10659,6 +10668,9 @@ msgstr ""
 #~ msgid "  day of the month: 0"
 #~ msgstr "  dag i måneden: 0"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Kontoer pr. type"
+
 #, python-format
 #~ msgid "Unable to find a valid period !"
 #~ msgstr "Ikke mulig å finne en gyldig periode!"
@@ -10673,6 +10685,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Er du sikker ?"
+
 #~ msgid "Balance Sheet (Assets Accounts)"
 #~ msgstr "Balanse (Aktivakonti)"
 
@@ -10738,6 +10753,9 @@ msgstr ""
 #~ msgid "Value Amount"
 #~ msgstr "Gyldig beløp"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Opprett en konto basert på denne malen"
+
 #~ msgid "Acc. Type Name"
 #~ msgstr "Kto.typenavn"
 
@@ -10777,6 +10795,9 @@ msgstr ""
 #~ msgid "Line"
 #~ msgstr "Linje"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Åpen for bankavstemming"
+
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Bank og kontantkonti"
 
@@ -10786,12 +10807,18 @@ msgstr ""
 #~ msgid "Accounting and Financial Management"
 #~ msgstr "Regnskap og finans"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Beregningskode for avgifter inkludert i prisene"
+
 #~ msgid "CashBox Balance"
 #~ msgstr "KontanBalanse"
 
 #~ msgid "Reference Type"
 #~ msgstr "Referansetype"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Hovedbok for periode"
+
 #~ msgid "Followups Management"
 #~ msgstr "Økonomistyring"
 
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 75193819d87..7b10a787857 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-21 15:56+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -50,7 +50,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Journaalpost afpunten"
+msgstr "Journaalpost afletteren"
 
 #. module: account
 #: view:account.account:0
@@ -83,7 +83,7 @@ msgstr "Rekening valuta"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Definitie kinderen"
+msgstr "Definitie onderliggende"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
@@ -179,7 +179,7 @@ msgstr "Waarschuwing!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "Diverse dagboek"
+msgstr "Memoriaal"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -215,7 +215,7 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Geeft het type van het analytisch dagboek aan. Wanneer een document, "
+"Geeft het type van het kostenplaatsdagboek aan. Wanneer een document, "
 "bijvoorbeeld een factuur aanleiding geeft tot kostenplaatsenboekingen, dan "
 "zal OpenERP zoeken naar een dagboek van hetzelfde type."
 
@@ -353,7 +353,7 @@ msgstr "(Rekening) Aflettering ongedaan maken"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Inkoopeigenschappen"
+msgstr "Inkoop instellingen"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -362,6 +362,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Hier kunt u opgeven in welk formaat u de regel wilt weergeven. Indien u het "
+"op automatische formattering laat staan, dan wordt het berekend aan de hand "
+"van de hiërarchie van de financiële rapporten (Auto-bereken veld 'Niveau')."
 
 #. module: account
 #: view:account.installer:0
@@ -453,7 +456,7 @@ msgstr "Totaal credit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Openen voor aflettering ongedaan maken"
 
 #. module: account
@@ -681,7 +684,7 @@ msgstr "Belastingbedrag"
 #: code:addons/account/account.py:3116
 #, python-format
 msgid "SAJ"
-msgstr "SAJ"
+msgstr "VKB"
 
 #. module: account
 #: view:account.period:0
@@ -1086,7 +1089,7 @@ msgstr "Code"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Geen analytisch dagboek !"
+msgstr "Geen kostenplaatsdagboek !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1095,7 +1098,7 @@ msgstr "Geen analytisch dagboek !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "Ouderdomsanalyse per relatie"
+msgstr "Balans per relatie"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1193,7 +1196,7 @@ msgstr "Genereer boekingen voor:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Dagboekboekingen in onbelans"
+msgstr "Journaalpostregels  in onbelans"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1369,7 +1372,7 @@ msgstr "Concept abonnement"
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr "Grootboekrekening"
+msgstr "Grootboekrek."
 
 #. module: account
 #: field:account.tax,include_base_amount:0
@@ -1469,7 +1472,7 @@ msgstr "Analyse journaalposten"
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr "Klanten"
+msgstr "Relaties"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1483,7 +1486,7 @@ msgstr "Bankafschrift"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Debiteur"
+msgstr "Debiteuren"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1506,12 +1509,12 @@ msgstr "Belastingen zoeken"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr "Analytisch kostenboek"
+msgstr "Kostenplaatsdagboek"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Creëer boekingen"
+msgstr "Maak boekingen"
 
 #. module: account
 #: field:account.entries.report,nbr:0
@@ -1637,7 +1640,7 @@ msgstr "Onbelast"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Ga naar volgende relatie"
 
 #. module: account
@@ -1648,7 +1651,7 @@ msgstr "Bankafschriften zoeken"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Onbevestigde journaalposten"
+msgstr "Ongeboekte journaalposten"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1681,8 +1684,7 @@ msgstr ""
 "Een bankafschrift is een samenvatting van alle financiële transacties "
 "gedurende een bepaalde periode op een bankrekening, een kredietkaart of "
 "andere financiële rekening. De openingsbalans wordt automatisch voorgesteld, "
-"terwijl het saldo terug te vinden is op het afschrift. Wanneer u zich in de "
-"kolom Betaling bevindt, kan u via F1 het afpuntscherm openen"
+"terwijl het saldo terug te vinden is op het afschrift."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1699,7 +1701,7 @@ msgstr "Algemene grootboekrekening"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Credietlimiet"
+msgstr "Kredietlimiet"
 
 #. module: account
 #: report:account.invoice:0
@@ -1823,7 +1825,7 @@ msgstr "Algemeen grootboekrekening rapport"
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr "Alle klanten"
+msgstr "Alle relaties"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1911,7 +1913,7 @@ msgstr "Gebaseerd op"
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "Dagboek invoer"
+msgstr "Journaalpost"
 
 #. module: account
 #: view:account.tax:0
@@ -1940,7 +1942,7 @@ msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr "Verkoop/inkoop dagboek"
+msgstr "Verkoopboek/inkoopboek"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2024,8 +2026,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
-"Indien \"Waar\", accepteer de boeking alleen als de boekingsdatum binnen de "
-"boekingsperiode valt."
+"Indien aangevinkt worden de boeking alleen geaccepteerd als de boekingsdatum "
+"binnen de boekingsperiode valt."
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -2075,7 +2077,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr "Kostenplaatsen gerelateerd aan een verkoop dagboek."
+msgstr "Kostenplaatsen gerelateerd aan een verkoopboek."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -2272,7 +2274,7 @@ msgstr "Omschrijving"
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr "ECNJ"
+msgstr "CIKB"
 
 #. module: account
 #: view:account.subscription:0
@@ -2285,7 +2287,7 @@ msgstr "Running"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Inkomsten rekening"
+msgstr "Opbrengsten rekening"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
@@ -2593,7 +2595,7 @@ msgstr "Account Model Entries"
 #: code:addons/account/account.py:3117
 #, python-format
 msgid "EXJ"
-msgstr "EXJ"
+msgstr "IKB"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2815,7 +2817,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Ouderdomsanalyse debiteuren/crediteuren"
+msgstr "Ouderdomsanalyse per relatie"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2883,7 +2885,7 @@ msgstr "Er is geen nummering gedefinieerd voor dit dagboek!"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!"
+msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2899,7 +2901,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Belastingcodes"
 
 #. module: account
@@ -2968,7 +2970,7 @@ msgstr "Verplicht"
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Kostenrekening"
+msgstr "Kosten rekening"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -2981,7 +2983,7 @@ msgstr ""
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
 msgstr ""
-"Gebruikt in het domein 'afpunten', maar mag nergens anders gebruikt worden."
+"Gebruikt in het domein 'afletteren', maar mag nergens anders gebruikt worden."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -3057,7 +3059,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Een relatie per pagina"
+msgstr "Één relatie per pagina"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -3126,7 +3128,7 @@ msgstr "Lijst belasting-sjablonen"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr "Verkoop/Inkoop dagboek"
+msgstr "Verkoopboek/inkoopboek"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3282,7 +3284,7 @@ msgstr "Verkopen van deze maand per"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr "Maak afpunten ongedaan voor deze rekening"
+msgstr "Maak afletteren ongedaan voor deze rekening"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -3360,7 +3362,7 @@ msgstr "Dagboeken"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr "Resterende klanten"
+msgstr "Resterende relaties"
 
 #. module: account
 #: view:account.subscription:0
@@ -3467,7 +3469,7 @@ msgstr "Het eindsaldo dient gelijk te zijn aan het berekende saldo!"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Doorzoek analytisch journaal"
+msgstr "Doorzoek kostenplaatsdagboek"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3550,7 +3552,7 @@ msgstr "Periode lengte (dagen)"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr "Afdrukken verkoop/inkoop dagboek"
+msgstr "Afdrukken verkoopboek/inkoopboek"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3577,7 +3579,7 @@ msgstr "Overzicht van de verkopen per rekeningsoort"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Onafgeletterde boekingen"
+msgstr "Onafgeletterde journaalposten"
 
 #. module: account
 #: sql_constraint:res.currency:0
@@ -3642,7 +3644,7 @@ msgstr "U kunt geen boekingen maken op een zichtrekening %s %s"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr "Afpunten per partner"
+msgstr "Afletteren per partner"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3698,7 +3700,7 @@ msgstr "Datum"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr "Bericht"
+msgstr "Boek"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3813,7 +3815,7 @@ msgstr "Betwist"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr "Zoek analytische boekingen"
+msgstr "Zoek kostenplaats boekingen"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3846,13 +3848,13 @@ msgstr "Eenheidsprijs"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Analytische attributen"
+msgstr "Kostenplaatsenboekingen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
-msgstr "Kon belasting niet wijzigen!"
+msgstr "Kan belasting niet wijzigen!"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
@@ -3935,7 +3937,7 @@ msgstr "Standaard invoer"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr "Journaal voor analytische boekingen"
+msgstr "Journaal voor kostenplaats boekingen"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -4034,12 +4036,12 @@ msgstr "Naar Concept"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr "Terugkerende lijnen"
+msgstr "Herhalende regels"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr "Display klanten"
+msgstr "Relaties weergaven"
 
 #. module: account
 #: view:account.invoice:0
@@ -4103,7 +4105,7 @@ msgstr "30 Dagen einde van de maand"
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr "Analytische balans"
+msgstr "Kostenplaats balans"
 
 #. module: account
 #: help:account.account,active:0
@@ -4117,7 +4119,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr "Geboekte dagboekregels"
+msgstr "Geboekte journaalposten"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4219,8 +4221,8 @@ msgid ""
 "accounts. These generate draft supplier invoices."
 msgstr ""
 "Analytische kosten (Tijdregistratie, sommige aangekochte producten, ...) "
-"zijn afkomstig van analytische rekeningen. Deze genereren proforma facturen "
-"van leveranciers"
+"zijn afkomstig van kostenplaatsen. Deze genereren proforma facturen van "
+"leveranciers"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4286,7 +4288,7 @@ msgstr "Balans +/- teken omdraaien"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr "Achterstallige rekening"
+msgstr "Verlopen kostenplaats"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4356,7 +4358,7 @@ msgstr "Alle mutaties"
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "Afschrift %s is bevestigd, boekingen zijn gecreëerd."
+msgstr "Afschrift %s is bevestigd, boekingen zijn aangemaakt."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4376,7 +4378,7 @@ msgstr "Berekeningscode"
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr "Standaardbelastingen"
+msgstr "Standaard belastingen"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -4402,6 +4404,8 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Wanneer een nieuwe mutatieregels is aangemaakt, wordt de status 'Concept'.\n"
+"* Wanneer alle betalingen zijn  gedaan, wordt de status 'Bevestigd'"
 
 #. module: account
 #: field:account.journal,view_id:0
@@ -4457,7 +4461,7 @@ msgstr "Afschrijving afletteren"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Rekeningen per soort"
 
 #. module: account
@@ -4499,7 +4503,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Afletteren transactief ongedaan maken"
 
 #. module: account
@@ -4534,7 +4538,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr "Analytische rekening statistieken"
+msgstr "Kostenplaats statistieken"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4550,13 +4554,13 @@ msgstr "Prijs inclusief belastingen"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Kostenplaats grootboek"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr "Terugkerende modellen"
+msgstr "Herhalende modellen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
@@ -4628,7 +4632,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "Laat leeg om de inkomsten rekening te gebruiken"
+msgstr "Laat leeg om de opbrengsten rekening te gebruiken"
 
 #. module: account
 #: code:addons/account/account.py:3299
@@ -4641,7 +4645,7 @@ msgstr "Inkoop belastigen %.2f%%"
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr "Genereer lijnen"
+msgstr "Genereer boekingen"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
@@ -4682,6 +4686,9 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Het is niet mogelijk een mutatie uit te voeren met een valuta, anders dan de "
+"secondaire valuta van de rekening \"%s - %s\". Maak het secundaire valuta "
+"veld leeg, indien u alle valuta's wilt toestaan."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4695,7 +4702,7 @@ msgstr "Dag van uitvoering"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Niet-afgeletterde transacties"
 
 #. module: account
@@ -4726,7 +4733,7 @@ msgstr "Startdatum"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Inkomstenrekening op product sjabloon"
+msgstr "Opbrengsten rekening op product sjabloon"
 
 #. module: account
 #: code:addons/account/account.py:3120
@@ -4826,11 +4833,11 @@ msgstr "Toevoegen"
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr "Gefactureerd"
+msgstr "Betaald"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Weet u het zeker ?"
 
 #. module: account
@@ -4899,7 +4906,7 @@ msgstr "Belastingstoepassing"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4985,6 +4992,8 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"Vanuit deze weergave, kunt u uw liquiditeit analyseren. Het telt de balansen "
+"op van alle boekingen op een liquiditeitrekening per periode."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5005,7 +5014,7 @@ msgstr "Mutaties"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr "Verkoopdag boekregels in deze maand"
+msgstr "Verkoopboek in deze maand"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5074,7 +5083,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Analytisch Saldo -"
+msgstr "Kostenplaats saldo -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -5128,7 +5137,7 @@ msgstr "Betalingen"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Code voor omgekeerde berekening"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -5154,6 +5163,10 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Deze keuze (boolean) helpt u te kiezen of u aan de gebruiker wilt "
+"voorstellen om de koop en verkoop tarieven in te geven of van een lijst van "
+"belastingen te kiezen. Bij de laatste keuze wordt ervan uitgegaan dat de set "
+"van de belasting gedefinieerd op dit sjabloon is voltooid"
 
 #. module: account
 #: view:account.financial.report:0
@@ -5217,7 +5230,7 @@ msgstr "Belasting-rekening"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Afletterresultaat"
 
 #. module: account
@@ -5455,6 +5468,8 @@ msgstr "Credit verkoopfactuur"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Het is niet mogelijk meer dan één mutatie per periode te maken op een "
+"algemeen dagboek"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5504,7 +5519,7 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
-"Dit zijn de resterende klanten waarbij u moet controleren of er iets moet "
+"Dit zijn de resterende relaties waarbij u moet controleren of er iets moet "
 "worden vereffend. Dit aantal rekent de huidige relatie als vereffend."
 
 #. module: account
@@ -5623,6 +5638,9 @@ msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
+"Het aantal deelbedragen dat kan worden gecombineerd om een overeenkomstig "
+"bedrag te vinden, kan worden gekozen als kracht van het automatische "
+"afletter proces."
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5654,6 +5672,10 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"Indien er geen aanvullende gegevens moeten worden vermeld op een fiscaal "
+"jaar, kunt u het vanaf hier sluiten. Het sluit alle geopende periodes in dit "
+"jaar en maakt het onmogelijk een nieuwe boekingen te maken. Sluit een "
+"fiscaal jaar wanneer u, uw eindejaar resultaten definitief wilt maken "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5754,7 +5776,7 @@ msgstr "Aanmaakdatum"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Analyse grootboeken"
+msgstr "Kostenplaatsen"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5783,7 +5805,7 @@ msgstr "Totaal te betalen"
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr "Inkomen"
+msgstr "Opbrengst"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5837,7 +5859,7 @@ msgstr "Raming"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "\"Te ontvangen\" en \"Te betalen\" rekeningen"
+msgstr "Debiteuren en crediteuren rekeningen"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -5848,7 +5870,7 @@ msgstr "Fiscale toewijzing"
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Rekeningstatus geopend"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -5872,6 +5894,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"Vanuit deze weergave kunt u een analyse maken van u verschillende financiële "
+"rekeningen. Het document toont uw debet en credit en neemt in overweging een "
+"aantal criteria die u kunt kiezen met behulp van de zoekfunctie."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5880,6 +5905,10 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"De balastingcode definitie hangt af van de belastingopgave van uw land. "
+"OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingstructuur "
+"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingcodes te "
+"gebruiken."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5898,6 +5927,8 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"Selecteer de berekening van deze regel van uw betalingstermijn. U moet op "
+"zijn minst een laatste regel met de berekening 'Balans' hebben gedefinieerd."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5972,13 +6003,13 @@ msgstr "Huidige valuta is niet correct geconfigureerd!"
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Collected Tax Account"
+msgstr "Rekening ontvangen belastig"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Algemeen grootboek"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6013,7 +6044,7 @@ msgstr "Deze naam wordt weergegeven op overzichten"
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr "Printdatum"
+msgstr "Afdrukdatum"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -6036,7 +6067,7 @@ msgstr "Credit verkoopfacturen"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Buitenlandse balans"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6072,7 +6103,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Lopende abonnementen"
 
 #. module: account
 #: report:account.invoice:0
@@ -6184,7 +6215,7 @@ msgstr "Belastingen"
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Dit is een model voor terugkerende boekingen"
+msgstr "Dit is een model voor herhalende boekingen"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6193,7 +6224,7 @@ msgstr "Verkoopbelasting (%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Maak een rekening gebaseerd op dit sjabloon"
 
 #. module: account
@@ -6226,7 +6257,7 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Belastingaangifte"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -6331,7 +6362,7 @@ msgstr "Annuleer"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Te ontvangen"
+msgstr "Debiteuren"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6388,7 +6419,7 @@ msgstr "Kracht"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6407,6 +6438,8 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Geeft aan of het belastingbedrag moet worden toegevoegd aan de grondslag "
+"voor het berekenen van de volgende belastingen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6417,7 +6450,7 @@ msgstr "Afletteren: Ga naar de volgende relatie"
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr "Omgekeerde analytische Balans"
+msgstr "Omgekeerde kostenplaats balans"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
@@ -6451,7 +6484,7 @@ msgstr "Liquiditeit"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Kostenplaats boekingen"
+msgstr "Kostenplaats journaalposten"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6478,6 +6511,9 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"Vanuit dit scherm kunt u een analyse maken van uw verschillende kosten, "
+"volgens uw gedefinieerde kostenplaatsen. Gebruik de zoekfunctie om naar "
+"informatie over de analytische gegevens gegenereerd in het systeem te zoeken."
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -6594,7 +6630,7 @@ msgstr "rekening.reeks.boekjaar"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr "Kostenplaats dagboek"
+msgstr "Kostenplaatsdagboek"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6659,8 +6695,8 @@ msgstr "Kostenplaats boekingen analyses"
 #, python-format
 msgid "You can not remove an account containing journal items."
 msgstr ""
-"Het is niet mogelijk een rekening te verwijderen welke nog dagboekregels "
-"bevat."
+"Het is niet mogelijk een rekening te verwijderen welke nog "
+"journaalpostregels bevat."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6672,12 +6708,12 @@ msgstr "Boekingen: "
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Maak handmatig herhalende boekingen in een gekozen dagboek."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Valuta van het gerelateerde dagboek."
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6718,6 +6754,8 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"Bank afletteren bestaat uit het vergelijken van uw bankafschrift met de "
+"boekingen van in uw rekening in uw boekhoudsysteem."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6758,7 +6796,7 @@ msgid ""
 "account for the current partner"
 msgstr ""
 "Deze rekening zal gebruikt worden in plaats van de standaard- als de "
-"inkomstenrekening voor de huidige relatie."
+"opbrengsten rekening voor de huidige relatie."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6881,6 +6919,11 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"Om een factuur als betaald te beschouwen, moet de factuur zijn afgeletterd "
+"met tegenboekingen, meestal betalingen. Met de automatische afletter "
+"functionaliteit maakt OpenERP zijn eigen zoektocht naar boekingen welke "
+"tegen elkaar kunnen worden afgestreept. Het vindt boekingen voor elke "
+"relatie waar de bedragen overeen komen."
 
 #. module: account
 #: view:account.move:0
@@ -6896,6 +6939,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Indien u heeft geselecteerd om te filteren op datum of periode, dan geeft "
+"dit veld u de mogelijkheid een regel toe te voegen om het debet/credit "
+"bedrag weer te geven."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6919,6 +6965,9 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Het is niet mogelijk om deze aanpassing te doen op een niet afgeletterde "
+"boeking! Het is alleen mogelijk om enkele, niet wettige velden, te wijzigen "
+"of maak het afletteren eerst ongedaan! %s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6926,7 +6975,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr "GBOEK"
+msgstr "DGBK"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6944,6 +6993,8 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
+"Geselecteerde boekingsregels hebben geen enkele rekeningmutaties in de "
+"concept status"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -7049,7 +7100,7 @@ msgstr "Waarden"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Belastingschema"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -7099,7 +7150,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr "Inkomsten-rekeningen"
+msgstr "Opbrengsten rekeningen"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7162,11 +7213,15 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Stel uw bedrijf bankrekening in en selecteer die moet worden vermeld als "
+"rapport voettekst. U kunt de volgorde banken in de lijstweergave aanpassen. "
+"Als u de boekhoudmodule van OpenERP gebruikt, dan zullen dagboeken en "
+"rekeningen automatisch worden aangemaakt op basis van deze gegevens."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Een afschrift met handmatige boekingen wordt een concept afschrift."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7178,13 +7233,13 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"De ouderdomsanalyse debiteuren/crediteuren is een meer gedetailleerd verslag "
-"van uw vorderingen in intervallen. Bij het openen van dat verslag, vraagt "
-"​OpenERP ​naar de naam van het bedrijf, de fiscale periode en de grootte van "
-"het te analyseren interval (in dagen). OpenERP berekent vervolgens een saldo "
-"balans per periode. Dus als u om een ​​interval van 30 dagen vraagt, zal "
-"OpenERP een analyse genereren van de crediteuren van de afgelopen maand, "
-"afgelopen twee maanden, en ga zo maar door. "
+"De ouderdomsanalyse per relatie is een meer gedetailleerd verslag van uw "
+"vorderingen in intervallen. Bij het openen van dat verslag, vraagt ​OpenERP "
+"​naar de naam van het bedrijf, de fiscale periode en de grootte van het te "
+"analyseren interval (in dagen). OpenERP berekent vervolgens een saldo balans "
+"per periode. Dus als u om een ​​interval van 30 dagen vraagt, zal OpenERP "
+"een analyse genereren van de crediteuren van de afgelopen maand, afgelopen "
+"twee maanden, en ga zo maar door. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7210,7 +7265,7 @@ msgstr "Onafgeletterde posten"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Afschriften afletteren"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7236,6 +7291,11 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
+"Een herhalende boeking is een diversen boeking dat op een terugkerende basis "
+"van een bepaalde datum plaatsvindt. Dat wil zeggen, overeenkomend met de "
+"ondertekening van een contract of een overeenkomst met een klant of een "
+"leverancier. Met herhalende boekingen, kunt u deze boekingen automatisch "
+"laten genereren."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -7280,7 +7340,7 @@ msgstr "Maandelijkse omzet"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr "Analytische regels"
+msgstr "Kostenplaats regels"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -7311,6 +7371,8 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Kan geen rekeningschema  vinden. U dient een rekeningschema te maken bij de "
+"instellingen van het financiële menu."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
@@ -7344,7 +7406,7 @@ msgstr "Afschrift"
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Het fungeert als een standaard rekening voor het debet bedrag"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7352,6 +7414,8 @@ msgid ""
 "You can search for individual account entries through useful information. To "
 "search for account entries, open a journal, then select a record line."
 msgstr ""
+"U kunt naar individuele financiële boekingen zoeken. Om te zoeken voor "
+"financiële boekingen opent u een dagboek en selecteert u een regel."
 
 #. module: account
 #: view:account.entries.report:0
@@ -7431,12 +7495,12 @@ msgstr "Einddatum"
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr "Standaard inkoop belastigen"
+msgstr "Standaard belastingen op inkopen"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr "Openingsboekingen voor de inkomsten rekening"
+msgstr "Openingsboekingen voor de opbrengsten  rekening"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7526,6 +7590,9 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
+"Dit veld geeft de volgende relatie weer welke automatisch wordt gekozen door "
+"het systeem, bij het afletterproces. Deze is gebaseerd op de laatste dag dat "
+"deze is afgeletterd."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -7547,7 +7614,7 @@ msgstr "Gebruik model"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Onmogelijk om de initiële balans over te nemen (negatieve waarde)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7557,6 +7624,11 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote "
+"hoeveelheden boekingen in OpenERP. Indien u een leveranciersfactuur wilt "
+"boeken, begin dan met het vastleggen van de regel voor de kostenrekening, "
+"OpenERP zal u automatisch de een voorstel doen voor de belastingen, "
+"gerelateerd aan deze rekening en de tegenrekening \"Crediteuren\"."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7579,7 +7651,7 @@ msgstr "Teken op rapporten"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "De periodes om een opening te maken zijn niet gevonden."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
@@ -7590,7 +7662,7 @@ msgstr "Basis/Weergave"
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr "OPEJ"
+msgstr "OPEN"
 
 #. module: account
 #: report:account.invoice:0
@@ -7643,6 +7715,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Dit veld wordt gebruikt voor crediteur- en debiteur journaalposten. U kunt "
+"de limietdatum voor de betaling van deze regel invoeren."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
@@ -7652,7 +7726,7 @@ msgstr "Multi-Valuta"
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr "Ouderdomsdatum"
+msgstr "Vervaldatum"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7664,13 +7738,13 @@ msgstr "Foute rekening !"
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr "Verkoop dagboek"
+msgstr "Verkoopboek"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr "Open dagboekregels!"
+msgstr "Open journaalpostregels!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -7687,7 +7761,7 @@ msgstr "Geen onderdeelnummer !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Rapportage grootboekrekeningen hiërarchie"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7708,7 +7782,7 @@ msgstr "Niet geboekte journaalposten"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr "Verkoopinstellingen"
+msgstr "Verkoop instellingen"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -7761,6 +7835,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"Betalingsvoorwaarden definiëren de voorwaarden om een ​​klant of leverancier "
+"factuur te voldoen in een of meerdere betalingen. Betalingsherinneringen "
+"maken gebruik van de betalingsvoorwaarden. Elke klant of leverancier kan "
+"worden toegewezen aan een van deze betalingsvoorwaarden."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7788,6 +7866,8 @@ msgstr "Crediteuren"
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"Algemene belastingen gedefinieerd, maar deze zijn niet in de facuurregels te "
+"vinden!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7799,7 +7879,7 @@ msgstr "Template voor grootboekschema"
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "Het volgorde veld wordt gebruikt om te sorteren van laag naar hoog."
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7884,7 +7964,7 @@ msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "De optionele hoeveelheid bij boekingen."
 
 #. module: account
 #: view:account.financial.report:0
@@ -7904,7 +7984,7 @@ msgstr "Verkopen per rekeningsoort"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Koppeling naar de automatisch gegenereerde journaalpost"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -8025,7 +8105,7 @@ msgstr "Status van de mutatie"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Afletteren boekingsregels"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -8115,6 +8195,8 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
+"Selecteer het fiscale jaar waarvoor u, voor de eindejaar journaalpost,  "
+"boekingen wilt verwijderen"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -8128,6 +8210,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"De afschrift balans is incorrect!\n"
+"De verwachte balans (%.2f) is verschillend dan de berekende. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8190,15 +8274,17 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
+"Wanneer maandelijkse periodes zijn gemaakt is de status 'Concept'. Aan het "
+"einde van een maandelijkse periode is de status 'Gereed'."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr "Geïnverteerde analytische balans -"
+msgstr "Geïnverteerde kostenplaatsbalans -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Openen voor afletteren bank"
 
 #. module: account
@@ -8242,6 +8328,18 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe en "
+"niet bevestigde factuur ingeeft.\n"
+"* De 'Pro-forma' status wordt gebruikt bij factuur in de Pro-forma staat. De "
+"factuur heeft geen factuurnummer.\n"
+"* De 'Open' staat wordt gebruikt als gebruiker een factuur maakt en een "
+"factuurnummer is toegekend. De factuur blijkt in deze staat zolang de "
+"factuur niet is betaald.\n"
+"* De 'betaald' status, wordt automatisch ingesteld wanneer de factuur is "
+"betaald. De bijbehorende journaalposten kunnen wel of niet zijn "
+"afgeletterd.\n"
+"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur "
+"annuleert."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8262,6 +8360,9 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
+"De belastingen weergave wordt gebruikt om uw periodieke belastingaangifte te "
+"doen. U ziet de belastingen met de codes gerelateerd aan het "
+"belastingaangifteformulier."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -8269,6 +8370,7 @@ msgstr ""
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"Kan geen rekeningschema vinden voor dit bedrijf. U dient er een aan te maken."
 
 #. module: account
 #: view:account.invoice:0
@@ -8278,7 +8380,7 @@ msgstr "Proforma"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Mutatienaam"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8289,7 +8391,7 @@ msgstr "Kies een boekjaar"
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Credit inkoopfacturen dagboek"
+msgstr "Credit inkoopboek"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8375,7 +8477,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Bereken code voor prijzen inclusief belastingen"
 
 #. module: account
@@ -8443,6 +8545,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Dit menu drukt een een BTW-aangifte af op basis van facturen of betalingen. "
+"U kunt een of meerdere perioden van het boekjaar selecteren. Informatie die "
+"vereist is voor een aangifte wordt automatisch door OpenERP gegenereerd, van "
+"facturen (of betalingen, in sommige landen). Deze gegevens worden in real "
+"time bijgewerkt. Dat is erg handig omdat het u in staat stelt om  ten allen "
+"tijde de belasting te bekijken die u verschuldigd bent aan het begin en het "
+"einde van de maand of het kwartaal."
 
 #. module: account
 #: report:account.invoice:0
@@ -8490,6 +8599,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"U kunt deze optie aanvinken om deze boeking te markeren als een geschil met "
+"de geassocieerde partner"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -8505,7 +8616,7 @@ msgstr "Geïnverteerde kostenplaats balans"
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Algemeen rekening rapport"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8532,12 +8643,12 @@ msgstr "Automatische import van bankafschriften"
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr "Dagboekweergave"
+msgstr "Dagboekweergaven"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Bankmutatie afletteren"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8581,6 +8692,11 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Deze knop verschijnt alleen als de status van de factuur op 'betaald'  staat "
+"(en dus volledig afgeletterd zou moeten zijn) terwijl het systeem intern een "
+"instelling heeft die aangeeft dat de factuur niet afgeletterd is. Door te "
+"klikken op deze knop wordt de factuur heropend en kunt u de problemen "
+"oplossen."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8663,7 +8779,7 @@ msgstr "Betalingsconditie regel"
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr "Inkoop dagboek"
+msgstr "Inkoopboek"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8683,7 +8799,7 @@ msgstr "Afdrukken belastingopgave"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Journaalpost model regel"
 
 #. module: account
 #: view:account.invoice:0
@@ -8716,6 +8832,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
+"Het resterende bedrag op een vordering of schuld van een dagboek, uitgedrukt "
+"in het bedrijfsvaluta."
 
 #. module: account
 #: view:account.tax.code:0
@@ -8760,7 +8878,7 @@ msgstr "Debet bedrag"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Liquiditeit"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8771,7 +8889,7 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr "Print"
+msgstr "Afdrukken"
 
 #. module: account
 #: view:account.journal:0
@@ -8786,7 +8904,7 @@ msgstr "Sjabloon fiscale toewijzing grootboekrekening"
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr "Concept verkoopfactuur"
+msgstr "Concept verkoopfacturen"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8802,7 +8920,7 @@ msgstr "Het totaalbedrag wat nog betaald moet worden aan deze leverancier."
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "Kostenplaats"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -8841,8 +8959,8 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
-"Het bedrag op het bon moet hetzelfde bedrag zijn zoals vermeld op de "
-"afschriftregel."
+"Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de "
+"afschriftregel"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8859,7 +8977,7 @@ msgstr "houd open voor alle fiscale jaren"
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "De rekeningmutatie (%s) voor centralisatie is bevestigd!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8878,6 +8996,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Het is niet mogelijk een boeking welke in onbelans is te valideren!\n"
+"Zorg ervoor dat u de betalingscondities correct heeft ingesteld!\n"
+"De laatste betalingsconditieregel moet van het type \"Balans\" zijn!"
 
 #. module: account
 #: view:account.account:0
@@ -8949,7 +9070,7 @@ msgstr "Afgeletterde boekingen"
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr "Adres"
+msgstr "Adres contactpersoon"
 
 #. module: account
 #: code:addons/account/account.py:2256
@@ -8978,10 +9099,10 @@ msgid ""
 msgstr ""
 "Voor rekeningen welke normaliter meer debet zijn dan credit en welke u "
 "afgedrukt wilt hebben als negatief bedrag in uw rapporten, dient u het +/- "
-"teken van de balans om te draaien. Bijvoorbeeld voor de kostenrekening. "
-"Hetzelfde geld voor rekeningen welke normaliter meer credit zijn dan debet "
-"en welke u wilt afdrukken als positief bedrag in uw rapporten, bijvoorbeeld "
-"de inkomsten rekening."
+"teken van de balans om te draaien. Bijvoorbeeld voor de opbrengsten "
+"rekening. Hetzelfde geld voor rekeningen welke normaliter meer credit zijn "
+"dan debet en welke u wilt afdrukken als positief bedrag in uw rapporten, "
+"bijvoorbeeld de inkomsten rekening."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -9040,7 +9161,7 @@ msgstr "Verkopen dit jaar per type"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Kosten grootboek voor periode"
 
 #. module: account
@@ -9070,6 +9191,9 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"U kunt hier aangeven van de coëfficiënt die wordt gebruikt bij de "
+"consolidatie van het bedrag van dit geval naar de bovenliggende. Stel "
+"bijvoorbeeld 1/-1 in als u wilt toevoegen/aftrekken."
 
 #. module: account
 #: view:account.invoice:0
@@ -9111,7 +9235,7 @@ msgstr "Periode van"
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Credit verkoopfacturen dagboek"
+msgstr "Credit verkoopboek"
 
 #. module: account
 #: view:account.move:0
@@ -9128,7 +9252,7 @@ msgstr "Geregistreerde betaling"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Gesloten statussen van fiscale jaren en periodes"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9174,7 +9298,7 @@ msgstr "Details weergeven"
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr "SCNJ"
+msgstr "CVKB"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -9193,6 +9317,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Geeft de weergave weer, welke wordt gebruikt bij het schrijven of zoeken "
+"naar boekingen in dit dagboek. De weergave vertelt OpenERP welke velden "
+"zichtbaar, verplicht of alleen lezen moet zijn en in welke volgorde. U kunt "
+"uw eigen weergave voor een snellere codering in elk dagboek aanmaken."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -9256,7 +9384,7 @@ msgstr "Bedrijven die referenen aan relatie"
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr "Journal View"
+msgstr "Dagboekweergave"
 
 #. module: account
 #: view:account.move.line:0
@@ -9350,7 +9478,7 @@ msgstr "Saldo"
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Handmatig of automatisch ingevoerd in het systeem"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9403,6 +9531,12 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote "
+"hoeveelheden boekingen in OpenERP. Indien u een klantfactuur wilt boeken, "
+"selecteert u het dagboek en de periode in de zoekbalk. Beging vervolgens met "
+"het vastleggen van de regel voor de opbrengsten rekening, OpenERP zal u "
+"automatisch de een voorstel doen voor de belastingen, gerelateerd aan deze "
+"rekening en de tegenrekening \"Debiteuren\""
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9413,7 +9547,7 @@ msgstr "Selecteer af te letteren rekeningen"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Financiële boekingen zijn de eerste regels voor afletteren."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9470,7 +9604,7 @@ msgstr "Kostenplaatsboekingen over ed afgelopen 365 dagen"
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr "A/C Nr."
+msgstr "Rek. Nr."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9500,7 +9634,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Afletteren transacties"
 
 #. module: account
@@ -9521,6 +9655,8 @@ msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
 msgstr ""
+"Het dagboek moet algemene tegenrekening hebben indien de optie \"Sla "
+"'Concept' status over voor handmatige boekingen\" is aangevinkt."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9556,7 +9692,7 @@ msgstr "Verdeling"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Kostenplaats balans"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9602,7 +9738,7 @@ msgstr "Vervaldatum"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standaard boekingen"
 
 #. module: account
@@ -9671,6 +9807,9 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Dit geeft aan dat de factuur is betaald en dat de journaalposten van de "
+"factuur zijn afgeletterd tegen een of meerdere journaalposten van de "
+"betalingen."
 
 #. module: account
 #: view:account.invoice:0
@@ -9708,17 +9847,24 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"Een periode is een fiscale periode gedurende welke de boekingen moeten "
+"worden geregistreerd voor de boekhoudkundige activiteiten. Een maandelijkse "
+"periode is de norm, maar ook kwartalen zijn mogelijk. Het sluiten van een "
+"periode zal het onmogelijk maken om nieuwe boekingen op te nemen. Alle "
+"nieuwe boekingen moeten dan op de volgende open periode worden geboekt. "
+"Sluit een periode waarin u geen nieuwe boekingen wenst op te nemen en om "
+"deze periode te blokkeren voor de belastingen berekening."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr "Lopende"
+msgstr "Wachten"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "Van kostenplaats"
 
 #. module: account
 #: field:account.period,name:0
@@ -9775,7 +9921,7 @@ msgstr "Valuta"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Bevestig rekeningmutatie"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9808,6 +9954,9 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"U kunt hier het dagboek kiezen welke u wilt gebruiken voor de credit factuur "
+"die zal worden aangemaakt. Als u het veld leeg laat, zal het hetzelfde "
+"dagboek gebruiken als de huidige factuur."
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -9841,6 +9990,9 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Vervaldag van boeking gegenereerd door '% s' is gebaseerd op relatie "
+"betalingstermijn!\n"
+"Geef een relatie in!"
 
 #. module: account
 #: field:account.cashbox.line,number:0
@@ -9860,7 +10012,7 @@ msgstr "Algemeen"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Kostenplaatsboekingen van de laatste 30 dagen"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9935,6 +10087,8 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
+"Credit factuur gebaseerd op dit type. Het is niet mogelijk om de factuur te "
+"bewerken of te annuleren als deze al is afgeletterd."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9980,6 +10134,9 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Wanneer een nieuw afschrift is aangemaakt zal deze de 'Concept' status "
+"krijgen.\n"
+"Na de bevestiging van de bank, wordt de status aangepast naar 'Bevestigd'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9997,13 +10154,15 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"Met dit rapport kunt u een PDF maken van uw grootboek, met details van al uw "
+"journaalposten."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr "Gewoon"
+msgstr "Normaal"
 
 #. module: account
 #: view:account.account:0
@@ -10042,7 +10201,7 @@ msgstr "Kies periode"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr "Verstuurd"
+msgstr "Geboekt"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10088,7 +10247,7 @@ msgstr "Dag van de maand"
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr "BTW code"
+msgstr "Belastingcode"
 
 #. module: account
 #: view:ir.sequence:0
@@ -10205,7 +10364,7 @@ msgstr "Bedrijf"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr "Definieer terugkerende boekingen"
+msgstr "Definieer herhalende boekingen"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -10224,6 +10383,8 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
+"Dit getal vertegenwoordigd het totaal aantal relaties welke bij het "
+"afletteren zijn verwerkt. de huidige relatie is geteld als al verwerkt."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10250,6 +10411,7 @@ msgstr "Concept-afschriften"
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
+"Handmatig of automatisch aanmaken van betalingen op basis van de afschriften"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
@@ -10269,7 +10431,7 @@ msgstr "Factuurregels"
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr "Periodeeinde"
+msgstr "Eindperiode"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -10283,6 +10445,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
+"Deze rekening wordt gebruikt om uitgaande voorraad te waarderen voor de "
+"huidige productcategorie, gebruik maken van de kostprijs."
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -10378,7 +10542,7 @@ msgstr "Journaalpost nummer"
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr "Terugkerend"
+msgstr "Herhalend"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -10387,6 +10551,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Het is niet mogelijk om het rekeningsoort van 'Gesloten' naar een ander "
+"soort welke al journaalposten bevat."
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10397,7 +10563,7 @@ msgstr "Boekings is reeds afgeletterd"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "'Te ontvangen' rekeningen"
+msgstr "Debiteuren"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10412,7 +10578,7 @@ msgstr "Bereik"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Kostenplaatsboekingen gerelateerd aan een inkoopboek"
 
 #. module: account
 #: help:account.account,type:0
@@ -10423,6 +10589,12 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"Het 'Interne Type' wordt gebruikt voor functies die beschikbaar zijn op "
+"verschillende soorten rekeningen: 'Weergave' kan geen boekingen hebben, "
+"consolidatie zijn rekeningen die onderliggende rekeningen kunnen hebben voor "
+"multi-company consolidaties, te crediteuren/debiteuren zijn voor de "
+"relatierekeningen  (voor debet/credit berekeningen), gesloten wodrt gebruikt "
+"voor afgeschreven rekeningen."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10497,7 +10669,7 @@ msgstr "De optionele andere valuta als het een multi-valuta boeking is."
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Importeren van het afschrift  van een leverancier of een klant"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -10530,13 +10702,13 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr "Omschrijving op facturen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Kostenplaatsschema"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -10569,6 +10741,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Alle handmatig gemaakte nieuwe journaalposten zijn meestal in de staat 'Niet "
+"geboekt', maar u kunt met de optie instellen om deze status over te slaan op "
+"het betreffende dagboek. In dat geval worden ze behandeld als journaalposten "
+"automatisch aangemaakt door het systeem bij document validatie (facturen, "
+"bankafschriften, ...). Tevens worden ze aangemaakt in de 'Geboekt' staat."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10579,7 +10756,7 @@ msgstr "Rekeningen Indelen"
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr "Factuur '%s'is in afwachting van validatie"
+msgstr "Factuur '%s' is in afwachting van validatie."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10599,7 +10776,8 @@ msgstr ""
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "De inkomsten of kostenrekening gerelateerd aan het gekozen produkt."
+msgstr ""
+"De opbrengsten of kostenrekening gerelateerd aan het gekozen produkt."
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10843,7 +11021,7 @@ msgstr "account.addtmpl.wizard"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr "Klanten"
+msgstr "Relaties"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -10889,7 +11067,7 @@ msgid ""
 "have the same references than the statement itself"
 msgstr ""
 "Wanneer u een andere waarde voor Naam opgeeft dan /, dan krijgen de "
-"gecreëerde boekingen dezelfde waarde voor naam. Hierdoor zullen referenties "
+"aangemaakte boekingen dezelfde waarde voor naam. Hierdoor zullen referenties "
 "makkelijker terug te vinden zijn."
 
 #. module: account
@@ -10905,7 +11083,7 @@ msgstr "Bankrekening"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Centraal dagboek"
 
 #. module: account
 #: report:account.overdue:0
@@ -11039,6 +11217,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Selecteer bericht"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Afletterresultaat"
+
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Boekingsregel \"%s\" is ongeldig"
@@ -11152,6 +11333,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Boekingsregel afletteren"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Openen voor afletteren bank"
+
 #, python-format
 #~ msgid ""
 #~ "You can not do this modification on a reconciled entry ! Please note that "
@@ -11253,6 +11437,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Totaal afgeboekt"
 
+#~ msgid "Tax codes"
+#~ msgstr "Belastingcodes"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nieuwe kostenplaats"
 
@@ -11516,6 +11703,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "O_k"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Afletteren transacties"
+
 #~ msgid "_Go"
 #~ msgstr "_Ga naar"
 
@@ -11548,6 +11738,9 @@ msgstr ""
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "Stel een analytisch dagboek in voor dit financieële journaal !"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Niet-afgeletterde transacties"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Afletteren van mutaties van betaalopdracht."
 
@@ -11670,6 +11863,9 @@ msgstr ""
 #~ msgid "3 Months"
 #~ msgstr "3 maanden"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standaard boekingen"
+
 #~ msgid "By date"
 #~ msgstr "Op datum"
 
@@ -12209,6 +12405,9 @@ msgstr ""
 #~ msgid "Print Taxes Report"
 #~ msgstr "Druk belastingrapport af"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Bereken code voor prijzen inclusief belastingen"
+
 #~ msgid ""
 #~ "If a default tax if given in the partner it only override taxes from account "
 #~ "(or product) of the same group."
@@ -12368,6 +12567,9 @@ msgstr ""
 #~ msgid "Partner Ref."
 #~ msgstr "Relatie ref."
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Weet u het zeker ?"
+
 #~ msgid "Debit Trans."
 #~ msgstr "Debetboekingen"
 
@@ -12474,6 +12676,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Jaar :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Rekeningen per soort"
+
 #~ msgid "Header"
 #~ msgstr "Koptekst"
 
@@ -12639,6 +12844,9 @@ msgstr ""
 #~ "De gedefinieerde betalingstermijn geeft een berekend bedrag dat groter is "
 #~ "dan het gefactureerde bedrag."
 
+#~ msgid "Go to next partner"
+#~ msgstr "Ga naar volgende relatie"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Fout ! U kunt geen overlappende fiscale jaren definieren"
 
@@ -12667,6 +12875,9 @@ msgstr ""
 #~ msgid "Tax Code Test"
 #~ msgstr "Belastingcode Test"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Openen voor aflettering ongedaan maken"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Kasbalans komt niet overeen met de berekende balans!"
@@ -12786,6 +12997,9 @@ msgstr ""
 #~ "U kunt het bedrijf niet meer veranderen in dit dagboek omdat er inmiddels al "
 #~ "gerelateerde transacties op zijn geboekt."
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Afletteren transactief ongedaan maken"
+
 #~ msgid "Suppliers Payment Management"
 #~ msgstr "Crediteurenbeheer"
 
@@ -12814,3 +13028,170 @@ msgstr ""
 
 #~ msgid "You can not create move line on view account."
 #~ msgstr "U kunt geen boekingsregel creëren op een zichtrekening"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Maak een rekening gebaseerd op dit sjabloon"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Omschrijving op facturen"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Kosten grootboek voor periode"
+
+#~ msgid "Consider reconciled entries"
+#~ msgstr "Afgeletterde boekingen meenemen"
+
+#~ msgid ""
+#~ "This module will support the Anglo-Saxons accounting methodology by changing "
+#~ "the accounting logic with stock transactions."
+#~ msgstr ""
+#~ "Deze module ondersteunt de angel-saksische boekhoud methodiek door het "
+#~ "aanpassen van de afhandeling van voorraad transacties"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot modify Company of account as its related record exist in Entry "
+#~ "Lines"
+#~ msgstr ""
+#~ "Het is niet toegestaan het bedrijf van de rekening te veranderen, omdat er "
+#~ "al boekingen voor zijn."
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode."
+
+#~ msgid ""
+#~ "The code will be used to generate the numbers of the journal entries of this "
+#~ "journal."
+#~ msgstr ""
+#~ "De code zal gebruikt worden om de boekstuk-nummers van dit journaal te "
+#~ "genereren."
+
+#, python-format
+#~ msgid "is validated."
+#~ msgstr "is gevalideerd"
+
+#~ msgid ""
+#~ "Streamlines invoice payment and creates hooks to plug automated payment "
+#~ "systems in."
+#~ msgstr ""
+#~ "Stroomlijnt de betaling van facturen en biedt punten aan waarop automatische "
+#~ "betaalsystemen in kunnen pluggen."
+
+#~ msgid ""
+#~ "According value related accounts will be display on respective reports "
+#~ "(Balance Sheet Profit & Loss Account)"
+#~ msgstr ""
+#~ "Afhankelijk van de keuze zullen rekeningen van dit type verschijnen op de "
+#~ "balans of op de winst & verliesrekening"
+
+#, python-format
+#~ msgid "New currency is not confirured properly !"
+#~ msgstr "Nieuwe valuta is niet correct geconfigureerd!"
+
+#~ msgid "Aged Receivables"
+#~ msgstr "Vorderingen op ouderdom"
+
+#~ msgid "  number of days: 30"
+#~ msgstr "  aantal dagen: 30"
+
+#~ msgid "Account Profit And Loss Report"
+#~ msgstr "Winst & verliesrekening"
+
+#, python-format
+#~ msgid "Currnt currency is not confirured properly !"
+#~ msgstr "Actuele munteenheid is niet correct geconfigureerd!"
+
+#~ msgid "  valuation: percent"
+#~ msgstr "  waardering: percentage"
+
+#~ msgid "Add extra Accounting functionalities to the ones already installed."
+#~ msgstr ""
+#~ "Voeg extra boekhoud functionaliteit toe bovenop wat al geïnstalleerd is."
+
+#~ msgid "Bank and Cash Accounts"
+#~ msgstr "Bank en kasrekeningen"
+
+#~ msgid "Multiple Analytic Plans"
+#~ msgstr "Meerdere kostenplaats-schema's"
+
+#~ msgid "Accounting and Financial Management"
+#~ msgstr "Boekhouding en beheer van financieën"
+
+#~ msgid "Configure Your Accounting Application"
+#~ msgstr "Configureer uw boekhoud applicatie"
+
+#~ msgid "Profit & Loss (Income Accounts)"
+#~ msgstr "Winst & Verlies (inkomsten rekeningen)"
+
+#, python-format
+#~ msgid "Current currency is not confirured properly !"
+#~ msgstr "Actuele munteenheid is niet correct geconfigureerd!"
+
+#~ msgid "Modify"
+#~ msgstr "Wijzigen"
+
+#, python-format
+#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
+#~ msgstr "Niet mogelijk om al bevestigde bank afschriften te verwijderen!"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Voortgang configuratie"
+
+#~ msgid "Net Profit"
+#~ msgstr "Netto winst"
+
+#~ msgid "The date of your Journal Entry is not in the defined period!"
+#~ msgstr "Datum van journaal boeking valt buiten de gedefinieerde periode"
+
+#~ msgid "Balance Sheet (Liability Accounts)"
+#~ msgstr "Balans (passiva)"
+
+#~ msgid "Generate Your Accounting Chart from a Chart Template"
+#~ msgstr "Genereer uw grootboek-schema van een grootboek sjabloon"
+
+#, python-format
+#~ msgid ""
+#~ "Can not find account chart for this company in invoice line account, Please "
+#~ "Create account."
+#~ msgstr ""
+#~ "Het grootboek-schema voor dit bedrijf is niet gevonden. Maak een grootboek-"
+#~ "rekening aan of installeer een schema."
+
+#~ msgid ""
+#~ "The normal chart of accounts has a structure defined by the legal "
+#~ "requirement of the country. The analytic chart of account structure should "
+#~ "reflect your own business needs in term of costs/revenues reporting. They "
+#~ "are usually structured by contracts, projects, products or departements. "
+#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+#~ "generate analytic entries on the related account."
+#~ msgstr ""
+#~ "In sommige landen is de structuur van het grootboek-schema voorgeschreven "
+#~ "door wetgeving. Kostenplaats rekeningen worden dan gebruikt om de financiële "
+#~ "data ook naar interne behoefte  te kunnen presenteren.  Deze zijn "
+#~ "bijvoorbeeld gestructureerd rond contracten, projecten, producten of "
+#~ "afdelingen. Ook in Nederland worden kostenplaatsen op die wijze gebruikt.  "
+#~ "Voor de meeste handelingen in OpenERP (maken factuur, werkbriefje, "
+#~ "declaratie e.d.) kunnen kostenplaats boekingen gegenereerd worden."
+
+#, python-format
+#~ msgid "Can not find account chart for this company, Please Create account."
+#~ msgstr ""
+#~ "Geen grootboek-schema voor dit bedrijf. Maak een grootboek-rekening aan of "
+#~ "installeer een schema."
+
+#~ msgid "Configure Your Accounting Chart"
+#~ msgstr "Configureer uw grootboek-schema"
+
+#, python-format
+#~ msgid ""
+#~ "Please define the Reserve and Profit/Loss account for current user company !"
+#~ msgstr ""
+#~ "U dient een grootboek-rekening te definiëren ten behoeve van de Winst- & "
+#~ "verliesrekening voor uw bedrijf!"
+
+#~ msgid ""
+#~ "Account Voucher module includes all the basic requirements of Voucher "
+#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+#~ msgstr ""
+#~ "De Account Voucher module bevat diverse functies om met bonnen te werken; "
+#~ "Inkoopbonnen, Verkoopbonnen, etc. "
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 4b1b15e2521..a45345d4ba9 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:25+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -437,8 +437,8 @@ msgstr "Totaal credit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "Openen voor afpunten"
+msgid "Open for Unreconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -1595,8 +1595,8 @@ msgstr "Onbelast"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
-msgstr "Ga naar volgende relatie"
+msgid "Go to Next Partner"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2831,8 +2831,8 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr "Btw-codes"
+msgid "Tax Codes"
+msgstr ""
 
 #. module: account
 #: view:account.account:0
@@ -4358,8 +4358,8 @@ msgstr "Afpunten met afschrijving"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Rekeningen per type"
+msgid "Accounts by Type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4400,8 +4400,8 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Afpunten transacties ongedaan maken"
+msgid "Unreconciliate Transactions"
+msgstr ""
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4597,8 +4597,8 @@ msgstr "Bewerkingsdatum"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Niet-afgepunte transacties"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4729,8 +4729,8 @@ msgstr "Betaald"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr "Weet u het zeker?"
+msgid "Are you sure?"
+msgstr ""
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -5118,8 +5118,8 @@ msgstr "Btw-rekening"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr "Afpuntresultaat"
+msgid "Reconciliation Result"
+msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5131,7 +5131,7 @@ msgstr "Balans"
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Algemene dagboeken"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5706,7 +5706,7 @@ msgstr "Leverancier"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: account
 #: view:account.account.template:0
@@ -6101,8 +6101,8 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
-msgstr "Een rekening maken op basis van deze sjabloon"
+msgid "Create an Account Based on this Template"
+msgstr ""
 
 #. module: account
 #: view:account.account.type:0
@@ -6267,7 +6267,7 @@ msgstr "Huidig"
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Kas"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -6520,7 +6520,7 @@ msgstr "Basis"
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Modelnaam"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
@@ -6689,7 +6689,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "Maken"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
@@ -6732,7 +6732,7 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
@@ -7739,7 +7739,7 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Kas"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
@@ -8104,8 +8104,8 @@ msgstr "Omgekeerde analytische balans -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Afpunten banken"
+msgid "Open for Bank Reconciliation"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8281,8 +8281,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Code voor prijzen inclusief btw berekenen"
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8508,7 +8508,7 @@ msgstr "Creditnotajournaal"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filteren op"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8939,8 +8939,8 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr "Kostenstaat voor periode"
+msgid "Cost Ledger for Period"
+msgstr ""
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9169,12 +9169,12 @@ msgstr "Journaalweergave"
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "Totaal credit"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "De boekhouder keurt de factuurboekingen goed. "
 
 #. module: account
 #: report:account.overdue:0
@@ -9250,7 +9250,7 @@ msgstr "Rekeninguittreksels"
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
@@ -9407,8 +9407,8 @@ msgstr "U moet een bankrekening instellen in het afpuntjournaal."
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Afpunttransacties"
+msgid "Reconciliation Transactions"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9450,7 +9450,7 @@ msgstr "Betalingen"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: account
 #: view:account.account:0
@@ -9460,7 +9460,7 @@ msgstr "Boekhoudplan"
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Abonnement"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
@@ -9510,8 +9510,8 @@ msgstr "Vervaldatum"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Standaardboekingen"
+msgid "Standard Entries"
+msgstr ""
 
 #. module: account
 #: help:account.journal,type:0
@@ -9658,7 +9658,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "Onbekende fout"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -9708,7 +9708,7 @@ msgstr "Beweging valideren"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9900,7 +9900,7 @@ msgstr "Boekingsperiode"
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "Lijnen verwijderen"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -10270,7 +10270,7 @@ msgstr "Aankoopfactuur"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Debet"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -10445,7 +10445,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -11049,9 +11049,15 @@ msgstr ""
 #~ msgid "Amount paid"
 #~ msgstr "Betaald bedrag"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Code voor prijzen inclusief btw berekenen"
+
 #~ msgid "Voucher Nb"
 #~ msgstr "Boekingsnr."
 
+#~ msgid "Tax codes"
+#~ msgstr "Btw-codes"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nieuwe analytische rekening"
 
@@ -11377,6 +11383,9 @@ msgstr ""
 #~ msgid "Customer Invoices to Approve"
 #~ msgstr "Goed te keuren verkoopfacturen"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Niet-afgepunte transacties"
+
 #~ msgid "Bank account owner"
 #~ msgstr "Eigenaar bankrekening"
 
@@ -11395,6 +11404,9 @@ msgstr ""
 #~ "Verkeerde debet- of creditwaarde in model (debet en credit moeten samen "
 #~ "groter zijn dan 0)."
 
+#~ msgid "Go to next partner"
+#~ msgstr "Ga naar volgende relatie"
+
 #~ msgid "Include initial balances"
 #~ msgstr "Beginbalans opnemen"
 
@@ -11451,6 +11463,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Berekend saldo"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Openen voor afpunten"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "Het saldo van de kas stemt niet overeen met het berekende saldo."
@@ -11648,10 +11663,16 @@ msgstr ""
 #~ msgid "  day of the month: 0"
 #~ msgstr "  dag van de maand: 0"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Rekeningen per type"
+
 #, python-format
 #~ msgid "Unable to find a valid period !"
 #~ msgstr "Kan geen geldige periode vinden."
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Afpunten transacties ongedaan maken"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Inclusief afgepunte boekingen"
 
@@ -11666,6 +11687,9 @@ msgstr ""
 #~ msgid "Invoice "
 #~ msgstr "Factuur "
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Weet u het zeker?"
+
 #~ msgid "Balance Sheet (Assets Accounts)"
 #~ msgstr "Balans (actief)"
 
@@ -11691,6 +11715,9 @@ msgstr ""
 #~ msgid "Journal Item \"%s\" is not valid"
 #~ msgstr "Boekingslijn \"%s\" is niet geldig."
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Afpuntresultaat"
+
 #~ msgid ""
 #~ "The Journal Entry of the invoice have been totally reconciled with one or "
 #~ "several Journal Entries of payment."
@@ -11756,6 +11783,9 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "is gevalideerd."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Een rekening maken op basis van deze sjabloon"
+
 #~ msgid "Company must be same for its related account and period."
 #~ msgstr "De firma moet dezelfde zijn voor de rekening en de periode."
 
@@ -11948,6 +11978,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Jaar:"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Afpunten banken"
+
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Bank– en kasrekeningen"
 
@@ -12003,6 +12036,9 @@ msgstr ""
 #~ "   \n"
 #~ "* 'Geannuleerd' betekent dat de gebruiker de factuur heeft geannuleerd."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Kostenstaat voor periode"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -12049,9 +12085,15 @@ msgstr ""
 #~ msgid "Cannot delete bank statement(s) which are already confirmed !"
 #~ msgstr "Bevestigde uittreksels kunnen niet worden verwijderd."
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Afpunttransacties"
+
 #~ msgid "Chart of account"
 #~ msgstr "Boekhoudplan"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standaardboekingen"
+
 #, python-format
 #~ msgid ""
 #~ "Tax base different !\n"
@@ -12130,3 +12172,9 @@ msgstr ""
 
 #~ msgid "Balance:"
 #~ msgstr "Saldo:"
+
+#~ msgid "Account Balance Sheet Report"
+#~ msgstr "Balans"
+
+#~ msgid "CashBox Balance"
+#~ msgstr "Kassaldo"
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 870064ddfba..0cc6aff8469 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-29 09:52+0000\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:21+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr "Credit Total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr "Compte de taxa"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultat del letratge"
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10572,6 +10572,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultat del letratge"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "picada de las escrituras"
 
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 12b637f6d1c..bd84ef4aeb6 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 12:53+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:21+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "ubiegły miesiąc"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ "
+"Raporty podstawowe \\ Podatki \\ Raport podatkowy'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -55,7 +57,7 @@ msgstr "Statystyki kont"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Faktury Proforma/Otwarte/Zapłacone"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -81,7 +83,7 @@ msgstr "Definicja podrzędnych"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Zapis \"%s\" jest niedozwolony."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -118,6 +120,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez "
+"konta domyślne."
 
 #. module: account
 #: report:account.invoice:0
@@ -168,7 +172,7 @@ msgstr "Uwaga!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Dziennik PK"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -189,7 +193,7 @@ msgstr "Faktury utworzone w ostatnich 15. dniach."
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Etykieta kolumny"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -264,6 +268,8 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Typ konta jest stosowany do celów informacyjnych, do raportów specyficznych "
+"dla danego kraju lub ustala reguły zamykania lub otwierania roku"
 
 #. module: account
 #: report:account.overdue:0
@@ -350,6 +356,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz "
+"automatyczne formatowanie, to będzie ono określane na podstawie hierarchii "
+"raportów finansowych (automatycznie wyliczane pole 'poziom')"
 
 #. module: account
 #: view:account.installer:0
@@ -379,7 +388,7 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Nie można tworzyć zapisów dla kont typu widok."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -437,7 +446,7 @@ msgstr "Suma Ma"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Otwórz do kasowania uzgodnień"
 
 #. module: account
@@ -456,7 +465,7 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie."
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Włącz porównywanie"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -548,7 +557,7 @@ msgstr "Wybierz plan kont"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Nazwa firmy musi być unikalna !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -631,7 +640,7 @@ msgstr "Numeracje"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Wartość raportowa"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -652,7 +661,7 @@ msgstr "Główna numeracja musi być inna niż aktualna !"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -711,6 +720,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w "
+"dzienniku."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -740,12 +751,12 @@ msgstr "Partnerzy uzgodnieni dzisiaj"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Dziennik sprzedaży w tym roku"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Wyświetla podrzędne w hierarchii"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -768,7 +779,7 @@ msgstr "Zapisy analityczne wg pozycji"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Metoda korekty"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
@@ -779,7 +790,7 @@ msgstr "Możesz zmienić walutę tylko w projektach faktur"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Raport Finansowy"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -803,6 +814,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Brak podatków!\n"
+"Kliknij przycisk Oblicz."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -817,7 +830,7 @@ msgstr "Nr faktury u partnera"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Faktury i korekty od dostawców"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -830,7 +843,7 @@ msgstr "Kasowanie uzgodnień"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "2 procent upustu do 14 dni i pozostałość 30 dni od końca miesiąca"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -855,6 +868,9 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Przy wielowalutowych transakcjach możesz mieć odchylenia kursowe. To menu "
+"pokaże ci przewidywania odchyleń, jeśli transakcje odbędą się dzisiaj. "
+"Działa tylko dla kont z dodatkową walutą."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -901,7 +917,7 @@ msgstr "Obliczenia"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Anuluj: koryguj fakturę i uzgodnij"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -938,6 +954,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Nie możesz zatwierdzić tego zapisu bo konto \"%s\" nie należy do planu kont "
+"\"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -946,6 +964,7 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"To konto nie pozwala na uzgodnienie! Musisz zmodyfikować definicję konta."
 
 #. module: account
 #: view:account.invoice:0
@@ -1016,7 +1035,7 @@ msgstr ""
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Nie można ustalić konta nadrzędnego dla szablonu konta"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1092,11 +1111,12 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Nie możesz zmienić typu konta z '%s' na '%s' ponieważ konto zawiera zapisy!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Sortuj wg"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1117,7 +1137,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "Musisz podać konto do odpisów/różnic"
 
 #. module: account
 #: view:account.tax:0
@@ -1156,7 +1176,7 @@ msgstr "Generuj zapisy przed:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Zapisy niezbilansowane"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1181,7 +1201,7 @@ msgstr "Potwierdż wyciąg"
 msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "Suma (w drugiej walucie) dla transakcji tego konta."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1197,7 +1217,7 @@ msgstr "Centralizacja Ma"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Sprzedaż wg typów"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1206,7 +1226,7 @@ msgid ""
 "suppliers. OpenERP can also generate draft invoices automatically from "
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
-msgstr ""
+msgstr "Faktury zakupu mogą być tworzone ręcznie lub z zamówień zakupu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1222,12 +1242,12 @@ msgstr "Anuluj faktury"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Kod będzie drukowany na raportach"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Podatki stosowane w zakupach"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1259,6 +1279,8 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Nie można stosować tego konta w tym dzienniku. Sprawdź zakładkę Kontrola "
+"zapisów  w dzienniku!"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1294,7 +1316,7 @@ msgstr "Inne"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Projekt operacji powtarzalnych"
 
 #. module: account
 #: view:account.account:0
@@ -1368,7 +1390,7 @@ msgstr "Wybierz okres początkowy i końcowy"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Zayski i straty"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1507,6 +1529,9 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"Zapis składa się z pozycji zapisów, które zawierają transakcje po stronie "
+"Winien lub Ma. OpenERP automatycznie tworzy zapisy przy fakturach, "
+"płatnościach, wyciągach."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1518,7 +1543,7 @@ msgstr "# Zapisów "
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "Kasując pole Aktywne możesz ukryć obiekt bez jego usuwania."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1585,7 +1610,7 @@ msgstr "Netto"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Przejdź do następnego partnera"
 
 #. module: account
@@ -1596,7 +1621,7 @@ msgstr "Wyszukaj wyciąg bankowy"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Zapisy niezaksięgowane"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1626,6 +1651,9 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Wyciąg bankowy zawiera opis transakcji bankowych. Zawiera on Stan początkowy "
+"i zamknięcia. Kiedy jesteś w kolumnie Płatność, to możesz nacisnąć F1 i "
+"uzgodnić zapis."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1730,7 +1758,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Konta oczekujące"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1814,7 +1842,7 @@ msgstr "Kwota Ma"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1831,7 +1859,7 @@ msgstr "Analiza faktur"
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "zamknięcie okresu"
 
 #. module: account
 #: view:account.installer:0
@@ -1846,7 +1874,7 @@ msgstr "Zapisy wg pozycji"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Bazując na"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1871,7 +1899,7 @@ msgstr "Wartość"
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Analiza finansowa"
 
 #. module: account
 #: constraint:res.company:0
@@ -1881,7 +1909,7 @@ msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Dziennik sprzedaży/zakupów"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1898,13 +1926,13 @@ msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr "Ważna"
+msgstr "Zaksięgowane"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Drukuj dziennik"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -1923,6 +1951,8 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"To konto jest stosowane do rachunku zysków i strat (Jeśli zysk: Kwota będzie "
+"dodawana, Jeśli strata: Kwota będzie odejmowana)."
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1965,7 +1995,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -1980,11 +2010,13 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę "
+"z konta lub wybrać wielowalutowy widok w dzienniku."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "Tworzy podstawowy system do łatwego tworzenia raportów finansowych."
 
 #. module: account
 #: view:account.invoice:0
@@ -2004,7 +2036,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Zapis analityczny związany z dziennikiem sprzedaży."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -2027,7 +2059,7 @@ msgstr "Projekt"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Deklaracja VAT"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2098,7 +2130,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2128,6 +2160,10 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Ten typ jest stosowany do różnego działania kont w systemie. Widok nie może "
+"mieć zapisów. Konsolidacja może mieć konta podrzędne z innego planu kont, "
+"Należności / Zobowiązania są dla kont partnerów, Zamknięte dla kont, które "
+"już nie powinny być stosowane."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2142,6 +2178,8 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Nie można utworzyć automatycznych numeracji tego obiektu.\n"
+"Ustaw numerację w dzienniku lub utwórz ją ręcznie."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2149,12 +2187,12 @@ msgstr ""
 msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
-msgstr ""
+msgstr "Nie możesz zmieniać firmy w dzienniku, jeśli istnieją już zapisy."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Kod Klienta"
 
 #. module: account
 #: view:account.installer:0
@@ -2163,6 +2201,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"Domyślny plan kont powinien powinien być dostosowany do wyboru kraju. Jeśli "
+"nie ma certyfikowanego planu kont dla twojego kraju, to możesz zastosować "
+"uniwersalny."
 
 #. module: account
 #: view:account.account.type:0
@@ -2187,7 +2228,7 @@ msgstr "Opis"
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "FZK"
 
 #. module: account
 #: view:account.subscription:0
@@ -2211,7 +2252,7 @@ msgstr "Brak dziennika typu Sprzedaż/Zakupy!"
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "Niedozwolony RIB lub IBAN"
 
 #. module: account
 #: view:product.category:0
@@ -2233,7 +2274,7 @@ msgstr "Zmień na"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# ilość produktów "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -2299,7 +2340,7 @@ msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Pozycja konta"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2318,6 +2359,8 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Ustaw swoje dzienniki księgowe. Dla kont bankowych lepiej jest stosować "
+"narzędzie 'Ustaw konta bankowe'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2327,7 +2370,7 @@ msgstr "Zapis na koncie"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2340,7 +2383,7 @@ msgstr "Sekwencja główna"
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr ""
+msgstr "Aby usunąć wyciąg, musisz najpierw go anulować, aby usunąć zapisy."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2417,12 +2460,16 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Nie można znaleźć dziennika typu %s dla tej firmy.\n"
+"\n"
+"Możesz go utworyzć w: \n"
+"Konfiguracja\\Ksiągowość\\Dzienniki\\Dzienniki."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% Advance End 30 Days"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2487,7 +2534,7 @@ msgstr "Dzień"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Konta do odnowienia"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2508,7 +2555,7 @@ msgstr "Podatki dostawcy"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "zapisów"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2558,7 +2605,7 @@ msgstr "Ten raport pozwala ci oglądać stan zapisów danego dziennika."
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Uzgodnienie pozycji zapisu (odpis)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2654,7 +2701,7 @@ msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku."
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Niepoprawny wartość Winien lub Ma w modelu. Muszą być dodatnie!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2689,7 +2736,7 @@ msgstr "Daty"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Szablon planu nadrzędnego"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2701,7 +2748,7 @@ msgstr "Podatek nadrzędny"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Nowa waluta jest niepoprawnie skonfigurowana!"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2728,7 +2775,7 @@ msgstr "Zapisy księgowe"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Typ komunikacji"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2758,7 +2805,7 @@ msgstr "Ustawienia finansowe nowej firmy"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Konfiguruj plan kont"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2793,18 +2840,19 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Musisz mieć dziennik otwarcia z zaznaczoną Centralizacją strony przeciwnej."
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Rejestry podatkowe"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Niezrealizowane zyski i straty"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2831,7 +2879,7 @@ msgstr "Sierpień"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Płatność jest drugą stroną uagodnienia"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2878,6 +2926,7 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
 msgstr ""
+"stosowane w uzgadnianiu wyciągów, ale nie powinno być stosowane poza nim."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2891,6 +2940,7 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"Nie można usuwać faktury otwartej lub zapłaconej. Proponujemy korektę."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2901,7 +2951,7 @@ msgstr "Domyślny podatek sprzedaży"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Faktura  '%s' jest zatwierdzona."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2910,6 +2960,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Data przeterminowania zapisów dla tego modelu. Możesz wybrać między datą "
+"utworzenia, a datą utworzenia plus warunki płatności."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2942,6 +2994,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Błąd podstawy podatkowej!\n"
+"Kliknij na Oblicz, aby odświeżyć podstawę podatku."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -2990,7 +3044,7 @@ msgstr "Waluta faktury"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Raporty księgowe"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3015,7 +3069,7 @@ msgstr "Lista szablonów podatków"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Dzienniki sprzedaży i zakupów"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3057,7 +3111,7 @@ msgstr "Zawsze"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Miesiąc-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3104,7 +3158,7 @@ msgstr "Pozycje analityczne"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Faktury proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3119,12 +3173,12 @@ msgstr "Kredyt klienta"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dzień miesiąca: 0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Zaczyna od"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
@@ -3166,7 +3220,7 @@ msgstr "Wygeneruj plan kont z szablonu"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Sprzedaż tego miesiąca wg typu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3176,7 +3230,7 @@ msgstr "Kasowanie uzgodnień"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Opis musi być unikalny dla firmy !"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3196,7 +3250,7 @@ msgstr ""
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Nie zdefiniowano dziennika końca roku dla tego roku podatkowego"
 
 #. module: account
 #: view:account.tax:0
@@ -3269,7 +3323,7 @@ msgstr "Konfiguracja księgowości"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Kowta: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3299,7 +3353,7 @@ msgstr "Zamknij okres"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Szczegóły wyświetlania"
 
 #. module: account
 #: report:account.overdue:0
@@ -3309,7 +3363,7 @@ msgstr "VAT:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Niedozwolona komunikacja strukturalna BBA !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3341,7 +3395,7 @@ msgstr "Rejestry podatkowe"
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Wprowadzony stan końcowy powinien być taki sam jak obliczony !"
 
 #. module: account
 #: view:account.journal:0
@@ -3419,17 +3473,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Ilość:"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Długość okresu w dniach"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Drukuj dziennik sprzedaży/zakupów"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3456,12 +3510,12 @@ msgstr "raport sprzedaży wg typu konta"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Zapisy nieuzgodnione"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Kod waluty musi być unikalny w firmie !"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3477,6 +3531,9 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Nie można utworzyć faktury !\n"
+"Warunki płatności wyliczają płatność wyższą niż kwota faktury. Ostatnia "
+"pozycja płatności musi być typu 'bilans', aby zapobiec problemom zakokragleń."
 
 #. module: account
 #: report:account.invoice:0
@@ -3512,7 +3569,7 @@ msgstr "Centralizacja przeciwnej strony"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Nie możesz tworzyć zapisów na kontach \"widok\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3573,7 +3630,7 @@ msgstr "Data"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Zaksięguj"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3604,6 +3661,9 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Data przeterminowania wygenerowana z pozycji modelu '%s' modelu '%s' bazuje "
+"na warunkach płatności partnera!\n"
+"Podaj partnera!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
@@ -3643,7 +3703,7 @@ msgstr "Brak filtrów"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Faktury pro-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3719,7 +3779,7 @@ msgstr "Cena jedn."
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Zapisy analityczne"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -3735,7 +3795,7 @@ msgstr "#Zapisów"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Utwórz projekt korekty"
 
 #. module: account
 #: view:account.state.open:0
@@ -3760,6 +3820,8 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Nie możesz tworzyć faktury w dzienniku z centralizacją strony przeciwnej. "
+"Zgaś ustawienie centralizacji strony przeciwnej w dzienniku."
 
 #. module: account
 #: field:account.account,name:0
@@ -3783,7 +3845,7 @@ msgstr "Raport próbny płatności przeterminowanych"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Nie możesz tworzyć zapisów na koncie zamkniętym %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3794,7 +3856,7 @@ msgstr "Data realizacji"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Ustaw konta bankowe"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3826,6 +3888,7 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Wybrane rok podatkowy, okresy lub plan kont muszą należeć do tej samej firmy."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3841,7 +3904,7 @@ msgstr "Księgowość"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Zapisy z okresem w bieżącym roku"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3852,6 +3915,7 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
+"Drukuj raport z kolumną waluty, jeśli waluta jest inna niż waluta firmy."
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -3918,7 +3982,7 @@ msgstr "Rejestr kosztów"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Aktywa"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -3935,7 +3999,7 @@ msgstr "Kurs średni"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Wyświetl konta"
 
 #. module: account
 #: view:account.state.open:0
@@ -3978,7 +4042,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Zapisy zaksięgowane"
 
 #. module: account
 #: view:account.tax.template:0
@@ -3993,12 +4057,12 @@ msgstr "Projekty zapisów"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dzień miesiąca= -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Liczba dni: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4009,7 +4073,7 @@ msgstr "Skrót"
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "Błąd! data początku roku musi być przed datą końca roku."
 
 #. module: account
 #: view:account.account:0
@@ -4030,7 +4094,7 @@ msgstr "Typ konta"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Właściciel konta bankowego"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4053,6 +4117,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
+"To konto będzie stosowane do wyceny zapasów wychodzących dla tej kategorii "
+"produktów przy użyciu ceny sprzedaży."
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4066,6 +4132,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"Nie podałeś wystarczających danych do obliczenia salda początkowego. Podaj "
+"okres i dziennik do kontekstu."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4085,7 +4153,7 @@ msgstr "Zamknij kasę"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Śred. opóźnienie"
 
 #. module: account
 #: view:account.entries.report:0
@@ -4111,16 +4179,20 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"Nie możesz dokonać tej modyfikacji na potwierdzonym zapisie! Możesz zmieniać "
+"tylko kilka mniej istotnych pól lub musisz najpierw przywrócić zapis do "
+"projektu! \n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Konto Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referencyjna JM"
 
 #. module: account
 #: field:account.account,note:0
@@ -4131,19 +4203,19 @@ msgstr "Uwaga"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Odwróć znak salda"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "Przekroczone konto"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Bilans (konta zobowiązań)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4175,7 +4247,7 @@ msgstr "Właściwości księgowe klienta"
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Użytkownik Paypal (zwykle email) do otrzymywania płatności online."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4219,7 +4291,7 @@ msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "Oblicz rejestr"
 
 #. module: account
 #: view:account.account.template:0
@@ -4240,7 +4312,7 @@ msgstr "Procesy okresowe"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nie możesz tworzyć pozycji analitycznych na koncie widokowym."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4259,7 +4331,7 @@ msgstr "Tryb wyświetlania"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Wyciąg z faktury lub płatności"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4290,7 +4362,7 @@ msgstr "Statystyka faktur"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Kurs Wymiany"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4305,7 +4377,7 @@ msgstr "Odpisy uzgodnień"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Konta wg typu"
 
 #. module: account
@@ -4323,7 +4395,7 @@ msgstr "Niezaimplementowane"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Może być widoczny?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4338,7 +4410,7 @@ msgstr "Korekty"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Nazwa okresu musi być unikalna w firmie !"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4347,7 +4419,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Skasuj uzgodnienie transakcji"
 
 #. module: account
@@ -4358,6 +4430,9 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Ustaw to na Fałsz, jeśli nie chcesz, aby ten szablon był stosowany w "
+"kreatorach generujących Plan kont z szablonów. To jest przydatne jeśli "
+"chcesz generować konta z tego szablonu tylko gdy stosujesz szablon podrzędny."
 
 #. module: account
 #: view:account.use.model:0
@@ -4375,7 +4450,7 @@ msgstr "Zezwól na uzgodnienie"
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "Nie możesz zmienić firmy okresu jeśli istnieją już zapisy."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4396,7 +4471,7 @@ msgstr "Podatek wliczony w cenę"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Księga kosztów analitycznych dla raportu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4408,7 +4483,7 @@ msgstr "Modele powtarzalne"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Błąd danych"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4453,12 +4528,12 @@ msgstr "Anulowano"
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Saldo końcowe bazujące na kasie"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Przykład"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4480,7 +4555,7 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Podatek zakupowy %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4535,7 +4610,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nowe"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4544,7 +4619,7 @@ msgstr "Data operacji"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transakcje kasowania uzgodnień"
 
 #. module: account
@@ -4586,7 +4661,7 @@ msgstr ""
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4614,7 +4689,7 @@ msgstr "Faktury"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Moje faktury"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4637,7 +4712,7 @@ msgstr "Zafakturowano"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Zapisy zaksięgowane"
 
 #. module: account
 #: view:account.use.model:0
@@ -4651,6 +4726,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Konto bankowe na które faktura ma być zapłacona. Konto firmy, jeśli jest to "
+"faktura sprzedaży lub korekta zakupu. W pozostałych przypadkach konto "
+"bankowe partnera."
 
 #. module: account
 #: view:account.state.open:0
@@ -4675,7 +4753,7 @@ msgstr "Zapłacono"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Na pewno?"
 
 #. module: account
@@ -4695,17 +4773,19 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Błąd konfiguracji!\n"
+"Nie możesz definiować kont podrzędnych do konta typu innego niż widok! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Okres otwierający"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Zapisy do przeglądu"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4788,6 +4868,8 @@ msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
+"Ten raport jest analizą partnerów. Zawiera on pozycje reprezentujące bilans "
+"z partnerem."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4795,11 +4877,13 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"Do drukowania analizy kosztowej dla okresu. Raport drukuje kod, nazwę "
+"zapisu, konto, wartość i wartość analityczną."
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numer faktury musi być unikalny w firmie!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4814,7 +4898,7 @@ msgstr "Generuj zapisy otwarcia roku podatkowego"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Księgowy"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4822,6 +4906,8 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach "
+"w okresie."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4842,7 +4928,7 @@ msgstr "Zapisy"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Dziennik sprzedaży w tym miesiącu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4863,7 +4949,7 @@ msgstr "Do zamknięcia"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Data początku okresu"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4947,7 +5033,7 @@ msgstr "Zapisy docelowe"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dni"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -4964,7 +5050,7 @@ msgstr "Płatności"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Rejestr odwrotny"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -4990,13 +5076,16 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Ta opcja pozwala, czy chcesz proponować użytkownikowi wprowadzenie stawek "
+"sprzedaży lub zakupów lub wybierać z listy. Ten drugi wybór wymaga "
+"zdefiniowania stawek podatkowych."
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Raport księgowy"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5059,7 +5148,7 @@ msgstr "Konto/rejestr podatkowy"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Rezultat uzgodnienia"
 
 #. module: account
@@ -5077,7 +5166,7 @@ msgstr "Dzienniki główne"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Sprawdź, czy data jest w okresie"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5128,7 +5217,7 @@ msgstr "Sprzedaż"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Raport"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5179,7 +5268,7 @@ msgstr "Współczynnik dla nadrzędnych"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Konta analityczne z przekroczonym terminem"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5216,7 +5305,7 @@ msgstr "Statystyka zapisów analitycznych"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Gotówka i banki"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5282,7 +5371,7 @@ msgstr "Księgowość analityczna"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Włącz salda początkowe"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5296,6 +5385,8 @@ msgstr "Korekta dla klienta"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Nie możesz tworzyć więcej niż jeden zapis na okres w dzienniku z "
+"centralizacją strony przeciwnej."
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5313,7 +5404,7 @@ msgstr "Raport faktur z ostatnich 15. miesięcy."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Liczba dni: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5336,7 +5427,7 @@ msgstr "Błąd konfiguracji !"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Kwota do zapłacenia"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5377,7 +5468,7 @@ msgstr "Zmień walutę"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Ta akcja usunie podatki"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5400,7 +5491,7 @@ msgstr "Konta analityczne"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Faktury i korekty dla klientów"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5448,12 +5539,12 @@ msgstr "Numer (zapisu)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Zapisy analityczne z ostatnich 7 dni"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Zwykły tekst"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5516,7 +5607,7 @@ msgstr "Otwórz kasę"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatyczne formatowanie"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5525,6 +5616,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Nie zdefiniowano roku podatkowego dla tej daty !\n"
+"Utwórz rok podatkowy."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5583,7 +5676,7 @@ msgstr "Metoda obliczeń dla podatku"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Obliczenie daty zapłaty"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5606,7 +5699,7 @@ msgstr "Konta podrzędne"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nazwa zapisu (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5689,7 +5782,7 @@ msgstr "Mapowanie fiskalne"
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Otwarty stan konta"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -5723,6 +5816,8 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"Definicja rejestrów podatkowych zależy od twojego kraju. Rejestr podatkowy "
+"może zawierać znaki cyfr i liter."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5741,6 +5836,8 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"Wybierz rodzaj obliczenia dla tej pozycji. Musisz mieć co najmniej jedną "
+"pozycję typu 'Bilans', aby całość obliczeń była poprawna."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5779,12 +5876,12 @@ msgstr "Filtruj wg"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data wprowadzenia"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -5802,14 +5899,14 @@ msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo obliczone jako suma salda początkowego i transakcji"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Bieżąca waluta nie jest skonfigurowana poprawnie !"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5840,12 +5937,12 @@ msgstr "Niedozwolona akcja !"
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Okres: %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Przejrzyj dzienniki"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5915,7 +6012,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Działające operacje powtarzalne"
 
 #. module: account
 #: report:account.invoice:0
@@ -5941,6 +6038,8 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Błąd konfiguracji! \n"
+"Nie możesz mieć kont podrzędnych dla konta typu innego niż \"Widok\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -5948,6 +6047,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Ten dziennik będzie utworzony automatycznie  dla konta bankowego kiedy "
+"zapiszesz ten rekord."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6022,11 +6123,11 @@ msgstr "To jest model dla rekurencyjnych zapisów księgowych"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Podatek sprzedaży(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Utwórz konto według tego szablonu"
 
 #. module: account
@@ -6069,7 +6170,7 @@ msgstr "Firmy"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Faktury otwarte lub zapłacone"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -6168,7 +6269,7 @@ msgstr "Należności"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Firma musi być ta sama dla związanego konta i okresu."
 
 #. module: account
 #: view:account.invoice:0
@@ -6327,7 +6428,7 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6408,7 +6509,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Ma firmę domyślną"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6430,7 +6531,7 @@ msgstr "Dziennik analityczny"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Nie można deaktywować konta zawierającego zapisy."
 
 #. module: account
 #: view:account.entries.report:0
@@ -6486,7 +6587,7 @@ msgstr "Statystyka zapisów analitycznych"
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Nie można usunąć konta zawierającego zapisy."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6503,7 +6604,7 @@ msgstr "Utwórz ręcznie powtarzalne zapisy w wybranym dzienniku."
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Waluta dziennika"
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6522,13 +6623,15 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"Typ konta określa zastosowanie konta w dziennikach. Metoda zamknięcia "
+"określa zachowanie się konta przy zamykaniu roku."
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Bilans (konta aktywów)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6595,7 +6698,7 @@ msgstr "Kod Python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Zapisy w tym okresie"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6621,7 +6724,7 @@ msgstr "Utwórz zapis"
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Rachunek zysków i strat (konta wydatków)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6657,12 +6760,12 @@ msgstr "Błąd !"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Styl raportu"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Zachowaj znak salda"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6681,7 +6784,7 @@ msgstr "Wydrukowano"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Błąd :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6740,6 +6843,10 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Nie możesz dokonać tej modyfikacji na uzgodnionym zapisie! Możesz tylko "
+"zmieniać kilka mniej znaczących pól lub musisz wcześniej skasować "
+"uzgodnienie!\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6747,7 +6854,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "DK"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6853,7 +6960,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Pełny zestaw podatków"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6872,6 +6979,8 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6918,7 +7027,7 @@ msgstr "Rejestry podrzędne"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Podatki stosowane w sprzedaży"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -6997,7 +7106,7 @@ msgstr "Dokument źródłowy"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Nie możesz usuwać zaksięgowanych zapisów \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7015,7 +7124,7 @@ msgstr "Uzgodnienie wyciągów"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Raport księgowy"
 
 #. module: account
 #: report:account.invoice:0
@@ -7126,7 +7235,7 @@ msgstr "Szablon konta nadrzędnego"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Instaluj swój plan kont"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7151,12 +7260,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Zaksięgowane zapisy"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Dla wartości procentowych wprowadź wartość pomiędzy 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7169,7 +7278,7 @@ msgstr "Data faktury"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Grupuj wg roku (po datach faktur)"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7257,7 +7366,7 @@ msgstr "Wybierz okresy należące do tej samej firmy"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Przeglądaj swoje warunki płatności"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7272,7 +7381,7 @@ msgstr "Utwórz zapisy"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informacje o banku"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7294,7 +7403,7 @@ msgstr "Ostrzeżenie"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Konta umów / analityczne"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7369,7 +7478,7 @@ msgstr "Pozycja faktury"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Korekty"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7391,7 +7500,7 @@ msgstr ""
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "DO"
 
 #. module: account
 #: report:account.invoice:0
@@ -7415,7 +7524,7 @@ msgstr "Normalne"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Szablony wiadomości"
 
 #. module: account
 #: view:account.move.line:0
@@ -7450,12 +7559,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Wielowalutowość"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Termin płatności"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7505,7 +7614,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Zapisy niezaksięgowane"
 
 #. module: account
 #: view:product.product:0
@@ -7621,7 +7730,7 @@ msgstr "Podatki sprzedaży"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nazwa raportu"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7880,7 +7989,7 @@ msgstr "Brak pozycji faktury"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Typ raportu"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7924,6 +8033,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"Bilans wyciągu jest niepoprawny !\n"
+"Spodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -7941,6 +8052,11 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"Podstawowy plan kont ma strukturę wymaganą przez prawo kraju. Analityczny "
+"plan kont ma strukturę odpowiadającą wymaganiom twojego śledzenia kosztów i "
+"dochodów. Zwykle jest on określony przez umowy, prjekty, produkty lub "
+"wydziały. Większość operacji OpenERP (faktury, karty czasu pracy, wydatki, "
+"itp) generują zapisy na kontach analitycznych."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -7977,6 +8093,7 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów."
 
 #. module: account
 #: help:account.period,state:0
@@ -7994,7 +8111,7 @@ msgstr "Odwrotny bilans analityczny"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Otwarte dla uzgodnienia bankowego"
 
 #. module: account
@@ -8006,7 +8123,7 @@ msgstr "Zapisy analityczne"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Sprzedaż tego miesiąca wg typów"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8038,6 +8155,14 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * Stan 'Projekt' powstaje po utworzeniu faktury.             \n"
+"* Stan 'Pro-forma' kiedy utworzyć fakturę pro-forma, faktura taka nie ma "
+"numeru.             \n"
+"* Stan 'Otwarte' oznacza, że faktura jest zatwierdzona i jeszcze nie "
+"zapłacona.             \n"
+"* Stan 'Zapłacone' powstaje automatycznie kiedy przychodzi płatność. Stan "
+"ten jest zależny od uzgodnienia zapisów płatności.             \n"
+"* Stan 'Anulowano' powstaje po anulowaniu faktury."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8058,13 +8183,15 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
+"Ewidencja podatkowa jest stosowana do generowania okresowych deklaracji "
+"podatkowych."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Nie mozna znaleźć planu kont dla firmy. Musisz utworzyć go."
 
 #. module: account
 #: view:account.invoice:0
@@ -8074,7 +8201,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Nazwa zapisu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8095,12 +8222,12 @@ msgstr "Dla podatku o typie Procentowo wprowadź liczbę od 0 do 1"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Bieżące konta"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupuj wg dat"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8142,6 +8269,7 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Suma kwot (w walucie firmy) dla transakcji tego konta w drugiej walucie."
 
 #. module: account
 #: report:account.invoice:0
@@ -8168,7 +8296,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Wylicz kod dla cen z podatkiem"
 
 #. module: account
@@ -8178,6 +8306,8 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"Nie możesz anulować faktury częściowo zapłaconej! Musisz skasować najpierw "
+"uzgodnienia!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8187,7 +8317,7 @@ msgstr "Konto dochodów dla kategorii"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Skorygowany bilans"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8198,7 +8328,7 @@ msgstr "Szablony obszarów podatkowych"
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Typ wew."
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -8208,7 +8338,7 @@ msgstr "Kwota podstawy podatkowej"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Oszacowanie: Procent"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8218,6 +8348,9 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"Korekty dla klientów służą do całkowitego lub częściowego anulowania "
+"pierwotnych należności. Aby pierwotne należności nie były raportowane, to "
+"korekty muszą być uzgodnione z apisami faktur pierwotnych."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8290,7 +8423,7 @@ msgstr "Uzgodnienie częściowe"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Bilans odwrotny kont analitycznych"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -8301,7 +8434,7 @@ msgstr "Raort podstawowy księgowości"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "bieżący miesiąc"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8310,6 +8443,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"Brak okresu dla daty: %s !\n"
+"Utwórz okres."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8369,6 +8504,11 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Ten przycisk jest widoczny tylko jeśli stan faktury jest 'zapłacone' "
+"(oznacza, że faktura jest w pełni uzgodniona) a samowyliczane pole "
+"'uzgodnione' jest wyłączone (oznacza, że nie ma uzgodnienia). Wszystko to "
+"oznacza, że dla tej faktury skasowano uzgodnienie. Powinieneś nacisnąć ten "
+"przycisk, aby faktura była znów otwarta i czekała na nowe uzgodnienie."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8398,13 +8538,15 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Faktury dla klientów mogą być tworzone ręcznie lub automatycznie z zamówień "
+"sprzedaży. Przed wysłaniem faktury do klienta musisz ją zatwierdzić."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid ""
 "In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "Przed zamknięciem okresu musisz zaksięgować wszystkie zapisy."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8422,12 +8564,12 @@ msgstr "Konto partnera stosowane dla tej faktury"
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Podatek %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakty"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8474,7 +8616,7 @@ msgstr "Pozycja modelu zapisów"
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr "Data zapłaty"
+msgstr "Termin płatności"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
@@ -8498,6 +8640,7 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
+"Pozostała kwota należności lub zobowiązania wyrażona w walucie firmy."
 
 #. module: account
 #: view:account.tax.code:0
@@ -8530,7 +8673,7 @@ msgstr "Niezapłacone faktury"
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "Warunek płatności dostawcy nie ma pozycji!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8541,7 +8684,7 @@ msgstr "Kwota Winien"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Finanse"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8595,17 +8738,17 @@ msgstr "Nazwa dziennika"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Następny zapis do uzgodnienia"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Najmniejszy tekst"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Fakturowanie i płatności"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8619,7 +8762,7 @@ msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8653,6 +8796,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Nie możesz zatwierdzać niezbilansowanego zapisu !\n"
+"Upewnij się, że poprawnie skonfigurowałeś warunki płatności !\n"
+"Ostatnia pozycja warunków płatności musi być typu \"Bilans\" !"
 
 #. module: account
 #: view:account.account:0
@@ -8706,6 +8852,7 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"Rok podatkowy nie musi odpowiadać kalendarzowemu. Zwykle ma 12 miesięcy."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8722,7 +8869,7 @@ msgstr "Adres kontaktu"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Niepoprawny model!"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8743,6 +8890,9 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Ta opcja jest dla kont, które w raportach muszą mieć znaki odwrotne do "
+"typowych sald. Na przykład dla kont przychodowych saldo zwykle jest ujemne, "
+"a w raportach powinny występować ze znakami dodatnimi."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8776,12 +8926,15 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"To konto jest stosowane do rachunku zysków i strat (jeśli zysk, to wartość "
+"będzie dodana, jeśli starta, to odjęta). Stosowane do raportów zysków i "
+"strat."
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
 
 #. module: account
 #: view:account.move:0
@@ -8789,16 +8942,16 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Notatka wewnętrzna"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Sprzedaż tego roku wg typu"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Rejestr kosztów dla okresu"
 
 #. module: account
@@ -8845,7 +8998,7 @@ msgstr "Pozycje zapisu"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Przegląd kont finansowych"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -8926,13 +9079,13 @@ msgstr "Droga(i) Pani(e)"
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Wyświetl szczegóły"
 
 #. module: account
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "FZK"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8940,6 +9093,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
+"Koszty analityczne (karty czasu pracy, zakupy...) pochodzą z kont "
+"analitycznych. To generuje projekty faktur."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8969,7 +9124,7 @@ msgstr "Koniec okresu"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Raporty finansowe"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9063,6 +9218,8 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"Korekty faktur zakupów całkowicie lub częściowo uzgadniają zniesienie "
+"zobowiązania wobec dostawcy."
 
 #. module: account
 #: view:account.account.template:0
@@ -9147,7 +9304,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Data umowy"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9158,6 +9315,10 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"Ten widok stosuje się do wielu zapisów. Jeśli chcesz wprowadzić fakturę "
+"sprzedaży, to wybierz dziennik i okres. Potem zacznij wprowadzać pozycje "
+"konta przychodów. OpenERP sam zaproponuje ci podatek związany z tym kontem i "
+"konto przeciwstawne."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9168,7 +9329,7 @@ msgstr "Musisz wybrać konta do uzgodnienia"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Zapisy kont są wprowadzane do uzgodnień."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9179,7 +9340,7 @@ msgid ""
 "Create and manage periods from here and decide whether a period should be "
 "closed or left open depending on your company's activities over a specific "
 "period."
-msgstr ""
+msgstr "Tutaj definiuje się okresy podatkowe."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9214,7 +9375,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Zapisy analityczne ostatnich 365 dni."
 
 #. module: account
 #: report:account.central.journal:0
@@ -9249,7 +9410,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Transakcje uzgodnień"
 
 #. module: account
@@ -9276,7 +9437,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Faktury sprzedaży i zakupu."
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9316,6 +9477,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Brak okresu otwarcia/zamknięcia. Utwórz najpierw taki okres do ustawienia "
+"stanu początkowego."
 
 #. module: account
 #: report:account.account.balance:0
@@ -9348,11 +9511,11 @@ msgstr "Okres końcowy"
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr "Data zapłaty"
+msgstr "Termin płatności"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Zapisy standardowe"
 
 #. module: account
@@ -9364,6 +9527,10 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Wybierz Sprzedaż dla dziennika faktur sprzedażowych. Wybierz Zakupy dla "
+"dziennika faktur zakupowych. Wybierz Bank lub Gotówka dla dzienników "
+"związanych z płatnościami. Wybierz Ogólne dla pozostałych. Wybierz Sytuacja "
+"dla stanów początkowych lub zamykających."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9373,7 +9540,7 @@ msgstr "Konto subskrypcji"
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Data zapłaty"
+msgstr "Termin płatności"
 
 #. module: account
 #: view:account.subscription:0
@@ -9416,6 +9583,8 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"To oznacza, że faktura została zapłacona, a zapis został uzgodniony z "
+"zapisem płatności."
 
 #. module: account
 #: view:account.invoice:0
@@ -9452,7 +9621,7 @@ msgid ""
 "accounting entries, all new entries should then be made on the following "
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
-msgstr ""
+msgstr "Okres podatkowy określa przedział czasowy zapisów księgowych."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9488,7 +9657,7 @@ msgstr "Aktywne"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Porównanie"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9561,7 +9730,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Zyski i straty (Konta przychodowe)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9606,7 +9775,7 @@ msgstr "Ogólne"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Zapisy analityczne ostatnich 30 dni"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9663,7 +9832,7 @@ msgstr "Kwiecień"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Zysk (strata) do raportu"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9681,11 +9850,13 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
+"Koryguj fakturę tego typu. Nie można modyfikować lub anulować faktury, jeśli "
+"jest ona uzgodniona."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Tytuł 2 (bold)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9716,6 +9887,7 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"Zatwierdzanie zapisów służy do przenoszenia wartości z dziennika do księgi."
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9723,6 +9895,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Po utworzeniu wyciągu jest on w stanie Projekt.\n"
+"Po potwierdzeniu przejdzie w stan 'Potwierdzone'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9739,7 +9913,7 @@ msgstr "Usuń pozycje"
 msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
-msgstr ""
+msgstr "Raport do generowania pdf z księgi głównej."
 
 #. module: account
 #: selection:account.account,type:0
@@ -9841,7 +10015,7 @@ msgstr "Numeracje roku podatkowego"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Brak szczegółów"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -9852,14 +10026,14 @@ msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nie możesz księgować na zamkniętych kontach"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Niezrealizowane zyski lub straty"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9872,12 +10046,12 @@ msgstr "Stany"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Autopotwierdzane faktury"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Narzędzie weryfikacji"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9896,7 +10070,7 @@ msgstr "Suma"
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Dziennik: Wszystkie"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -10003,7 +10177,7 @@ msgstr "Puste konta ? "
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dziennik i okres muszą należeć do tej samej firmy."
 
 #. module: account
 #: view:account.invoice:0
@@ -10027,11 +10201,13 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
+"To konto będzie stosowane do wyceny zapasów wychodzących dla tej kategorii "
+"produktu przy użyciu ceny kosztowej"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generuj plan kont z szablonu planu kont"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10039,7 +10215,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Ten raport służy do analizy fakturowania i opóźnień w płatnościach."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -10099,7 +10275,7 @@ msgstr "Winien"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Tytuł 3 (bold, smaller)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10114,7 +10290,7 @@ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont."
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Numer zapisu"
 
 #. module: account
 #: view:account.subscription:0
@@ -10128,6 +10304,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Nie możesz zmienić typu konta z 'Zamknięte' na jakiekoliwke inne, jeśli "
+"konto zawiera zapisy!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10153,7 +10331,7 @@ msgstr "Zakres"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Zapisy analityczne związane z dziennikiem zakupów."
 
 #. module: account
 #: help:account.account,type:0
@@ -10164,6 +10342,10 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"Wewnętrzny typ konta służy do określania funkcjonalności konta. Konta typu "
+"widok nie mogą mieć zapisów. Konto Konsolidacja może mieć podrzędne konta z "
+"innego planu kont. Należności/Zobowiązania są dla kont partnerów. Zamknięte "
+"oznacza konto nieużywane."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10205,7 +10387,7 @@ msgstr "Drukuj dzienniki analityczne"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupuj wg miesięcy"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10238,12 +10420,12 @@ msgstr "Ewnetualna druga waluta jeśli ten zapis jest wielowalutowy."
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Import faktur do wyciągu"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "Fakturowanie"
 
 #. module: account
 #: view:account.account:0
@@ -10260,11 +10442,11 @@ msgid ""
 "the nature of its activities and the number of daily transactions, a company "
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
-msgstr ""
+msgstr "To menu służy do zarządzania dziennikami księgowymi."
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10292,7 +10474,7 @@ msgstr "Złe konto!"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Sortowanie zapisów"
 
 #. module: account
 #: help:account.move,state:0
@@ -10675,6 +10857,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Wybierz wiadomość"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Rezultat uzgodnienia"
+
 #~ msgid "Charts of Account"
 #~ msgstr "Plan kont"
 
@@ -10753,6 +10938,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Nowe konto analityczne"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Wylicz kod dla cen z podatkiem"
+
 #~ msgid "Parent Analytic Account"
 #~ msgstr "Nadrzędne konto analityczne"
 
@@ -10935,6 +11123,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Wprowadzanie zapisów"
 
+#~ msgid "Standard entries"
+#~ msgstr "Zapisy standardowe"
+
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definiuj rok podatkowy i wybierz plan kont"
 
@@ -11130,6 +11321,9 @@ msgstr ""
 #~ "Nie zdefiniowano roku podatkowego dla tej daty !\n"
 #~ "Proszę utworzyć rok podatkowy."
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Na pewno?"
+
 #~ msgid "Choose Journal and Payment Date"
 #~ msgstr "Wybierz dziennik i datę płatności"
 
@@ -11478,6 +11672,9 @@ msgstr ""
 #~ msgid "Total entries"
 #~ msgstr "Suma zapisów"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Otwarte dla uzgodnienia bankowego"
+
 #~ msgid "Analytic Invoice"
 #~ msgstr "Faktura analityczna"
 
@@ -11762,6 +11959,12 @@ msgstr ""
 #~ msgid "Generic Reports"
 #~ msgstr "Ogólne raporty"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transakcje kasowania uzgodnień"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transakcje uzgodnień"
+
 #~ msgid "Analytic Debit"
 #~ msgstr "Winien - analityka"
 
@@ -12060,6 +12263,9 @@ msgstr ""
 #~ msgid "You cannot deactivate an account that contains account moves."
 #~ msgstr "Nie możesz dezaktywować konta zawierającego zapisy."
 
+#~ msgid "Accounts by type"
+#~ msgstr "Konta wg typu"
+
 #, python-format
 #~ msgid ""
 #~ "Can not create an automatic sequence for this piece !\n"
@@ -12100,6 +12306,9 @@ msgstr ""
 #~ msgid "Sign for parent"
 #~ msgstr "Znak do nadrzędnego"
 
+#~ msgid "Tax codes"
+#~ msgstr "Rejestry podatkowe"
+
 #~ msgid "Error: Invalid Bvr Number (wrong checksum)."
 #~ msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)"
 
@@ -12135,6 +12344,9 @@ msgstr ""
 #~ msgid "Calculated Balance"
 #~ msgstr "Obliczony bilans"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Otwórz do kasowania uzgodnień"
+
 #~ msgid "Due date Computation"
 #~ msgstr "Obliczenie daty płatności"
 
@@ -12158,6 +12370,9 @@ msgstr ""
 #~ msgid "Next Partner to reconcile"
 #~ msgstr "Następny partner do uzgodnienia"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Przejdź do następnego partnera"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Test rejestru podatkowego"
 
@@ -12180,6 +12395,9 @@ msgstr ""
 #~ msgid "Net Loss"
 #~ msgstr "Strata netto"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Skasuj uzgodnienie transakcji"
+
 #, python-format
 #~ msgid "Invoice "
 #~ msgstr "Faktura "
@@ -12445,6 +12663,9 @@ msgstr ""
 #~ msgid "Configure Your Accounting Chart"
 #~ msgstr "Konfiguruj swój plan kont"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Utwórz konto według tego szablonu"
+
 #~ msgid ""
 #~ "The code will be used to generate the numbers of the journal entries of this "
 #~ "journal."
@@ -12550,6 +12771,9 @@ msgstr ""
 #~ "Nie możesz modyfikować firmy dla okresu ponieważ jest ona wpisana już do "
 #~ "pozycji zapisów."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Rejestr kosztów dla okresu"
+
 #~ msgid "Configure Your Accounting Application"
 #~ msgstr "Konfiguruj aplikację księgową"
 
@@ -12575,3 +12799,6 @@ msgstr ""
 
 #~ msgid "closing balance entered by the cashbox verifier"
 #~ msgstr "Saldo końcowe wprowadzone przez weryfikatora kasy"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Opis faktur"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 39f6c47bdff..256f903bbd0 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 12:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "mês anterior"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determine a ordem de exibição em 'Contabilidade \\ Relatórios\\ Relatório "
+"Genérico \\ Impostos \\ Relatório de Impostos '"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -55,7 +57,7 @@ msgstr "Estatisticas da Conta"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/ Abrir / Faturas Pagas"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -70,7 +72,7 @@ msgstr "Erro! A duração do(s) Período(s) não é válida. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Divisa da conta"
+msgstr "Moeda da Conta"
 
 #. module: account
 #: view:account.tax:0
@@ -81,7 +83,7 @@ msgstr "Definição de descendentes"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Item diário \"%s\" não é válido."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -109,8 +111,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
-"Se desreconciliar as transações, também deve verificar todas as ações "
-"ligadas a essas transações pois elas não serão desativadas"
+"Se desconciliar as transações, também deve verificar todas as ações ligadas "
+"a essas transações pois elas não serão desativadas"
 
 #. module: account
 #: constraint:account.journal:0
@@ -118,6 +120,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
 
 #. module: account
 #: report:account.invoice:0
@@ -155,8 +159,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de "
-"pagamento sem as remover."
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o prazo de "
+"pagamento sem o remover."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
@@ -168,7 +172,7 @@ msgstr "Aviso!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diário Diverso"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -184,12 +188,12 @@ msgstr "Todos os Movimentos Analíticos"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas Criadas nos Últimos 15 Dias"
+msgstr "Faturas Criadas nos Últimos 15 Dias"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Rótulo da Coluna"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -212,7 +216,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Modelos de Impostos"
+msgstr "Templates de Impostos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -232,7 +236,7 @@ msgid ""
 "on invoices"
 msgstr ""
 "Assinale esta caixa se não quer que qualquer IVA relacionado com este código "
-"de imposto apareça nas facturas"
+"de imposto apareça nas faturas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
@@ -263,6 +267,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Tipo de conta é utilizado para propostas informativas, para gerar relatórios "
+"legais para países específicos, e definir regras para fechar um ano fiscal e "
+"gerar entradas de abertura."
 
 #. module: account
 #: report:account.overdue:0
@@ -289,7 +296,7 @@ msgstr "Permitir regularizar diferenças"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Seleccione o período para análise."
+msgstr "Selecione o período para análise."
 
 #. module: account
 #: view:account.move.line:0
@@ -301,7 +308,7 @@ msgstr "Rua"
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
-"A empresa na conta da linha da factura, não corresponde à empresa da factura"
+"A empresa na conta da linha da fatura, não corresponde à empresa da fatura"
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -314,7 +321,7 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Instala planos de contas localizados para responder ás necessidades "
+"Instala planos de contas localizados para responder às necessidades "
 "contabilísticas das empresas sediadas no seu país."
 
 #. module: account
@@ -328,13 +335,13 @@ msgid ""
 msgstr ""
 "Não existe qualquer diário do tipo %s para esta empresa.\n"
 "\n"
-"Pode cria um no menu:\n"
+"Pode criar um no menu:\n"
 "Configuração/Contabilidade financeira/Contas/Diários"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Desreconciliar Contas"
+msgstr "Desconciliar Contas"
 
 #. module: account
 #: view:product.product:0
@@ -349,6 +356,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Pode configurar aqui o formato em que quer esse registo para ser exibido. Se "
+"deixar em formatação automática, será calculado com base na hierarquia dos "
+"relatórios financeiros ( auto-computorizada no campo 'level')."
 
 #. module: account
 #: view:account.installer:0
@@ -371,14 +381,14 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Esta ecrã é usado pelos contabilistas para introduzir movimentos em massa. "
-"Os lançamentos no diário são criados pelo OpenERP se usar os Extractos "
+"Esta vista é usada pelos contabilistas para introduzir movimentos em massa. "
+"Os lançamentos no diário são criados pelo OpenERP se usar os Extratos "
 "Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores."
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -409,7 +419,7 @@ msgstr "Situação Abertura/Encerramento"
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "A divisa usada para inserir o extrato"
+msgstr "A Moeda usada para inserir o extrato"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
@@ -436,7 +446,7 @@ msgstr "Crédito Total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Abrir Para Desreconciliar"
 
 #. module: account
@@ -445,7 +455,7 @@ msgstr "Abrir Para Desreconciliar"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Modelo do Plano de Contas"
+msgstr "Template de plano de contas"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -455,7 +465,7 @@ msgstr "Montante apresentado numa outra moeda (opcional)."
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Permitir Comparação"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -465,8 +475,8 @@ msgid ""
 "'Done' state."
 msgstr ""
 "Quando o período do diário é criado, o estado é 'Rascunho'. Se um relatório "
-"é impresso fica no estado 'Impresso'. Quando todas as transacções foram "
-"realizadas, fica no estado 'Feito'."
+"é impresso fica no estado 'Impresso'. Quando todas as transações foram "
+"realizadas, fica no estado 'Concluído'."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -476,11 +486,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
-"Tabela de impostos é um ecrã hierático que reflecte a estrutura dos impostos "
-" (ou códigos de imposto) e mostra a actual situação dos impostos. A tabela "
-"de impostos representa o montante de cada área da declaração de impostos "
-"para o seu país.É apresentada numa estrutura hierática, que pode ser "
-"modificada para se adequar ás necessidades."
+"Tabela de impostos é uma vista hierárquica que reflete a estrutura dos "
+"impostos  (ou códigos de imposto) e mostra a atual situação dos impostos. A "
+"tabela de impostos representa o montante de cada área da declaração de "
+"impostos para o seu país.É apresentada numa estrutura hierárquica, que pode "
+"ser modificada para se adequar às necessidades."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -548,12 +558,12 @@ msgstr "Selecione o Plano de Contas"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Estornar fatura"
+msgstr "Reembolso da fatura"
 
 #. module: account
 #: report:account.overdue:0
@@ -563,7 +573,7 @@ msgstr "Li."
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Transacções não reconciliadas"
+msgstr "Transações não reconciliadas"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -614,8 +624,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Se des-reconciliar transacções, deve também verificar todas as acções que "
-"estão ligadas a essas transacções porque estas não ficarão desactivadas"
+"Se desconciliar transações, deve também verificar todas as ações que estão "
+"ligadas a essas transações porque estas não ficarão desativadas"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -631,7 +641,7 @@ msgstr "Sequências"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Relatório de valores"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -646,13 +656,15 @@ msgstr "Diário centralizado"
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "A sequência principal tem de ser diferente da actual !"
+msgstr "A sequência principal tem de ser diferente da atual !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"Nenhum período encontrado ou um ou mais períodos encontrados na data "
+"determinada."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -674,7 +686,7 @@ msgstr "Fechar periodo"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Relatório Comum de Conta de Terceiro"
+msgstr "Relatório Comum de Conta de Paceiros"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -691,7 +703,7 @@ msgstr "Período do Diário"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr "Todos os movimentos a conciliar devem ser da mesma companhia."
+msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
 
 #. module: account
 #: view:account.account:0
@@ -711,11 +723,13 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr "Balancete geral"
+msgstr "Relatório geral"
 
 #. module: account
 #: view:account.invoice:0
@@ -730,7 +744,7 @@ msgstr "De certeza que quer criar os movimentos?"
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr "Imprimir Factura"
+msgstr "Imprimir Fatura"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -740,12 +754,12 @@ msgstr "Parceiros reconciliados hoje"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Vendas diárias deste ano"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Mostrar hierarquia descendente"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -768,18 +782,18 @@ msgstr "Lançamentos analíticos por linha"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Método de Reembolso"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Só se pode alterar a divisa de um rascunho de fatura!"
+msgstr "Só se pode alterar a Moeda de um rascunho da fatura!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Relatório Financeiro"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -803,6 +817,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Impostos em falta\n"
+"Clique no botão Calcular."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -812,12 +828,12 @@ msgstr "Linha de conta de subscrição"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "A referência do parceiro desta factura"
+msgstr "A referência do parceiro desta fatura"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Faturas de fornecedores e Reembolsos"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -831,6 +847,8 @@ msgstr "Anular reconciliação"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Aos 14 dias 2 por cento do valor líquido, e o montante restante em 30 dias "
+"no final do mês."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -875,7 +893,7 @@ msgstr "dias"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
-"Se seleccionado, o novo plano de contas não vai, por omissão, conter isto."
+"Se selecionado, o novo plano de contas não vai, por omissão, conter isto."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -884,8 +902,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
-"Não pode %s facturas liquidadas, a fatura deve ser desreconciliada primeiro. "
-"Pode apenas estornar a fatura."
+"Não pode %s faturas liquidadas, a fatura deve ser desconciliada primeiro. "
+"Pode apenas fazer o reembolso da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -900,7 +918,7 @@ msgstr "Processamento"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Cancelar: restituição de faturas e reconciliar"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -923,7 +941,7 @@ msgstr "Plano de contas de Impostos"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Criar Periodos de 3 meses"
+msgstr "Criar Períodos de 3 meses"
 
 #. module: account
 #: report:account.overdue:0
@@ -937,6 +955,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Não pode validar esta entrada de diário porque a conta \"%s\" não pertence "
+"ao plano de contas \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -945,6 +965,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Esta conta não permite a reconciliação! Deve atualizar a definição da conta "
+"para mudar isso."
 
 #. module: account
 #: view:account.invoice:0
@@ -998,7 +1020,7 @@ msgstr "Extrato bancário"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Mover linha"
+msgstr "Linha do Movimento"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1015,7 +1037,7 @@ msgstr ""
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Não consigo localizar um código ascendente para o template da conta!"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1091,11 +1113,13 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Não pode alterar o tipo de conta de '%s' para  o tipo '%s', já que contém "
+"items diários!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Ordenar por"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1117,6 +1141,7 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Tem que fornecer uma conta para o write-off / entrada da diferença de câmbio!"
 
 #. module: account
 #: view:account.tax:0
@@ -1155,7 +1180,7 @@ msgstr "Criar movimentos antes:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Items Diários Desequilibrados"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1181,6 +1206,8 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Quantidade total (em moeda Secundário) para transações realizadas em moeda "
+"secundária para esta conta."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1196,7 +1223,7 @@ msgstr "Centralização do crédito"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Todos os meses de vendas por tipo"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1206,17 +1233,16 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
-"Com Facturas de Fornecedores poderá introduzir e gerir facturas emitidas "
-"pelos fornecedores. O OpenERP pode também gerar facturas rascunho "
-"automaticamente a partir de ordens de compra ou recibos. Desta forma, é "
-"possível controlar a factura desde o fornecedor de acordo com o que comprou "
-"ou recebeu."
+"Com Faturas de Fornecedores poderá introduzir e gerir faturas emitidas pelos "
+"fornecedores. O OpenERP pode também gerar faturas rascunho automaticamente a "
+"partir de ordens de compra ou recibos. Desta forma, é possível controlar a "
+"fatura desde o fornecedor de acordo com o que comprou ou recebeu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Modelos de códigos de Impostos"
+msgstr "Templates de códigos de Impostos"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1226,12 +1252,12 @@ msgstr "Cancelar faturas"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "O código será exibido nos relatórios."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impostos utilizados nas compras"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1244,7 +1270,7 @@ msgstr "Código do imposto"
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Taxa de câmbios na vendas"
+msgstr "Taxa de câmbios nas vendas"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1263,11 +1289,13 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Não pode usar esta conta geral nesta diário, verificar 'Controles de "
+"Entrada' do guia do diário relacionado!"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "# da transacção"
+msgstr "# da transação"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1281,13 +1309,13 @@ msgstr "Nome do movimento"
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "Não pode modificar/apagar um diário com entradas deste período !"
+msgstr "Não pode modificar/apagar um diário com movimentos neste período !"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Referência do documento que produziu esta factura"
+msgstr "Referência do documento que produziu esta fatura"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1298,7 +1326,7 @@ msgstr "Outros"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Subscrever Rascunho"
 
 #. module: account
 #: view:account.account:0
@@ -1332,7 +1360,7 @@ msgstr "Conta"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr "Incluido no valor base"
+msgstr "Incluído no valor base"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1367,22 +1395,22 @@ msgstr "Impostos"
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr "Slecione os períodos de início e de fim"
+msgstr "Selecione os períodos de início e de fim"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Lucros e Prejuízos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Modelos para contas"
+msgstr "Templates para contas"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr "Procurar modelos de impostos"
+msgstr "Procurar templates de impostos"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1441,7 +1469,7 @@ msgstr "Extrato Bancário"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Conta recebivel"
+msgstr "Conta a receber"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1474,7 +1502,7 @@ msgstr "Criar movimentos"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr "Número de itens"
+msgstr "Número de items"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1511,10 +1539,10 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
-"Um movimento de diário consiste em vários itens de diário, cada um pode ser "
+"Um movimento de diário consiste em vários items diários, cada um pode ser "
 "débito ou crédito. O OpenERP cria automaticamente um movimento no diário por "
-"cada documento contabilístico: factura, nota de crédito, pagamento de "
-"fornecedor, extracto bancário, etc."
+"cada documento contabilístico: fatura, nota de crédito, pagamento de "
+"fornecedor, extrato bancário, etc."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1527,6 +1555,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Ao desmarcar o campo ativo, pode esconder uma situação orçamental sem a "
+"excluir."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1553,17 +1583,17 @@ msgstr "Fechado"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Lançamentos recurrentes"
+msgstr "Lançamentos recorrentes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Modelo para Posição Fiscal"
+msgstr "Template para Posição Fiscal"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "Transacções reconciliadas"
+msgstr "Transações reconciliadas"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -1593,18 +1623,18 @@ msgstr "Sem imposto"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Seguir para o próximo parceiro"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr "Procurar extractos bancários"
+msgstr "Procurar extratos bancários"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Items não publicados no diário"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1634,10 +1664,10 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
-"Um extracto de banco é o sumário de todas as transacções financeiras que "
+"Um extrato bancário é o sumário de todas as transações financeiras que "
 "ocorreram num determinado período numa conta de depósitos, cartão de crédito "
 "ou qualquer outro tipo de conta financeira. O saldo inicial será proposto "
-"automaticamente e o saldo final será encontrado no seu extracto. Quando se "
+"automaticamente e o saldo final será encontrado no seu extrato. Quando se "
 "encontra na coluna Pagamento de uma linha, pode pressionar F1 para abrir o "
 "formulário de reconciliação."
 
@@ -1666,7 +1696,7 @@ msgstr "Limite pagável"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1700,13 +1730,13 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
-"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura actual, "
+"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura atual, "
 "Ficando as duas no estado pago."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
@@ -1717,7 +1747,7 @@ msgstr "Parceiro desconhecido"
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr "Sumatório do ano"
+msgstr "Somatório do ano"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
@@ -1725,12 +1755,12 @@ msgstr "Sumatório do ano"
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
-"Seleccionou uma unidade de medida que não é compatível com este produto."
+"Selecionou uma unidade de medida que não é compatível com este artigo."
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr "Este \"wizard\" irá mudar a divisa da fatura"
+msgstr "Este Assistente irá mudar a Moeda da fatura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1740,13 +1770,13 @@ msgid ""
 "on an account."
 msgstr ""
 "Mostra o plano de contas da sua empresa por ano fiscal e filtra por período. "
-"Tem ecrã hierático de todos os itens de diário por código de conta clicando "
+"Tem vista hierárquica de todos os items diários por código de conta clicando "
 "numa conta."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Contas pendentes"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1759,7 +1789,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Se o campo activo não estiver activado, permitirá esconder o período do "
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o período "
 "diário sem o remover."
 
 #. module: account
@@ -1770,7 +1800,7 @@ msgstr "Débito do Fornecedor"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Recibimentos & Pagamentos"
+msgstr "Recebimentos & Pagamentos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1807,7 +1837,7 @@ msgstr "O utilizador %s não tem direitos de acesso ao diário %s !"
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr "Estes períodos podem sobrepor-se"
+msgstr "Estes períodos podem sobrepor-se."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
@@ -1830,7 +1860,7 @@ msgstr "Montante do crédito"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1862,7 +1892,7 @@ msgstr "Lançamentos por linha"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Baseado em"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1892,23 +1922,23 @@ msgstr "Análise de tesouraria"
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar companhias recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Venda / Compra Diário"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta analítica"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Por favor verifique se uma conta está definido no diário."
+msgstr "Por favor verifique se a conta está definida no diário."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -1925,7 +1955,7 @@ msgstr "Imprimir Diário de Contas"
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1939,12 +1969,15 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Essa conta é usada para a transferência de Lucros / Prejuízos (Se é lucro: "
+"Valor é adicionado, Perda: valor é deduzido.), Calculado no Relatório de "
+"Resultados"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr "Comparação entre lançamentos contabilistícos e pagamentos"
+msgstr "Comparação entre lançamentos contabilísticos e pagamentos"
 
 #. module: account
 #: view:account.tax:0
@@ -1967,7 +2000,8 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr "Adiciona a coluna de divisa se a divisa for diferente da da empresa."
+msgstr ""
+"Adiciona a coluna da Moeda se esta for diferente da utilizada pela empresa."
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1975,14 +2009,14 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
-"Se marcado, então não aceitará movimentos com data fora do intervalo de "
-"datas do período"
+"Se for definido como True não deverá aceitar movimentos com data fora do "
+"intervalo de datas do período"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Deve definir um diário analítico do tipo '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -1997,11 +2031,15 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
+"multi-moeda no diário."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
+"Faz um sistema genérico para desenhar relatórios financeiros facilmente."
 
 #. module: account
 #: view:account.invoice:0
@@ -2015,18 +2053,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
-"Ao desmarcar o campo 'ativo' permite-lhe esconder o imposto sem ter de o "
-"eliminar."
+"Se o campo activo for definido como 'Falso', ele permitirá que oculte o "
+"imposto sem o remover."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Items analíticos Diários relacionados com um diário de vendas."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texto Itálico (menor)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2044,7 +2082,7 @@ msgstr "Rascunho"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Declaração do IVA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2071,7 +2109,7 @@ msgstr "Contas a conciliar"
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr "Importar o extrato de um ficheiro electrónico"
+msgstr "Importar o extrato de um ficheiro eletrónico"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -2108,14 +2146,14 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
-"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se "
-"encontra no escopo do ano fiscal. "
+"Período inválido! Alguns períodos sobrepõem-se ou a data do período não se "
+"encontra no âmbito do ano fiscal. "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2132,8 +2170,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
-"Não está definida a conta de débito por defeito \n"
-"no diário \"%s\""
+"Não está definida a conta de débito por omissão \n"
+"no diário \"%s"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2148,13 +2186,13 @@ msgstr ""
 "Este tipo é utilizado para diferenciar tipos com efeitos especiais no "
 "OpenERP: \"vista\" (intermédia) não pode ter movimentos, \"consolidação\" "
 "são contas que tem contas descendentes  para consolidações multi-empresa. a "
-"pagar/a receber são contas de terceiros (para processamento de "
+"pagar/a receber são contas de parceiros (para processamento de "
 "débito/crédito), de encerramento  para contas de depreciação."
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr "Pesquisar Modelos de Plano de Contas"
+msgstr "Pesquisar Templates de Plano de Contas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2164,6 +2202,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Não é possível criar uma sequência automática para esta peça!\n"
+"Coloque uma sequência na definição diária da numeração automática ou "
+"manualmente criar uma sequência para esta peça."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2172,11 +2213,13 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"Não pode modificar a empresa deste diário como os seus registos relacionados "
+"existem em items diários"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Código do Cliente"
 
 #. module: account
 #: view:account.installer:0
@@ -2185,9 +2228,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
-"O plano de contas por defeito corresponde à selecção do seu país. Se não "
+"O plano de contas por omissão corresponde à seleção do seu país. Se não "
 "existir um plano de contas certificado para o seu país, um genérico pode ser "
-"instalado e será seleccionado por defeito."
+"instalado e será selecionado por omissão."
 
 #. module: account
 #: view:account.account.type:0
@@ -2225,7 +2268,7 @@ msgstr "Em execução"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Conta de receitas"
+msgstr "Conta de despesas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
@@ -2237,19 +2280,19 @@ msgstr ""
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "O RIB e / ou o IBAN não é válido"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr "Propriedades contabilisticas"
+msgstr "Propriedades contabilísticas"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr "Movimentoss ordenadas por"
+msgstr "Movimentos ordenados por"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2259,12 +2302,12 @@ msgstr "Mudar para"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr "# de Qt. de Produtos "
+msgstr "# de Qt. de Artigos "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2320,12 +2363,12 @@ msgstr "Ano Fiscal"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Manter vazio para todos os exercícios em aberto"
+msgstr "Mantenha vazio para o ano fiscal"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Linha de conta"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2344,6 +2387,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Configure diários de contabilidade. Para as contas bancárias, é melhor usar "
+"o 'Setup as contas bancárias' ferramenta que cria automaticamente as contas "
+"e diários para si."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2353,7 +2399,7 @@ msgstr "Movimento da conta"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2367,6 +2413,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Para apagar um extrato bancário, primeiro deve cancelá-lo para excluir items "
+"de periodos relacionados."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2384,7 +2432,7 @@ msgstr "Prazo de pagamento"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Posições Fiscal"
+msgstr "Posições Fiscais"
 
 #. module: account
 #: constraint:account.account:0
@@ -2421,7 +2469,7 @@ msgstr "Em aberto"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr "Esta de rascunho de uma fatura"
+msgstr "Estado de rascunho de uma fatura"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2452,7 +2500,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "Progresso de 30% ao fim de 30 dias"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2468,8 +2516,7 @@ msgstr "Código Base"
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
-"Dá a ordem de sequência quando mostra a lista de impostos da factura."
+msgstr "Dá a ordem de sequência quando mostra a lista de impostos da fatura."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2489,10 +2536,10 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Este menu imprime a declaração de IVA baseada em facturas ou pagamentos. "
-"Seleccione um ou vários períodos do ano fiscal. A informação requerida para "
+"Este menu imprime a declaração de IVA baseada em faturas ou pagamentos. "
+"Selecione um ou vários períodos do ano fiscal. A informação requerida para "
 "uma declaração de impostos é automaticamente gerada pelo OpenERP a partir de "
-"facturas (ou pagamentos, em alguns países). Estes dados são actualizados em "
+"faturas (ou pagamentos, em alguns países). Estes dados são atualizados em "
 "tempo real. Isto é muito útil porque permite pré-visualizar a qualquer "
 "momento o imposto em divida no inicio e fim do mês ou trimestre."
 
@@ -2540,7 +2587,7 @@ msgstr "Impostos do Fornecedor"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "entradas"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2554,12 +2601,12 @@ msgstr ""
 "Se usar os termos de pagamento, a data de vencimento é calculada "
 "automaticamente. Se deixar os termos de pagamento e a data de vencimento "
 "vazios, significa pronto pagamento. Os termos de pagamento podem levar a "
-"várias datas de vendimento- ex: 50% a pronto e 50% em um mês."
+"várias datas de vendimento- ex: 50% a pronto e 50% num mês."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr "Selecione o período"
+msgstr "Seleccione o período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
@@ -2589,7 +2636,7 @@ msgstr "Este relatório dá uma visão da situação de um diário especifico"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Conciliar movimento da linha da conta (eliminar)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2686,7 +2733,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Crédito errado ou o valor do débito no modelo, deve ser positivo!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2721,7 +2768,7 @@ msgstr "Datas"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Template do plano de contas ascendente"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2733,7 +2780,7 @@ msgstr "Conta de Imposto Ascendente"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Nova moeda não está configurado corretamente!"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2760,7 +2807,7 @@ msgstr "Lançamentos contabilísticos"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicação"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2791,7 +2838,7 @@ msgstr "Nova Definição financeira da Empresa"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Configure o seu Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2809,7 +2856,7 @@ msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes"
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr "Diário sem sequencia definida"
+msgstr "Diário sem sequência definida"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2826,18 +2873,20 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Precisa de um diário de abertura com a centralização marcada para definir o "
+"saldo inicial!"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Códigos de imposto"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Ganhos e perdas não realizados"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2881,7 +2930,7 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
-"A quantidade opcional expressa por esta linha, ex: numero de produtos "
+"A quantidade opcional expressa por esta linha, ex: numero de artigos "
 "vendidos. A quantidade não é um requerimento legal mas pode ser muito útil "
 "em certos relatórios."
 
@@ -2905,16 +2954,15 @@ msgstr "Conta de gastos"
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
-"Mantenha vazio para usar o período da data de validação (da factura)."
+msgstr "Mantenha vazio para usar o período da data de validação (da fatura)."
 
 #. module: account
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
 msgstr ""
-"utilizado no domínio da reconciliação de extractos, não deve ser utilizado "
-"em nenhum outro lugar."
+"utilizado no domínio da reconciliação de extratos, não deve ser utilizado em "
+"nenhum outro lugar."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2928,6 +2976,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"Não pode excluir uma fatura que está aberta ou paga. Sugerimos que a "
+"restituí-a."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2938,7 +2988,7 @@ msgstr "Taxa pré-definida para vendas"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Fatura '% s' está validada."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2949,7 +2999,7 @@ msgid ""
 msgstr ""
 "A data de maturidade dos movimentos gerados por este modelo. Pode escolher "
 "entre a data de criação ou a data de criação dos movimentos mais os termos "
-"de pagamento dos terceiros."
+"de pagamento dos Paceiros."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2982,6 +3032,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Base de tributação diferente!\n"
+"Clique em calcular para atualizar a base de tributação."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3000,7 +3052,7 @@ msgstr "Contas-filho"
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Facturas a clientes"
+msgstr "Fatura do Cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -3024,13 +3076,13 @@ msgstr "Período de Pesquisa"
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr "Divisa da fatura"
+msgstr "Moeda da fatura"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Relatórios de Conta"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3050,12 +3102,12 @@ msgstr "Conta bancária"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "Lista de Modelos de Impostos"
+msgstr "Lista de Templates de Impostos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Venda / Compra Diária"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3066,11 +3118,10 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
-"Isto vai seleccionar como é calculada a taxa de câmbio actual para as "
-"vendas. Na maior parte dos países o método legal é a \"média\", mas poucos "
-"programas são capazes de gerir assim. Se importar de outro programa de "
-"gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o "
-"câmbio do dia."
+"Isto vai selecionar como é calculada a taxa de câmbio atual para as vendas. "
+"Na maior parte dos países o método legal é a \"média\", mas poucos programas "
+"são capazes de gerir assim. Se importar de outro programa de gestão, pode "
+"ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3097,7 +3148,7 @@ msgstr "Sempre"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3127,7 +3178,7 @@ msgstr "A contas base da declaração fiscal"
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr "Ecrã"
+msgstr "Vista"
 
 #. module: account
 #: code:addons/account/account.py:3363
@@ -3144,12 +3195,12 @@ msgstr "Linhas da analítica"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Faturas proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr "Ficheiro electrônico"
+msgstr "Ficheiro eletrônico"
 
 #. module: account
 #: view:res.partner:0
@@ -3159,7 +3210,7 @@ msgstr "Crédito ao cliente"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dia do mês: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3174,14 +3225,14 @@ msgstr "Balancete de Contas de Terceiro"
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr "Dá a ordem de sequência para a coluna de diário."
+msgstr "Dá a ordem de sequência para a coluna do diário."
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr "Força todos os movimentos desta conta a ter uma divisa secundária."
+msgstr "Força todos os movimentos desta conta a ter uma Moeda secundária."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3191,33 +3242,33 @@ msgid ""
 msgstr ""
 "Este assistente validará todos os movimentos de um diário e período "
 "particulares. Após os movimentos estarem validados, já não é possível "
-"actualiza-los."
+"atualiza-los."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelos dePlano de Contas"
+msgstr "Templates de Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
+msgstr "Gerar um Plano de Contas a partir de um Template de Plano de Contas"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Tipos de vendas destes meses"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr "Desreconciliação/Reconciliação de Contas"
+msgstr "Desconciliação/Reconciliação de Contas"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "A descrição deve ser única por empresa!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3233,12 +3284,12 @@ msgid ""
 "the first day of the new fiscal year."
 msgstr ""
 "Defina aqui o método que será utilizado para gerar os movimentos do diário "
-"de encerramento de ano para todas as contas deste tipo.\n"
+"de encerramento do ano para todas as contas deste tipo.\n"
 "\"Nenhum\" significa que nada será feito.\n"
 "\"Saldo\" será habitualmente utilizado para contas de dinheiro.\n"
 "\"Detalhe\" irá copiar cada item de diário do ano anterior, mesmo os "
 "reconciliados.\n"
-"\"Não Reconciliados\" copiará somente os itens de diário que estejam "
+"\"Não Reconciliados\" copiará somente os items diários que estejam "
 "reconciliados no primeiro dia do novo ano fiscal."
 
 #. module: account
@@ -3318,7 +3369,7 @@ msgstr "Configuração da Aplicação de Contabilidade"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Montante do valor: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3348,7 +3399,7 @@ msgstr "Fechar um período"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Dispor detalhes"
 
 #. module: account
 #: report:account.overdue:0
@@ -3358,7 +3409,7 @@ msgstr "IVA:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3366,20 +3417,20 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
-"O montante expresso na divisa de conta relacionada não é igual à da empresa."
+"O montante expresso na Moeda da conta relacionada não é igual ao da empresa."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Desreconciliar movimentos"
+msgstr "Desconciliar movimentos"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Não é impresso na factura"
+msgstr "Não é impresso na fatura"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3392,6 +3443,8 @@ msgstr "Plano de impostos"
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
 msgstr ""
+"O balanço de encerramento deve ser o mesmo do que o equilíbrio "
+"computadorizado!"
 
 #. module: account
 #: view:account.journal:0
@@ -3421,7 +3474,7 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Todos os movimentos seleccionados serão validado e publicados. Isto "
+"Todos os movimentos selecionados serão validados e publicados. Isto "
 "significa que não será possível modificar os seus campos contabilísticos."
 
 #. module: account
@@ -3454,7 +3507,7 @@ msgstr "Nome do caso de imposto"
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr "Factura rascunho"
+msgstr "Rascunho da Fatura"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3464,33 +3517,33 @@ msgid ""
 "or 'Done' state!"
 msgstr ""
 "As faturas selecionadas não podem ser canceladas porque já têm um estado de "
-"\"Cancelada\" ou \"Fechada\"!"
+"\"Cancelada\" ou \"Concluída\"!"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Quantidade :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Duração do período (dias)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Imprimir  Venda / Compra Diária"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr "Estado da fatura"
+msgstr "Estado da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr "Categoria de produto"
+msgstr "Categoria de artigo"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3506,12 +3559,12 @@ msgstr "Relatório de Vendas por Tipo de Conta"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Items Diários Inconciliáveis"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "O código da moeda deve ser único por empresa!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3527,6 +3580,11 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Não é possível criar a fatura!\n"
+"O prazo de pagamento relacionado é provavelmente errado, pois dá um valor "
+"calculado maior que o montante total faturado. A última linha do seu prazo "
+"de pagamento deve ser do tipo 'equilíbrio' para evitar problemas de "
+"arredondamento."
 
 #. module: account
 #: report:account.invoice:0
@@ -3561,7 +3619,7 @@ msgstr "Contrapartida centralizada"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Não pode criar items diários sobre uma conta \"vista\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3576,7 +3634,7 @@ msgstr "2"
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr "(Se não indicar um exercício, irá considerar todos os em aberto)"
+msgstr "(Se não indicar um exercício, irá considera-los todos em aberto)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3620,13 +3678,13 @@ msgstr "Data"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Colocar"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr "Desreconciliar"
+msgstr "Desconciliar"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3641,7 +3699,7 @@ msgstr "Utilizador"
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "Modelo do Plano de Contas"
+msgstr "Template do Plano de Contas"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3652,14 +3710,14 @@ msgid ""
 "Please define partner on it!"
 msgstr ""
 "A data de maturidade da linha de movimento gerada pela linha de modelo "
-"\"%s\" do modelo \"%s\" é baseado no termo de pagamento do terceiro!\n"
-"Por favor defina o terceira na mesma!"
+"\"%s\" do modelo \"%s\" é baseado no termo de pagamento a Paceiros!\n"
+"Por favor defina os Paceiros na mesma!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr "Algumas entradas já estão reconciliadas !"
+msgstr "Alguns movimentos já estão reconciliados !"
 
 #. module: account
 #: view:account.tax:0
@@ -3693,7 +3751,7 @@ msgstr "Sem filtros"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Faturas pró-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3707,8 +3765,8 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
-"Sé não aplicável (calcular através do código Python), o imposto não aparece "
-"na factura."
+"Se não  é aplicável (calcular através do código Python), o imposto não "
+"aparece na fatura."
 
 #. module: account
 #: view:account.tax:0
@@ -3735,7 +3793,7 @@ msgstr "Litígio"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr "Pesquisar Linhas da Analítica"
+msgstr "Pesquisar Linhas Analíticas"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3768,7 +3826,7 @@ msgstr "Preço Unitário"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Itens Analíticos"
+msgstr "Items Analíticos"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -3784,12 +3842,12 @@ msgstr "#Movimentos"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Criar um rascunho de Reembolso"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr "Factura aberta"
+msgstr "Abrir fatura"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
@@ -3809,6 +3867,9 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Não pode criar uma fatura num diário centralizado. Desmarque a caixa de "
+"contrapartida centralizado no diário relacionado a partir do menu de "
+"configuração."
 
 #. module: account
 #: field:account.account,name:0
@@ -3832,7 +3893,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas  Experimental"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Não pode criar items diários sobre uma conta %s %s fechada"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3843,7 +3904,7 @@ msgstr "Data efectiva"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Configurar as suas contas bancárias"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3875,6 +3936,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"O ano fiscal, os períodos ou o plano de contas da conta escolhidos têm de "
+"pertencer à mesma empresa."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3890,7 +3953,7 @@ msgstr "Contabilidade"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Lançamentos com período no ano atual"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3901,8 +3964,8 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
-"Imprimir relatório com a coluna de divisa se a divisa for diferente da da "
-"empresa"
+"Imprimir relatório com a coluna de Moeda se esta for diferente da que a "
+"empresa possui"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -3910,6 +3973,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Valor de perda ou ganho devido às mudanças na taxa de câmbio ao fazer "
+"transações multi-moeda."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3931,7 +3996,7 @@ msgid ""
 msgstr ""
 "A melhor prática aqui é utilizar um diário dedicado para conter os "
 "movimentos de abertura de todos os anos fiscais. Note que deve defini-lo com "
-"contas por defeito a crédito e a débito, do tipo \"situação\" e com "
+"contas por omissão a crédito e a débito, do tipo \"situação\" e com "
 "contrapartida centralizada."
 
 #. module: account
@@ -3990,12 +4055,12 @@ msgstr "Taxa média"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Mostrar Contas"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
+msgstr "(Fatura deve ser desconciliada se desejar abri-la)"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4027,18 +4092,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
-"Se o campo \"activo\" estiver desactivado, permitirá esconder a conta sem a "
+"Se o campo \"activo\" estiver desactivado, permitirá ocultar a conta sem a "
 "remover."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Postados Items do Diário"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr "Pesquisar Modelos de Imposto"
+msgstr "Pesquisar Templates de Imposto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -4048,12 +4113,12 @@ msgstr "Lançamentos rascunho"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dia do mês=  -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Número de dias: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4065,6 +4130,7 @@ msgstr "Atalho"
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Erro! A data de início do ano fiscal deve ser anterior da data de fim."
 
 #. module: account
 #: view:account.account:0
@@ -4085,7 +4151,7 @@ msgstr "Tipo de Conta"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Titular da conta bancária"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4109,7 +4175,7 @@ msgid ""
 "category using sale price"
 msgstr ""
 "Esta conta será utilizada para valorizar stock de saída para a categoria de "
-"produtos actual utilizando o preço de venda"
+"artigos atual utilizando o preço de venda"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4123,6 +4189,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"Não forneceu argumentos suficientes para calcular o saldo inicial, selecione "
+"um período e diário no contexto."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4130,8 +4198,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
-"Custos Analíticos (Horários, alguns produtos comprados, ...) vindos das "
-"contas analíticas, Estes geram facturas de fornecedor rascunho."
+"Custos Analíticos (Horários, alguns artigos comprados, ...) vindos das "
+"contas analíticas, Estes geram rascunhos de faturas do fornecedor."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4168,11 +4236,15 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"Não pode fazer essa modificação numa entrada confirmada! Pode apenas mudar "
+"alguns campos legais ou não deve unconfirm a entrada de diário em primeiro "
+"lugar!\n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Conta Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4188,7 +4260,7 @@ msgstr "Nota"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Inverter equilíbrio  do sinal"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4200,12 +4272,12 @@ msgstr "Conta Vencida"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Folha de Balanços (Conta do passivo)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr "Deixe vazio para usar a data actual"
+msgstr "Deixe vazio para usar a data atual"
 
 #. module: account
 #: field:account.invoice,tax_line:0
@@ -4232,7 +4304,7 @@ msgstr "Propriedades da contabilidade do cliente"
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Utilizador Paypal (email usual) para receber pagamento online."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4261,7 +4333,7 @@ msgstr "Todos os movimentos confirmados"
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "O Extracto %s está confirmado, Os itens de diário foram criados."
+msgstr "O Extrato %s está confirmado, os items diários foram criados."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4297,7 +4369,7 @@ msgstr "Processamento periódico"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4317,7 +4389,7 @@ msgstr "Modo de exibição"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr "Extracto a partir de factura ou pagamento"
+msgstr "Extrato a partir de fatura ou pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4327,7 +4399,7 @@ msgstr "Plano de contas"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Título Principal 1 (negrito, sublinhado)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4338,22 +4410,22 @@ msgstr "Nome da conta"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr "Dá nome dos novos movimentos"
+msgstr "Indique o nome dos novos movimentos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Estatisticas de faturas"
+msgstr "Estatísticas de faturas"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Taxa de Câmbio"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr "Extractos bancários são introduzidos no sistema."
+msgstr "Extratos bancários são introduzidos no sistema."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
@@ -4363,7 +4435,7 @@ msgstr "Reconcilie Acertos"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Contas por tipo"
 
 #. module: account
@@ -4381,7 +4453,7 @@ msgstr "Não implementado"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Pode ser visível?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4396,7 +4468,7 @@ msgstr "Notas de crédito"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "O nome do período deve ser único por empresa!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4405,7 +4477,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Desreconciliar transacções"
 
 #. module: account
@@ -4416,6 +4488,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Defina esta opção para False se não quer que este template seja usado "
+"ativamente pelo assistente que gerar Plano de Contas a partir de templates, "
+"isto é útil quando quer gerar contas deste template somente quando carregar "
+"o template descendente."
 
 #. module: account
 #: view:account.use.model:0
@@ -4434,6 +4510,8 @@ msgstr "Permitir reconciliação"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Não pode modificar  a empresa desse período como alguns items existentes no "
+"diário."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4466,7 +4544,7 @@ msgstr "Modelos recorrentes"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Erro de codificação"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4491,7 +4569,7 @@ msgstr "Controlos de tipo"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Actua como conta por defeito para o montante de crédito"
+msgstr "Atua como conta por omissão para o montante de crédito"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4516,7 +4594,7 @@ msgstr "Saldo final baseado na Caixa"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Exemplo"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4525,20 +4603,20 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
-"Por favor verifique o preço da factura !\n"
+"Por favor verifique o preço da fatura !\n"
 "O total real não corresponde ao total calculado."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "Manter vazia para usar a conta a chegar"
+msgstr "Manter vazia para usar a conta de despesas"
 
 #. module: account
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Imposto da Compra %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4576,7 +4654,7 @@ msgstr "Confirmado"
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
+msgstr "Fatura cancelada"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4586,14 +4664,15 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
-"Não é possível criar um movimento com divisa diferente da divisa secundária "
-"da conta \"%s - %s\". Limpe o campo da divisa secundária da definição de "
-"conta se deseja aceitar todas as divisas."
+"Não é possível criar um movimento com moeda diferente da unidade monetária "
+"secundária da conta \"%s - %s\". Limpe o campo da unidade monetária "
+"secundária da definição de conta se deseja aceitar todas as unidades "
+"monetárias."
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4602,7 +4681,7 @@ msgstr "Data de operação"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transacções não reconciliadas"
 
 #. module: account
@@ -4618,7 +4697,7 @@ msgid ""
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
 "Todos os movimentos rascunho neste diário serão validados. Isso significa "
-"que não será possível modificar os seus campos comtabilisticos."
+"que não será possível modificar os seus campos contabilísticos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4633,18 +4712,18 @@ msgstr "Data de início"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Conta de Receitas no Modelo do Produto"
+msgstr "Conta de Despesas no Template do Artigo"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MISC"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} fatura (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4669,12 +4748,12 @@ msgstr "Novo exercício fiscal"
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "As minhas faturas"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4697,7 +4776,7 @@ msgstr "Faturado"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Lançamentos Publicados"
 
 #. module: account
 #: view:account.use.model:0
@@ -4711,6 +4790,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número da conta bancária para a qual a fatura será paga. A conta bancária da "
+"empresa, se esta é uma fatura de cliente ou Reembolso do Fornecedor, caso "
+"contrário um número da conta bancária do parceiro."
 
 #. module: account
 #: view:account.state.open:0
@@ -4735,13 +4817,13 @@ msgstr "Pago"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Tem a certeza?"
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "O extracto bancário utilizado na reconciliação bancária"
+msgstr "O extrato bancário utilizado na reconciliação bancária"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -4755,17 +4837,20 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Erro de configuração!\n"
+"Não pode definir os descendentes duma conta com tipo interno diferente da "
+"\"Vista\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Período da abertura"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Lançamentos a rever"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4801,7 +4886,7 @@ msgstr "Aplicação do imposto"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Lançamentos do diário"
+msgstr "Items Diários"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4849,7 +4934,7 @@ msgid ""
 "per partner representing the cumulative credit balance."
 msgstr ""
 "Este relatório é uma análise por terceiro. É um relatório PDF contendo uma "
-"linha por terceiro representando o saldo crédor acumulado."
+"linha por terceiro representando o saldo credor acumulado."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4858,13 +4943,13 @@ msgid ""
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
 "Para imprimir um diário da analítica (ou custos) para um determinado "
-"periodo. O relatório dá código, nome, numero de conta, montante geral e "
+"período. O relatório dá código, nome, numero de conta, montante geral e "
 "montante analítico."
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4879,7 +4964,7 @@ msgstr "Gerar os movimentos de abertura do exercício."
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Contabilista"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4887,6 +4972,9 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"A partir deste ponto de vista, tem uma análise da sua tesouraria. Ela resume "
+"o balanço de cada lançamento contável feito em contas de liquidez por "
+"período."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4907,7 +4995,7 @@ msgstr "Movimentos"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Diário de vendas deste mês"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4928,7 +5016,7 @@ msgstr "Para fechar"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "A partir da data do Período"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4945,7 +5033,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr "Modelos"
+msgstr "Templates"
 
 #. module: account
 #: field:account.invoice.tax,name:0
@@ -4970,7 +5058,7 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
+"Assinale aqui, se o preço utilizado nos artigos e nas faturas incluem este "
 "imposto."
 
 #. module: account
@@ -5013,7 +5101,7 @@ msgstr "Movimentos alvo"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dias de valor líquido"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5056,13 +5144,16 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Este boolean ajuda-o a escolher se quer propor ao utilizador para codificar "
+"a venda e as taxas de compra ou escolher uma lista de impostos. Esta última "
+"opção pressupõe que o conjunto de impostos definido neste template é completo"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Relatório de Conta"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5125,7 +5216,7 @@ msgstr "Conta de imposto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultado da reconciliação"
 
 #. module: account
@@ -5143,7 +5234,7 @@ msgstr "Diários genéricos"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Verifique Data em Período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5173,7 +5264,7 @@ msgstr "UdM"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr "Nenhum período encontrado na factura!"
+msgstr "Nenhum período encontrado na fatura!"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5194,7 +5285,7 @@ msgstr "Venda"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Relatório"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5230,7 +5321,7 @@ msgstr "Imposto nos dependentes"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Modelo de Posição Fiscal"
+msgstr "Template de Posição Fiscal"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5245,7 +5336,7 @@ msgstr "Coeficiente por ascendente"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Contas Analíticas com um prazo limite passado."
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5282,7 +5373,7 @@ msgstr "Estat. Mov. Analíticos"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Caixa e Bancos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5317,7 +5408,7 @@ msgstr "Controlo do movimentos"
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(Manter vazio para abrir a situação actual)"
+msgstr "(Manter vazio para abrir a situação atual)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5348,7 +5439,7 @@ msgstr "Contabilidade Analítica"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Incluir saldos iniciais"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5362,6 +5453,7 @@ msgstr "Nota de crédito a cliente"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Não pode criar mais que um movimento por período num diário centralizado"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5374,12 +5466,12 @@ msgstr "Sinal do código de imposto"
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr "Facturas criadas nos últimos 15 dias."
+msgstr "Relatório de Faturas Criadas nos últimos 15 dias"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Número de dias: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5402,7 +5494,7 @@ msgstr "Erro de configuração !"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Valor a pagar"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5411,8 +5503,8 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
-"Estes são os terceiros remanescentes para os quais deve verificar se existe "
-"algo a reconciliar ou não. Este valor já conta com o terceiro actual como "
+"Estes são os parceiros remanescentes para os quais deve verificar se existe "
+"algo a reconciliar ou não. Este valor já conta com o parceiro atual como "
 "reconciliado."
 
 #. module: account
@@ -5439,12 +5531,12 @@ msgstr "Em aberto"
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr "Mudar divisa"
+msgstr "Mudar Moeda"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Esta ação irá apagar os impostos"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5467,7 +5559,7 @@ msgstr "Contas da contabilidade analítica"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Faturas de clientes e Reembolsos"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5515,17 +5607,17 @@ msgstr "Numero (Movimento)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Entradas analíticas nos últimos 7 dias"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Texto Normal"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr "Opções para o estorno da factura"
+msgstr "Opções para fazer reembolso da fatura"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5549,14 +5641,14 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Modelo da Posição Fiscal"
+msgstr "Template da Posição Fiscal"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Abrir quadros."
+msgstr "Abrir plano de contas."
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5589,7 +5681,7 @@ msgstr "Abrir caixa"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Formatação automática"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5598,6 +5690,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"No ano fiscal definido para esta data!\n"
+"Por favor criar um a partir da configuração do menu da contabilidade."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5618,7 +5712,7 @@ msgstr "Valido até"
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr "Dados de faturação"
+msgstr "Dados de Faturação"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5634,7 +5728,7 @@ msgstr "Lançamento do diário"
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr "Movimento de Diário"
+msgstr "Movimento do Diário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5656,7 +5750,7 @@ msgstr "O método de cálculo do imposto."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Cálculo da Data de Vencimento"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5679,7 +5773,7 @@ msgstr "Conta-filha"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nome movimento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5720,7 +5814,7 @@ msgstr "Março"
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr "Modelo da Conta"
+msgstr "Template da Conta"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5772,12 +5866,12 @@ msgstr "Qtd Max:"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr "Devolver valor de factura"
+msgstr "Devolver valor de fatura"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr "Endereço de facturação"
+msgstr "Endereço de faturação"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5786,7 +5880,7 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
-"A partir desta ecrã, tem uma análise das diferentes contas financeiras. O "
+"A partir desta vista, tem uma análise das diferentes contas financeiras. O "
 "documento mostra o débito e crédito tendo em consideração alguns critérios "
 "que pode escolher utilizando a ferramenta de pesquisa."
 
@@ -5797,7 +5891,7 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
-"A definição do código de imposto depende da declaração de impostos do se "
+"A definição do código de imposto depende da declaração de impostos do seu "
 "país. O OpenERP permite definir a estrutura de impostos e geri-la a partir "
 "deste menu. É possível definir códigos numéricos ou alfanuméricos."
 
@@ -5808,8 +5902,8 @@ msgid ""
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
 "Mostra o progresso de hoje no processo de reconciliação. Dado por\n"
-"Terceiros Reconciliado Hoje \\ (Restantes Terceiros + Terceiros "
-"Reconciliados Hoje)"
+"Paceiros Reconciliados Hoje \\ (Restantes Paceiros + Paceiros Reconciliados "
+"Hoje)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5859,43 +5953,43 @@ msgstr "Filtrar por"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data de entrada"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr "Não pode usar uma conta inactiva"
+msgstr "Não pode usar uma conta inativa"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr "A entrada não é da mesma conta ou já foi reconciliada ! "
+msgstr "O movimento não é da mesma conta ou já foi reconciliada ! "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo calculado com base no Balanço inicial e linhas de transação"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Moeda atual não está configurada corretamente!"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Conta de impostos de factura"
+msgstr "Conta de impostos de fatura"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -5914,7 +6008,7 @@ msgstr "Numero de dias"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção invalida !"
+msgstr "Ação inválida!"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
@@ -5925,7 +6019,7 @@ msgstr "Período: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Reveja os seus diários financeiros"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5959,12 +6053,12 @@ msgstr "Notas de crédito a clientes"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Saldo Externo"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Nome do Periodo do Diário"
+msgstr "Nome do Período do Diário"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -5980,7 +6074,7 @@ msgstr "não implementado"
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr "Companhia deste diário"
+msgstr "Diário relacionado com a Empresa"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5995,7 +6089,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Assinatura em execução"
 
 #. module: account
 #: report:account.invoice:0
@@ -6021,6 +6115,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Erro de configuração! \n"
+"Não pode definir descendentes numa conta com tipo interno diferente de "
+"\"Vista\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6028,11 +6125,13 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Este diário será criado automaticamente para esta conta bancária, quando "
+"guardar o registo"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "Movimento analitico"
+msgstr "Movimento analítico"
 
 #. module: account
 #: view:res.company:0
@@ -6048,10 +6147,10 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"Este ecrã pode ser utilizado por contabilistas para rapidamente registar "
-"movimentos no OpenERP. Se desejar registar uma factura de fornecedor, "
-"comesse por registar a linha da conta de despesas. O OpenERP irá propor "
-"automáticamente o Imposto relacionado com esta conta e a contrapartida "
+"Esta vista pode ser utilizada por contabilistas para rapidamente registar "
+"movimentos no OpenERP. Se desejar registar uma fatura de fornecedor, comece "
+"por registar a linha da conta de despesas. O OpenERP irá propor "
+"automaticamente o Imposto relacionado com esta conta e a contrapartida "
 "\"Conta a Pagar\"."
 
 #. module: account
@@ -6067,7 +6166,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr "(manter vazio para usar o periodo actual)"
+msgstr "(manter vazio para usar o período atual)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -6075,8 +6174,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
-"Assim que a reconciliação estiver finalizada, o estado da factura passa a "
-"'finalizado' (i.e.pago) no sistema."
+"Assim que a reconciliação estiver finalizada, o estado da fatura passa a "
+"\"Concluído\" (i.e.pago) no sistema."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6107,11 +6206,11 @@ msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Imposto sobre Vendas (%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Criar uma conta baseada neste modelo"
 
 #. module: account
@@ -6130,7 +6229,7 @@ msgstr "Tipo de imposto"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Modelos de Conta"
+msgstr "Templates de Conta"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -6140,6 +6239,10 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Este boolean ajuda-o a escolher se quer propor ao utilizador para codificar "
+"as vendas e as taxas de compra ou se usa os campos usuais M2o. Esta última "
+"escolha pressupõe que o conjunto de impostos definido para o template "
+"escolhido está completo"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6154,12 +6257,12 @@ msgstr "Empresas"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Faturas em aberto e pagas"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar planos descendentes"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6168,6 +6271,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Não pode remover / desactivar uma conta que é definida num cliente ou "
+"fornecedor."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6178,7 +6283,7 @@ msgstr "Selecione um ano fiscal para fechar"
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr ""
-"Lista de todos os impostos que têm de ser instalados pelo assistentes."
+"Lista de todos os impostos que têm de ser instalados pelos assistentes."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6253,7 +6358,7 @@ msgstr "A receber"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account
 #: view:account.invoice:0
@@ -6268,7 +6373,7 @@ msgstr "Conta de crédito pré-definida"
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr "A moeda da conta não é igual à moeda da companhia"
+msgstr "A moeda da conta não é igual à moeda da empresa"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6304,7 +6409,7 @@ msgstr "Energia"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Não é possível gerar um código Diário não utilizado."
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6315,7 +6420,7 @@ msgstr "Ver linhas analíticas da conta"
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr "Numero da factura"
+msgstr "Número de Fatura"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6345,7 +6450,7 @@ msgstr "Tipo aplicável"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "Referência da factura"
+msgstr "Referência da Fatura"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6379,9 +6484,9 @@ msgid ""
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
 "Este assistente irá gerar os movimentos do  diário de fim de ano do ano "
-"fiscal seleccionado. Note que poderá correr este assistente tantas vezes "
+"fiscal selecionado. Note que poderá correr este assistente tantas vezes "
 "quantas queira para o mesmo ano fiscal: simplesmente os movimentos de "
-"abertura anteriores serão substituidos pelos novos."
+"abertura anteriores serão substituídos pelos novos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6396,7 +6501,7 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
-"A partir deste ecrã , tenha uma análise dos seus diferentes movimentos "
+"A partir desta vista , tenha uma análise dos seus diferentes movimentos "
 "analíticos seguindo a conta analítica que definiu correspondente ás "
 "necessidades do negócio. Utilize a ferramenta de pesquisa para analisar "
 "informação sobre os movimentos analíticos gerados no sistema."
@@ -6418,6 +6523,7 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Não pode mudar o dono da empresa, de uma conta que já contém items diários."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6479,7 +6585,7 @@ msgstr "Só de leitura"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Avaliação: Balanço"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6498,7 +6604,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Empresa predefinida"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6520,7 +6626,7 @@ msgstr "Diário Analítico"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Não pode desactivar uma conta que contém alguns items diários."
 
 #. module: account
 #: view:account.entries.report:0
@@ -6552,7 +6658,7 @@ msgstr "Transações a dinheiro"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr "A factura já se encontra reconcilíada"
+msgstr "A fatura já se encontra reconciliada"
 
 #. module: account
 #: view:account.account:0
@@ -6576,14 +6682,14 @@ msgstr "Estatísticas de Movimentos Analíticos"
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Não pode remover uma conta que contenha items diários."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr "Entradas: "
+msgstr "Movimentos: "
 
 #. module: account
 #: view:account.use.model:0
@@ -6593,7 +6699,7 @@ msgstr "Crie movimentos recorrentes manuais no diário escolhido."
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Moeda relacionada com a conta diária."
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6625,7 +6731,7 @@ msgstr ""
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Folha de balanços (conta ativa)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6634,9 +6740,9 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
-"Reconciliação bancária consiste em verificar se o seu estracto bancário "
+"Reconciliação bancária consiste em verificar se o seu extrato bancário "
 "corresponde aos movimentos (ou registos) dessa conta no seu sistema "
-"contabilistico."
+"contabilístico."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6648,7 +6754,7 @@ msgstr "O estado é 'rascunho'"
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr "Débito total"
+msgstr "Total debito"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
@@ -6668,7 +6774,7 @@ msgid ""
 "taxes and journals according to the selected template"
 msgstr ""
 "Isto configurará automaticamente o seu plano de contas, contas bancárias, "
-"impostos e diários de acordo com o modelo seleccionado"
+"impostos e diários de acordo com o Template selecionado"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6677,7 +6783,7 @@ msgid ""
 "account for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a receber para o "
-"parceiro actual."
+"parceiro atual."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6693,7 +6799,7 @@ msgstr "Código python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Lançamentos com período em período atual"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6702,7 +6808,7 @@ msgid ""
 "this journal or of the invoice related to this journal"
 msgstr ""
 "Marque esta caixa para permitir cancelar movimentos relacionados com este "
-"diário ou com a factura relacionada com o mesmo"
+"diário ou com a fatura relacionada com o mesmo"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6719,7 +6825,7 @@ msgstr "Criar movimento"
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Lucro & Prejuízo (conta de Despesa)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6755,12 +6861,12 @@ msgstr "Erro !"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Estilo de Relatório Financeiro"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Preservar sinal de equilíbrio"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6779,7 +6885,7 @@ msgstr "Impresso"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Erro :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6800,11 +6906,11 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
-"Para que uma factura seja considerada paga, os movimentos da factura devem "
-"ser reconciliados com contrapartidas, habitualmente pagamentos. Com a "
+"Para que uma fatura seja considerada paga, os movimentos da fatura devem ser "
+"reconciliados com contrapartidas, habitualmente pagamentos. Com a "
 "funcionalidade de reconciliação automática o OpenERP faz a sua própria "
 "pesquisa para movimentos a reconciliar em séries de contas. Encontra "
-"movimentos para cada terceiro onde os montantes correspondam."
+"movimentos para cada parceiro onde os montantes correspondam."
 
 #. module: account
 #: view:account.move:0
@@ -6820,6 +6926,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Se selecionou para filtrar por data ou período, este campo permite que "
+"adicione uma linha para exibir a quantidade de débito / crédito / equilíbrio "
+"que precede o filtro que definiu."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6828,7 +6937,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Entradas em diário"
+msgstr "Movimentos diários"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6843,6 +6952,9 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Não pode fazer essa modificação numa entrada reconciliada! Apenas pode mudar "
+"alguns campos legais ou não deve reconciliar primeiro!\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6868,7 +6980,7 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
-"As linhas de movimento seleccionadas não tem nenhum movimento de conta em "
+"As linhas de movimento selecionadas não tem nenhum movimento de conta em "
 "estado rascunho"
 
 #. module: account
@@ -6899,7 +7011,7 @@ msgstr "Todos os movimentos"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erro: A UdM pré-defenida e a UdM de compras devem ser da mesma categoria."
+"Erro: O  UOM por omissão e o UOM de compra devem estar na mesma categoria."
 
 #. module: account
 #: view:account.journal.select:0
@@ -6963,7 +7075,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Conjunto completo de Impostos"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6982,6 +7094,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7013,14 +7128,14 @@ msgstr ""
 "\n"
 "%(year)s: Para Especificar Ano\n"
 "%(month)s: Para Especificar Mês\n"
-"%(date)s: Para Especificar Data Actual\n"
+"%(date)s: Para Especificar Data Atual\n"
 "\n"
 "Ex. Meu modelo em %(date)s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr "Contas de Receitas"
+msgstr "Contas de Despesas"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7036,7 +7151,7 @@ msgstr "Códigos-filho"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impostos usados nas vendas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7083,11 +7198,15 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Configurar conta bancária da empresa e selecionar aqueles que devem constar "
+"no rodapé do relatório. Pode reordenar os bancos na exibição da lista. Se "
+"usar a aplicação da contabilidade do OpenERP, diários e contas serão criadas "
+"automaticamente com base nesses dados."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr "Um extracto com movimentos manuais torna-se um extracto rascunho."
+msgstr "Um extrato com movimentos manuais torna-se um extrato rascunho."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7099,12 +7218,12 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"Balancete de terceiros por antiguidade é um relatório mais detalhado dos "
-"seus valores a receber por intervalos. Quando abre este relatório o OpenERP "
+"Balancete de Paceiros por antiguidade é um relatório mais detalhado dos seus "
+"valores a receber por intervalos. Quando abre este relatório o OpenERP "
 "pergunta o nome da empresa, o período fiscal e o intervalo a ser analisado "
 "(em dias). O OpenERP calcula a tabela de saldo credor por período. Então se "
 "requisitar um intervalo de 30 dias o OpenERP gera uma análise de credores "
-"para o mês passado, passados 2 meses e por ai adiante. "
+"pora o mês passado, passados 2 meses e por ai adiante. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7116,7 +7235,7 @@ msgstr "Documento de origem"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Não pode excluir uma entrada diária publicada \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7129,12 +7248,12 @@ msgstr "Movimentos Não Reconciliados"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr "Reconciliação de Extractos"
+msgstr "Reconciliação de Extratos"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Relatório da Contabilidade"
 
 #. module: account
 #: report:account.invoice:0
@@ -7155,14 +7274,14 @@ msgid ""
 "you can create such entries to automate the postings in the system."
 msgstr ""
 "Um movimento recorrente é uma movimento misto que ocorre numa base "
-"periódica, ex. correspondendo á assinatura de um contracto ou um acordo com "
+"periódica, ex. correspondendo à assinatura de um contracto ou um acordo com "
 "um cliente ou um fornecedor. Com a definição de Movimentos Recorrentes, pode "
 "gerar estes movimentos para automatizar as publicações no sistema."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia dos relatórios financeiros"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7213,7 +7332,7 @@ msgstr "Linhas"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Modelo de Conta de Imposto"
+msgstr "Template de Conta de Imposto"
 
 #. module: account
 #: view:account.journal.select:0
@@ -7223,7 +7342,7 @@ msgstr "Tem a certeza que quer abrir Movimentos de Diário?"
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr "Tem a certeza que pretende abrir esta factura"
+msgstr "Tem a certeza que pretende abrir esta fatura"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -7233,11 +7352,13 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Não consegue encontrar um plano de conta, deve criar uma a partir da "
+"configuração do menu contabilidade."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Abertura das entradas da Conta de despesas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7248,12 +7369,12 @@ msgstr "Movimentos contabilísticos"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Modelo da Conta Ascedente"
+msgstr "Template da Conta Ascedente"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Instale o seu Plano de Contas"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7261,12 +7382,12 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr "Extracto"
+msgstr "Extrato"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr "Actua como a conta por defeito para o montante a débito"
+msgstr "Atua como a conta por omissão para o montante a débito"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7281,12 +7402,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Entradas Publicadas"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Introduzir por percentagem um rácio entre 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7294,12 +7415,12 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Data da factura"
+msgstr "Data da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por ano da data de fatura"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7334,8 +7455,8 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Assinale esta caixa para que cada movimento neste diário não gera a sua "
-"própria contrapartida, mas partilhem a mesma contrapartida. Isto é usado no "
+"Assinale esta caixa para que cada movimento neste diário não gere a sua "
+"própria contrapartida, mas que partilhem a contrapartida. Isto é usado no "
 "fecho do ano fiscal."
 
 #. module: account
@@ -7361,7 +7482,7 @@ msgstr "Taxa pré-definida, para compras"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Abrir Entrada de rendimentos na Conta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7387,7 +7508,7 @@ msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Reveja as suas condições de pagamento"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7402,12 +7523,12 @@ msgstr "Criar movimentos"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informações sobre o Banco"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr "Relatório"
+msgstr "Relatórios"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7424,7 +7545,7 @@ msgstr "Aviso"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contratos / contas analíticas"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7441,7 +7562,7 @@ msgstr "Diário de Conta"
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Factura Paga"
+msgstr "Fatura Paga"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7474,7 +7595,7 @@ msgstr "Usar modelo"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Não é possível adaptar o saldo inicial (valor negativo)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7485,8 +7606,8 @@ msgid ""
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
 "Esta vista é utilizada por contabilistas para registar movimentos em massa "
-"no OpenERP. Se desejar registar uma factura de fornecedor, comece por "
-"registar a linha da conta de despesas, O OpenERP irá propor automáticamente "
+"no OpenERP. Se desejar registar uma fatura de fornecedor, comece por "
+"registar a linha da conta de despesas, O OpenERP irá propor automaticamente "
 "a conta de impostos relacionada com esta conta e a contrapartida \"Conta a "
 "pagar\"."
 
@@ -7495,12 +7616,12 @@ msgstr ""
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de Factura"
+msgstr "Linha de Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Reembolso de clientes e fornecedores"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7511,18 +7632,18 @@ msgstr "Definir relatórios"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Os prazos para gerar entradas de abertura não foram encontrados"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Origem / Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7546,7 +7667,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: account
 #: view:account.move.line:0
@@ -7557,7 +7678,7 @@ msgstr "Informação Opcional"
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr "O diário deve possuir um crédito e débito por defeito"
+msgstr "O diário deve possuir um crédito e débito por omissão"
 
 #. module: account
 #: report:account.general.journal:0
@@ -7581,12 +7702,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-moedas"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Data de vencimento"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7604,12 +7725,12 @@ msgstr "Diário de Vendas"
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr "Abrir Itens de Diário !"
+msgstr "Abrir Items Diários !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Taxa de facturação"
+msgstr "Taxa de faturação"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -7621,7 +7742,7 @@ msgstr "Nenhum número à parte !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia dos relatórios da conta"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7632,11 +7753,16 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Este campo opcional permite que possa vincular um template da conta de um "
+"template do plano de contas específico, que pode diferir do seu ascendente "
+"raiz onde pertence. Isto permite-lhe definir templates para o plano de "
+"contas que se estendem noutro e concluí-lo com poucas contas novas (não "
+"precisa definir toda a estrutura que é comum a ambos, várias vezes)."
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Entradas diárias não publicadas"
 
 #. module: account
 #: view:product.product:0
@@ -7665,7 +7791,7 @@ msgstr "Para"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Ajustar Moeda"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7684,6 +7810,8 @@ msgstr "Cancelar as faturas selecionadas"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Este campo é usado para gerar relatórios legais: de lucros e perdas,  folha "
+"de balanços."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7693,6 +7821,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"As condições do pagamento definem as condições para pagar um cliente ou "
+"fatura do fornecedor num ou vários pagamentos. Lembretes periódicos de "
+"clientes usará as condições de pagamento para cada letra. Cada cliente ou "
+"fornecedor pode ser atribuído a uma dessas condições de pagamento."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7720,11 +7852,12 @@ msgstr "Contas a pagar"
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"Impostos globais definidos, mas não se encontram em linhas de fatura!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Modelos para Plano de Conta"
+msgstr "Templates para Plano de Conta"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -7732,6 +7865,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"O campo da sequência é usada para ordenar os recursos a partir das "
+"sequências mais baixas às mais altas."
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7752,7 +7887,7 @@ msgstr "Impostos de venda"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nome do relatório"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7811,17 +7946,17 @@ msgstr "Sequência"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "A quantidade opcional nas entradas."
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Relatório Ascendente"
 
 #. module: account
 #: view:account.state.open:0
@@ -7871,7 +8006,7 @@ msgstr "    7 Dias    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Balanço Calculado"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -7886,8 +8021,8 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
-"O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra "
-"o dia do mês próximo. Defina 0 para os dias líquidos (se não será baseado no "
+"O dia do mês, defina -1 para o último dia do mês atual. Se positivo, mostra "
+"o dia do próximo mês. Defina 0 para os dias líquidos (se não será baseado no "
 "começo do mês)."
 
 #. module: account
@@ -7924,7 +8059,7 @@ msgstr "Linha de Folha de Caixa"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr "Balancete de terceiros"
+msgstr "Balancete de Paceiros"
 
 #. module: account
 #: selection:account.tax.template,type:0
@@ -7992,7 +8127,7 @@ msgstr "Parceiro"
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr "Selecione uma divisa a aplicar à fatura"
+msgstr "Selecione uma Moeda a aplicar à fatura"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -8000,12 +8135,14 @@ msgstr "Selecione uma divisa a aplicar à fatura"
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
+"A conta bancária definida no plano de contas selecionado das contas não tem "
+"um código."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr "Não é possivel %s rascunho/proforma/cancelar factura"
+msgstr "Não é possivel %s rascunho/proforma/cancelar fatura"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
@@ -8016,7 +8153,7 @@ msgstr "Não há linhas na fatura!"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tipo de Relatório"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8060,12 +8197,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"A declaração do balanço é incorreta!\n"
+"O equilíbrio esperado (%.2f) é diferente do calculado um. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr "As linhas de entrada de conta não estão no estado valido"
+msgstr "As linhas de movimentos de conta não estão no estado valido"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8077,6 +8216,12 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"O plano de contas normal de contas tem uma estrutura definida pela exigência "
+"legal do país. O quadro analítico da estrutura de contas deve refletir as "
+"necessidades de negócios próprios em termos de custos e relatórios de "
+"receitas. Eles normalmente são estruturados por contratos, projetos, artigos "
+"ou departamentos. A maioria das operações OpenERP (notas fiscais, folhas de "
+"horas, despesas, etc) geram entradas analíticas sobre a conta relacionada."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8106,13 +8251,14 @@ msgid ""
 "when generating them from invoices."
 msgstr ""
 "Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de "
-"movimentos gerados a partir das facturas."
+"movimentos gerados a partir das faturas."
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Marque esta caixa se esta conta permite a reconciliação dos items diários."
 
 #. module: account
 #: help:account.period,state:0
@@ -8130,7 +8276,7 @@ msgstr "Balancete Analítico Invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Abrir para reconciliação bancária"
 
 #. module: account
@@ -8142,7 +8288,7 @@ msgstr "Movimentos analíticos"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Estes meses de vendas por tipo"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8174,6 +8320,16 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * O estado 'Rascunho' é usado quando um utilizador está a codificar uma "
+"nova e não confirmada fatura.\n"
+"* O 'Pro-forma' quando está no estado fatura pró-forma, não tem um número da "
+"nota fiscal.\n"
+"* O estado de 'Aberta' é usado quando o utilizador cria a fatura, um número "
+"da nota fiscal é gerado .O estado é aberto enquanto o utilizador não pagar a "
+"fatura.\n"
+"* O estado 'Pago' é definido automaticamente quando a fatura é paga. Os "
+"lançamentos relacionados podem ou não podem ser reconciliados.\n"
+"* O estado 'Cancelado' é usado quando o utilizador cancelar a fatura."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8185,7 +8341,7 @@ msgstr "Total Residual"
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr "O estado da factura é \"Em Aberto\""
+msgstr "O estado da fatura é Aberto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8194,9 +8350,9 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
-"O plano de impostos é utilizado para gerar o seu extracto de impostos "
+"O plano de impostos é utilizado para gerar o seu extrato de impostos "
 "periódico. Será possível ver os impostos com códigos relacionados com o "
-"extracto legal de acordo com o pais em questão."
+"extrato legal de acordo com o pais em questão."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -8204,6 +8360,7 @@ msgstr ""
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"Não consegue encontrar um plano de contas para a empresa, deve criar um."
 
 #. module: account
 #: view:account.invoice:0
@@ -8234,12 +8391,12 @@ msgstr "Para o tipo de percentagem de Imposto introduzir % da taxa entre 0-1"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Contas atuais"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupo por data de fatura"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8281,11 +8438,13 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Quantidade total (em moeda da empresa) para transações realizadas em moeda "
+"secundária para esta conta."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr "Net total:"
+msgstr "Total Líquido:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8304,11 +8463,11 @@ msgid ""
 "partner"
 msgstr ""
 "Estas condições de pagamento são usadas no lugar das pré-definidas para o "
-"parceiro actual."
+"parceiro atual."
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Código de cálculo para preços com imposto incluído"
 
 #. module: account
@@ -8318,6 +8477,8 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"Não pode cancelar uma fatura que é parcialmente paga! Precisa desreconciliar "
+"as entradas de pagamento e afins em primeiro lugar!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8327,13 +8488,13 @@ msgstr "Conta da categoria proveitos"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Saldo Ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Modelos de Posição Fiscal"
+msgstr "Templates de Posição Fiscal"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8348,7 +8509,7 @@ msgstr "Montante base/imposto"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Validação: Percentagem"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8359,9 +8520,9 @@ msgid ""
 "form."
 msgstr ""
 "Com Devoluções de Clientes pode gerir as notas de crédito para os seus "
-"clientes. Uma devolução é um documento que credita uma factura completa ou "
+"clientes. Uma devolução é um documento que credita uma fatura completa ou "
 "parcialmente. Pode facilmente gerar devoluções e reconcilia-las directamente "
-"a partir do formulário da factura."
+"a partir do formulário da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8373,12 +8534,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Este menu imprime uma declaração de IVA baseada em facturas ou pagamentos. "
-"Pode seleccionar um ou vários períodos do ano fiscal. A informação requerida "
+"Este menu imprime uma declaração de IVA baseada em faturas ou pagamentos. "
+"Pode selecionar um ou vários períodos do ano fiscal. A informação requerida "
 "para a declaração de impostos é automaticamente gerada pelo OpenERP a partir "
-"das facturas ( ou pagamentos, em certos países). Estes dados são "
-"actualizados em tempo real. Isto é muito útil porque permite pré-visualizar "
-"a qualquer momento o imposto que deve no inicio e no fim do mês ou trimestre."
+"das faturas ( ou pagamentos, em certos países). Estes dados são atualizados "
+"em tempo real. Isto é muito útil porque permite prévisualizar a qualquer "
+"momento o imposto que deve no inicio e no fim do mês ou trimestre."
 
 #. module: account
 #: report:account.invoice:0
@@ -8427,7 +8588,7 @@ msgid ""
 "associated partner"
 msgstr ""
 "Pode marcar esta caixa para definir este item de diário como um litígio com "
-"o terceiro associado"
+"o partner associado"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -8438,7 +8599,7 @@ msgstr "Reconciliação parcial"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr "Saldo Invertido da conta analitica"
+msgstr "Saldo Invertido da conta analítica"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -8449,7 +8610,7 @@ msgstr "Relatório Comum de Conta"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "mês atual"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8458,11 +8619,13 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"No período definido para esta data: %s \n"
+"Por favor, crie uma."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr "Importação automática do extracto bancário"
+msgstr "Importação automática do extrato bancário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -8485,7 +8648,7 @@ msgstr "Tipos de Conta"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Quantidade Valor: n.a"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8517,6 +8680,12 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Este botão só aparece quando o estado da fatura é 'pago' (mostrando que ele "
+"foi totalmente reconciliado) e auto-calculado boolean 'reconciliado' é falso "
+"(mostrando que já não é o caso). Noutras palavras, a fatura foi "
+"desreconciliada e não cabe mais o estado 'pago'. Deve pressionar este botão "
+"para voltar a abri-lo e deixá-lo continuar o seu processo normal depois de "
+"ter resolvido as eventuais exceções que possa ter criado."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8546,8 +8715,8 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
-"Com Facturas a Clientes pode criar e gerir facturas de vendas para os seus "
-"clientes. O OpenERP pode também gerar facturas rascunho automaticamente a "
+"Com Faturas a Clientes pode criar e gerir faturas de vendas para os seus "
+"clientes. O OpenERP pode também gerar faturas rascunho automaticamente a "
 "partir de ordens de venda ou entregas. Deve somente confirma-las antes de as "
 "enviar aos seus clientes."
 
@@ -8557,6 +8726,8 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"A fim de fechar um período, deve primeiro colocar os lançamentos "
+"relacionados."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8568,18 +8739,18 @@ msgstr "Análise da empresa"
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "A conta do parceiro usada para esta factura."
+msgstr "A conta do parceiro usada para esta fatura."
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposto %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8653,7 +8824,7 @@ msgid ""
 "in the company currency."
 msgstr ""
 "O montante residual num documento a receber ou a pagar de um movimento de "
-"diário expresso na divisa da empresa."
+"diário expresso na moeda da empresa."
 
 #. module: account
 #: view:account.tax.code:0
@@ -8687,6 +8858,7 @@ msgstr "Faturas por pagar"
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
+"O prazo de pagamento do fornecedor não tem uma linha de prazo do pagamento!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8718,12 +8890,12 @@ msgstr "Contas permitidas (vazio para não controlar)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr "Modelo de Mapeamento Fiscal de Conta"
+msgstr "Template de Mapeamento Fiscal de Conta"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr "Rascunho da factura do cliente"
+msgstr "Rascunho da fatura do cliente"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8733,7 +8905,7 @@ msgstr "Diversos"
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr "Montante total que você tera que pagar a este fornecedor"
+msgstr "Montante total que terá que pagar a este fornecedor"
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
@@ -8751,17 +8923,17 @@ msgstr "Nome do Diário"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Próximas entradas de parceiros a conciliar"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Texto menor"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Faturas e Pagamentos"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8769,14 +8941,14 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
-"Numero único da factura, gerado automaticamente quando a factura é criada."
+"Numero único da fatura, gerado automaticamente quando a fatura é criada."
 
 #. module: account
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do vale deve ser o mesmo que o da linha do estracto"
+msgstr "O montante do vale deve ser o mesmo que o da linha do extrato"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8800,7 +8972,9 @@ msgstr "O movimento de conta (%s) para centralização foi confirmado!"
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
+msgstr ""
+"O valor expresso numa moeda opcional se se tratar de um movimento multi-"
+"moeda."
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8810,6 +8984,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Não pode validar uma entrada não-equilibrada!\n"
+"Certifique se configurou corretamente os termos de pagamento!\n"
+"A mais recente linha de prazo de pagamento deve ser do tipo \"Balanço\"!"
 
 #. module: account
 #: view:account.account:0
@@ -8846,13 +9023,13 @@ msgstr "Moeda"
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
-"Dá a ordem de sequência quando exibe a lista de linhas de extracto bancário."
+"Dá a ordem de sequência quando exibe a lista de linhas de extrato bancário."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
-"O(A) contabilista valida os movimentos contabilísticos que vem da factura."
+"O(A) contabilista valida os movimentos contabilísticos que vem da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8865,7 +9042,7 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
-"Defina o ano financeiro da sue empresa de acordo com as suas necessidades. "
+"Defina o ano financeiro da sua empresa de acordo com as suas necessidades. "
 "Um ano financeiro é um período ao fim do qual as contas da empresa são "
 "compostas (habitualmente 12 meses). O ano financeiro é habitualmente "
 "referido pela data no qual termina. Por exemplo, se o ano financeiro da "
@@ -8888,7 +9065,7 @@ msgstr "Endereço de contacto"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Modelo errado !"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8909,6 +9086,12 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Para as contas que são tipicamente mais debitadas do crédito e que gostaria "
+"de imprimir como valores negativos nos seus relatórios, deve inverter o "
+"sinal do saldo, por exemplo: conta de despesa. O mesmo se aplica para as "
+"contas que são tipicamente mais do que debitadas e creditadas que gostaria "
+"de imprimir como valores positivos nos seus relatórios; por exemplo: conta "
+"de rendimentos."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8950,7 +9133,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
 
 #. module: account
 #: view:account.move:0
@@ -8958,16 +9141,16 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota Interna"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Vendas deste ano por tipo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Balancete de Custos para o período"
 
 #. module: account
@@ -9017,7 +9200,7 @@ msgstr "Linhas de movimento"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Reveja as suas contas financeiras"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9063,7 +9246,7 @@ msgstr "Feche os estados do Ano fiscal e períodos"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr "Informação do produto"
+msgstr "Informação do artigo"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9071,13 +9254,13 @@ msgstr "Informação do produto"
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr "Analitica"
+msgstr "Analítica"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr "Criar factura"
+msgstr "Criar Fatura"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9098,7 +9281,7 @@ msgstr "Caro Sr./Sra."
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Mostrar detalhes"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9112,8 +9295,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
-"Custos analíticos (horários, alguns produtos comprados, ...) vem das contas "
-"analíticas. Estas geram facturas rascunho."
+"Custos analíticos (horários, alguns artigos comprados, ...) vem das contas "
+"analíticas. Estas geram faturas rascunho."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -9143,7 +9326,7 @@ msgstr "Fim do período"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Relatório financeiro"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9176,7 +9359,7 @@ msgstr "Início do período"
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr "Direcção da analise"
+msgstr "Direção da analise"
 
 #. module: account
 #: field:res.partner,ref_companies:0
@@ -9197,13 +9380,13 @@ msgstr "Vista do Diário"
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr "Crédito total"
+msgstr "Total credit"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
-"O(A) contabilista valida os movimentos contabilísticos que vem da factura. "
+"O(A) contabilista valida os movimentos contabilísticos que vem da fatura. "
 
 #. module: account
 #: report:account.overdue:0
@@ -9218,12 +9401,12 @@ msgstr "Por pagar"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Modelo do Código de Imposto"
+msgstr "Template do Código de Imposto"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Documento: Extrato de conta de cliente"
+msgstr "Documento: Extrato de conta do cliente"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9239,9 +9422,9 @@ msgid ""
 "the invoice form."
 msgstr ""
 "Com Devoluções a Fornecedores pode gerir as notas de crédito que recebe dos "
-"seus fornecedores. Uma devolução é um documento que credito a factura "
-"completa ou parcialmente. ode facilmente gerar devoluções e reconcilia-las "
-"directamente a partir do formulário da factura."
+"seus fornecedores. A devolução é um documento que credita a fatura "
+"completamente ou parcialmente. Pode facilmente gerar devoluções e reconcilia-"
+"las directamente a partir do formulário da fatura."
 
 #. module: account
 #: view:account.account.template:0
@@ -9326,7 +9509,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Data do Contrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9338,9 +9521,9 @@ msgid ""
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
 "Esta vista é utilizada por contabilistas para registar movimentos em massa "
-"no OpenERP. Se que registar uma factura de cliente, seleccione o diário e o "
-"período na barra de pesquisa, Depois, comesse por registar a linha de "
-"movimento da conta de entradas, O OpenERP proporá automaticamente o imposto "
+"no OpenERP. Se que registar uma fatura de cliente, seleccione o diário e o "
+"período na barra de pesquisa, Depois, comece por registar a linha de "
+"movimento da conta de despesas, O OpenERP proporá automaticamente o imposto "
 "relacionado e a contrapartida \"Conta a receber\"."
 
 #. module: account
@@ -9393,7 +9576,7 @@ msgstr "Lançamento manual"
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "Mover"
+msgstr "Movimento"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -9404,7 +9587,7 @@ msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 365 dias"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9421,7 +9604,7 @@ msgstr "Extratos Bancários"
 msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
-"Cria uma conta com o modelo seleccionado sob um determinado ascendente."
+"Cria uma conta com o Template selecionado sob um determinado ascendente."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9440,7 +9623,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Transações de reconciliação"
 
 #. module: account
@@ -9467,7 +9650,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Faturas clientes e fornecedores"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9488,7 +9671,7 @@ msgstr "Julho"
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "Gráfico de contas"
+msgstr "Plano de contas de contas"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -9507,6 +9690,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Sem período de abertura / fecho definido, por favor crie um para definir o "
+"saldo inicial!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9543,7 +9728,7 @@ msgstr "Data de vencimento"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Movimentos padrão"
 
 #. module: account
@@ -9555,6 +9740,11 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Selecione 'Venda' para faturas diárias de clientes. Selecione 'Comprar' para "
+"as faturas diárias de fornecedores. Selecione 'Dinheiro' ou 'Banco' para os "
+"pagamentos diários que são usados por clientes ou fornecedores. Selecione "
+"'Geral' para diversas operações diárias. Selecione 'Abrertura / Encerramento "
+"de situação' para as entradas geradas para novos exercícios."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9564,7 +9754,7 @@ msgstr "Subscrição da conta"
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Dada de maturidade"
+msgstr "Dada de vencimento"
 
 #. module: account
 #: view:account.subscription:0
@@ -9607,20 +9797,22 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Ele indica que a fatura foi paga e a entrada diária da fatura foi "
+"reconciliada com um ou vários lançamentos de pagamentos."
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr "Facturas em rascunhos"
+msgstr "Faturas em rascunhos"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Desreconciliado"
+msgstr "Desconciliado"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -9688,7 +9880,7 @@ msgstr "Activo"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Comparação"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9703,7 +9895,7 @@ msgid ""
 "for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a pagar para o "
-"parceiro actual"
+"parceiro atual"
 
 #. module: account
 #: field:account.period,special:0
@@ -9753,15 +9945,15 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
-"Pode seleccionar aqui o diário a utilizar para a devolução que será criada. "
-"Se deixar em branco será utilizado o mesmo diário da actual factura."
+"Pode selecionar aqui o diário a utilizar para a devolução que será criada. "
+"Se deixar em branco será utilizado o mesmo diário da atual fatura."
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Lucro & prejuízo (Rendimento da conta)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9770,6 +9962,9 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Erro da configuração! \n"
+"Não pode selecionar um tipo de conta com um método diferente de diferimento "
+"\"Não reconciliado\" para contas com tipo interno \"Pagar / Receber\"! "
 
 #. module: account
 #: view:account.model:0
@@ -9806,7 +10001,7 @@ msgstr "Geral"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 30 dias"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9863,7 +10058,7 @@ msgstr "Abril"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Lucro (Prejuízo) para relatar"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9881,19 +10076,19 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
-"Indique o tipo de estorno para esta fatura. Não pode silecionar 'Modificar' "
-"e 'Anular' se a fatura já está paga / conciliada."
+"Indique o tipo de reembolso a fazer para esta fatura. Não pode selecionar "
+"'Modificar' e 'Anular' se a fatura já está paga / conciliada."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Título 2 (negrito)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr "Facturas de fornecedores"
+msgstr "Faturas dos fornecedores"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9928,6 +10123,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Quando uma nova declaração é criada o estado será 'Rascunho'.\n"
+"E depois de receber a confirmação do banco o estado será 'Confirmado'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9946,7 +10143,7 @@ msgid ""
 "with details of all your account journals"
 msgstr ""
 "Este relatório permite imprimir ou gerar um PDF do balancete geral com "
-"detalhes de todos os diários contabilisticos"
+"detalhes de todos os diários contabilísticos"
 
 #. module: account
 #: selection:account.account,type:0
@@ -10048,25 +10245,25 @@ msgstr "Sequência do Ano Fiscal"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Sem detalhes"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)"
+msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Lucros ou Prejuízos não realizados"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10079,12 +10276,12 @@ msgstr "Estados"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Email auto faturas confirmadas"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Verificação total"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10172,8 +10369,8 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
-"Este valor retrata o número total de terceiros que passaram através do "
-"processo de reconciliação hoje. O cliente actual conta como já processado."
+"Este valor retrata o número total de parceiros que passaram através do "
+"processo de reconciliação hoje. O cliente atual conta como já processado."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10201,7 +10398,7 @@ msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
 "Criação manual ou automática de movimentos de pagamento de acordo com os "
-"extractos"
+"extratos"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
@@ -10211,12 +10408,12 @@ msgstr "Contas vazias? "
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr "Linhas de factura"
+msgstr "Linhas de fatura"
 
 #. module: account
 #: field:account.chart,period_to:0
@@ -10236,12 +10433,12 @@ msgid ""
 "category using cost price"
 msgstr ""
 "Esta conta será utilizada para valorizar saídas de stock para a categoria de "
-"produtos actual utilizando o preço de custo"
+"artigos atual utilizando o preço de custo"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Gerar plano de contas de um template do plano de contas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10250,10 +10447,10 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
-"A partir deste relatório, pode ter uma visualização do montante facturado ao "
-"seu cliente tal como detalhes de pagamento. A ferramenta de pesquisa também "
-"pode ser utilizada para personalizar os seus relatórios de facturação e "
-"assim corresponder esta análise ás suas necessidades."
+"A partir deste relatório, pode ter uma visualização do montante faturado ao "
+"seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também "
+"pode ser utilizada para personalizar os seus relatórios de faturação e assim "
+"corresponder esta análise às suas necessidades."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -10264,7 +10461,7 @@ msgstr "Fechar movimento"
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr "O estado da factura é \"Terminado\""
+msgstr "O estado da fatura é Concluído"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10284,7 +10481,7 @@ msgstr "Posição Fiscal de Contas"
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr "Factura do fornecedor"
+msgstr "Fatura do fornecedor"
 
 #. module: account
 #: field:account.account,debit:0
@@ -10313,22 +10510,22 @@ msgstr "Débito"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Título 3 (negrito, menor)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr "Linhas de factura"
+msgstr "Linhas da Fatura"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr "Erro! Não pode criar modelos de conta recursivamente."
+msgstr "Erro ! Não pode criar Templates de conta recursivos."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número de entrada diária"
 
 #. module: account
 #: view:account.subscription:0
@@ -10342,6 +10539,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que "
+"contém items diários!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10367,7 +10566,7 @@ msgstr "Intervalo"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Items diários analíticos relacionados com uma compra diária."
 
 #. module: account
 #: help:account.account,type:0
@@ -10378,6 +10577,11 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"O 'Tipo Interno' é utilizado para funções disponíveis em diferentes tipos de "
+"contas: a vista não pode ter items diários, consolidação de contas são "
+"contas que podem ter descendentes para a consolidação de multi-empresas, a "
+"pagar / receber são contas para parceiros (cálculos para débito / crédito ), "
+"fechada por contas depreciadas."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10394,7 +10598,7 @@ msgstr "Dados da conta"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Modelo do Código de Imposto da Conta"
+msgstr "Template do Código de Imposto da Conta"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10419,7 +10623,7 @@ msgstr "Imprimir Diários Analíticos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupo por mês da data da fatura"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10446,14 +10650,14 @@ msgstr "Este período já esta fechado !"
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "A outra divisa (opcional) se é um movimento multi-divisa."
+msgstr "A outra moeda (opcional) se é um movimento multi-moeda."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
-"Importação do extracto no sistema de um factura de cliente ou fornecedor"
+"Importação do extrato no sistema de um fatura de cliente ou fornecedor"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -10476,16 +10680,16 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
-"Crie ou gira os diários da sua empresa a partir deste menu. Um diário é "
-"utilizado para registar transacções de todos os datos contabilísticos "
+"Crie ou gire os diários da sua empresa a partir deste menu. Um diário é "
+"utilizado para registar transações de todos os dados contabilísticos "
 "relacionados com o negócio do dia-a-dia da empresa utilizando o sistema de "
-"contabilização de dupla-entrada. Dependendo na natureza das actividades e o "
-"numero diário de transacções, a empresa pode manter vários tipos de diários "
+"contabilização de dupla-entrada. Dependendo na natureza das atividades e o "
+"numero diário de transações, a empresa pode manter vários tipos de diários "
 "especializados tais como o diário de dinheiro, compras, vendas..."
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10513,7 +10717,7 @@ msgstr "Má Conta!"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas classificadas por"
 
 #. module: account
 #: help:account.move,state:0
@@ -10524,6 +10728,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Todas as entradas diárias criadas manualmente estão geralmente no estado "
+"'Não publicado', mas pode definir a opção de pular naquele estado do diário "
+"relacionado. Nesse caso, eles irão comportar-se como entradas do diário "
+"criadas automaticamente pelo sistema de validação de documentos (faturas, "
+"extratos bancários ...) e serão criados no estado 'Publicado'."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10549,11 +10758,12 @@ msgstr "Novembro"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: fatura reembolso, conciliar e criar um novo projeto de fatura"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
+msgstr "Conta de receita ou de gasto relacionada com a seleção do Artigo."
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10653,6 +10863,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Uma nova fatura está disponível para ${object.partner_id.name}:\n"
+"       |Número fatura: *${object.number}*\n"
+"       | Total fatura: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Data fatura: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Ordem referência: ${object.origin}\n"
+"       % endif\n"
+"       | O Seu contato: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Pode visualizar o documento fatura, download e pagar on-line usando o "
+"seguinte link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"É também possível directamente pagar com Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Se tem alguma dúvida, não hesite em contactar-nos.\n"
+"\n"
+"\n"
+"Obrigado por escolher ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10692,23 +10971,23 @@ msgstr "Balancete de custos (somente quantidade)"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "O estado da fatura é 'Fechada'"
+msgstr "O estado da fatura é 'Concluída'"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
 msgstr ""
-"Assim que a reconciliação estiver terminada, a factura poderá se paga."
+"Assim que a reconciliação estiver terminada, a fatura poderá ser paga."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr "Procurar modelos de contas"
+msgstr "Procurar Templates de contas"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr "Imposto de facturação manual"
+msgstr "Imposto de faturação manual"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -10775,7 +11054,7 @@ msgid ""
 "have the same references than the statement itself"
 msgstr ""
 "Se der outro nome além de  /, serão criados movimentos contabilísticos com o "
-"mesmo nome do extracto. Isto permite que os movimentos do extracto tenham as "
+"mesmo nome do extrato. Isto permite que os movimentos do extrato tenham as "
 "mesmas referências que o extracto em si."
 
 #. module: account
@@ -10806,7 +11085,7 @@ msgstr "Futuro"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Pesquisar Itens de Diário"
+msgstr "Pesquisar Items Diários"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10830,7 +11109,7 @@ msgstr "Plano de contas analítico"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Conta de Gastos no Modelo do Produto"
+msgstr "Conta de Gastos no Template do Artigo"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10838,6 +11117,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Esta etiqueta será exibida no relatório para mostrar o equilíbrio calculado "
+"para o filtro de comparação dado."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -10858,7 +11139,7 @@ msgid ""
 msgstr ""
 "Criar e Gerir as contas necessárias para registar movimentos de diário. Uma "
 "conta é parte de um razão permitindo que a empresa registe todos os tipos de "
-"transacções a débito e crédito. As empresas apresentam as suas contas "
+"transações a débito e crédito. As empresas apresentam as suas contas "
 "anualmente em duas partes principais: O balanço e a Demonstração de "
 "Resultados (Contas de Receitas e Gastos). Na prestação de  contas anual de "
 "uma empresa é requerido por lei a inclusão de certas informações. Dependendo "
@@ -10871,7 +11152,7 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 "O montante residual num movimento de diário a receber ou a pagar, expresso "
-"na sua divisa (Poderá ser diferente da divisa da empresa)."
+"na sua moeda (Poderá ser diferente da moeda da empresa)."
 
 #, python-format
 #~ msgid ""
@@ -10895,6 +11176,9 @@ msgstr ""
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Manter vazio se o ano fiscal pertence a varias empresas."
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado da reconciliação"
+
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "Sem diário analítico !"
@@ -10989,6 +11273,9 @@ msgstr ""
 #~ msgid "Voucher Nb"
 #~ msgstr "Número de voucher"
 
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de imposto"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nova conta da contabilidade analítica"
 
@@ -11157,6 +11444,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "OK"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transações de reconciliação"
+
 #~ msgid "New Customer Invoice"
 #~ msgstr "Nova factura de clientes"
 
@@ -11380,6 +11670,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Reembolsos de clientes não pagados"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Tem a certeza?"
+
 #~ msgid "Page"
 #~ msgstr "Página"
 
@@ -11431,10 +11724,6 @@ msgstr ""
 #~ msgid "No Data Available"
 #~ msgstr "Sem dados disponíveis"
 
-#, python-format
-#~ msgid "The statement balance is incorrect !\n"
-#~ msgstr "O saldo do extrato é incorrecto!\n"
-
 #~ msgid "Date or Code"
 #~ msgstr "Data ou Código"
 
@@ -11505,6 +11794,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Introdução de movimentos"
 
+#~ msgid "Standard entries"
+#~ msgstr "Movimentos padrão"
+
 #~ msgid "Payment Entries"
 #~ msgstr "Movimentos de pagamentos"
 
@@ -11584,6 +11876,9 @@ msgstr ""
 #~ msgid "Proposed invoice to be checked, validated and printed"
 #~ msgstr "Factura proposta a ser verificada, validada e impressa"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Código de cálculo para preços com imposto incluído"
+
 #~ msgid "Select invoices you want to pay and manages advances"
 #~ msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos."
 
@@ -11664,6 +11959,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Ano :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Contas por tipo"
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Facturas de Fornecedores por Pagar"
 
@@ -11771,14 +12069,6 @@ msgstr ""
 #~ msgid "You can not use this general account in this journal !"
 #~ msgstr "Não pode usar esta conta geral neste diário"
 
-#, python-format
-#~ msgid ""
-#~ "You can not do this modification on a reconciled entry ! Please note that "
-#~ "you can just change some non important fields !"
-#~ msgstr ""
-#~ "Não pode fazer esta modificação em uma entrada reconciliada! Por favor note "
-#~ "que pode apenas mudar alguns campos não importantes!"
-
 #~ msgid "For Value percent enter % ratio between 0-1."
 #~ msgstr "Para o valor de percentagem entrar % de taxa entre 0-1."
 
@@ -11935,14 +12225,6 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Seleccione o Período e Diário para Validação"
 
-#, python-format
-#~ msgid ""
-#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
-#~ "unreconcile concerned payment entries!"
-#~ msgstr ""
-#~ "Não pode cancelar a factura que esteja parcialmente paga! Precisa "
-#~ "dereconciliar os movimentos pagos em causa!"
-
 #~ msgid "Are you sure you want to refund this invoice ?"
 #~ msgstr "Têm certeza que pretende fazer o reembolso desta factura ?"
 
@@ -12139,24 +12421,12 @@ msgstr ""
 #~ msgid "Import file from your bank statement"
 #~ msgstr "Importar ficheiro da seu extrato bancário"
 
-#, python-format
-#~ msgid ""
-#~ "You cannot change the type of account from 'Closed' to any other type which "
-#~ "contains account entries!"
-#~ msgstr ""
-#~ "Não pode alterar o tipo de conta para 'Fechado' para nenhum outro tipo que "
-#~ "contenha movimentos da conta!"
-
 #~ msgid "Manually statement"
 #~ msgstr "Extrato Manual"
 
 #~ msgid "End of Year Treatments"
 #~ msgstr "Tratamentos do Fim de Ano"
 
-#, python-format
-#~ msgid "The account is not defined to be reconciled !"
-#~ msgstr "A conta não esta definida para ser reconcíliada!"
-
 #~ msgid "File statement"
 #~ msgstr "Arquivar extrato"
 
@@ -12199,10 +12469,6 @@ msgstr ""
 #~ msgid "Journal name"
 #~ msgstr "Nome do Diário"
 
-#, python-format
-#~ msgid "You cannot deactivate an account that contains account moves."
-#~ msgstr "Não pode desactivar uma conta que contenha movimentos na conta."
-
 #~ msgid "Journal - Period"
 #~ msgstr "Diário - Período"
 
@@ -12417,14 +12683,13 @@ msgstr ""
 #~ msgid "Include Reconciled Entries"
 #~ msgstr "Incluir movimentos reconciliados"
 
-#, python-format
-#~ msgid "You can not delete posted movement: \"%s\"!"
-#~ msgstr "Não pode apagar movimentos confirmados: \"%s\"!"
-
 #, python-format
 #~ msgid "Cannot delete invoice(s) that are already opened or paid !"
 #~ msgstr "Não é possível eliminar facturas em aberto ou pagas!"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Abrir para reconciliação bancária"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot remove/deactivate an account which is set as a property to any "
@@ -12458,20 +12723,12 @@ msgstr ""
 #~ msgid "  day of the month: 0"
 #~ msgstr "  dia do mês: 0"
 
-#, python-format
-#~ msgid "Invoice "
-#~ msgstr "Fatura "
-
 #~ msgid "Debit/Credit"
 #~ msgstr "Débito/Crédito"
 
 #~ msgid "Sort By"
 #~ msgstr "Ordenar por"
 
-#, python-format
-#~ msgid "New currency is not confirured properly !"
-#~ msgstr "A nova divisa não está bem configurada!"
-
 #~ msgid "  number of days: 30"
 #~ msgstr "  número de dias: 30"
 
@@ -12490,10 +12747,6 @@ msgstr ""
 #~ msgid "Net Profit"
 #~ msgstr "Lucro líquido"
 
-#, python-format
-#~ msgid "Currnt currency is not confirured properly !"
-#~ msgstr "A divisa corrente não está bem configurada!"
-
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Balancete de terceiros (outro)"
 
@@ -12520,9 +12773,6 @@ msgstr ""
 #~ msgid "You can not create move line on closed account."
 #~ msgstr "Não pode criar linhas de movimentos em contas fechadas."
 
-#~ msgid "Reserve & Profit/Loss Account"
-#~ msgstr "Ganhos & Perdas / Conta de gastos"
-
 #~ msgid "Next Partner to reconcile"
 #~ msgstr "Próximo parceiro a conciliar"
 
@@ -12530,20 +12780,8 @@ msgstr ""
 #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 #~ msgstr "Valor incorrecto a débito ou a crédito (débito + crédito > 0)"
 
-#, python-format
-#~ msgid ""
-#~ "Cannot create the invoice !\n"
-#~ "The payment term defined gives a computed amount greater than the total "
-#~ "invoiced amount."
-#~ msgstr ""
-#~ "Não se pode criar a fatura!\n"
-#~ "As condições de pagamento definidas dão um valor maior que o total da fatura."
-
-#~ msgid "A/c Code"
-#~ msgstr "Dódigo da conta"
-
-#~ msgid "Error ! You can not create recursive categories."
-#~ msgstr "Erro ! Não pode criar categorias recursivamente."
+#~ msgid "Go to next partner"
+#~ msgstr "Seguir para o próximo parceiro"
 
 #~ msgid "Net Loss"
 #~ msgstr "Prejuizo"
@@ -12554,10 +12792,6 @@ msgstr ""
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Contas bancárias e de caixa"
 
-#, python-format
-#~ msgid "Current currency is not confirured properly !"
-#~ msgstr "A divisa atual não está bem configurada!"
-
 #~ msgid "Configuration Progress"
 #~ msgstr "Progresso da configuração"
 
@@ -12574,21 +12808,9 @@ msgstr ""
 #~ msgid "Refund Type"
 #~ msgstr "Tipo de estorno"
 
-#, python-format
-#~ msgid ""
-#~ "You cannot modify Company of account as its related record exist in Entry "
-#~ "Lines"
-#~ msgstr ""
-#~ "Não pode mudar a companhia da conta, uma vez que ela já tem movimentos "
-#~ "lançados."
-
 #~ msgid "Account Profit And Loss Report"
 #~ msgstr "Demonstração de resultados"
 
-#, python-format
-#~ msgid "Can not find account chart for this company, Please Create account."
-#~ msgstr "Não encontra plano de contas para esta companhia."
-
 #~ msgid "  valuation: percent"
 #~ msgstr "  valorização: percentagem"
 
@@ -12612,9 +12834,6 @@ msgstr ""
 #~ msgid "CashBox Balance"
 #~ msgstr "Saldo de caixa"
 
-#~ msgid "You can not create move line on view account."
-#~ msgstr "Não pode inserir movimentos em ocntas intermédias"
-
 #~ msgid "Chart of account"
 #~ msgstr "Plano de contas"
 
@@ -12624,21 +12843,12 @@ msgstr ""
 #~ msgid "Sale Tax(%)"
 #~ msgstr "Imposto de vendas (%)"
 
-#~ msgid ""
-#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
-#~ msgstr ""
-#~ "Permite que as linhas das faturas despoletem movimentos em múltiplas contas "
-#~ "analíticas em simultâneo."
-
 #~ msgid "The date of your Journal Entry is not in the defined period!"
 #~ msgstr "A data do lançamento não respeita o período indicado!"
 
 #~ msgid "closing balance entered by the cashbox verifier"
 #~ msgstr "Saldo de fecho, inserido pelo supervisor da caixa."
 
-#~ msgid "Customer Invoices to Approve"
-#~ msgstr "Faturas a clientes, para aprovar"
-
 #, python-format
 #~ msgid ""
 #~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -12681,18 +12891,12 @@ msgstr ""
 #~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 #~ msgstr "Exemplo: aos 14 dias úteis 2%, o restante ao fim do mês."
 
-#~ msgid "Reserve And Profit/Loss Account"
-#~ msgstr "Conta de Reservas e Receitas/Gastos"
-
 #~ msgid "Tax Code Test"
 #~ msgstr "Teste de código de Imposto"
 
 #~ msgid "Closing balance based on Starting Balance and Cash Transactions"
 #~ msgstr "Saldo Final baseado no saldo inicial e nas transacções de dinheiro"
 
-#~ msgid "Account Profit And Loss"
-#~ msgstr "Conta de Receitas e Gastos"
-
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this journal as its related record exist in "
@@ -12717,14 +12921,6 @@ msgstr ""
 #~ msgid "Accounting Chart Configuration"
 #~ msgstr "Configuração do Plano de Contas"
 
-#, python-format
-#~ msgid ""
-#~ "You cannot validate a Journal Entry unless all journal items are in same "
-#~ "chart of accounts !"
-#~ msgstr ""
-#~ "Não pode validar um movimento de diário a não ser que todos os itens sejam "
-#~ "do mesmo plano de contas !"
-
 #~ msgid ""
 #~ "You cannot create entries on different periods/journals in the same move"
 #~ msgstr ""
@@ -12763,13 +12959,6 @@ msgstr ""
 #~ msgid "Aged Receivables"
 #~ msgstr "A Receber por antiguidade"
 
-#~ msgid ""
-#~ "This module will support the Anglo-Saxons accounting methodology by changing "
-#~ "the accounting logic with stock transactions."
-#~ msgstr ""
-#~ "Este módulo suportará a metodologia contabilistica anglo-saxónica  mudando a "
-#~ "lógica da contabilidade com transacções de stocks."
-
 #~ msgid ""
 #~ "Streamlines invoice payment and creates hooks to plug automated payment "
 #~ "systems in."
@@ -12865,6 +13054,9 @@ msgstr ""
 #~ msgid "Configure Your Accounting Application"
 #~ msgstr "Configure a Sua Aplicação de Contabilidade"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Balancete de Custos para o período"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -12873,9 +13065,6 @@ msgstr ""
 #~ "Não é possível modificar a empresa deste período porque o seu registo "
 #~ "relacionado existe nas linhas de movimento"
 
-#~ msgid "Profit & Loss (Income Accounts)"
-#~ msgstr "Receitas & Gastos (Contas de Entradas)"
-
 #~ msgid "Followups Management"
 #~ msgstr "Gestão de Seguimento de dividas"
 
@@ -12969,21 +13158,6 @@ msgstr ""
 #~ "existe um módulo chamado account_voucher.\n"
 #~ "    "
 
-#~ msgid ""
-#~ "The normal chart of accounts has a structure defined by the legal "
-#~ "requirement of the country. The analytic chart of account structure should "
-#~ "reflect your own business needs in term of costs/revenues reporting. They "
-#~ "are usually structured by contracts, projects, products or departements. "
-#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
-#~ "generate analytic entries on the related account."
-#~ msgstr ""
-#~ "O plano de contas normal tem uma estrutura definida pelo requerimentos "
-#~ "legais do pais. A estrutura do plano analítico deve reflectir as "
-#~ "necessidades próprias do negócio em termos de relatório de  gastos/receitas. "
-#~ "Estas estão habitualmente estruturadas por contractos, projectos, produtos "
-#~ "ou departamentos. A maioria das operações (Facturas, Horários, Despesas, "
-#~ "etc) geram movimentos analíticos na conta relacionada."
-
 #~ msgid ""
 #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
 #~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
@@ -13017,3 +13191,156 @@ msgstr ""
 
 #~ msgid "Liabilities"
 #~ msgstr "Passivo"
+
+#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "Impossível apagar movimentos confirmados: \"%s\"!"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Abrir Para Desconciliar"
+
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "O saldo do extracto é incorrecto!\n"
+
+#~ msgid "Customer Invoices to Approve"
+#~ msgstr "Facturas a clientes, para aprovar"
+
+#, python-format
+#~ msgid ""
+#~ "Cannot create the invoice !\n"
+#~ "The payment term defined gives a computed amount greater than the total "
+#~ "invoiced amount."
+#~ msgstr ""
+#~ "Não se pode criar a factura!\n"
+#~ "As condições de pagamento definidas dão um valor maior que o total da "
+#~ "factura."
+
+#, python-format
+#~ msgid "The account is not defined to be reconciled !"
+#~ msgstr "A conta não esta definida para ser reconciliada!"
+
+#, python-format
+#~ msgid "You cannot deactivate an account that contains account moves."
+#~ msgstr "Não pode desactivar uma conta que contenha movimentos."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from 'Closed' to any other type which "
+#~ "contains account entries!"
+#~ msgstr ""
+#~ "Não pode alterar o tipo de conta para 'Fechado' a nenhuma  conta que "
+#~ "contenha movimentos!"
+
+#~ msgid "Reserve And Profit/Loss Account"
+#~ msgstr "Reservas e Lucros/Gastos"
+
+#~ msgid "A/c Code"
+#~ msgstr "Código da conta"
+
+#~ msgid "Reserve & Profit/Loss Account"
+#~ msgstr "Reserva & Lucro/ Prejuízo"
+
+#~ msgid "Account Profit And Loss"
+#~ msgstr "Conta de Lucros e Gastos"
+
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "Erro ! Não pode criar categorias recursivas."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate a Journal Entry unless all journal items are in same "
+#~ "chart of accounts !"
+#~ msgstr ""
+#~ "Não pode validar um movimento de diário a não ser que todos os itens sejam "
+#~ "no mesmo plano de contas !"
+
+#, python-format
+#~ msgid "Invoice "
+#~ msgstr "Factura "
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a reconciled entry ! Please note that "
+#~ "you can just change some non important fields !"
+#~ msgstr ""
+#~ "Não pode fazer esta modificação numa entrada reconciliada! Por favor note "
+#~ "que pode apenas mudar alguns campos não importantes!"
+
+#~ msgid ""
+#~ "This module will support the Anglo-Saxons accounting methodology by changing "
+#~ "the accounting logic with stock transactions."
+#~ msgstr ""
+#~ "Este módulo suportará a metodologia contabilística anglo-saxónica  mudando a "
+#~ "lógica da contabilidade com transacções de stocks."
+
+#, python-format
+#~ msgid "New currency is not confirured properly !"
+#~ msgstr "A nova moeda não está bem configurada!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot modify Company of account as its related record exist in Entry "
+#~ "Lines"
+#~ msgstr ""
+#~ "Não pode mudar a Empresa da conta, uma vez que ela já tem movimentos "
+#~ "lançados."
+
+#, python-format
+#~ msgid "Can not find account chart for this company, Please Create account."
+#~ msgstr "Não encontra plano de contas para esta empresa."
+
+#, python-format
+#~ msgid "Currnt currency is not confirured properly !"
+#~ msgstr "A Divisa actual não está bem configurada!"
+
+#~ msgid ""
+#~ "The normal chart of accounts has a structure defined by the legal "
+#~ "requirement of the country. The analytic chart of account structure should "
+#~ "reflect your own business needs in term of costs/revenues reporting. They "
+#~ "are usually structured by contracts, projects, products or departements. "
+#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+#~ "generate analytic entries on the related account."
+#~ msgstr ""
+#~ "O plano de contas normal tem uma estrutura definida pelo requerimentos "
+#~ "legais do pais. A estrutura do plano analítico deve reflectir as "
+#~ "necessidades próprias do negócio em termos de relatório de  gastos/receitas. "
+#~ "Estas estão habitualmente estruturadas por contractos, projectos, artigos ou "
+#~ "departamentos. A maioria das operações (Facturas, Horários, Despesas, etc) "
+#~ "geram movimentos analíticos na conta relacionada."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
+#~ "unreconcile concerned payment entries!"
+#~ msgstr ""
+#~ "Não pode cancelar a factura que esteja parcialmente paga! Precisa "
+#~ "desconciliar os movimentos pagos em causa!"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Não pode inserir movimentos em contas intermédias"
+
+#, python-format
+#~ msgid "Current currency is not confirured properly !"
+#~ msgstr "A Divisa actual não está bem configurada!"
+
+#~ msgid "Profit & Loss (Income Accounts)"
+#~ msgstr "Receitas & Gastos (Contas de Despesas)"
+
+#~ msgid ""
+#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
+#~ msgstr ""
+#~ "Permite que as linhas das facturas despoletem movimentos em múltiplas contas "
+#~ "analíticas em simultâneo."
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Descrição em Faturas"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Desconciliar transações"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transações não reconciliadas"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Criar uma conta baseada neste Template"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 8251a1f22a4..014ca37598b 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-16 01:16+0000\n"
-"Last-Translator: Márcio BUSTOS <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -448,7 +448,7 @@ msgstr "Crédito Total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Aberto para Desconciliação"
 
 #. module: account
@@ -1634,7 +1634,7 @@ msgstr "Não taxado"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Ir para o próximo parceiro"
 
 #. module: account
@@ -2889,7 +2889,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Códigos de imposto"
 
 #. module: account
@@ -4383,7 +4383,7 @@ msgstr "Processamento periódico"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Você não pode criar uma linha analítica na visualização da conta"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4448,7 +4448,7 @@ msgstr "Reconcílie a amortização"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Contas por tipo"
 
 #. module: account
@@ -4490,7 +4490,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Desconciliar transações"
 
 #. module: account
@@ -4689,7 +4689,7 @@ msgstr "Data da operação"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transações não conciliadas"
 
 #. module: account
@@ -4825,7 +4825,7 @@ msgstr "Pago"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Tem certeza?"
 
 #. module: account
@@ -5218,7 +5218,7 @@ msgstr "Conta de imposto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultado da conciliação"
 
 #. module: account
@@ -5958,7 +5958,7 @@ msgstr "Filtrar por"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
@@ -6207,11 +6207,11 @@ msgstr "Este é um modelo para lançamentos recorrentes de contabilização"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Imposto sobre Vendas (%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Criar uma Conta baseada neste modelo"
 
 #. module: account
@@ -6795,7 +6795,7 @@ msgstr "Código python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Lançamentos do diário com período em período atual"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -7243,7 +7243,7 @@ msgstr "Reconciliação de Extrato"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Relatório Contábil"
 
 #. module: account
 #: report:account.invoice:0
@@ -7273,7 +7273,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia de relatórios financeiros"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7659,7 +7659,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Modelos de Email"
 
 #. module: account
 #: view:account.move.line:0
@@ -7734,7 +7734,7 @@ msgstr "Nenhum número da parte!"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia Relatórios da Conta"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7867,7 +7867,7 @@ msgstr "Impostos de venda"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nome do Relatório"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -8246,7 +8246,7 @@ msgstr "Balanço analítico invertido -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Aberto para reconciliação bancária"
 
 #. module: account
@@ -8424,7 +8424,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Código computacional para Impostos incluídos nos preços"
 
 #. module: account
@@ -8696,7 +8696,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contatos"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -9075,7 +9075,7 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota Interna"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9084,7 +9084,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Livro-razão de Custo por período"
 
 #. module: account
@@ -9442,7 +9442,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Data do contrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9555,7 +9555,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Conciliação de transações"
 
 #. module: account
@@ -9658,7 +9658,7 @@ msgstr "Data de vencimento"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Lançamentos padrões"
 
 #. module: account
@@ -10589,7 +10589,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -11297,6 +11297,9 @@ msgstr ""
 #~ msgid "Choose Journal and Payment Date"
 #~ msgstr "Escolha diário e data de pagamento"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Tem certeza?"
+
 #~ msgid "Amount reconciled"
 #~ msgstr "Montante reconciliado"
 
@@ -11392,6 +11395,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Selecionar mensagem"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultado da conciliação"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Imprimir relatório de impostos"
 
@@ -11478,6 +11484,9 @@ msgstr ""
 #~ msgid "Amount paid"
 #~ msgstr "Quantia paga"
 
+#~ msgid "Tax codes"
+#~ msgstr "Códigos de imposto"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nova conta analítica"
 
@@ -11597,6 +11606,9 @@ msgstr ""
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Plano analítico de contas"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Conciliação de transações"
+
 #~ msgid "New Customer Invoice"
 #~ msgstr "Nova fatura de cliente"
 
@@ -11609,6 +11621,9 @@ msgstr ""
 #~ msgid "1cm 27.7cm 20cm 27.7cm"
 #~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transações não conciliadas"
+
 #~ msgid "Analytic Debit"
 #~ msgstr "Débito analítico"
 
@@ -11673,6 +11688,9 @@ msgstr ""
 #~ msgid "3 Months"
 #~ msgstr "3 meses"
 
+#~ msgid "Standard entries"
+#~ msgstr "Lançamentos padrões"
+
 #~ msgid "By date"
 #~ msgstr "Por data"
 
@@ -11889,6 +11907,9 @@ msgstr ""
 #~ msgid "Printing Date"
 #~ msgstr "Data de impressão"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Aberto para reconciliação bancária"
+
 #~ msgid "(Keep empty for all open fiscal years)"
 #~ msgstr "(Manter vazio para todos os anos fiscais abertos)"
 
@@ -11928,6 +11949,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Total da baixa"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Código computacional para Impostos incluídos nos preços"
+
 #~ msgid "Journal de vente"
 #~ msgstr "Diário de vendas"
 
@@ -12443,6 +12467,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Ano :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Contas por tipo"
+
 #~ msgid "Display accounts"
 #~ msgstr "Exibir contas"
 
@@ -12561,6 +12588,9 @@ msgstr ""
 #~ msgid "Your Reference"
 #~ msgstr "Sua Referência"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Ir para o próximo parceiro"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "Teste do Código de Impostos"
 
@@ -12598,6 +12628,9 @@ msgstr ""
 #~ msgid "Chart of account"
 #~ msgstr "Plano de conta"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Aberto para Desconciliação"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this journal as its related record exist in "
@@ -12643,6 +12676,9 @@ msgstr ""
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Considerar lançamentos reconciliados"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Desconciliar transações"
+
 #~ msgid ""
 #~ "The normal chart of accounts has a structure defined by the legal "
 #~ "requirement of the country. The analytic chart of account structure should "
@@ -12729,6 +12765,9 @@ msgstr ""
 #~ msgid "New currency is not confirured properly !"
 #~ msgstr "A nova moeda não está configurada corretamente !"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Criar uma Conta baseada neste modelo"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "está validada."
@@ -13011,6 +13050,9 @@ msgstr ""
 #~ msgid "  value amount: n.a"
 #~ msgstr "  valor total: n.a."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Livro-razão de Custo por período"
+
 #~ msgid ""
 #~ "All manually created new journal entry are usually in the state 'Unposted', "
 #~ "but you can set the option to skip that state on the related journal. In "
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 9783efd788c..9b4e7c83a6e 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-27 08:22+0000\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "luna trecută"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -30,7 +30,7 @@ msgstr "Sistem plată"
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "Altă configuraţie"
+msgstr "Altă configurație"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -86,7 +86,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Facturi clienti restante la zi"
+msgstr "Facturi clienți restante la zi"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -373,10 +373,10 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Aceasta vizualizare este folosita de catre contabili pentru a inregistra "
-"intrarile pe scara larga in OpenERP. Elementele jurnalului sunt create de "
-"catre OpenERP daca folositi Extrase de cont, Case de marcat, sau Plati "
-"Client/Furnizor"
+"Aceasta vizualizare este folosita de catre contabili pentru a înregistra "
+"intrările pe scara larga în OpenERP. Elementele jurnalului sunt create de "
+"catre OpenERP daca folosiți Extrase de cont, Case de marcat, sau Plăți "
+"Clienți/Furnizor"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -440,7 +440,7 @@ msgstr "Credit total"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Deschis pentru Nereconciliere"
 
 #. module: account
@@ -709,7 +709,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Conturi incasari"
+msgstr "Conturi clienți"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1448,7 +1448,7 @@ msgstr "Extras de cont"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Cont incasari"
+msgstr "Cont încasări"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1600,7 +1600,7 @@ msgstr "Neimpozitat"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Mergeti la partenerul următor"
 
 #. module: account
@@ -1777,7 +1777,7 @@ msgstr "Debit furnizor"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Incasari & Plati"
+msgstr "Încasări & plați"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1803,7 +1803,7 @@ msgstr "Inregistrarile mele"
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Referinţă client:"
+msgstr "Referință client:"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
@@ -2837,7 +2837,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Coduri taxe"
 
 #. module: account
@@ -2849,7 +2849,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Clienţi"
+msgstr "Clienți"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -4241,7 +4241,7 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr "Proprietăţi contabilitate clienţi"
+msgstr "Proprietăți contabilitate clienți"
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4376,7 +4376,7 @@ msgstr "Reconciliere Pierdere"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Conturi, după tip"
 
 #. module: account
@@ -4418,7 +4418,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Nereconciliere tranzactii"
 
 #. module: account
@@ -4615,7 +4615,7 @@ msgstr "Data operaţiei"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Nereconciliere tranzacţii"
 
 #. module: account
@@ -4749,7 +4749,7 @@ msgstr "Plătit"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Sunteti sigur ?"
 
 #. module: account
@@ -5142,7 +5142,7 @@ msgstr "Cont taxe"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Resultatul reconcilierii"
 
 #. module: account
@@ -6132,7 +6132,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Creare Cont bazat pe acest sablon"
 
 #. module: account
@@ -6696,8 +6696,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Acest cont va fi utilizat in locul contului predefinit drept cont de "
-"incasari pentru partenerul actual"
+"Acest cont va fi utilizat în locul contului predefinit drept cont de "
+"încasări pentru partenerul actual"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -7072,7 +7072,7 @@ msgstr "Date insuficiente !"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Facturi clienţi"
+msgstr "Facturi clienți"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -7178,11 +7178,11 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
-"O inregistrare recurenta este o inregistrare variata care are loc pe o baza "
-"recurenta dintr-o data specifica, adica corespunzatoare semnaturii unui "
-"contract sau a unui acord cu clientul sau furnizorul. Cu Definire "
-"Inregistrari Recurente, puteti crea asemenea inregistrari pentru a "
-"automatiza afisarea in sistem."
+"O înregistrare recurentă este o înregistrare variată care are loc pe o baza "
+"recurentă dintr-o dată specifică, adică corespunzatoare semnăturii unui "
+"contract sau a unui acord cu clientul sau furnizorul. Din Definire "
+"Înregistrări Recurente, puteți crea asemenea înregistrări pentru a "
+"automatiza înregistrarea de documente în sistem."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -8157,7 +8157,7 @@ msgstr "Balanţă analitică inversată -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Deschis pentru reconciliere bancară"
 
 #. module: account
@@ -8335,7 +8335,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Cod pentru calculul preţurilor cu taxe incluse"
 
 #. module: account
@@ -8533,7 +8533,7 @@ msgstr "Reconciliere"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Cont incasari"
+msgstr "Cont încasări"
 
 #. module: account
 #: view:account.invoice:0
@@ -8750,7 +8750,7 @@ msgstr "Sablon cont corespondentă fiscală"
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr "Facturi clienţi (ciornă)"
+msgstr "Facturi clienți (ciornă)"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8788,7 +8788,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Facturare & plată"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8997,7 +8997,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Registru Costuri pentru perioada"
 
 #. module: account
@@ -9252,7 +9252,7 @@ msgstr "Şablon cod taxă"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Document: Situaţie cont client"
+msgstr "Document: Situație cont client"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9468,7 +9468,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Reconciliere tranzacţii"
 
 #. module: account
@@ -9571,7 +9571,7 @@ msgstr "Data scadenta"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Înregistrări standard"
 
 #. module: account
@@ -10282,11 +10282,11 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
-"Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturata "
-"clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta "
-"cautare poate fi de asemenea folosita pentru a personaliza rapoartele "
-"facturilor dumneavoastra si astfel, sa potriveasca aceasta analiza nevoilor "
-"dumneavoastra."
+"Din acest raport, puteți avea o imagine de ansamblu asupra sumei facturate "
+"clientului dumneavoastră, ca ai asupra întârzierilor de plată. Unealta "
+"căutare poate fi, de asemenea, folosită pentru a personaliza rapoartele "
+"facturilor dumneavoastră și astfel să  potrivească această analiză nevoilor "
+"dumneavoastră."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -10519,7 +10519,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10962,6 +10962,9 @@ msgstr ""
 #~ msgid "Grand total"
 #~ msgstr "Total general"
 
+#~ msgid "Tax codes"
+#~ msgstr "Coduri taxe"
+
 #~ msgid "Tax Report"
 #~ msgstr "Raport taxe"
 
@@ -11103,6 +11106,9 @@ msgstr ""
 #~ msgid "Tax Group"
 #~ msgstr "Grup taxe"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Sunteti sigur ?"
+
 #~ msgid "Analytic Journal Definition"
 #~ msgstr "Definire jurnal analitic"
 
@@ -11280,6 +11286,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Cont analitic nou"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Cod pentru calculul preţurilor cu taxe incluse"
+
 #~ msgid "Journal de vente"
 #~ msgstr "Jurnal de vânzări"
 
@@ -11533,6 +11542,9 @@ msgstr ""
 #~ msgid "Entry Name"
 #~ msgstr "Denumire înregistrare"
 
+#~ msgid "Standard entries"
+#~ msgstr "Înregistrări standard"
+
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definiţi anii fiscali şi selectaţi planul de conturi"
 
@@ -11903,6 +11915,9 @@ msgstr ""
 #~ msgid "Real Entries"
 #~ msgstr "Înregistrări reale"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultatul reconcilierii"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Tipareste raport taxe"
 
@@ -12000,6 +12015,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "An :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Conturi, după tip"
+
 #~ msgid "Display accounts"
 #~ msgstr "Afişează conturile"
 
@@ -12062,6 +12080,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Campul secventa este folosit pentru ordonarea ascendentă a secventelor"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Deschis pentru Nereconciliere"
+
 #~ msgid "Due date Computation"
 #~ msgstr "Calcul data scadenta"
 
@@ -12079,6 +12100,9 @@ msgstr ""
 #~ msgid "Profit & Loss (Expense Accounts)"
 #~ msgstr "Profit si Pierderi (Conturi de cheltuieli)"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Nereconciliere tranzacţii"
+
 #, python-format
 #~ msgid "You can not use this general account in this journal !"
 #~ msgstr "Nu puteti folosi acest cont general în acest jurnal !"
@@ -12099,6 +12123,9 @@ msgstr ""
 #~ msgid "Tax Code Test"
 #~ msgstr "Testul Codului de taxe"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Mergeti la partenerul următor"
+
 #~ msgid ""
 #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 #~ msgstr ""
@@ -12207,6 +12234,9 @@ msgstr ""
 #~ msgid "Voucher No"
 #~ msgstr "Număr chitantă"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Nereconciliere tranzactii"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Considerati inregistrarile reconciliate"
 
@@ -12287,6 +12317,9 @@ msgstr ""
 #~ "Codul va fi folosit pentru a genera numerele inregistrarilor in jurnal ale "
 #~ "acestui jurnal."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Creare Cont bazat pe acest sablon"
+
 #~ msgid "Company must be same for its related account and period."
 #~ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociate."
 
@@ -12460,6 +12493,9 @@ msgstr ""
 #~ msgid "Multiple Analytic Plans"
 #~ msgstr "Planuri Analitice Multiple"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Deschis pentru reconciliere bancară"
+
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Conturi bancare si de Numerar"
 
@@ -12510,6 +12546,9 @@ msgstr ""
 #~ "\n"
 #~ "\t*Stadiul 'Anulat' este folosit atunci cand utilizatorul anuleaza factura."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Registru Costuri pentru perioada"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -12554,6 +12593,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Nu se pot sterge extrasul (extrasele) bancar(e) care sunt deja confirmate !"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Reconciliere tranzacţii"
+
 #, python-format
 #~ msgid ""
 #~ "Tax base different !\n"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 2de3304f3d9..237be7af3d5 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 06:54+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Michael Otcheskih <otma@mail.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -436,7 +436,7 @@ msgstr "Итого по кредиту"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Открыть для отмены сверки"
 
 #. module: account
@@ -1592,7 +1592,7 @@ msgstr "Без налога"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Переход к следующему партнеру"
 
 #. module: account
@@ -2826,7 +2826,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Коды налогов"
 
 #. module: account
@@ -4339,7 +4339,7 @@ msgstr "Сверить списание"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Счета по типу"
 
 #. module: account
@@ -4381,7 +4381,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "Отмена сверки транзакций"
 
 #. module: account
@@ -4578,7 +4578,7 @@ msgstr "Дата операции"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Не сверенные транзакции"
 
 #. module: account
@@ -4709,7 +4709,7 @@ msgstr "Оплачено"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Вы уверены?"
 
 #. module: account
@@ -5094,7 +5094,7 @@ msgstr "Налоговый счет"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Результат сверки"
 
 #. module: account
@@ -6067,7 +6067,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Создать счет на основе этого шаблона"
 
 #. module: account
@@ -8051,7 +8051,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Открыть для банковской сверки"
 
 #. module: account
@@ -8225,7 +8225,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Код расчета для цен с налогами"
 
 #. module: account
@@ -8863,7 +8863,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "Журнал издержек за период"
 
 #. module: account
@@ -9309,7 +9309,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Транзакции сверки"
 
 #. module: account
@@ -9321,7 +9321,7 @@ msgstr "Общий отчет"
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Субсчета"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9410,7 +9410,7 @@ msgstr "Срок оплаты"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Стандартные проводки"
 
 #. module: account
@@ -10333,7 +10333,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10725,6 +10725,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Выбрать сообщение"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Результат сверки"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Распечатать налоговый отчет"
 
@@ -10746,6 +10749,9 @@ msgstr ""
 #~ msgid "Contact"
 #~ msgstr "Контакт"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Открыть для банковской сверки"
+
 #~ msgid "Partial Payment"
 #~ msgstr "Частичный платеж"
 
@@ -10779,6 +10785,9 @@ msgstr ""
 #~ msgid "Amount paid"
 #~ msgstr "Оплаченная сумма"
 
+#~ msgid "Tax codes"
+#~ msgstr "Коды налогов"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Новый счет аналитики"
 
@@ -10906,6 +10915,9 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Выберите период и журнал для проверки"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Транзакции сверки"
+
 #~ msgid "New Customer Invoice"
 #~ msgstr "Новый счет клиенту"
 
@@ -10954,6 +10966,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Ввод проводки"
 
+#~ msgid "Standard entries"
+#~ msgstr "Стандартные проводки"
+
 #~ msgid "Other"
 #~ msgstr "Прочие"
 
@@ -11056,6 +11071,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Невыплаченные возвраты клиентам"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Вы уверены?"
+
 #~ msgid "Amount reconciled"
 #~ msgstr "Сверенная сумма"
 
@@ -11556,6 +11574,9 @@ msgstr ""
 #~ msgid "Voucher No"
 #~ msgstr "Ваучер №"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Код расчета для цен с налогами"
+
 #~ msgid "Print Central Journal"
 #~ msgstr "Печать центрального журнала"
 
@@ -11604,6 +11625,9 @@ msgstr ""
 #~ msgid "Total With Tax"
 #~ msgstr "Всего с налогом"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Переход к следующему партнеру"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года"
 
@@ -11666,6 +11690,12 @@ msgstr ""
 #~ msgid "Debit/Credit"
 #~ msgstr "Дебет/Кредит"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Счета по типу"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Создать счет на основе этого шаблона"
+
 #~ msgid "  number of days: 30"
 #~ msgstr "  количество дней: 30"
 
@@ -11783,6 +11813,12 @@ msgstr ""
 #~ msgid "Include Reconciled Entries"
 #~ msgstr "Включать сверенные проводки"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Открыть для отмены сверки"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Не сверенные транзакции"
+
 #, python-format
 #~ msgid "The account is not defined to be reconciled !"
 #~ msgstr "Счет не определен для сверки !"
@@ -11792,6 +11828,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Отметьте, если пользователю разрешается сверять проводки по этому счету."
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Отмена сверки транзакций"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Учесть сверенные проводки"
 
@@ -11930,6 +11969,9 @@ msgstr ""
 #~ msgid "Bank and Cash Accounts"
 #~ msgstr "Банковские и кассовые счета"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Журнал издержек за период"
+
 #, python-format
 #~ msgid "Cannot locate parent code for template account!"
 #~ msgstr "Не удается найти родительский код для шаблона счета!"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index edd786b66dd..b53c814c401 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index ac73118c5d9..79dc339c435 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:23+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7812,7 +7812,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7983,7 +7983,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8609,7 +8609,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9050,7 +9050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9151,7 +9151,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10053,7 +10053,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 675c7dbc033..d820c1afab8 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 20:26+0000\n"
-"Last-Translator: rok <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:23+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "prejšnji mesec"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "Sistemsko plačilo"
+msgstr "Plačilni sistem"
 
 #. module: account
 #: view:account.journal:0
@@ -38,11 +38,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Določite vrstni red prikaza v poročilu 'Računi \\ Poročanje \\ Generično "
+"poročanje \\ Davki \\ Poročila davkov"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Uskladi dnevniški zapis"
+msgstr "Usklajevanje dnevnika"
 
 #. module: account
 #: view:account.account:0
@@ -50,12 +52,12 @@ msgstr "Uskladi dnevniški zapis"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Statistike konta"
+msgstr "Knjigovodske statistike"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Odpri/Plačani računi"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -70,23 +72,23 @@ msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Valuta Računa"
+msgstr "Valuta konta"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Definicija otroka"
+msgstr "Definicija podrejenega elementa"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Element dnevnika \"%s\" ni veljaven"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Zastarane terjatve do danes"
+msgstr "Zapadle terjatve na današnji dan"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -108,9 +110,7 @@ msgstr "Skupaj breme"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
-msgstr ""
-"Če imate neusklajene transakcije, morate preveriti tudi vse ukrepe, ki so "
-"povezani s transakcijami, ker ne bodo onemogočeni."
+msgstr "Če odpirate postavke, morate preveriti tudi vse povezane transakcije"
 
 #. module: account
 #: constraint:account.journal:0
@@ -118,6 +118,7 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
 
 #. module: account
 #: report:account.invoice:0
@@ -168,7 +169,7 @@ msgstr "Opozorilo!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Razni dnevniki"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -179,7 +180,7 @@ msgstr "Vir konta"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Vsa stroškovna mesta"
+msgstr "Vse analitične postavke"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -189,13 +190,13 @@ msgstr "Računi narejeni v zadnjih 15-ih dneh"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Oznaka stolpca"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr "Revija: %s"
+msgstr "Dnevnik: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -204,8 +205,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Daje vrste analitičnih revij. Ko jo potrebujete za dokument (npr.: račun) za "
-"ustvarjanje analitičnih vnosov, bo OpenERP iskal ujemanja revij iste vrste."
+"Vrsta analitičnega dnevnika.  Pri knjiženju analitike se bo uporabljala tu "
+"definirana vrsta dnevnika."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -216,12 +217,12 @@ msgstr "Predloge davka"
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "account.tax"
+msgstr "konto.davek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "Premaknite linijo usklajevanja izbire"
+msgstr "Izbor postavke za zapiranje"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -229,9 +230,7 @@ msgstr "Premaknite linijo usklajevanja izbire"
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr ""
-"Označite to polje, če ne želite vseh povezanih DDV v zvezi davčnega "
-"zakonika, da se pojavijo na računih"
+msgstr "Označie to polje, če želite da se ta davek ne izisuje na računih."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
@@ -242,12 +241,12 @@ msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)"
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "Računovodski vpisi so vnešeni neusklajeno."
+msgstr "Postavke so vhod za usklajevanje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr "Belgijsko poročilo"
+msgstr "Belgijska poročila"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
@@ -262,6 +261,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Vrsta računa se uporablja za namene informacij, generiranje legalna državna "
+"poročila in nastavitve pravila za zaključek poslovnega leta in ustvarjanje "
+"odprtih vnosov."
 
 #. module: account
 #: report:account.overdue:0
@@ -273,7 +275,7 @@ msgstr "Vmesna vsota:"
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr "Ročno Ponavljanje"
+msgstr "Ročno ponavljanje"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -293,27 +295,25 @@ msgstr "Izberite obdobje analize"
 #. module: account
 #: view:account.move.line:0
 msgid "St."
-msgstr ""
+msgstr "St."
 
 #. module: account
 #: code:addons/account/account_invoice.py:551
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr "Vrstica računa podjetja se ne ujema z računom podjetja."
+msgstr "Konto na postavki računa se ne ujema z partenrjem na računu ."
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "Naziv polja"
+msgstr "Ime polja"
 
 #. module: account
 #: help:account.installer,charts:0
 msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
-msgstr ""
-"Namestitev lokalizira karte računovodstva, da se računovodske potrebe vašega "
-"podjetja čim bolj ujemajo z osnovami vaše države."
+msgstr "Namestitev lokaliziranega kontnega načrta"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -323,21 +323,18 @@ msgid ""
 "\n"
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
-"Ni mogoče najti računa revije tipa % s za to podjetje.\n"
-"Lahko ga odprete v meniju:\n"
-"Konfiguracija / finančno računovodstvo / računovodski izkazi / revije."
+msgstr "Ni mogoče najti dnevnika tipa % s za to podjetje."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Neusklajen račun"
+msgstr "Neusklajen konto"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Lastnosti nakupa"
+msgstr "Lasnosti nabave"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -346,11 +343,14 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Tukaj lahko nastavite željeni format zapisa, ki bo prikazan. Če pustite "
+"samodejno oblikovanje, bo izračunana na podlagi finančnega poročila "
+"hierarhije (avtomatsko-izračunana polja 'nivo')."
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure"
-msgstr "Nastavi"
+msgstr "Nastavitve"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -359,7 +359,7 @@ msgstr "Nastavi"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "junij"
+msgstr "Junij"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -367,20 +367,17 @@ msgid ""
 "This view is used by accountants in order to record entries massively in "
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
-msgstr ""
-"Ta pogled uporabljajo računovodje, da snemajo vnose množično v OpenERP. "
-"Postavke revij so ustvarjene s OpenERP če uporabljate bančne izpiske, "
-"Blagajne, ali stranke / dobavitelja plačila."
+msgstr "Pogled je namenjen množičnemu vnosu postavk ."
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Ne morete ustvariti dnevniške postavke kot tip pogleda na račun."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr "account.tax.template"
+msgstr "konto.davek.predloga"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -396,36 +393,34 @@ msgstr "Datum nastanka"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Nakup vračilo"
+msgstr "Vračilo Nakupa"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "Odpiranje / zapiranje stanja"
+msgstr "Začetno/Zaključno stanje"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "Valuta za vnos izkaza"
+msgstr "Valuta za vnos izjave"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Poslovno leto za odpret"
+msgstr "Odprite poslovno leto"
 
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
-"To polje vsebuje informacije povezane z oštevilčenimi vpisi v dnevnik te "
-"revije."
+msgstr "Informacije o številčnem zaporedju dnevnika ."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Privzeti breme konto"
+msgstr "Privzeti debitni konto"
 
 #. module: account
 #: view:account.move:0
@@ -434,7 +429,7 @@ msgstr "Skupaj dobro"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Odprto za neusklajeno"
 
 #. module: account
@@ -448,12 +443,12 @@ msgstr "Predloga kontnega načrta"
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr "Znesek izražen v poljubni drugi valuti"
+msgstr "Znesek izražen v drugi valuti"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Omogoči Primerjavo"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -462,6 +457,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"Ob kreiranju obdobja dnevnika je stanje \"Osnutek\". Če tiskate poročilo "
+"preide v stanje \"Natiskano\".Ko so vse transakcije končane, preide v stanje "
+"\"Zaključeno\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -471,6 +469,7 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Pregled davkov je drevsni pogled na trenutno stanje po davčnih skupinah."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -505,17 +504,17 @@ msgstr "Dnevnik"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Potrdi izbrani račun"
+msgstr "Potrdi izbrane račune"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr "Matični cilj"
+msgstr "Nadrejeni element"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Račun uporabljen v tem dnevniku"
+msgstr "Konto uporabljen v tem dnevniku"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -533,33 +532,33 @@ msgstr "Račun uporabljen v tem dnevniku"
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr "Izberi Grafe Računov"
+msgstr "Izberite kontni načrt"
 
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Ime podjetja mora biti unikatno !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Račun za vračilo"
+msgstr "Vračilo"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Li."
-msgstr ""
+msgstr "Li"
 
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Neusklajene transakcije"
+msgstr "Odprte postavke"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Protipostavka"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -577,7 +576,7 @@ msgstr "Zapri poslovno leto"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "Računovodja potrjuje izjavo."
+msgstr "Knjigovodja potrjuje izjavo."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -591,7 +590,7 @@ msgstr "Vse"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Ime Naslova Računa"
+msgstr "Naslov računa"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -621,7 +620,7 @@ msgstr "Zaporedja"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Vrednost poročila"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -636,13 +635,14 @@ msgstr "Osrednji Dnevnik"
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "Glavno Zaporedje mora biti različno od trenutnega!"
+msgstr "Glavno zaporedje mora biti različno od trenutnega!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -653,7 +653,7 @@ msgstr "Znesek davčne stopnje"
 #: code:addons/account/account.py:3116
 #, python-format
 msgid "SAJ"
-msgstr ""
+msgstr "SAJ"
 
 #. module: account
 #: view:account.period:0
@@ -664,7 +664,7 @@ msgstr "Zapri obdobje"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Skupni konto partnerja"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -681,7 +681,7 @@ msgstr "Obdobje Dnevnika"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "Usklajeni vnosi podjetja bi morali biti enaki za vse vpise"
 
 #. module: account
 #: view:account.account:0
@@ -701,11 +701,13 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti "
+"datum ali odstraniti omejitve."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Glavna knjiga - Poročila"
 
 #. module: account
 #: view:account.invoice:0
@@ -715,27 +717,27 @@ msgstr "Znova odpri"
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "prosim potrdite knjiženje"
+msgstr "Ali res želite ustavriti vnose ?"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Izpis računa"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Danes usklajeni partnerji"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Prodaja v letošnjem letu"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Hierarhično prikazovanje otrok"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -746,30 +748,30 @@ msgstr "Odstotek"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Načrti"
+msgstr "Preglednice"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Analitične postavke"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Vrsta vračila"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Valutu lahko spremenite samo če je račun v stanju \"Osnutek\" !"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Računovodsko poročilo"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -792,12 +794,12 @@ msgstr "Vrsta"
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "Davki manjkajo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "Vrstica za naročnine"
 
 #. module: account
 #: help:account.invoice,reference:0
@@ -807,7 +809,7 @@ msgstr "Sklicna številka partnerja na tem računu."
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Dobaviteljevi računi in nadomestila"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -821,21 +823,22 @@ msgstr "Preklic uskladitve"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Na 14 dni neto 2 odstotka, preostali znesek v 30 dneh do konca meseca."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Analitični dnevnik konta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Samodejno usklajevanje"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C./Premakni ime"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -845,6 +848,10 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Pri tem več valutne transakcije, boste izgubili ali pridobili nekaj višine "
+"zaradi spremembe tečaja. Ta meni vam napoved dobička ali izgube, ki ste jo "
+"uresničila, če so te transakcije končala danes. Samo za račune, ki imajo "
+"srednjo valute set."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -858,13 +865,13 @@ msgstr "September"
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr "dni"
+msgstr "dan;dni"
 
 #. module: account
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Če je označeno, nov konto ne bo vseboval privzetih vrednosti."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -873,11 +880,12 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Ne morem % s računa, ki je že potrjen, račun je potrebno razveljaviti."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "Nova naročnina"
 
 #. module: account
 #: view:account.payment.term:0
@@ -887,7 +895,7 @@ msgstr "Izračun"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Prekliči: vračilo računa in usklajevanje"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -924,6 +932,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Ne moreš potrditi ta vnos v dnevnik, ker uporabniški račun \"% s\" ne "
+"pripada kontnem načrtu \"% s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -932,6 +942,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Ta račun ne omogoča spravo! Posodobiti morate uporabniške pravice v kolikor "
+"želite spremeniti ."
 
 #. module: account
 #: view:account.invoice:0
@@ -939,7 +951,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr "Odobri"
+msgstr "Potrdi"
 
 #. module: account
 #: view:account.invoice:0
@@ -953,7 +965,7 @@ msgstr "Skupni znesek"
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr "Zgoščeno"
+msgstr "Konsolidacija"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
@@ -970,12 +982,12 @@ msgstr "Razširjeni filtri..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "Osrednji dnevnik"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Vračilo"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -985,7 +997,7 @@ msgstr "Bančni izpisek"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Postavka prenosa"
+msgstr "Postavka"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -993,13 +1005,13 @@ msgid ""
 "If the Tax account is a tax code account, this field will contain the taxed "
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
-msgstr ""
+msgstr "Davek ali osnova za davek ; odvisno od davčne skupine."
 
 #. module: account
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Ne morem najti nadrejeno kodo za predlogo računa!"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1009,7 +1021,7 @@ msgstr "Nabave"
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "Vnosi modela"
 
 #. module: account
 #: field:account.account,code:0
@@ -1045,18 +1057,18 @@ msgstr "Ni analitičnega dnevnika!"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "Stanje partnerja"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Naziv konta"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Konto rezerv ali dobička/izgube"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1075,16 +1087,18 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Ne morete spremeniti vrsto računa iz '% s' v '% s' tipa, saj vsebuje "
+"elemente dnevnika!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Razvrsti po"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Izberi Fiskalno leto za zaprei"
+msgstr "Izberite poslovno leto"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1092,23 +1106,25 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Te vrste so opredeljene glede na vašo državo. Vrsta vsebuje več informacij o "
+"kontu in njegovih posebnosti."
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "Zagotoviti morate račun za odpis / razliko menjalne vrednosti!"
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Možnosti uporabe"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr "V sporu"
+msgstr "Sporno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1127,17 +1143,17 @@ msgstr "-"
 #: view:account.analytic.account:0
 #: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr "Direktor"
+msgstr "Vodja"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Ustvari vnose pred:"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Neuravnotežene postavke dnevnika"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1163,22 +1179,24 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Skupni znesek (v drugi valuti) transakcij, zdražane v drugi valuti za ta "
+"uporabniški račun."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Zamenjalni davek"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "Centralizacija terjatev"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Mesečna prodaja po vrsti"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1188,27 +1206,29 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"Računi dobaviteljev.OpenERP lahko tudi avtomatično ustvari račune na podlagi "
+"naročila ali dobavnice."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Predloge davčnih šifer"
+msgstr "Predloge davčnih skupin"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr "Prekliči račun"
+msgstr "Prekliči račune"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Številka bo prikazana na poročilu."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Davki uporabljeni v nakupu."
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1216,12 +1236,12 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Davčna stopnja"
+msgstr "Davčna skupina"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "Izhodna tečajna lista"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1231,7 +1251,7 @@ msgstr "Stanje"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Prenos te postavke vknjižbe"
+msgstr "Prenos te postavke  ."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1240,11 +1260,13 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Ne morete uporabiti splošni račun v tem dnevniku, preverite jeziček 'vhodne "
+"kontrole' na podani dnevnik!"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "Številka transakcije"
+msgstr "#  transakcija"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1252,30 +1274,30 @@ msgstr "Številka transakcije"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "Oznaka postavke"
 
 #. module: account
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "Ne morete spreminjati/brisati dnevnik z vpisi za to obdobje!"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Sklic na dokument, ki je osnova za ta račun."
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr "Drugi"
+msgstr "Ostalo"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Osnutek naročnine"
 
 #. module: account
 #: view:account.account:0
@@ -1309,20 +1331,20 @@ msgstr "Konto"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Vključeno v osnovo"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Analiza postavk"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr "Nivo"
+msgstr "Raven"
 
 #. module: account
 #: report:account.invoice:0
@@ -1344,51 +1366,51 @@ msgstr "Davki"
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Izberite začetno in končno obdobje"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Dobiček in izguba"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Predloge za konte"
+msgstr "Osnutek kontov"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Iskanje davčne predloge"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Uskladi vknjižbe"
+msgstr "Uskladitev postavk"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Zamujena plačila"
+msgstr "Zapadla plačila"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Začetno stanje"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Vrni v Osnutek"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "Informacije o banki"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1399,7 +1421,7 @@ msgstr "Možnosti poročila"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analiza postavk dnevnika"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1436,22 +1458,22 @@ msgstr "S stanjem različnim od 0"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Išči davke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Analitika knjige stroškov"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Ustvari vknjižbe"
+msgstr "Ustvari postavke"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# postavk"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1472,13 +1494,13 @@ msgstr "# mest (števila)"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Preskoči  stanje \"Osnutek\" za ročno vnašanje"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Skupno brez davka"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1488,11 +1510,14 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"Dnevnik je sestavljen iz postavk,ki vsaka predstavlja debetno ali kreditno "
+"transakcijo. OpenERP avtomatično ustvari postavke za različne vrste "
+"računovodskih dokumentov (račun,dobropis,plačilo ..)."
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# vnosov "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1500,17 +1525,19 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Če odznačite aktivno polje, lahko skrijete fiskalni položaj, ne da bi ga "
+"izbrisali."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Začasna tabela, ki se uporablja za nadzorno ploščo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Dobropisi dobaviteljev"
+msgstr "Vračila dobaviteljev"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1521,17 +1548,17 @@ msgstr "Dobropisi dobaviteljev"
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr "Zaprt"
+msgstr "Zaprto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Ponavljajoči vnosi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Predloga za davčno območje"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1566,18 +1593,18 @@ msgstr "Neobdavčeno"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Iskanje bančnih izpiskov"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Nepotrjene postavke dnevnika"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1589,7 +1616,7 @@ msgstr "Konto obveznosti"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "Konto za vračilo davka"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1607,23 +1634,24 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Ko ste v poziciji plačila , lahko z tipko F1 odprete obrazec za usklajevanje."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Datum/oznaka"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Splošni konto"
+msgstr "Konto glavne knjige"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Mejni zapadli znesek"
+msgstr "Limit plačila (dolga)"
 
 #. module: account
 #: report:account.invoice:0
@@ -1639,17 +1667,17 @@ msgstr "Račun"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Analitični stroški na račun"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Poslovno leto - Zaporedje"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "Ločeno zaporedje dnevnikov"
 
 #. module: account
 #: view:account.invoice:0
@@ -1659,14 +1687,14 @@ msgstr "Odgovoren"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Prodaja glede na vrsto konta"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr ""
+msgstr "Storno računa: Ustvarite dobropis."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1677,7 +1705,7 @@ msgstr "Izdajanje računov"
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Neznan partner"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1689,12 +1717,12 @@ msgstr "Letni seštevek"
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Izbrali ste mersko enoto, ki ni združljiva z izdelkom."
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Čarovnik bo spremenil valuto računa"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1703,11 +1731,12 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Prikaz kontnega načrta. Za pregled postavk kliknite na izbrani konto."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Čakajoči uporabniški računi"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1720,11 +1749,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Če  izbrano polje ni nastavljeno, vam bo omogočilo skrivanje obdobja "
+"dnevnika brez da ga odstranite."
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "Obveznosti do dobaviteljev"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1734,23 +1765,23 @@ msgstr "Terjatve in obveznosti"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Poročilo dnevnika"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Vsi partnerji"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Analitični kontni načrt"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "Moji vnosi"
 
 #. module: account
 #: report:account.overdue:0
@@ -1761,22 +1792,22 @@ msgstr "Sklic kupca"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "Uporabnik %s nima pravic za dostopanje do %s dnevnika."
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Ta obdobja se lahko prekrivajo."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Osnutek"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Davčna izjava: Dobropis"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1789,55 +1820,55 @@ msgstr "Znesek v dobro"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Napačna kreditna ali debetna vrednost na temeljnici !"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analiza računov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "Zapiranje obdobja"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Nastavi poslovno leto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Postavke"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Zaosnovano na"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Temeljnica"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Davčna izjava: Računi"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Vmesna vsota"
 
 #. module: account
 #: view:account.account:0
@@ -1846,7 +1877,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Analiza blagajne"
 
 #. module: account
 #: constraint:res.company:0
@@ -1856,7 +1887,7 @@ msgstr "Napaka! Ne morete ustvariti rekurzivnih podjetij."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Prodajni/nakupni dnevnik"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1867,7 +1898,7 @@ msgstr "Analitični konto"
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Prosimo, potrdite da je konto definiran v dnevniku."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -1879,12 +1910,12 @@ msgstr "Veljavno"
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Izpis dnevnika"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Kategorija izdelkov"
+msgstr "Skupina izdelkov"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1898,18 +1929,21 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Konto se uporablja za prenos profita/izgube(Če je profit: količina bo bila "
+"dodana, Izguba: količina bo bila zmanjšana.), kot je izračunana v Poročilu o "
+"dobičku in izgubi."
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Primerjave postavk knjiženja in plačil"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "Definicija davka"
+msgstr "Opredelitev davka"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1917,6 +1951,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Označite to polje, če želite uporabiti drugačno številčenje za vsak dnevnik. "
+"V nasprotnem primeru bodo vsi uporabljali isto številčenje."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1924,20 +1960,20 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "Dodajanje valute , če je različna od privzete valute."
 
 #. module: account
 #: help:account.journal,allow_date:0
 msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
-msgstr ""
+msgstr "Če je nastavljeno na \"da\" , ne dovoli vnosa izven obdobja"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Določiti morate analitični dnevnik tipa '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -1952,11 +1988,13 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na "
+"kontu ali pa izberite več-valutni pogled."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "Naredi generični sistem za pripravo finančnih poročil."
 
 #. module: account
 #: view:account.invoice:0
@@ -1970,16 +2008,17 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Če je polje neoznačeno, bo omogočilo, skrivanje davka ne da bi ga odstranili."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analitične postavke povezane z dnevnikom prodaje."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Poševni tekst (majhen)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1997,12 +2036,12 @@ msgstr "Osnutek"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Deklaracija DDV-ja"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "Delne postavke vknjižbe"
+msgstr "Vrstice delnega vnosa"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -2014,22 +2053,22 @@ msgstr "Poslovno leto"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Odprte postavke"
+msgstr "Odpri postavke"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Konti za uskladitev"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Uvoz izjave v sistemu z elektronsko datoteko"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Uvoz iz računa"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2043,30 +2082,30 @@ msgstr "Januar"
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Potrjevanja"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "To leto"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Račun davčnih kart"
 
 #. module: account
 #: constraint:account.period:0
 msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
-msgstr ""
+msgstr "Napačno obdobje! Datumsko obdobje ni v območju fiskalnega leta! "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2083,6 +2122,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Ni privzetih obremenitev, ki predstavljajo\n"
+"dnevnik \"%s\""
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2094,11 +2135,14 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Pogled ne vsebuje postavk, konsolidacija se uporablja za konte konsolidacije "
+"med podjetji, terjatve/obveznosti za saldakonte in\r\n"
+"zaprto za opuščene konte."
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Iskanje  predlog kontnega načrta"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2107,7 +2151,7 @@ msgid ""
 "Can not create an automatic sequence for this piece!\n"
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
-msgstr ""
+msgstr "Ni možno ustvariti avtomatičnega zaporedja !"
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2115,12 +2159,12 @@ msgstr ""
 msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
-msgstr ""
+msgstr "Ne morete spremeniti podjetja. Obstojajo povezane postavke."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Šifra stranke"
 
 #. module: account
 #: view:account.installer:0
@@ -2129,6 +2173,8 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"Če ne obstaja kontni načrt za vašo državo , lahko izberete generični kontni "
+"načrt."
 
 #. module: account
 #: view:account.account.type:0
@@ -2153,36 +2199,36 @@ msgstr "Opis"
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr "V teku"
+msgstr "Se izvaja"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Konto prijhodkov"
+msgstr "Konto prihodkov"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "Ni definiranega računovodskega dnevnika prodaje/nakupa."
 
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB in/ali IBAN ni veljaven"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr "Lastnosti računovodstva"
+msgstr "Računovodski podatki"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2194,17 +2240,17 @@ msgstr "Vnosi urejeni po"
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "Spremeni v"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# od količine izdelkov "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Predloga proizvoda"
+msgstr "Predloga izdelka"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2260,12 +2306,12 @@ msgstr "Poslovno leto"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "Obdrži prazno za odprto poslovno leto"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Vrsta računa"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2273,7 +2319,7 @@ msgstr ""
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "Na dnevniku \"%s\" ni definiranega privzetega kreditnega konta."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2282,16 +2328,18 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Nastavitve dnevnikov. Za nastavitve dnevnikov banke raje uporabite "
+"\"Nastavitev bančnih računov\"."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Vknjižba"
+msgstr "Temeljnica"
 
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne povezane člane."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2305,6 +2353,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Za brisanje bančnega izpiska , ga morate najprej preklicati , da boste tako "
+"izbrisali povezane postavke v dnevniku"
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2316,13 +2366,13 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr "Plačilni pogoj"
+msgstr "Plačilni pogoji"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Davčno območje"
 
 #. module: account
 #: constraint:account.account:0
@@ -2359,18 +2409,18 @@ msgstr "Odpri"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Stanje računa 'Osnutek'"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Zapiranje partnerjev"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Davčna stopnja"
+msgstr "Oznaka davka"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2381,12 +2431,16 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Dnevnika vrste %s ni mogoče najti.\n"
+"\n"
+"Lahko ga ustvarite v meniju: \n"
+"Nastavitve\\Finančno računovodstvo\\Konti\\Dnevniki"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30 % vnaprej ostalo 30 dni"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2397,12 +2451,12 @@ msgstr "Neusklajene vknjižbe"
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "Osnovna stopnja"
+msgstr "Oznaka osnove"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Določa zaporedje davkov na računu."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2421,18 +2475,18 @@ msgid ""
 "payments, in some countries). This data is updated in real time. That’s very "
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
-msgstr ""
+msgstr "Ta meni izpiše stanje DDV za izbrano obdobje."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Skupna raba 'V breme'"
+msgstr "Centralizacija obveznosti"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Potrdi osnutek računa"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2446,7 +2500,7 @@ msgstr "Dan"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Konti za obnovo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2457,7 +2511,7 @@ msgstr "Postavke modela konta"
 #: code:addons/account/account.py:3117
 #, python-format
 msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2467,7 +2521,7 @@ msgstr "Davki dobavitelja"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "vnosi"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2477,22 +2531,22 @@ msgid ""
 "generation of accounting entries. If you keep the payment term and the due "
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
-msgstr ""
+msgstr "Če uporabljate plačilne pogoje, se bo valuta izračunala avtomatsko."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr "Izberi obdobje"
+msgstr "Izberite obdobje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Izpiski"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr "Ime premika"
+msgstr "Opis knjiženja"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -2500,17 +2554,18 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"Davčno območje določa obračun davka in davčne konte za poslovnega partnerja"
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Poročilo o stanju izbranega dnevnika."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Uskladitev/odpis"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2542,18 +2597,18 @@ msgstr "Analitični konto"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr "Računi"
+msgstr "Konti"
 
 #. module: account
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Napaka v nastavitvah"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Povprečna cena"
 
 #. module: account
 #: report:account.overdue:0
@@ -2564,13 +2619,13 @@ msgstr "Datum:"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr "Oznaka"
+msgstr "Naziv"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Računovodski podatki"
 
 #. module: account
 #: view:account.tax:0
@@ -2582,12 +2637,12 @@ msgstr "Poseben izračun"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Uskladitev izpiska"
+msgstr "Uskladitev bančnega  izpiska"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr "Popust (%)"
+msgstr "Pop. (%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2601,17 +2656,17 @@ msgstr "Sklic"
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "Konto je lahko le konto davka ali osnove za davek ."
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Napačna kreditna ali debetna vrednost, morajo biti pozitivna."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Samodejno usklajevanje"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2622,12 +2677,12 @@ msgstr "Plaćano/usklajeno"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Šifra osnove za vračilo"
+msgstr "Oznaka osnove za vračilo"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr "Dejanski"
+msgstr "Da"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2641,7 +2696,7 @@ msgstr "Datumi"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Matična predloga grafikona"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2653,7 +2708,7 @@ msgstr "Nadrejeni davčni konto"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Nova valuta ni pravilno nastavljena!"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2661,24 +2716,25 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Avtomatično kreiranje postavk , na podlagi vnosov pred določenim datumom."
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Zapadle odprte postavke"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "Vknjižbe"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tip komunikacije"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2694,35 +2750,37 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Označite , če želite da vse vknjižbe preskočijo status \"Osnutek\" in gredo "
+"direktno v status \"Knjiženo\"."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Finančne nastavitve novega podjetja"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Konfiguracija kontnega načrta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Prodaja po kontih"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Ta čarovnik bo ustvaril ponavljajoče vknjižbe."
 
 #. module: account
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "V dnevniku ni definiranega zaporedja!"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2730,7 +2788,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Morate definirati analitični dnevnik na dnevniku '%s' !"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2739,24 +2797,26 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Potrebujete otvoritveni dnevnik z označeno centralizacijo , da lahko "
+"nastavite začetno stanje."
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Davčne stopnje"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Nerealizirani dobički in izgube"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Kupci"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2772,12 +2832,12 @@ msgstr "Obdobje do"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Plačila so drugi vhod za usklajevanje."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2786,19 +2846,19 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: account
 #: help:account.move.line,quantity:0
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
+msgstr "Opcijska količina. Uporabno za nekatera poročila."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Vrstica 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2822,7 +2882,7 @@ msgstr ""
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "Uporablja se za izjavo o uskladitvi"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2835,18 +2895,18 @@ msgstr "Znesek osnove"
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr ""
+msgstr "Ne morete izbrisati plačanega ali delno plačanega računa."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Privzeti davek prodaje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "račun  '%s' je potrjen."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2855,6 +2915,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Datum valute. Lahko izbirate med datumom nastanka ali datumom nastanka plus "
+"plačilni pogoji partnerja."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2864,7 +2926,7 @@ msgstr "Finačno računovodstvo"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Dobiček/Izguba"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2878,7 +2940,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Davčna pozicija"
+msgstr "Davčno območje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2887,6 +2949,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Osnova je različna.\n"
+"Kliknite na ' Izračun' za osvežitev osnove."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -2897,7 +2961,7 @@ msgstr "En partner na stran"
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr "Otroci"
+msgstr "Podrejeno"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2924,18 +2988,18 @@ msgstr "Uporabnik, odgovoren za ta denevnik"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Išči obdobje"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Valuta računa"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -2945,7 +3009,7 @@ msgstr "Pogoji"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Denarne transaklcije"
 
 #. module: account
 #: view:res.partner:0
@@ -2960,7 +3024,7 @@ msgstr "Seznam davčnih predlog"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Prodaja/Nabava dneviki"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2971,6 +3035,8 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"To določa način izračuna deviznega tečaja za izhodne transakcije.Za vhodne "
+"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -2986,23 +3052,23 @@ msgstr "Naziv postavke"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Iskanje poslovnega leta"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Vedno"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mesec-1"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Skupna količina"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3019,7 +3085,7 @@ msgstr "Model"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Davčna osnova"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3034,7 +3100,7 @@ msgstr "Pogled:"
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
@@ -3044,7 +3110,7 @@ msgstr "Analitične vrstice"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Predračuni"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3054,34 +3120,34 @@ msgstr "Elektronska datoteka"
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr "Dobro - Stranka"
+msgstr "Terjatve do kupca"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dan v mesecu:0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Začetek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Saldakonti"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Dodeli zaporedje stolpcu dnevnika."
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Priredi vsem postavkam konta drugo valuto."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3089,6 +3155,7 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
+"Čarovnik bo potrdil vse nepotrjene postavke za določen dnevnik in obdobje."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3104,17 +3171,17 @@ msgstr "Generiraj kontni načrt iz predloge"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Prodaja tekočega meseca po vrstah prodaje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Konto neusklajen usklajen"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Opis mora biti enoten za podjetje"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3129,18 +3196,23 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Nastavite metodo za zaključek leta\n"
+"\"Ni prenosa\"\n"
+"\"Saldo\" \n"
+"\"Vse postavke\"\n"
+"\"Odprte postavke\""
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Zaključni dnevnik ni določen za to poslovno leto"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr "Pusti prazno v primeru stroškovnega konta"
+msgstr "Pusti prazno v primeru uporabe  stroškovnega konta"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3179,7 +3251,7 @@ msgstr "Dnevniki"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Ostali partnerji"
 
 #. module: account
 #: view:account.subscription:0
@@ -3202,12 +3274,12 @@ msgstr "Nabava"
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Nastavitve računovodske aplikacije"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Vrednost: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3237,7 +3309,7 @@ msgstr "Zapri obdobje"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Podrobnosti"
 
 #. module: account
 #: report:account.overdue:0
@@ -3247,21 +3319,21 @@ msgstr "DDV:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Napačna BBA struktura !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "Valuta v povezanem kontu se razlikuje od privzete valute podjetja."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Prekliči uskladitev vknjižb"
+msgstr "Odpri postavke"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3273,23 +3345,23 @@ msgstr "Ne bo izpisano na računu"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Načrt davkov"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Zaključno stanje se bi moralo ujemati z izračunanim !"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Iskanje dnevnika"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Račun na čakanju"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3301,14 +3373,14 @@ msgstr "leto"
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr "Davek od nabave"
+msgstr "Nabavni davki"
 
 #. module: account
 #: view:validate.account.move.lines:0
 msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "Vse izbrane postavke bodo potrjene in vknjižene."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3328,13 +3400,13 @@ msgstr "Znesek davka"
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Iskanje postavk"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Naziv davčne stopnje"
+msgstr "Naziv pozicije v DDV obrazcu"
 
 #. module: account
 #: report:account.invoice:0
@@ -3348,54 +3420,54 @@ msgstr "Osnutek računa"
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr ""
+msgstr "Izbrane račune ni možno preklicati !"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Količina :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Dolžina obdobja (dni)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Tiskanje Dnevnik Prodaje/Nabave"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Status računa"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Skupina izdelka"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Ustvari konto"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Poročilo o prodaji po vrsti konta"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Neusklajene postavke dnevnika"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valuta mora biti enotna za podjetje"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3411,6 +3483,9 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Računa ni možno ustvariti !\n"
+"Plačilni pogoji so verjetno napačno nastavljeni saj je izračunan znesek "
+"večji od skupnega zneska računa."
 
 #. module: account
 #: report:account.invoice:0
@@ -3433,7 +3508,7 @@ msgstr "Kontni načrti"
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "Če obdobje ni izbrano , bodo upoštevana vsa odprta obdobja"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3444,12 +3519,12 @@ msgstr "Skupen protikonto"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Na zbirni %s %s  konto  ni možno knjižiti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Usklajevanje po partnerjih"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3503,7 +3578,7 @@ msgstr "Datum"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Zaključi"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3534,22 +3609,25 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Datum zapadlosti postavke ustvarjen na osnovi vrstice '%s' modela '%s' sloni "
+"na plačilnih pogojih partnerja !\n"
+"Določite partnerja !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "Nekatere postavke so že zaprte !"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr "Davek za konto"
+msgstr "Konto davka"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Proračuni"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3568,17 +3646,17 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "Brez filtrov"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Predračini"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Zgodovina"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3586,24 +3664,24 @@ msgstr ""
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
-msgstr ""
+msgstr "Če ni izvedljivo, se davek ne bo pojavil na računu."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Uporabljena koda (če je tip=koda)"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Kol."
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Naslov kontakta"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -3613,7 +3691,7 @@ msgstr "Pravdanje"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Iskanje analitičnih vrstic"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3623,13 +3701,14 @@ msgstr "Konto obveznosti"
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr "Zaporedje plačil"
+msgstr "Nalog za plačilo"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Označite , če želite uporabniku omogočiti zapiranje postavk za ta konto."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3645,7 +3724,7 @@ msgstr "Cena enote"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Analitične postavke"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -3656,12 +3735,12 @@ msgstr "Ne morem spremeniti davka!"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Postavke"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Kreiranje osnutka vračila"
 
 #. module: account
 #: view:account.state.open:0
@@ -3671,12 +3750,12 @@ msgstr "Odpri račun"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Koeficient davčne stopnje"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mapiranje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3685,7 +3764,7 @@ msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
 "centralised counterpart box in the related journal from the configuration "
 "menu."
-msgstr ""
+msgstr "Ni možno ustvariti računa v centraliziranem dnevniku."
 
 #. module: account
 #: field:account.account,name:0
@@ -3703,13 +3782,13 @@ msgstr "Naziv"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Odprti konti po zapadlosti"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Ne morete knjižiti na zaprti konto %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3720,18 +3799,18 @@ msgstr "Dejanski datum"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Nastavite bančne račune"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "Standardno kodiranje"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Analitični dnevnik"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3752,6 +3831,7 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Poslovno leto,obdobje ali kontni načrt morajo pripadati istemu podjetju"
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3767,7 +3847,7 @@ msgstr "Računovodstvo"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Dnevniki v tekočem letu"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3777,19 +3857,19 @@ msgstr ""
 msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
-msgstr ""
+msgstr "Poročilo z kolono valute, če je različna od privzete valute podjetja"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
 msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
-msgstr ""
+msgstr "Valutne razlike"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Glavna knjiga"
 
 #. module: account
 #: report:account.overdue:0
@@ -3804,34 +3884,36 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"Najboljša praksa je uporabiti namenski dnevnik za začetna stanja za vsa "
+"poslovna leta."
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "Preklopi v pripravo"
+msgstr "Nastavi kot osnutek"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Ponavljajoče postavke"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Prikaži partnerje"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr "Preveri"
+msgstr "Potrditev"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3844,24 +3926,24 @@ msgstr "Stroškovna glavna knjiga"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Premoženje"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potrjevanje računov"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Povprečna stopnja"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Prikaži konte"
 
 #. module: account
 #: view:account.state.open:0
@@ -3871,7 +3953,7 @@ msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)"
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Začetno obdobje"
 
 #. module: account
 #: field:account.tax,name:0
@@ -3884,45 +3966,45 @@ msgstr "Naziv davka"
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 dni Zakjluček meseca"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr "Analitično stanje"
+msgstr "Stanje analitike"
 
 #. module: account
 #: help:account.account,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr ""
+msgstr "Neaktivni konti bodo skriti"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Zaključene postavke"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Iskanje davčnih predlog"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Osnutki"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dan v mesecu=-1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Število dni:30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -3934,6 +4016,7 @@ msgstr "Bližnjica"
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Napaka! Začetni datum poslovnega leta mora biti pred zaključnim datumom."
 
 #. module: account
 #: view:account.account:0
@@ -3954,7 +4037,7 @@ msgstr "Vrsta konta"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Lastnik bančnega računa"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3963,12 +4046,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Bruto bilanca"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Prekliči izbrane račune"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -3977,6 +4060,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
+"Na ta konto se bo vrednotila zaloga izdanega blaga za vrsto izdelka po "
+"prodajni ceni"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3989,7 +4074,7 @@ msgstr "3"
 msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
-msgstr ""
+msgstr "Ni dovolj podatkov.Izbrati morate obdobje in dnevnik."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -3997,22 +4082,24 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Analitični stroški (stroški dela,nabava,...) prihajajo iz analitičnih kontov "
+"in lahko ustvarijo osnutek vhodnega računa."
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Zapiranje blagajne"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Povprečje zamud plačil"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Vrsta konta"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4023,7 +4110,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr "mesec"
+msgstr "Mesec"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1216
@@ -4032,17 +4119,17 @@ msgid ""
 "You can not do this modification on a confirmed entry! You can just change "
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
-msgstr ""
+msgstr "Ni možno narediti teh sprememb na potrjeni postavki %s!"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal račun"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referenčna EM"
 
 #. module: account
 #: field:account.account,note:0
@@ -4053,24 +4140,24 @@ msgstr "Opomba"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Stanje z nasprotnim predznakom"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "Konto zapadlih postavk"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Bilanca stanja (obveznosti)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Pustite prazno za trenutni datum"
 
 #. module: account
 #: field:account.invoice,tax_line:0
@@ -4080,23 +4167,23 @@ msgstr "Davčne postavke"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Konto osnove"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Stroškovni konto za proizvod:  \"%s\" (id:%d) ni določen"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Kupci - lasnosti"
 
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Paypal uporabniško ime"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4119,13 +4206,13 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Vse knjižene postavke"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "Izpisek %s  je potrjen,postavke so kreirane."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4135,23 +4222,23 @@ msgstr "Mesečno obdobje"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Označite , če želite prikazati tudi konte s stanjem 0."
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "Koda izračuna"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Privzeti davki"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Zaključek poslovnega leta"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4161,7 +4248,7 @@ msgstr "Periodična obdelava"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Knjižene na zbirni konto ni dovoljeno."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4169,26 +4256,28 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Nove postavke so v stanju 'Osnutek'.\n"
+"Ko so vsa plačila opravljena bo spremenjena v stanje 'knjiženo'."
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Vrsta pogleda"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Izvod iz računa ali plačila"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Kontni načrt"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Glavni naslov 1 (poudarjeno,podčrtano)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4199,32 +4288,32 @@ msgstr "Naziv konta"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Določite naziv novih vnosov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistika računov"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Menjalni tečaj"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Bančni izpiski so vneseni  v sistem."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Usklajevanje odpisov"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Računi po vrsti"
 
 #. module: account
@@ -4237,36 +4326,36 @@ msgstr "Zaključno stanje"
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Ni podprto"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Ali je lahko vidno ?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Izbira dnevnika"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Dobropis"
 
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Ime obdobja mora biti enotno !"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4277,11 +4366,14 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Nastavite na 'Ne' ,če ne želite uporabljati te predloge v čarovniku za "
+"generacijo kontnega načrta. Uporabno , kadar želite uporabljati le podrejeno "
+"predlogo."
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "Ustvarite postavke iz modelov"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -4294,17 +4386,17 @@ msgstr "Dovoli uskladitev"
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "Ne morete  spremeniti podjetja, ker že obstajajo vknjižbe."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Statistika analitičnih kontov"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "Na osnovi"
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4315,19 +4407,19 @@ msgstr "Davek vključen v ceni"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Poročilo analitike stroškov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Ponavljajuči modeli"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Napaka kodiranja"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4337,22 +4429,22 @@ msgstr "4"
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr "Sprememba"
+msgstr "Spremeni"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Banka in čeki"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Kontrola po vrsti"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Privzeti kreditni konto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4360,7 +4452,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Vknjiži temeljnico"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4372,12 +4464,12 @@ msgstr "Preklicano"
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Zaključno stanje blagajne"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Primer"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4386,6 +4478,8 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"Prosim preverite zneske na računu !\n"
+"Skupni znesek se ne ujema z izračunom."
 
 #. module: account
 #: view:account.tax:0
@@ -4397,26 +4491,26 @@ msgstr "Pustite prazno v primeru konta prihodkov"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Davek   %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Kreiranje postavk"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Izbira načrta davkov"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Povezovanje kontov"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4430,12 +4524,12 @@ msgstr "Kupec"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potrjeno"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Prekilcani račun"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4445,66 +4539,68 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Ni možno kreirati postavke z valuto različno od rezervne valute konta \"%s - "
+"%s\". Konto ne sme imeti rezervne valute , če želite uporabljati vse valute."
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nov"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Datum dogodka"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "Vrsta davka za vračilo"
 
 #. module: account
 #: view:validate.account.move:0
 msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "Vse postavke v tem dnevniku in obdobju bodo vknjižene."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr "Konfiguracija"
+msgstr "Nastavitve"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Začetni datum"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Konto prihodkov za predlogo izdelka"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Razl."
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Datum zadnjega usklajevanja postavk"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -4526,7 +4622,7 @@ msgstr "Računi"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Moji računi"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4539,17 +4635,17 @@ msgstr "Preveri"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Prodajalec"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Zaračunano"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Knjižene postavke"
 
 #. module: account
 #: view:account.use.model:0
@@ -4562,7 +4658,7 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
-msgstr ""
+msgstr "Bančni račun za plačilo računa."
 
 #. module: account
 #: view:account.state.open:0
@@ -4572,12 +4668,12 @@ msgstr "Ne"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Osnova za davčno napoved"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Dodaj"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4587,7 +4683,7 @@ msgstr "Plačano"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Ali ste prepričani?"
 
 #. module: account
@@ -4598,7 +4694,7 @@ msgstr "Bančni izpisek, ki se uporablja pri uskladitvi"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Osnutki računov so potrjeni "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4607,17 +4703,19 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Napaka!\n"
+"Ta vrsta konta ne more imeti podrejenih kontov. "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Otvoritev"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Postavke za pregled"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4628,7 +4726,7 @@ msgstr "Izračunaj"
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "Uporaba davka"
 
 #. module: account
 #: view:account.move:0
@@ -4653,7 +4751,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Postavke"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4692,59 +4790,59 @@ msgstr "Konec obdobja"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr "Bančne podrobnosti"
+msgstr "Podatki banke"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
 msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
-msgstr ""
+msgstr "Stanje po partnerjih"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
 msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
-msgstr ""
+msgstr "Izpis analitičnega dnevnika za obdobje"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Številka računa se ne sme ponoviti!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr "Bilanca po vrsti konta"
+msgstr "Saldo po vrsti konta"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Kreiranje otvoritvenih postavk"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Knjigovodja"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
 msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
-msgstr ""
+msgstr "Ta pregled kaže stanje na kontih vrste \"Gotovina\"."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Združevanje postavk"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr "Zaprto"
+msgstr "Zapri"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
@@ -4754,13 +4852,13 @@ msgstr "Premiki"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Mesečni dnevnik prodaje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Obračun DDV"
 
 #. module: account
 #: report:account.invoice:0
@@ -4770,12 +4868,12 @@ msgstr "Cena"
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Za uskladitev"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Začetek obdobja"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4784,7 +4882,7 @@ msgid ""
 "You can not modify a posted entry of this journal !\n"
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
-msgstr ""
+msgstr "Ne morete spremeniti potrjenih postavk!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -4799,13 +4897,13 @@ msgstr "Opis davka"
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Podrejeni konti davkov"
 
 #. module: account
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Začetno obdobje mora biti pred končnim!"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4813,12 +4911,12 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "Označite , če cena vsebuje ta davek."
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Analitično stanje -"
+msgstr "Stanje analitike-"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4855,7 +4953,7 @@ msgstr "Ciljni premik"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dni Neto"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -4872,7 +4970,7 @@ msgstr "Plačila"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Koda povratnega izračuna"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -4883,7 +4981,7 @@ msgstr "Vnos"
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr "Python kod (obratno)"
+msgstr "Python koda (obratno)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -4898,13 +4996,15 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Tu se lahko odločite ali laho uporabnik sam vpiše davek ali ga mora obvezno "
+"izbrati iz seznama."
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Konto-poročilo"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -4915,7 +5015,7 @@ msgstr "Naziv stolpca"
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Pregled stanja splošnih dnevnikov"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4926,17 +5026,17 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Leto"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Odpiranje blagajne"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Vrstica 1:"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -4957,7 +5057,7 @@ msgstr "mesec"
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Naslednji partner"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -4967,30 +5067,30 @@ msgstr "Konto davkov"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Izid usklajevanja"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilanca stanja"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Splošni dnevniki"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Preverite datum v obdobju"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -5003,13 +5103,13 @@ msgstr "Vknjižbe"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "To obdobje"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:146
@@ -5020,7 +5120,7 @@ msgstr "Na računu ni obdobja!"
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr "Izračunaj stopnjo"
+msgstr "Izračunaj oznako (tip=koda)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5036,7 +5136,7 @@ msgstr "Prodaja"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Poročilo"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5061,7 +5161,7 @@ msgstr "Znesek"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Potrjevanje"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -5072,7 +5172,7 @@ msgstr "Izračunaj davke po podrejenih zapisih"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Predloga davka davčnega območja"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5082,22 +5182,22 @@ msgstr "Omogoči storniranje vknjižb"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Koeficient za nadrejenega"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Analitični konti z prekoračenim rokom."
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "Ime partnerja"
+msgstr "Naziv partnerja"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Transakcija"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5114,22 +5214,22 @@ msgstr "Uporabi to stonjo za davčno napoved."
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Potek"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr "Statistika stroškovnih mest"
+msgstr "Statistika analitičnih postavk"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Blagajna in banka"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -5149,18 +5249,18 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Izračun zneska"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "Mehanizem vknjiženja"
+msgstr "Kontrole vnosa"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(Postite prazno da se odpre terenutno stanje)"
+msgstr "(Postite prazno za terenutno stanje)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5174,13 +5274,13 @@ msgstr "Začetek obdobja"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Standardno finančno poročilo"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikacija"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5191,20 +5291,21 @@ msgstr "Analitično knjigovodstvo"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Vključena začetna stanja"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Dobropis kupcu"
+msgstr "Vrnitev kupcu"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Na centraliziranem dnevniku lahko kreirate le eno vknjižbo  na obdobje."
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5222,7 +5323,7 @@ msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Število dni:14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5240,12 +5341,12 @@ msgstr "Dnevnik knjižb za zaključek leta"
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Napaka v nastavitvah!"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Znesek za plačilo"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5254,16 +5355,17 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
+"To so preostali partnerji za katere je treba preveriti odprte postavke."
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "Samodejne vknjižbe"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "Količina izdelkov"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5272,42 +5374,42 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "Neknjiženo"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Spremeni valuto"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Brisanje davkov"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Postavke"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Datum plačila"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Stroškovna mesta"
+msgstr "Analitični konti"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Izdani računi in dobropisi"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5323,12 +5425,12 @@ msgstr "Valuta zneska"
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "Izbrani dnevnik v tem obdobju nima postavk v stanju \"Osnutek\""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Postavke za uskladitev"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5348,22 +5450,22 @@ msgstr "Količina"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Številka"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Analitične postavke zadnji teden"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Normalni tekst"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Možnosti računa za vračilo"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5371,6 +5473,8 @@ msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
+"Število delnih zneskov , ki se jih lahko kombinira za avtomatično "
+"usklajevanje."
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5385,14 +5489,14 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Vzorec za davčno pozicijo"
+msgstr "Vzorec za davčno območje"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Odpri načrte"
+msgstr "Odpri  kontne načrte"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5401,7 +5505,7 @@ msgid ""
 "it from here. It will close all opened periods in this year that will make "
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
-msgstr ""
+msgstr "Tu lahko zaprete poslovno leto. "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5411,17 +5515,17 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr "z valuto"
+msgstr "Z valuto"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Odpiranje blagajne"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Samodejno oblikovanje"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5429,7 +5533,7 @@ msgstr ""
 msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
-msgstr ""
+msgstr "Za ta datum ni nastavljeno nobeno poslovno leto!"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5445,40 +5549,40 @@ msgstr "Določen znesek"
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "Velja do"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Datum fakturiranja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Avtomatsko usklajevanje"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Postavka"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Dnevnik premikov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Kreiranje začetnih stanj"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Že usklajeno"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5488,19 +5592,19 @@ msgstr "Metoda izračuna za znesek davka"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Izračun datuma zapadlosti"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr "Datum izdelave"
+msgstr "Datum nastanka"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "Analitični dnevniki"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5511,7 +5615,7 @@ msgstr "Podrejeni konti"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Naziv : %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5547,7 +5651,7 @@ msgstr "Dobavitelj"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: account
 #: view:account.account.template:0
@@ -5568,12 +5672,12 @@ msgstr "Konto št."
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "Prosta referenca"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "Potrjevanje"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5588,18 +5692,18 @@ msgstr "Konti terjatev in obveznosti"
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Povezovanje davkov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Stanje konta Odprt"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr "Največja količina:"
+msgstr "Max. kol.:"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5617,7 +5721,7 @@ msgid ""
 "From this view, have an analysis of your different financial accounts. The "
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
-msgstr ""
+msgstr "Analiza finančnih kontov"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5625,14 +5729,14 @@ msgid ""
 "The tax code definition depends on the tax declaration of your country. "
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
-msgstr ""
+msgstr "Določanje strukture davkov."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr ""
+msgstr "Napredek pri zapiranju postavk."
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5654,7 +5758,7 @@ msgstr "Vsili obdobje"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "#  vrstic"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5673,55 +5777,55 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtriraj po"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Datum vnosa"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Ne morete uporabiti neaktivnega konta!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "Postavke ne pripadajo istemu kontu ali pa so že usklajene! "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo z upoštevanjem začetnega stanja"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Trenutna valuta ni pravilno nastavljena!"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Konto zaračunanega davka"
+msgstr "Konto  davka"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Glavna knjiga"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -5740,12 +5844,12 @@ msgstr "Nepravilno dejanje!"
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Obdobje: %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Preglejte finančne dnevnike"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5763,12 +5867,12 @@ msgstr "Datum izpisa"
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr "Nobena"
+msgstr "Nič"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 dni  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5779,7 +5883,7 @@ msgstr "Izdani dobropisi"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Devizni saldo"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -5789,18 +5893,18 @@ msgstr "Naziv obdobja dnevnika"
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Množitelj za znesek davčne osnove"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "ni implementirano"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Podjetje"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5809,23 +5913,25 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
+"Izbrani račun(e) ni možno potrditi ker niso v statusu \"Osnutek\" ali "
+"\"Ponudba\"!"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Trenutne naročnine"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Opomba za davčno pozicijo"
+msgstr "Opomba za davčno območje:"
 
 #. module: account
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analiza analitičnih postavk"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -5839,6 +5945,8 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Napaka!\n"
+"Ta vrsta konta ne more imeti podrejenega konta. "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -5846,6 +5954,7 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Dnevnik za ta bančni račun bo kreiran samodejno , ko boste shranili zapis."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5865,12 +5974,12 @@ msgid ""
 "OpenERP. If you want to record a supplier invoice, start by recording the "
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
-msgstr ""
+msgstr "Ta pogled je namenjen knjigovodjem za hiter vnos vknjižb."
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Datum nastanka"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5888,6 +5997,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Takoj ko je usklajevanje končano , bo status računa spremenjen v "
+"\"Zaključen\"(Plačan)."
 
 #. module: account
 #: view:account.chart.template:0
@@ -5898,38 +6009,38 @@ msgstr "Osnovni konto"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Datum zadnjega usklajevanja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analitična postavka"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Izhodni davki"
+msgstr "Prodajni davki"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "To je modul za ponavljajoče knjižbe"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Davek(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Nastavitve poročil"
 
 #. module: account
 #: field:account.tax,type:0
@@ -5951,26 +6062,28 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Tu določite ali lahko uporabnik sam vnaša davčne stopnje ali jih mora "
+"izbrati iz seznama."
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Davčna izjava"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Podjetja"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Odprti in plačani račini"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Prikaži podrejene  v enostavnem seznamu"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -5978,37 +6091,37 @@ msgstr ""
 msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
-msgstr ""
+msgstr "Ta konto ni možno brisati/de-aktivirati,ker je povezan s partnerjem."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Izberite poslovno leto , ki ga želite zapreti"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Seznam davkov , ki jih bo namestil čarovnik"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
 msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
 
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Dodatne informacije"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr "Davčno leto"
+msgstr "Poslovno leto"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Delno usklajene postavke"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6063,7 +6176,7 @@ msgstr "Terjatev"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Podjetje mora biti enako za povezan konto in obdobje."
 
 #. module: account
 #: view:account.invoice:0
@@ -6078,17 +6191,17 @@ msgstr "Privzeti konto 'v dobro'"
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Valuta konta ni enaka privzeti valuti podjetja."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "Trenutno"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Blagajna"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -6098,23 +6211,23 @@ msgstr "Stanje bilance"
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr "Delež"
+msgstr "Odstotek"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Dnevnik&Partner"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "Napajanje"
 
 #. module: account
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Ni možno generirati neuporabljene šifre dnevnika."
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6133,11 +6246,12 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Določa ali mora biti davek vključen v osnovo za obračun naslednjih davkov."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Usklajevanje:Naslednji partner"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6148,7 +6262,7 @@ msgstr "Obrnjena bilanca po analitičnih kontih"
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Predvidena vrsta"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
@@ -6162,19 +6276,21 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"Polje zaporedja razvrsti davčne vrstice.Zaporedje je pomembno če imajo davki "
+"podrejene davke."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Likvidnost"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analitične postavke"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6183,11 +6299,13 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Ta čarovnik bo kreiral zaključno temeljnico poslovnega leta. Čarovnik lahko "
+"uporabite večkrat."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka in blagajna"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6196,12 +6314,12 @@ msgid ""
 "following the analytic account you defined matching your business need. Use "
 "the tool search to analyse information about analytic entries generated in "
 "the system."
-msgstr ""
+msgstr "Analiza analitičnih vknjižb."
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Ime dnevnika mora biti enotno za podjetje!"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -6214,13 +6332,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Vnesite začetni datum!"
 
 #. module: account
 #: report:account.invoice:0
@@ -6228,17 +6346,17 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr "Dobropis dobavitelja"
+msgstr "Vrnitev dobavitelju"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Nadzorna plošča"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr "Postavke vknjižbe"
+msgstr "Postavke"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -6266,7 +6384,7 @@ msgstr "Centralizacija"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -6276,7 +6394,7 @@ msgstr "Samo za branje"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Nadzor:Saldo"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6289,11 +6407,12 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
 msgstr ""
+"Procenti morajo biti izraženi z vrednostjo med 0 in 1.Primer: 2%=0.02. "
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Ima privzeto podjetje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6315,12 +6434,12 @@ msgstr "Analitični dnevnik"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Ni možno de-aktivirati konta , ki ima vknjižbe!"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Usklajeno"
 
 #. module: account
 #: report:account.invoice:0
@@ -6341,13 +6460,13 @@ msgstr "Konto vrste stroškov"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Gotovinske transakcije"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "Račun je že usklajen"
 
 #. module: account
 #: view:account.account:0
@@ -6365,36 +6484,36 @@ msgstr "Opombe"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Statistika analitičnih vnosov"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Ni možno brisati konta , ki ima vknjižbe!"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr "Vpisi: "
+msgstr "Postavke: "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Kreiranje ročnih ponavljajočih se postavk."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Valuta dnevnika"
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "Ni možno ustvariti premika med različnima podjetjema."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6406,14 +6525,14 @@ msgid ""
 "type could be linked to an asset account, expense account or payable "
 "account. From this view, you can create and manage the account types you "
 "need for your company."
-msgstr ""
+msgstr "Urejanje vrst kontov"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Bilanca stanja (sredstva)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6421,12 +6540,12 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr ""
+msgstr "Usklajevanje banke"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "Status je \"Osnutek\"."
 
 #. module: account
 #: view:account.move.line:0
@@ -6439,7 +6558,7 @@ msgstr "Skupaj v breme"
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Vnos   \"%s\" ni veljaven!"
 
 #. module: account
 #: report:account.invoice:0
@@ -6452,6 +6571,7 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
+"Avtomatska konfiguracija kontnega načrta,bančnih računov,davkov in dnevnikov."
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6459,6 +6579,7 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Ta konto se bo uporabljaj namesto privzetega konta terjatev za tega partnerja"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6469,12 +6590,12 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr "Python kod"
+msgstr "Python koda"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Postavke z datumom v trenutnem obdobju"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6491,14 +6612,14 @@ msgstr "Ustvari"
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Ustvari vnos"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Dobiček&Izguba"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6534,12 +6655,12 @@ msgstr "Napaka!"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Način finančnega poročila"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Ohranite predznak salda"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6558,12 +6679,12 @@ msgstr "Natisnjeno"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Napaka:"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Vrstica projekta"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -6584,7 +6705,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Za pregled"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6602,12 +6723,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Dnevniki"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Poročilo glavne knjige z enim partnerjem na stran"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6624,7 +6745,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "Dnevnik"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6662,18 +6783,18 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Vse vknjižbe"
+msgstr "Vse postavke"
 
 #. module: account
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Izberite dnevnik"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6681,7 +6802,7 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Začetno stanje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6691,7 +6812,7 @@ msgstr "Uskladitev konta"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Davčno območje"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6707,7 +6828,7 @@ msgstr "Glavna knjiga"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Plačilo je odposlano na banko"
 
 #. module: account
 #: view:account.balance.report:0
@@ -6728,7 +6849,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Seznam davkov"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6738,7 +6859,7 @@ msgstr "Lastnosti"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Načrt davkov"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6788,12 +6909,12 @@ msgstr ""
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Podrejene kode"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Davki prodaje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -6816,7 +6937,7 @@ msgstr "Znesek odpisa"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Prodaja"
 
 #. module: account
 #: view:account.journal.column:0
@@ -6830,7 +6951,7 @@ msgstr "Stolpec dnevnika"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "Opravljeno"
+msgstr "Končano"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6861,7 +6982,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Izvorni dokument"
 
 #. module: account
 #: code:addons/account/account.py:1432
@@ -6875,22 +6996,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Neusklajene postavke"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Usklajevanje izpiska"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr "Davek:"
+msgstr "Davki:"
 
 #. module: account
 #: help:account.tax,amount:0
@@ -6916,7 +7037,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "EM"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6937,7 +7058,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Mesečni Promet"
 
 #. module: account
 #: view:account.move:0
@@ -6994,7 +7115,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Namestitev kontnega načrta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7063,7 +7184,7 @@ msgstr "V redu"
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Korenska davčna skupina"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7076,7 +7197,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Zaprto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7086,7 +7207,7 @@ msgstr "Postavka bančnega izpiska"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Končni datum"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
@@ -7127,22 +7248,22 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Naziv novih vknjižb"
+msgstr "Naziv novih postavk"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Ustvari vknjižbe"
+msgstr "Ustvari postavke"
 
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informacije o banki"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr "Poročanje"
+msgstr "Poročila"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7164,7 +7285,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Zapiranje blagajne"
 
 #. module: account
 #: view:account.journal:0
@@ -7189,7 +7310,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Opomba"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -7262,23 +7383,23 @@ msgstr "Predračun"
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "Neusklajeno"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr "Običajna"
+msgstr "Običajno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Predloge e-pošte"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr "Neobvezni podatki"
+msgstr "Dodatni podatki"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
@@ -7306,12 +7427,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Več-valutno"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7323,7 +7444,7 @@ msgstr "Napačni konto!"
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr "Prodajni dnevnik"
+msgstr "Dnevnik prodaje"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
@@ -7334,7 +7455,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Zaračunan davek"
+msgstr "Davek računa"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -7367,12 +7488,12 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Lastnosti prodaje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ročno usklajevanje"
 
 #. module: account
 #: report:account.overdue:0
@@ -7402,7 +7523,7 @@ msgstr "Poslovno leto za zapret"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Preklic izbranih računov"
 
 #. module: account
 #: help:account.account.type,report_type:0
@@ -7426,7 +7547,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: account
 #: view:account.account:0
@@ -7462,7 +7583,7 @@ msgstr ""
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Davčna stopnja"
+msgstr "Oznaka davka"
 
 #. module: account
 #: view:validate.account.move:0
@@ -7477,7 +7598,7 @@ msgstr "Davek od prodaje"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Naziv poročila"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7516,7 +7637,7 @@ msgstr "NapakaUporabnika"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Plačila računov"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7536,7 +7657,7 @@ msgstr "Zaporedje"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
 
 #. module: account
 #: help:account.model.line,quantity:0
@@ -7546,7 +7667,7 @@ msgstr ""
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Nadrejeno poročilo"
 
 #. module: account
 #: view:account.state.open:0
@@ -7566,7 +7687,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mesečno"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7586,7 +7707,7 @@ msgstr "Delovno sredstvo"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 dni    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
@@ -7728,12 +7849,12 @@ msgstr ""
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Račun nima postavk!"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Vrsta poročila"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7754,7 +7875,7 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr "Stanje"
+msgstr "Regija"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7796,23 +7917,23 @@ msgstr ""
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr "Metoda zaključevanja"
+msgstr "Način odloga"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Račun  '%s'  je plačan."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "Avtomatski vnos"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -7841,7 +7962,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Odpri za uskladitev z izpiski"
 
 #. module: account
@@ -7853,12 +7974,12 @@ msgstr "Analitične vknjižbe"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Mesečna prodaja po vrstah"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr "Pridružen partner"
+msgstr "Povezani partner"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
@@ -7896,7 +8017,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Status računa je \"Odprt\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7942,12 +8063,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Trenutni konti"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Združeno po datumu računa"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8012,7 +8133,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Koda izračuna za davke v cenah"
 
 #. module: account
@@ -8026,7 +8147,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Konto kategorije prihodkov"
+msgstr "Oznaka konta prihodkov"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
@@ -8037,7 +8158,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Predloge davčnih pozicij"
+msgstr "Predloge davčnih območij"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8082,7 +8203,7 @@ msgstr "Tel.:"
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr "Valute družba"
+msgstr "Valute podjetja"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8100,13 +8221,13 @@ msgstr "Valute družba"
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Kontni načrt"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Plačilo"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -8125,7 +8246,7 @@ msgstr ""
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "Delno uskladi"
+msgstr "Delno usklajevanje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8141,7 +8262,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "tekoči mesec"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8256,25 +8377,25 @@ msgstr ""
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Partner na računu"
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Davek %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Stiki"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "Stopnja naddavka"
+msgstr "Oznaka nadrejenega elementa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -8295,7 +8416,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Delni seštevek"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -8320,7 +8441,7 @@ msgstr "Zapade dne"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: account
 #: view:account.journal:0
@@ -8342,7 +8463,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistika"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -8364,7 +8485,7 @@ msgstr ""
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neplačani računi"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -8381,7 +8502,7 @@ msgstr "Znesek v breme"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Premoženje"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8412,7 +8533,7 @@ msgstr "Pripravljeni računi za izdajo"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -8423,7 +8544,7 @@ msgstr "Skupni znesek za plačilo temu dobavitelju."
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "Analitični stroški"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -8440,12 +8561,12 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Najmanjše besedilo"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Izdajanje računov&Plačila"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8471,7 +8592,7 @@ msgstr "Strošek"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Pustite prazno za vsa poslovna leta"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
@@ -8552,7 +8673,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Usklajene vknjižbe"
+msgstr "Usklajene postavke"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
@@ -8563,7 +8684,7 @@ msgstr "Naslov stika"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Napačen model!"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8588,7 +8709,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Pogodbe"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8596,7 +8717,7 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
@@ -8630,7 +8751,7 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Interni Zaznamek"
 
 #. module: account
 #: view:report.account.sales:0
@@ -8639,7 +8760,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -8660,7 +8781,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Šifra dnevnika"
+msgstr "Oznaka dnevnika"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8681,7 +8802,7 @@ msgstr ""
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr "Postavke vknjižbe"
+msgstr "Postavke"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
@@ -8717,7 +8838,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr "Informacije"
+msgstr "Podrobnosti"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -8732,7 +8853,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Podatki o izdelku"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8740,7 +8861,7 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr "Analitični"
+msgstr "Analitika"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
@@ -8806,7 +8927,7 @@ msgstr "Konec obdobja"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Finančna poročila"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8834,7 +8955,7 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "Začetno obdobje"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -8875,12 +8996,12 @@ msgstr "S spoštovanjem,"
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Neplačano"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Vzorec davčnih šifer"
+msgstr "Davčna predloga"
 
 #. module: account
 #: report:account.overdue:0
@@ -8911,7 +9032,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Bančni izpisek"
 
 #. module: account
 #: field:account.account,balance:0
@@ -8968,18 +9089,18 @@ msgstr "Obveznosti"
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "To leto"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr "Odbor za računovodstvo"
+msgstr "Računovodska nadzorna plošča"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr "Napotki"
+msgstr "Legenda"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9028,7 +9149,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "Ročni vnos"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9082,7 +9203,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "transakcije zapiranja"
 
 #. module: account
@@ -9107,14 +9228,14 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Računi kupcev in dobaviteljev"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "Plačila"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9123,7 +9244,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Julij"
 
 #. module: account
 #: view:account.account:0
@@ -9174,16 +9295,16 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "Konec obdobja"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Običajne vknjižbe"
 
 #. module: account
@@ -9239,7 +9360,7 @@ msgstr ""
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr "Datum začetka"
+msgstr "Začetni datum"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -9260,7 +9381,7 @@ msgstr "Osnutki računov"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Neusklajeni"
+msgstr "Neusklajeno"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -9271,7 +9392,7 @@ msgstr "Napačna skupna vsota!"
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Zaporedje vknjižbe"
+msgstr "Zaporedje"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9319,7 +9440,7 @@ msgstr "Aktivno"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Primerjava"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9417,7 +9538,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "Število"
+msgstr "Številka"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9466,14 +9587,14 @@ msgstr "Obdobja"
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "Menjalni tečaj"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr "Privzeti davek"
+msgstr "Privzeti daveki"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9482,7 +9603,7 @@ msgstr "Privzeti davek"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -9531,7 +9652,7 @@ msgstr "Računi dobaviteljev"
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9551,7 +9672,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr "Obdobje konta"
+msgstr "Fiskalno obdobje"
 
 #. module: account
 #: view:account.subscription:0
@@ -9570,7 +9691,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Običajno"
 
 #. module: account
 #: view:account.account:0
@@ -9609,7 +9730,7 @@ msgstr "Izberi obdobje"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr "Oddano"
+msgstr "Knjiženo"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9765,7 +9886,7 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr "Družba"
+msgstr "Podjetje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
@@ -9866,7 +9987,7 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Prenos odpisa"
+msgstr "Knjiženje odpisa"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -9930,7 +10051,7 @@ msgstr "Postavke računa"
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -9940,7 +10061,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "Ponavljajoče"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -9954,7 +10075,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Postavka je že usklajena"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
@@ -9969,7 +10090,7 @@ msgstr "Partnerjevi plačilni pogoji"
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr "Obseg"
+msgstr "Območje"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10015,7 +10136,7 @@ msgstr "Ročno"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -10026,7 +10147,7 @@ msgstr "Izpiši dnevnik analitike"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Združeno po mesecu računa"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10070,7 +10191,7 @@ msgstr ""
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Nadrejeni konto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10085,7 +10206,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10143,7 +10264,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -10169,7 +10290,7 @@ msgstr "Glavni dnevnik"
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Iskanje računa"
 
 #. module: account
 #: report:account.invoice:0
@@ -10178,7 +10299,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Dobropis"
+msgstr "Vrnitev"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10276,7 +10397,7 @@ msgstr "Splošne informacije"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Računovodski dokumenti"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -10287,7 +10408,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr "Knjiga odhodkov (samo količine)"
+msgstr "Knjiga stroškov (samo količine)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10328,7 +10449,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partnerji"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -10362,7 +10483,7 @@ msgstr "Model kontov"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10370,7 +10491,7 @@ msgid ""
 "if you give the Name other then /, its created Accounting Entries Move will "
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
-msgstr ""
+msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10464,6 +10585,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Izberi sporočilo"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Izid usklajevanja"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Natisni davčno poročilo"
 
@@ -10491,9 +10615,6 @@ msgstr ""
 #~ msgid "Supplier invoice"
 #~ msgstr "Račun dobavitelja"
 
-#~ msgid "Line"
-#~ msgstr "Postavka"
-
 #~ msgid "Contact"
 #~ msgstr "Stik"
 
@@ -10560,9 +10681,6 @@ msgstr ""
 #~ msgid "Statement reconcile line"
 #~ msgstr "Postavka uskladitve izpiska"
 
-#~ msgid "Positive"
-#~ msgstr "Pozitiven"
-
 #~ msgid "Print General Journal"
 #~ msgstr "Natisni splošni dnevnik"
 
@@ -10629,9 +10747,6 @@ msgstr ""
 #~ msgid "Statements reconciliation"
 #~ msgstr "Uskladitev izpiskov"
 
-#~ msgid "Value Amount"
-#~ msgstr "Znesek vrednosti"
-
 #~ msgid "Draft Supplier Invoices"
 #~ msgstr "Pripravljeni računi dobaviteljev"
 
@@ -10650,9 +10765,6 @@ msgstr ""
 #~ msgid "The amount in the currency of the journal"
 #~ msgstr "Znesek v valuti dnevnika"
 
-#~ msgid "Acc. Type Name"
-#~ msgstr "Naziv vrste konta"
-
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Izberi obdobje in dnevnik za preverjanje"
 
@@ -10839,6 +10951,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Neplačani izdani dobropisi"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Ali ste prepričani?"
+
 #~ msgid "Amount reconciled"
 #~ msgstr "Usklajeni znesek"
 
@@ -10876,10 +10991,6 @@ msgstr ""
 #~ msgid "Printing Date"
 #~ msgstr "Datum izpisa"
 
-#, python-format
-#~ msgid "Bank Journal "
-#~ msgstr "Bančni dnevnik "
-
 #~ msgid "Analytic Invoice"
 #~ msgstr "Analitični račun"
 
@@ -11013,10 +11124,6 @@ msgstr ""
 #~ msgid "Delta Credit"
 #~ msgstr "Razlika - dobro"
 
-#, python-format
-#~ msgid "No Filter"
-#~ msgstr "Ni filtra"
-
 #, python-format
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "V dnevnilku ni definirano zaporedje!"
@@ -11154,15 +11261,15 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Napačno ime modela v definiciji dejanja."
 
+#~ msgid "Standard entries"
+#~ msgstr "Običajne vknjižbe"
+
 #~ msgid "Analytic Journal -"
 #~ msgstr "Analitični dnevnik"
 
 #~ msgid "Journal Voucher"
 #~ msgstr "Dnevnik za kupone."
 
-#~ msgid "Aged Trial Balance"
-#~ msgstr "Izpis po zapadlosti"
-
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"
@@ -11317,9 +11424,6 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Leto:"
 
-#~ msgid "Voucher Management"
-#~ msgstr "Upravljanje vavčerjev"
-
 #, python-format
 #~ msgid ""
 #~ "You cannot remove/deactivate an account which is set as a property to any "
@@ -11352,25 +11456,181 @@ msgstr ""
 #~ "loss in a single document"
 #~ msgstr "Bilanca uspeha omogoča pregled dobička in izgube v enotnem dokumentu"
 
-#, python-format
-#~ msgid "You can not delete posted movement: \"%s\"!"
-#~ msgstr "Ne morete izbrisati poslanega premika: \"%s\"!"
-
 #~ msgid "Calculated Balance"
 #~ msgstr "Izračunano stanje"
 
-#~ msgid "Total With Tax"
-#~ msgstr "Skupaj z DDV"
-
 #~ msgid "Your Reference"
 #~ msgstr "Vaš sklic"
 
 #~ msgid "Error ! You can not create recursive categories."
 #~ msgstr "Napaka! Rekurzivnih kategorij ne morete ustvariti."
 
-#, python-format
-#~ msgid "CashBox Balance is not matching with Calculated Balance !"
-#~ msgstr "Bilanca blagajne se ne ujema z bilanco izračuna!"
-
 #~ msgid "closing balance entered by the cashbox verifier"
 #~ msgstr "vnešeno končno stanje pri blagajniškem preverjanju"
+
+#~ msgid "Positive"
+#~ msgstr "Pozitivno"
+
+#~ msgid "Go to next partner"
+#~ msgstr "Pojdi na naslednjega partnerja"
+
+#~ msgid "Voucher Management"
+#~ msgstr "Upravljanje plačil"
+
+#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "Ne morete izbrisati potrjene temeljnice: \"%s\"!"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Odpri kot neusklajeno"
+
+#, python-format
+#~ msgid "CashBox Balance is not matching with Calculated Balance !"
+#~ msgstr "Stanje blagajne se ne ujema za izračunanim stanjem"
+
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "Stanje ni pravilno !\n"
+
+#~ msgid "Total With Tax"
+#~ msgstr "Skupaj z davkom"
+
+#~ msgid "Tax codes"
+#~ msgstr "Davčne skupine"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Vrste kontov"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "Dnevnik banke "
+
+#, python-format
+#~ msgid "No Filter"
+#~ msgstr "Bez filtra"
+
+#~ msgid "Value Amount"
+#~ msgstr "Znesek"
+
+#~ msgid "Acc. Type Name"
+#~ msgstr "Kon. Vrsta"
+
+#~ msgid "Line"
+#~ msgstr "Vrstica"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Odpri za uskladitev bančnih izpiskov"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Oznaka za izračun cene z davkom"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transakcije usklajevanja"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Bruto bilanca"
+
+#~ msgid ""
+#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+#~ msgstr "Primer: za 14 dni 2%, ostanek za 30 dni."
+
+#~ msgid "Anglo-Saxon Accounting"
+#~ msgstr "Anglo-Saxon-sko računovodstvo"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Preklic uskladitve transakcij"
+
+#~ msgid "Due date Computation"
+#~ msgstr "Izračun valute"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "Konti dobičkov/izgube"
+
+#~ msgid "Next Partner to reconcile"
+#~ msgstr "Naslednji parner"
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "Ne morete uporabiti izbrani konto !"
+
+#, python-format
+#~ msgid ""
+#~ "Cannot create the invoice !\n"
+#~ "The payment term defined gives a computed amount greater than the total "
+#~ "invoiced amount."
+#~ msgstr ""
+#~ "Račun ni kreiran !\n"
+#~ "Plačilni pogoji dajo seštevek večji od seštevka računa."
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr "Ne morete narediti te spremembe na potrjeni postavki !"
+
+#~ msgid "Customer Invoices to Approve"
+#~ msgstr "Nepotrjeni izdani računi"
+
+#, python-format
+#~ msgid "You have to provide an account for the write off entry !"
+#~ msgstr "Izbrati morate konto !"
+
+#~ msgid "The optional quantity on entries"
+#~ msgstr "Opcijska količina na postavki"
+
+#, python-format
+#~ msgid "The account is not defined to be reconciled !"
+#~ msgstr "Konto za usklajevanje ni določen!"
+
+#~ msgid "You can not create move line on closed account."
+#~ msgstr "Konto je zaprt !"
+
+#, python-format
+#~ msgid "You cannot deactivate an account that contains account moves."
+#~ msgstr "Ne morete izklopiti konta , ki ima postavke."
+
+#~ msgid ""
+#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+#~ msgstr "Napačna kreditna ali debetna vrednost v modelu !"
+
+#~ msgid "Tax Code Test"
+#~ msgstr "Test davčne skupine"
+
+#~ msgid "Error! You cannot define overlapping fiscal years"
+#~ msgstr "Napaka ! Poslovni leta se prekrivajo ."
+
+#~ msgid "Reserve And Profit/Loss Account"
+#~ msgstr "Konto dobička/izgube in rezerv"
+
+#~ msgid "Reserve & Profit/Loss Account"
+#~ msgstr "Konto dobička/izgube in rezerv"
+
+#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
+#~ msgstr "Zaključni saldo"
+
+#, python-format
+#~ msgid " Journal"
+#~ msgstr " Dnevnik"
+
+#~ msgid "Account Profit And Loss"
+#~ msgstr "Konto dobička/izgube"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from 'Closed' to any other type which "
+#~ "contains account entries!"
+#~ msgstr ""
+#~ "Ne  morete spremeniti vrste konta iz \"Zaprto\" v drugo vrsto , ki že ima "
+#~ "postavke!"
+
+#~ msgid "A/c Code"
+#~ msgstr "A/c oznaka"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Neusklajene postavke"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Kreiraj  konto na osnovi predloge"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Opis računov"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index ca15aeda316..b8e211a83b1 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-29 11:14+0000\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:17+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr "Kredia Totale"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2730,7 +2730,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4210,7 +4210,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4252,7 +4252,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4444,7 +4444,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4573,7 +4573,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4953,7 +4953,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Rezultati i pajtimit"
 
 #. module: account
@@ -5906,7 +5906,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7823,7 +7823,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Hape për pajtimin bankar"
 
 #. module: account
@@ -7994,7 +7994,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8620,7 +8620,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9061,7 +9061,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9162,7 +9162,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10064,7 +10064,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10462,6 +10462,9 @@ msgstr ""
 #~ "Kjo llogari do të përdoret për vlerësimin e depos hyrëse për kategorinë "
 #~ "aktuale të prodhimit"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Rezultati i pajtimit"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Raporti i Shtypjes së Taksës"
 
@@ -10567,6 +10570,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Hyrja për Llogarinë e Pajtimit"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Hape për pajtimin bankar"
+
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive"
 
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 5534e63e9fb..3333bb1475e 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-11-11 08:21+0000\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -419,7 +419,7 @@ msgstr "Ukupno potrazuje"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1551,7 +1551,7 @@ msgstr "Bez poreza"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2738,7 +2738,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Šifre poreza"
 
 #. module: account
@@ -4227,7 +4227,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Konta po vrsti"
 
 #. module: account
@@ -4269,7 +4269,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4461,7 +4461,7 @@ msgstr "Datum postupka"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Neponistene transakcije"
 
 #. module: account
@@ -4590,7 +4590,7 @@ msgstr "Plaćeno"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Jeste li sigurni?"
 
 #. module: account
@@ -4970,7 +4970,7 @@ msgstr "Konto poreza"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Rezultat zatvaranja"
 
 #. module: account
@@ -5924,7 +5924,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7859,7 +7859,7 @@ msgstr "Obrnuti saldo analitike -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Otvoreno za zatvaranje banke"
 
 #. module: account
@@ -8031,7 +8031,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Kod za izračun cena sa uključenim porezima"
 
 #. module: account
@@ -8659,7 +8659,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9102,7 +9102,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Transakcije zatvaranja"
 
 #. module: account
@@ -9203,7 +9203,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standardne stavke"
 
 #. module: account
@@ -10107,7 +10107,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10544,6 +10544,9 @@ msgstr ""
 #~ "Ovaj ce se nalog koristiti da vrednuje ulazni magacin za vazecu kategoriju "
 #~ "proizvoda"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Rezultat zatvaranja"
+
 #~ msgid "Charts of Account"
 #~ msgstr "Kontni planovi"
 
@@ -10609,6 +10612,9 @@ msgstr ""
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Otvoreno za zatvaranje banke"
+
 #~ msgid "Contact"
 #~ msgstr "Kontakt"
 
@@ -10703,6 +10709,12 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Novi analitički račun"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Kod za izračun cena sa uključenim porezima"
+
+#~ msgid "Tax codes"
+#~ msgstr "Šifre poreza"
+
 #~ msgid "Invoice import"
 #~ msgstr "Uvoz računa"
 
@@ -10998,6 +11010,9 @@ msgstr ""
 #~ msgid "Generic Reports"
 #~ msgstr "Generički izveštaji"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transakcije zatvaranja"
+
 #~ msgid "O_k"
 #~ msgstr "U _redu"
 
@@ -11028,6 +11043,9 @@ msgstr ""
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Nepotvrđeni povrati dobavljaču"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Neponistene transakcije"
+
 #~ msgid "1cm 27.7cm 20cm 27.7cm"
 #~ msgstr "1cm 27,7cm 20cm 27,7cm"
 
@@ -11154,6 +11172,9 @@ msgstr ""
 #~ msgid "Entry Name"
 #~ msgstr "Ime stavke"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standardne stavke"
+
 #~ msgid "Define Fiscal Years and Select Charts of Account"
 #~ msgstr "Definisi fiskalne godine i odaberi kontne planove"
 
@@ -11549,6 +11570,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Neplaćeni povrati kupca"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Jeste li sigurni?"
+
 #~ msgid "Page"
 #~ msgstr "Strana"
 
@@ -11675,6 +11699,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Godina :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Konta po vrsti"
+
 #~ msgid ""
 #~ "This type is used to differenciate types with special effects in Open ERP: "
 #~ "view can not have entries, consolidation are accounts that can have children "
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index bb263aaf602..3d79f55385c 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 23:10+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -426,7 +426,7 @@ msgstr "Ukupno potrazuje"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -583,12 +583,12 @@ msgstr "Sve"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Ime Adrese fakture"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "tromesečno"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -602,7 +602,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Dana   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -613,7 +613,7 @@ msgstr "Sekvence"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Vrednost izveštaja"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -623,12 +623,12 @@ msgstr "Mapiranje poreza"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Centralni Dnevnik"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Glavna serija mora biti različita od trenutne !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
@@ -1558,7 +1558,7 @@ msgstr "Bez poreza"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2745,7 +2745,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Šifre poreza"
 
 #. module: account
@@ -4234,7 +4234,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Konta po vrsti"
 
 #. module: account
@@ -4276,7 +4276,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4468,7 +4468,7 @@ msgstr "Datum postupka"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Neponistene transakcije"
 
 #. module: account
@@ -4597,7 +4597,7 @@ msgstr "Plaćeno"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Jeste li sigurni?"
 
 #. module: account
@@ -4977,7 +4977,7 @@ msgstr "Konto poreza"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Rezultat zatvaranja"
 
 #. module: account
@@ -5931,7 +5931,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7866,7 +7866,7 @@ msgstr "Obrnuti saldo analitike -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Otvoreno za zatvaranje banke"
 
 #. module: account
@@ -8038,7 +8038,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Kod za izračun cena sa uključenim porezima"
 
 #. module: account
@@ -8666,7 +8666,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9109,7 +9109,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Transakcije zatvaranja"
 
 #. module: account
@@ -9210,7 +9210,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Standardne stavke"
 
 #. module: account
@@ -10114,7 +10114,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10518,6 +10518,9 @@ msgstr ""
 #~ "Ovaj ce se nalog koristiti da vrednuje ulazni magacin za vazecu kategoriju "
 #~ "proizvoda"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Rezultat zatvaranja"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Štampa poreskog izveštaja"
 
@@ -10625,6 +10628,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Zatvaranje stavke konta"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Otvoreno za zatvaranje banke"
+
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
 
@@ -10714,6 +10720,12 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Ukupni otpis"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Kod za izračun cena sa uključenim porezima"
+
+#~ msgid "Tax codes"
+#~ msgstr "Šifre poreza"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Novi analitički račun"
 
@@ -11034,6 +11046,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "U _redu"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transakcije zatvaranja"
+
 #~ msgid "_Go"
 #~ msgstr "_Kreni"
 
@@ -11067,6 +11082,9 @@ msgstr ""
 #~ msgid "Accounting Statement"
 #~ msgstr "Računovodstveni izvod"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Neponistene transakcije"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "zatvaranje stavki iz naloga za plaćanje."
 
@@ -11196,6 +11214,9 @@ msgstr ""
 #~ msgid "3 Months"
 #~ msgstr "3 meseca"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standardne stavke"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -11595,6 +11616,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Neplaćeni povrati kupca"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Jeste li sigurni?"
+
 #~ msgid "Supplier Invoice Process"
 #~ msgstr "Proces računa dobavljača"
 
@@ -11730,6 +11754,9 @@ msgstr ""
 #~ msgid "Year :"
 #~ msgstr "Godina :"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Konta po vrsti"
+
 #, python-format
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Promena konta na liniji \"%s\" nije validna"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index adbac3d97c5..a981ac13182 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 15:14+0000\n"
-"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:05+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr "föregående månad"
+msgstr "förra månaden"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Avgör presentationsordningen för rapporten 'Redovisning / Rapporter / "
+"Generella rapporter / Skatter / Skattedeklaration'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -86,7 +88,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Periodiserad reskontra till dagens datum"
+msgstr ""
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -109,6 +111,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Om du upphäver avstämningar måste du också verifiera alla åtgärder som är "
+"kopplade till dessa transaktioner, därför dessa kommer inte att bli "
+"inaktiverade."
 
 #. module: account
 #: constraint:account.journal:0
@@ -166,7 +171,7 @@ msgstr "Varning!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Övrigjournal"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -311,6 +316,7 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installerar en anpassad kontoplan för ditt land och ditt bolags behov."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -425,7 +431,7 @@ msgstr "Total kredit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -434,7 +440,7 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Tabellmall"
+msgstr "Mall för kontoplan"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -465,11 +471,6 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
-"Momstabell är en trädvy som återspeglar strukturen i momssatser (eller "
-"momskoder) och visar den aktuella skattesituationen. Momstabellen "
-"representerar de avsnitt som skall redovisas på skattedeklarationen för ditt "
-"land. Den presenteras i en hierarkisk struktur, som kan modifieras för att "
-"passa dina behov."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -537,7 +538,7 @@ msgstr "Välj kontoplan"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -681,7 +682,8 @@ msgstr "Journalperiod"
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
-"För att slå samman posterna på företaget bör de vara samma för alla poster"
+"Bolaget måste vara samma genomgående för alla poster, för att kunna stämma "
+"av dem korrekt."
 
 #. module: account
 #: view:account.account:0
@@ -693,7 +695,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Receivable Accounts"
+msgstr "Kundfordringskonton"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -907,7 +909,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr "Momssatser"
+msgstr "Skattetabell"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -962,7 +964,7 @@ msgstr "Konsolidering"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr "Ansvar"
+msgstr "Skuld"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1343,7 +1345,7 @@ msgstr "Nivå"
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr "Skatter"
+msgstr "Momskoder"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
@@ -1424,7 +1426,7 @@ msgstr "Bankkontoutdrag"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Account Receivable"
+msgstr "Fordringar"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1467,7 +1469,7 @@ msgstr "Maximum write-off amount"
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr "Compute Taxes"
+msgstr "Beräkna skatt"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1572,7 +1574,7 @@ msgstr "Untaxed"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Hoppa till nästa företag"
 
 #. module: account
@@ -1709,9 +1711,9 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
-"Visar företagets kontoplan per bokföringsår och selekterat på period. Du får "
-"en komplett trädvy över alla verifikationer per konto genom att klicka på "
-"ett konto."
+"Visar bolagets kontoplan per bokföringsår och vald period. Du får en "
+"komplett trädvy över alla verifikationer per konto genom att klicka på ett "
+"konto."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1721,7 +1723,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Tax Declaration"
+msgstr "Skattedeklaration"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1785,7 +1787,7 @@ msgstr "Draft statement"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr "Momsdeklaration: Kreditfakturor"
+msgstr "Skattedeklaration: Kreditfakturor"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1841,7 +1843,7 @@ msgstr "Registrera verifikation"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr "Momsdeklaration: Faktura"
+msgstr "Skattedeklaration: Fakturor"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -1935,7 +1937,7 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr "Lägger till valutakolumnen om valutan är skild från företagsvalutan."
+msgstr "Lägger till valutakolumnen om valutan är skild från bolagsvalutan."
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2008,7 +2010,7 @@ msgstr "Utkast"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Skattedeklaration"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2064,7 +2066,7 @@ msgstr "Innevarande bokf.år"
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr "Momskonton"
+msgstr "Skattetabell"
 
 #. module: account
 #: constraint:account.period:0
@@ -2142,10 +2144,8 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
-"Föreslagen kontoplan matchar valt land. Tänk på att det är olika kontoplaner "
-"för kontant respektive fakturametod. Det finns ytterligare moduler för K1, "
-"K2 och K3-företag. Saknas det kontoplan för ditt land kan du välja en "
-"generisk."
+"Föreslagen kontoplan matchar valt land. Saknas det kontoplan för ditt land "
+"kan du välja en generisk. I nästa steg kan du välja varianter på kontoplanen."
 
 #. module: account
 #: view:account.account.type:0
@@ -2529,8 +2529,8 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
-"Finansiell position används för att definiera vilken moms och vilket konto "
-"som skall användas för ett företag."
+"Skatteregion används för att avgöra vilka skatteregler, momskoder och "
+"konton, som gäller vid handel med ett företag."
 
 #. module: account
 #: view:account.print.journal:0
@@ -2730,7 +2730,7 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Nya bolags finansiella inställningar"
 
 #. module: account
 #: view:account.installer:0
@@ -2775,7 +2775,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Momskoder"
 
 #. module: account
@@ -2943,8 +2943,7 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen."
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -3054,7 +3053,7 @@ msgstr "Modell"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "The account basis of the tax declaration."
+msgstr "Konton som ligger till grund för skattedeklarationen."
 
 #. module: account
 #: selection:account.account,type:0
@@ -3152,7 +3151,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Beskrivningen måste vara unik per bolag"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3435,7 +3434,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valutakoden måste vara unik per bolag"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3797,6 +3796,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Bokföringsåret, perioderna och kontoplanen i urvalet måste tillhöra samma "
+"bolag."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -4112,7 +4113,7 @@ msgstr "Förfallna konton"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balansrapport (skuldkonton)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4274,7 +4275,7 @@ msgstr "Beräkna avskrivning"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Konton sorterade efter sort"
 
 #. module: account
@@ -4307,7 +4308,7 @@ msgstr "Credit Notes"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Periodnamnet måste vara unikt per bolag!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4316,7 +4317,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4345,6 +4346,7 @@ msgstr "Allow Reconciliation"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Du kan inte ändra bolag på denna period så länge det finns transaktioner."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4461,7 +4463,7 @@ msgstr ""
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr "Välj momstabell"
+msgstr "Välj skattetabell"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4510,8 +4512,8 @@ msgstr "Operation date"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
+msgstr "Unreconciliation Transactions"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4550,7 +4552,7 @@ msgstr ""
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4624,7 +4626,7 @@ msgstr "No"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr "The tax basis of the tax declaration."
+msgstr "Skattedelen som ligger till grund för skattedeklarationen"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -4639,7 +4641,7 @@ msgstr "Betalad"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Är du helt säker?"
 
 #. module: account
@@ -4763,7 +4765,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4812,7 +4814,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Skattedeklaration"
 
 #. module: account
 #: report:account.invoice:0
@@ -5024,7 +5026,7 @@ msgstr "Skattekonto"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Avstämt resultat"
 
 #. module: account
@@ -5166,7 +5168,7 @@ msgstr "Transaktion"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr "Use this code for the VAT declaration."
+msgstr "Använd denna kod till skattedeklarationen"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
@@ -5340,7 +5342,7 @@ msgstr "Ändra valuta"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Det här momentet raderar skatten"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5447,7 +5449,7 @@ msgstr "Skatteregionsmall"
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Open Charts"
+msgstr "Öppna kontoplaner"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5638,7 +5640,7 @@ msgstr "Värdering"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Receivable and Payable Accounts"
+msgstr ""
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -5965,7 +5967,7 @@ msgstr "Analysrad"
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Produktskatter"
+msgstr "Skatt knuten till kunder"
 
 #. module: account
 #: help:account.model,name:0
@@ -5979,7 +5981,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Skapa ett konto baserat på denna mall"
 
 #. module: account
@@ -6045,7 +6047,7 @@ msgstr "Välj ett bokföringsår att stänga"
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Lista med all skatt som har blivit installerad av assistenten"
+msgstr "Lista med all skatt som har blivit installerad av guiden"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6115,7 +6117,7 @@ msgstr "Avbryt"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Receivable"
+msgstr "Fordringar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6619,7 +6621,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr "Momsrapport"
+msgstr "Skattedeklaration"
 
 #. module: account
 #: selection:account.journal.period,state:0
@@ -6765,7 +6767,7 @@ msgstr "Account Reconciliation"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Skatteregion"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6802,7 +6804,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Fullständig uppsättning av skatter"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6812,7 +6814,7 @@ msgstr "Egenskaper"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Skattetabell"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6867,7 +6869,7 @@ msgstr "Child Codes"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Utgående moms"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7050,6 +7052,8 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Kontoplan saknas för ditt bolag, du måste skapa i konfigurations-menyn i "
+"redovisningen."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
@@ -7070,7 +7074,7 @@ msgstr "Parent Account Template"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Installera din kontoplan"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7528,7 +7532,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Templates for Account Chart"
+msgstr "Mall för kontoplan"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -7551,7 +7555,7 @@ msgstr ""
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr "Sale Taxes"
+msgstr "Utgående moms"
 
 #. module: account
 #: field:account.financial.report,name:0
@@ -7925,7 +7929,7 @@ msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Öppna för bankavstämning"
 
 #. module: account
@@ -7995,7 +7999,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Kontoplan saknas för detta företag, du måste skapa en."
 
 #. module: account
 #: view:account.invoice:0
@@ -8098,7 +8102,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "Beräkningskod för momsinkluderade priser"
 
 #. module: account
@@ -8159,13 +8163,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Denna meny skriver ut en momsdeklaration baseras på fakturor eller "
+"Detta menyval skriver ut en skattedeklaration baseras på fakturor eller "
 "betalningar. Välj en eller flera perioder av räkenskapsåret. Information som "
-"krävs för att en skall skattedeklaration genereras automatiskt hämtas av "
-"OpenERP från fakturor (eller betalningar, i vissa länder). Dessa data "
-"uppdateras i realtid. Det är väldigt användbart eftersom det gör att du kan "
-"förhandsgranska, när som helst, den skatt som du är skyldig i början och "
-"slutet av månaden eller kvartalet."
+"krävs för att skapa skattedeklarationen hämtas av OpenERP från fakturor "
+"(eller betalningar, i vissa länder). Dessa data uppdateras i realtid. Det är "
+"väldigt användbart eftersom det gör att du kan förhandsgranska, när som "
+"helst, den skatt som du är skyldig i början och slutet av månaden eller "
+"kvartalet."
 
 #. module: account
 #: report:account.invoice:0
@@ -8290,7 +8294,7 @@ msgstr "Avstämning"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Konto för kundfordran"
+msgstr "Kundfordringskonto"
 
 #. module: account
 #: view:account.invoice:0
@@ -8733,7 +8737,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9181,8 +9185,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Reconciliation transactions"
+msgid "Reconciliation Transactions"
+msgstr "Reconciliation Transactions"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9229,7 +9233,7 @@ msgstr "juli"
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "Chart of accounts"
+msgstr "Kontoplan"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -9284,8 +9288,8 @@ msgstr "Förfallodatum"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Standard entries"
+msgid "Standard Entries"
+msgstr "Standard Entries"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9576,7 +9580,7 @@ msgstr "Valutakurs"
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr "Default Taxes"
+msgstr "Standardmoms"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9955,7 +9959,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Skapa en kontoplan från en mall"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10188,13 +10192,13 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Objektkontoplan"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -10365,7 +10369,7 @@ msgstr "Bank Accounts"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Total Receivable"
+msgstr "Total fordran"
 
 #. module: account
 #: view:account.account:0
@@ -10524,7 +10528,7 @@ msgstr "Usually 1 or -1."
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr "Kontoplan för objekt"
+msgstr "Objektkontoplan"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -10610,6 +10614,9 @@ msgstr ""
 #~ msgid "Contact"
 #~ msgstr "Kontakt"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Avstämt resultat"
+
 #~ msgid "Aged Trial Balance"
 #~ msgstr "Balansräkning"
 
@@ -10621,6 +10628,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Kontoavstämningsposter"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Öppna för bankavstämning"
+
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Håll tomt om verksamhetsåret tillhör flera företag."
 
@@ -10686,6 +10696,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Skriv av helt"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Beräkningskod för momsinkluderade priser"
+
 #~ msgid "Tax Report"
 #~ msgstr "Momsrapport"
 
@@ -11232,6 +11245,9 @@ msgstr ""
 #~ msgid "Cash Receipt"
 #~ msgstr "Kontantkvitton"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Är du helt säker?"
+
 #~ msgid "Page"
 #~ msgstr "Sida"
 
@@ -11278,6 +11294,9 @@ msgstr ""
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Kontoförflyttning av rad \"%s\" är inte giltig"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Konton sorterade efter sort"
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Obetalda leverantörsfakturor"
 
@@ -11544,6 +11563,9 @@ msgstr ""
 #~ msgid "O_k"
 #~ msgstr "O_k"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Reconciliation transactions"
+
 #~ msgid "_Go"
 #~ msgstr "_Go"
 
@@ -11576,6 +11598,9 @@ msgstr ""
 #~ msgid "Please set an analytic journal on this financial journal !"
 #~ msgstr "Please set an analytic journal on this financial journal !"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Unreconciliation transactions"
+
 #~ msgid "Reconcilation of entries from payment order."
 #~ msgstr "Reconcilation of entries from payment order."
 
@@ -11671,6 +11696,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Entry encoding"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standard entries"
+
 #~ msgid ""
 #~ "Check this box if you want to print all entries when printing the General "
 #~ "Ledger, otherwise it will only print its balance."
@@ -12109,6 +12137,9 @@ msgstr ""
 #~ "Resultaträkningen visar en översikt av ditt företags resultat i en enda "
 #~ "rapport."
 
+#~ msgid "Go to next partner"
+#~ msgstr "Hoppa till nästa företag"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Fel! Su kan inte definiera överlappande bokföringsår."
 
@@ -12137,6 +12168,9 @@ msgstr ""
 #~ msgid "Balance Sheet (Assets Accounts)"
 #~ msgstr "Balansräkning (Tillgångskonton)"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Skapa ett konto baserat på denna mall"
+
 #, python-format
 #~ msgid "is validated."
 #~ msgstr "har validerats."
@@ -12361,3 +12395,6 @@ msgstr ""
 #, python-format
 #~ msgid "You cannot remove an account which has account entries!. "
 #~ msgstr "Du kan inte radera ett konto med affärshändelser! "
+
+#~ msgid "Tax codes"
+#~ msgstr "Skattedeklarationsrubriker"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 27c3d6f7c09..6d344889cb1 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -9,19 +9,19 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு <ramadasan@amachu.net>\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:23+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "போன மாதம்"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -159,7 +159,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "எச்சரிக்கை!"
 
 #. module: account
 #: code:addons/account/account.py:3112
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index b8bad7dc1f8..3a94285df92 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-29 11:38+0000\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Telugu <te@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:23+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr "పన్ను ఖాతా"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "సమన్వయ ఫలితం"
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "ప్రామాణిక పద్దులు"
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10423,6 +10423,9 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 
+#~ msgid "Reconciliation result"
+#~ msgstr "సమన్వయ ఫలితం"
+
 #~ msgid "Charts of Account"
 #~ msgstr "ఖాతాల పట్టిక"
 
@@ -10498,6 +10501,9 @@ msgstr ""
 #~ msgid "8"
 #~ msgstr "8"
 
+#~ msgid "Standard entries"
+#~ msgstr "ప్రామాణిక పద్దులు"
+
 #~ msgid "3 Months"
 #~ msgstr "3 నెలలు"
 
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index e860da90560..99c43de7ff7 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-19 10:00+0000\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
 "Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:23+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr "ยอดรวมทางด้านเครดิต"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr "ไม่ต้องเสียภาษี"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "รหัสภาษี"
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10463,6 +10463,9 @@ msgstr ""
 #~ msgid " Journal"
 #~ msgstr " สมุดบัญชี"
 
+#~ msgid "Tax codes"
+#~ msgstr "รหัสภาษี"
+
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n"
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index c88211733c9..25f2f14b749 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:23+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -416,7 +416,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1546,7 +1546,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2724,7 +2724,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4201,7 +4201,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4243,7 +4243,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4435,7 +4435,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4564,7 +4564,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4944,7 +4944,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5894,7 +5894,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7808,7 +7808,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7979,7 +7979,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8605,7 +8605,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9046,7 +9046,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9147,7 +9147,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10049,7 +10049,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index b2e5586c831..81bcee9c85a 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-10 20:40+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:08+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -436,7 +436,7 @@ msgstr "Toplam Alacak"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "Uzlaşıyı kaldırmak için aç"
 
 #. module: account
@@ -1590,7 +1590,7 @@ msgstr "Vergisiz"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Sonraki paydaşa geç"
 
 #. module: account
@@ -2823,7 +2823,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Vergi Kodları"
 
 #. module: account
@@ -4351,8 +4351,8 @@ msgstr "Reconcile Writeoff"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Accounts by type"
+msgid "Accounts by Type"
+msgstr "Accounts by Type"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4393,8 +4393,8 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
+msgstr "Unreconciliate Transactions"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4589,7 +4589,7 @@ msgstr "Operation date"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Uzlaşısız işlemler"
 
 #. module: account
@@ -4720,8 +4720,8 @@ msgstr "Ödendi"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr "Are you sure ?"
+msgid "Are you sure?"
+msgstr "Are you sure?"
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -5110,8 +5110,8 @@ msgstr "Vergi Hesabı"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr "Reconciliation result"
+msgid "Reconciliation Result"
+msgstr "Reconciliation Result"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -6093,8 +6093,8 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
-msgstr "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
+msgstr "Create an Account Based on this Template"
 
 #. module: account
 #: view:account.account.type:0
@@ -8102,8 +8102,8 @@ msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
+msgstr "Open for Bank Reconciliation"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8280,8 +8280,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
+msgstr "Compute Code for Taxes Included Prices"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8938,8 +8938,8 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr "Cost Ledger for period"
+msgid "Cost Ledger for Period"
+msgstr "Cost Ledger for Period"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9407,8 +9407,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Reconciliation transactions"
+msgid "Reconciliation Transactions"
+msgstr "Reconciliation Transactions"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9510,8 +9510,8 @@ msgstr "Due date"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Standard entries"
+msgid "Standard Entries"
+msgstr "Standard Entries"
 
 #. module: account
 #: help:account.journal,type:0
@@ -10449,7 +10449,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10985,6 +10985,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Toplam Şüpheli Alacak"
 
+#~ msgid "Tax codes"
+#~ msgstr "Vergi Kodları"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Yeni Analiz Hesabı"
 
@@ -11728,6 +11731,9 @@ msgstr ""
 #~ msgid "Voucher No"
 #~ msgstr "Voucher No"
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Unreconciliate transactions"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Consider reconciled entries"
 
@@ -11751,6 +11757,9 @@ msgstr ""
 #~ msgid "Message"
 #~ msgstr "İleti"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Are you sure ?"
+
 #~ msgid "Balance Sheet (Assets Accounts)"
 #~ msgstr "Balance Sheet (Assets Accounts)"
 
@@ -11785,6 +11794,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "İşlem tanımlamasında geçersiz model adı."
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Reconciliation result"
+
 #, python-format
 #~ msgid "No period found !"
 #~ msgstr "No period found !"
@@ -11824,6 +11836,9 @@ msgstr ""
 #~ "This module will support the Anglo-Saxons accounting methodology by changing "
 #~ "the accounting logic with stock transactions."
 
+#~ msgid "Accounts by type"
+#~ msgstr "Accounts by type"
+
 #, python-format
 #~ msgid "The statement balance is incorrect !\n"
 #~ msgstr "The statement balance is incorrect !\n"
@@ -12048,6 +12063,9 @@ msgstr ""
 #~ msgid "Next"
 #~ msgstr "Next"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Open for bank reconciliation"
+
 #~ msgid ""
 #~ "It adds initial balance row on report which display previous sum amount of "
 #~ "debit/credit/balance"
@@ -12070,6 +12088,9 @@ msgstr ""
 #~ msgid "</drawRightString>"
 #~ msgstr "</drawRightString>"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Compute Code for Taxes included prices"
+
 #, python-format
 #~ msgid "Cannot create invoice move on centralised journal"
 #~ msgstr "Cannot create invoice move on centralised journal"
@@ -12105,6 +12126,9 @@ msgstr ""
 #~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
 #~ "* The 'Cancelled' state is used when user cancel invoice."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Cost Ledger for period"
+
 #~ msgid "Account No."
 #~ msgstr "Account No."
 
@@ -12154,9 +12178,15 @@ msgstr ""
 #~ msgid "Cannot delete bank statement(s) which are already confirmed !"
 #~ msgstr "Cannot delete bank statement(s) which are already confirmed !"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Reconciliation transactions"
+
 #~ msgid "Chart of account"
 #~ msgstr "Chart of account"
 
+#~ msgid "Standard entries"
+#~ msgstr "Standard entries"
+
 #~ msgid "Suppliers Payment Management"
 #~ msgstr "Suppliers Payment Management"
 
@@ -12168,6 +12198,9 @@ msgstr ""
 #~ msgid ")"
 #~ msgstr ")"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Create an Account based on this template"
+
 #~ msgid "JNRL"
 #~ msgstr "JNRL"
 
@@ -12365,6 +12398,9 @@ msgstr ""
 #~ msgid "You can not delete posted movement: \"%s\"!"
 #~ msgstr "İşlenmiş hareketleri silemezsiniz: \"%s\"!"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Uzlaşıyı kaldırmak için aç"
+
 #~ msgid "Amount currency"
 #~ msgstr "Para Birimi Tutarı"
 
@@ -12411,6 +12447,9 @@ msgstr ""
 #~ msgid "Profit & Loss (Expense Accounts)"
 #~ msgstr "Kar & Zarar(Gider Hesapları)"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Uzlaşısız işlemler"
+
 #~ msgid "Your Reference"
 #~ msgstr "Referansınız"
 
@@ -12418,6 +12457,9 @@ msgstr ""
 #~ msgid "You can not use this general account in this journal !"
 #~ msgstr "Bu yevmiyede bu genel hesabı kullanamazsınız !"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Sonraki paydaşa geç"
+
 #~ msgid "Include initial balances"
 #~ msgstr "Başlangıç bakiyelerini içer"
 
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index f61a513b1cc..fb762661f43 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-12 01:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Uyghur <ug@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:24+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10432,6 +10432,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "چورنىۋايدىن مۇقىملاش"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
+
 #~ msgid "Select Message"
 #~ msgstr "ئۇچۇرنى تاللاڭ"
 
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index e33c962a6fa..1c27f910e29 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-29 09:24+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:24+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -416,7 +416,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1548,7 +1548,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2726,7 +2726,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Коди податків"
 
 #. module: account
@@ -4203,7 +4203,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Рахунки за типом"
 
 #. module: account
@@ -4245,7 +4245,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4437,7 +4437,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Операції відміни звірки"
 
 #. module: account
@@ -4566,7 +4566,7 @@ msgstr "Оплачено"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Ви впевнені?"
 
 #. module: account
@@ -4946,7 +4946,7 @@ msgstr "Рахунок податку"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Результат звірки"
 
 #. module: account
@@ -5897,7 +5897,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7814,7 +7814,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Відкрити для звірки з банком"
 
 #. module: account
@@ -7985,7 +7985,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8611,7 +8611,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9052,7 +9052,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "Коригуючі проводки"
 
 #. module: account
@@ -9153,7 +9153,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "Стандартні записи"
 
 #. module: account
@@ -10055,7 +10055,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10437,6 +10437,9 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "Вибрати Повідомлення"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Результат звірки"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "Друк Податкового Звіту"
 
@@ -10509,6 +10512,9 @@ msgstr ""
 #~ msgid "Account Entry Reconcile"
 #~ msgstr "Звірка проводки за рахунком"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Відкрити для звірки з банком"
+
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
 
@@ -10560,6 +10566,9 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Разом списати"
 
+#~ msgid "Tax codes"
+#~ msgstr "Коди податків"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Новий Аналітичний Рахунок"
 
@@ -10701,6 +10710,9 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Виберіть Період та Журнал для Перевірки"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Коригуючі проводки"
+
 #~ msgid "New Customer Invoice"
 #~ msgstr "Новий інвойс клієнту"
 
@@ -10716,6 +10728,9 @@ msgstr ""
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Чорновики повернень постачальникам"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Операції відміни звірки"
+
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Чорновики повернень покупців"
 
@@ -10790,6 +10805,9 @@ msgstr ""
 #~ msgid "Entry encoding"
 #~ msgstr "Кодування запису"
 
+#~ msgid "Standard entries"
+#~ msgstr "Стандартні записи"
+
 #~ msgid "Other"
 #~ msgstr "Інший"
 
@@ -10937,6 +10955,9 @@ msgstr ""
 #~ msgid "Unpaid Customer Refunds"
 #~ msgstr "Невиплачені повернення клієнтові"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Ви впевнені?"
+
 #~ msgid "Amount reconciled"
 #~ msgstr "Рахунок звірено"
 
@@ -10969,3 +10990,6 @@ msgstr ""
 
 #~ msgid "Statement reconcile"
 #~ msgstr "Вивірка виписки"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Рахунки за типом"
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index be24e5046ff..58649e5ed28 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:24+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr ""
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index b179fec936c..e39ff409581 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-07 12:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:24+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -440,8 +440,8 @@ msgstr "Tổng số báo có"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
+msgstr "Open for Unreconciliation"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -1595,7 +1595,7 @@ msgstr "Không bị thuế"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "Đi tới đối tác tiếp theo"
 
 #. module: account
@@ -2822,7 +2822,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "Các mã thuế"
 
 #. module: account
@@ -4355,7 +4355,7 @@ msgstr "Reconcile Writeoff"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "Tài khoản theo loại"
 
 #. module: account
@@ -4397,8 +4397,8 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
+msgstr "Unreconciliate Transactions"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4594,7 +4594,7 @@ msgstr "Operation date"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Các giao dịch chưa đối soát"
 
 #. module: account
@@ -4726,7 +4726,7 @@ msgstr "Đã thanh toán"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "Bạn có chắc chắn?"
 
 #. module: account
@@ -5116,7 +5116,7 @@ msgstr "Tài khoản Thuế"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "Kết quả đối soát"
 
 #. module: account
@@ -6101,7 +6101,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "Tạo một Tài khoản dựa trên mẫu này"
 
 #. module: account
@@ -8116,7 +8116,7 @@ msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "Mở việc đối soát với ngân hàng"
 
 #. module: account
@@ -8294,8 +8294,8 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
+msgstr "Compute Code for Taxes Included Prices"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8954,8 +8954,8 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr "Cost Ledger for period"
+msgid "Cost Ledger for Period"
+msgstr "Cost Ledger for Period"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9425,8 +9425,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr "Reconciliation transactions"
+msgid "Reconciliation Transactions"
+msgstr "Reconciliation Transactions"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9528,8 +9528,8 @@ msgstr "Ngày đến hạn"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
-msgstr "Standard entries"
+msgid "Standard Entries"
+msgstr "Standard Entries"
 
 #. module: account
 #: help:account.journal,type:0
@@ -10469,7 +10469,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
@@ -10954,6 +10954,9 @@ msgstr ""
 #~ "reports, so that you can see positive figures instead of negative ones in "
 #~ "expenses accounts."
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Open For Unreconciliation"
+
 #, python-format
 #~ msgid "CashBox Balance is not matching with Calculated Balance !"
 #~ msgstr "CashBox Balance is not matching with Calculated Balance !"
@@ -11137,6 +11140,9 @@ msgstr ""
 #~ msgid "Error! The duration of the Fiscal Year is invalid. "
 #~ msgstr "Error! The duration of the Fiscal Year is invalid. "
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "Unreconciliate transactions"
+
 #~ msgid "Consider reconciled entries"
 #~ msgstr "Consider reconciled entries"
 
@@ -11375,6 +11381,9 @@ msgstr ""
 #~ msgid "8"
 #~ msgstr "8"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Compute Code for Taxes included prices"
+
 #, python-format
 #~ msgid "Cannot create invoice move on centralised journal"
 #~ msgstr "Cannot create invoice move on centralised journal"
@@ -11404,6 +11413,9 @@ msgstr ""
 #~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
 #~ "* The 'Cancelled' state is used when user cancel invoice."
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Cost Ledger for period"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -11441,6 +11453,12 @@ msgstr ""
 #~ msgid "Cannot delete bank statement(s) which are already confirmed !"
 #~ msgstr "Cannot delete bank statement(s) which are already confirmed !"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Reconciliation transactions"
+
+#~ msgid "Standard entries"
+#~ msgstr "Standard entries"
+
 #~ msgid "Suppliers Payment Management"
 #~ msgstr "Suppliers Payment Management"
 
@@ -11499,6 +11517,9 @@ msgstr ""
 #~ msgid "You cannot remove an account which has account entries!. "
 #~ msgstr "You cannot remove an account which has account entries!. "
 
+#~ msgid "Reconciliation result"
+#~ msgstr "Kết quả đối soát"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "In báo cáo thuế"
 
@@ -11523,6 +11544,9 @@ msgstr ""
 #~ msgid "Fiscal Position Accounts Mapping"
 #~ msgstr "Sơ đồ tài chính liên kết các tài khoản"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Mở việc đối soát với ngân hàng"
+
 #~ msgid "Status"
 #~ msgstr "Trạng thái"
 
@@ -11574,6 +11598,9 @@ msgstr ""
 #~ msgid "Date Filter"
 #~ msgstr "Lọc theo ngày"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "Bạn có chắc chắn?"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML không hợp lệ cho Kiến trúc Xem!"
 
@@ -11601,6 +11628,9 @@ msgstr ""
 #~ msgid "Bank account owner"
 #~ msgstr "Chủ tài khoản ngân hàng"
 
+#~ msgid "Tax codes"
+#~ msgstr "Các mã thuế"
+
 #~ msgid "Reference Number"
 #~ msgstr "Số tham chiếu"
 
@@ -11668,12 +11698,18 @@ msgstr ""
 #~ msgid "Positive"
 #~ msgstr "Dương"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Các giao dịch chưa đối soát"
+
 #~ msgid "Your Reference"
 #~ msgstr "Tham chiếu của bạn"
 
 #~ msgid "Entry encoding"
 #~ msgstr "Mã hóa bút toán"
 
+#~ msgid "Go to next partner"
+#~ msgstr "Đi tới đối tác tiếp theo"
+
 #~ msgid "Error! You cannot define overlapping fiscal years"
 #~ msgstr "Lỗi! Bạn không thể định nghĩa các năm tài chính chồng nhau"
 
@@ -11709,6 +11745,9 @@ msgstr ""
 #~ msgid "Your Bank and Cash Accounts"
 #~ msgstr "Các Tài khoản tại Ngân hàng và Tiền mặt"
 
+#~ msgid "Accounts by type"
+#~ msgstr "Tài khoản theo loại"
+
 #, python-format
 #~ msgid "Unable to find a valid period !"
 #~ msgstr "Không thể tìm thấy chu kỳ hợp lệ !"
@@ -11741,6 +11780,9 @@ msgstr ""
 #~ msgid "is validated."
 #~ msgstr "đã được kiểm tra."
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Tạo một Tài khoản dựa trên mẫu này"
+
 #~ msgid "Acc. Type Name"
 #~ msgstr "Tên Loại Tài khoản"
 
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 6b88c60792c..5fdcede3686 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-27 01:25+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 04:45+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -418,7 +418,7 @@ msgstr "贷方合计"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr "打开反核销"
 
 #. module: account
@@ -1550,7 +1550,7 @@ msgstr "未完税"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr "下一个业务伙伴"
 
 #. module: account
@@ -1811,7 +1811,7 @@ msgstr "基于"
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "账簿的分录"
+msgstr "会计凭证"
 
 #. module: account
 #: view:account.tax:0
@@ -2739,7 +2739,7 @@ msgstr "要设置期初余额需在凭证簿设置中勾选合并选项"
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr "税编码"
 
 #. module: account
@@ -4232,7 +4232,7 @@ msgstr "补差额时核销"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr "按类型划分的科目"
 
 #. module: account
@@ -4274,7 +4274,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr "反核销业务"
 
 #. module: account
@@ -4466,7 +4466,7 @@ msgstr "操作日期"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "反核销处理"
 
 #. module: account
@@ -4595,7 +4595,7 @@ msgstr "已付"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr "你确定吗?"
 
 #. module: account
@@ -4663,7 +4663,7 @@ msgstr "税适用"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "账簿明细"
+msgstr "会计凭证行"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4979,7 +4979,7 @@ msgstr "税科目"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr "核销结果"
 
 #. module: account
@@ -5932,7 +5932,7 @@ msgstr "销售税(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr "基于此模板创建科目"
 
 #. module: account
@@ -6492,7 +6492,7 @@ msgstr "当前期间凭证列表"
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr "勾选这里，则此凭证簿下的亏即凭证或发票可以被作废。"
+msgstr "勾选这里，则此凭证簿下的会计凭证或发票可以被作废。"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6614,7 +6614,7 @@ msgstr "如果你选择了按日期或期间筛选，可以用这个字段按所
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "账簿的分录"
+msgstr "会计凭证"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -7588,7 +7588,7 @@ msgstr "销售科目类型"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr "链接到自动生成的账簿明细。"
+msgstr "链接到自动生成的会计凭证行"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -7870,7 +7870,7 @@ msgstr "反向辅助核算余额 -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr "开始银行对账"
 
 #. module: account
@@ -8046,7 +8046,7 @@ msgstr "这付款条款将替代为当前业务伙伴默认的."
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr "含税价格计算代码"
 
 #. module: account
@@ -8681,7 +8681,7 @@ msgstr "本年按类型分组的销售"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr "成本分类账的会计期间"
 
 #. module: account
@@ -9128,7 +9128,7 @@ msgstr "为了对账，您必须在账簿中定义一个银行帐号。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr "核销交易"
 
 #. module: account
@@ -9229,7 +9229,7 @@ msgstr "到期日期"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr "普通分录"
 
 #. module: account
@@ -10142,7 +10142,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr "发票上的描述"
 
 #. module: account
@@ -11054,6 +11054,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Date Filter"
 #~ msgstr "日期过滤"
 
+#~ msgid "Are you sure ?"
+#~ msgstr "你确定吗?"
+
 #~ msgid "Supplier Invoice Process"
 #~ msgstr "供应商发票处理"
 
@@ -11159,6 +11162,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ "category"
 #~ msgstr "这科目将用于当前产品分类的默认进仓"
 
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "开始银行对账"
+
 #~ msgid "Value Amount"
 #~ msgstr "金额"
 
@@ -11197,6 +11203,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Year :"
 #~ msgstr "会计年度:"
 
+#~ msgid "Accounts by type"
+#~ msgstr "按类型划分的科目"
+
 #~ msgid ""
 #~ "Indicate if the tax computation is based on the value computed for the "
 #~ "computation of child taxes or based on the total amount."
@@ -11217,6 +11226,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Entry encoding"
 #~ msgstr "明细"
 
+#~ msgid "Standard entries"
+#~ msgstr "普通分录"
+
 #~ msgid ""
 #~ "Indicate if the amount of tax must be included in the base amount for the "
 #~ "computation of the next taxes"
@@ -11580,6 +11592,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "选择会计期间和审核的业务类型"
 
+#~ msgid "Reconciliation transactions"
+#~ msgstr "核销交易"
+
 #~ msgid "Mvt"
 #~ msgstr "凭证编号"
 
@@ -11590,6 +11605,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "No records found for your selection!"
 #~ msgstr "找不到你选择的记录"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "反核销处理"
+
 #, python-format
 #~ msgid "Unable to reconcile entry \"%s\": %.2f"
 #~ msgstr "无法核销凭证\"%s\": %.2f"
@@ -11733,6 +11751,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Can not pay draft/proforma/cancel invoice."
 #~ msgstr "不能支付草稿/形式/取消的发票"
 
+#~ msgid "Reconciliation result"
+#~ msgstr "核销结果"
+
 #~ msgid "Analytic Entries by Journal"
 #~ msgstr "辅助核算类型的辅助核算凭证"
 
@@ -11876,6 +11897,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "No journal for ending writing has been defined for the fiscal year"
 #~ msgstr "会计年度未定义结账凭证的业务类型"
 
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "含税价格计算代码"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "录入单据"
 
@@ -11980,6 +12004,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Negative"
 #~ msgstr "红字"
 
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "打开反核销"
+
 #~ msgid "Due date Computation"
 #~ msgstr "计算截止日期"
 
@@ -12030,6 +12057,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Error! The duration of the Fiscal Year is invalid. "
 #~ msgstr "错误！本年度的期间设置是无效的 "
 
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "反核销业务"
+
 #~ msgid "Third Party (Country)"
 #~ msgstr "第三方（国家）"
 
@@ -12171,6 +12201,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 #~ msgstr "例如：在14天内付款减2%，30天则没有减。"
 
+#~ msgid "Go to next partner"
+#~ msgstr "下一个业务伙伴"
+
 #~ msgid "Tax Code Test"
 #~ msgstr "税编码测试"
 
@@ -12184,6 +12217,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "Account Profit And Loss"
 #~ msgstr "科目盈亏"
 
+#~ msgid "Tax codes"
+#~ msgstr "税编码"
+
 #~ msgid ""
 #~ "It adds initial balance row on report which display previous sum amount of "
 #~ "debit/credit/balance"
@@ -12259,6 +12295,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgid "No Filter"
 #~ msgstr "不筛选"
 
+#~ msgid "Create an Account based on this template"
+#~ msgstr "基于此模板创建科目"
+
 #~ msgid "Company must be same for its related account and period."
 #~ msgstr "公司相关的科目必须和会计期间一致。"
 
@@ -12369,6 +12408,9 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ "已付款并核销的发票状态是已支付\n"
 #~ "点击作废按钮后发票状态是已作废"
 
+#~ msgid "Cost Ledger for period"
+#~ msgstr "成本分类账的会计期间"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot modify company of this period as its related record exist in "
@@ -12558,3 +12600,6 @@ msgstr "基于当前币别的应收或应付款的余额"
 #~ msgstr ""
 #~ "科目一览表是根据贵公司所在国家的会计制度建立的。辅助核算项一览表是按贵公司管理需要或者需要查看成本/收益。一般用于管理合同、项目、产品或部门。很多Open"
 #~ "ERP业务（发票、计工单、费用报销）都会生成相关辅助核算项的记录"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "发票上的描述"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 3b2dc1dbb8c..5358e427e3d 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:24+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -417,7 +417,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -1547,7 +1547,7 @@ msgstr ""
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
@@ -2725,7 +2725,7 @@ msgstr ""
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
@@ -4202,7 +4202,7 @@ msgstr ""
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
@@ -4244,7 +4244,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4436,7 +4436,7 @@ msgstr ""
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -4565,7 +4565,7 @@ msgstr ""
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
@@ -4945,7 +4945,7 @@ msgstr "稅項帳號"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
@@ -5895,7 +5895,7 @@ msgstr ""
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
@@ -7809,7 +7809,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
@@ -7980,7 +7980,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -8606,7 +8606,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -9047,7 +9047,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
@@ -9148,7 +9148,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -10050,7 +10050,7 @@ msgstr ""
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 1fafc9c13fc..f44c0af16ed 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,36 +13,36 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:26+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "上月"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "系統付款"
+msgstr "系統支付"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "其他配置"
+msgstr "其它設置"
 
 #. module: account
 #: help:account.tax.code,sequence:0
 msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
-msgstr ""
+msgstr "確定以下報表的顯示順序：」會計-報表-通用報表-稅-稅報表「"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "憑證核銷"
 
 #. module: account
 #: view:account.account:0
@@ -50,78 +50,78 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "帳戶統計"
+msgstr "科目統計"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "形式/未結/已支付發票"
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr ""
+msgstr "餘額"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "錯誤！此會計期間無效 "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "帳戶貨幣"
+msgstr "幣種"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "子項定義"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "憑證\"%s\"無效"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "應收賬款賬齡"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "從發票或支付款導入"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr ""
+msgstr "借方合計"
 
 #. module: account
 #: view:account.unreconcile:0
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "如果您反核銷交易，您必須檢查所有與這交易有關的操作，因為他們不會被關閉。"
 
 #. module: account
 #: constraint:account.journal:0
 msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
-msgstr ""
+msgstr "設置錯誤！所選幣種應與預設科目共享。"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "來源"
 
 #. module: account
 #: view:account.account:0
@@ -130,7 +130,7 @@ msgstr ""
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "對帳"
+msgstr "核銷"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -140,19 +140,19 @@ msgstr "對帳"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "參照"
+msgstr "關聯"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "選擇財政年度 "
+msgstr "選擇會計年度 "
 
 #. module: account
 #: help:account.payment.term,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
-msgstr ""
+msgstr "如果設置為false，該付款條款將會被隱藏。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
@@ -164,34 +164,34 @@ msgstr "警告！"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "其它憑證簿"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "源科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "所有輔助核算"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "過去15天開的發票"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "欄位標籤"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "賬簿：%s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -199,23 +199,23 @@ msgid ""
 "Gives the type of the analytic journal. When it needs for a document (eg: an "
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
-msgstr ""
+msgstr "定義輔助核算賬簿的類型。當為同一類單據(如：發票) 建立輔助核算，OpenERP將看成一個相同類型。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "稅模板"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "選擇憑證行核銷"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -223,29 +223,29 @@ msgstr ""
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr ""
+msgstr "勾選此項使發票上不顯示增值稅"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "發票'%s'已部分支付了%s%s ，總金額為：%s%s, 尚餘%s%s未付"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "核銷的第一個輸入是會計分錄"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "比利時報表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr ""
+msgstr "不能在已關閉的賬簿添加或修改分錄"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -253,57 +253,57 @@ msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
-msgstr ""
+msgstr "科目類別用於生成合乎各國財稅規範的報表，設置財年結帳的規則以及生成未登帳憑證"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "小計 :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "手動定期"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "年終處理"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "允許勾銷"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "選擇輔助核算的會計期間"
 
 #. module: account
 #: view:account.move.line:0
 msgid "St."
-msgstr ""
+msgstr "St."
 
 #. module: account
 #: code:addons/account/account_invoice.py:551
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "發票明細的科目公司與發票頭的公司不匹配。"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "欄位名"
 
 #. module: account
 #: help:account.installer,charts:0
 msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
-msgstr ""
+msgstr "安裝本地化財務系統以盡可能的適應本國的財務要求"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -314,17 +314,19 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"無法找到這公司的 %s 。\n"
+"您可以在選單：設置 / 財務會計 / 賬簿 裡建立。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "科目反核銷"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "採購屬性"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -332,12 +334,12 @@ msgid ""
 "You can set up here the format you want this record to be displayed. If you "
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
-msgstr ""
+msgstr "這裡可以設置你想要記錄顯示格式.如果保留自動,它將基於財務報告結構計算(自動計算欄位\"level\")"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "設置"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -346,7 +348,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "6"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -354,69 +356,69 @@ msgid ""
 "This view is used by accountants in order to record entries massively in "
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
-msgstr ""
+msgstr "本視圖供財務人員在系統中錄入單據。如果您在系統裡使用銀行對賬單，現金記錄或者客戶/供應商付款, 相應賬簿的明細會由系統自建立。"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "憑證上不能使用視圖類型的科目"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "建立日期"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "採購紅字發票"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "開啟/結束狀態"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "使用的貨幣"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "打開會計年度"
 
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "這欄位控制該賬簿裡明細的編號"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "預設借方科目"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr ""
+msgstr "貸方合計"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
+msgid "Open for Unreconciliation"
 msgstr ""
 
 #. module: account
@@ -425,17 +427,17 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "備選幣種所示金額"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "允許比較"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -443,7 +445,7 @@ msgid ""
 "When journal period is created. The state is 'Draft'. If a report is printed "
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
-msgstr ""
+msgstr "當賬簿建立時它的狀態為「草稿」。如果報表已打印狀態變為「已打印」。當所有交易已完成它的狀態為「完成」。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -482,22 +484,22 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "賬簿"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "確認選定的發票"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "上級目標"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "這賬簿上的科目"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -515,51 +517,51 @@ msgstr ""
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "選擇科目一覽表"
 
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "公司名稱必須唯一！"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "紅字發票"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Li."
-msgstr ""
+msgstr "Li."
 
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "沒核銷的交易"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "對方"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "關閉一個會計年度"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "財務人員確認的報表"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -568,100 +570,100 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "所有"
 
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "發票地址"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3個月"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
-msgstr ""
+msgstr "如果執行反核銷, 你必須檢驗鏈接該處理的所有操作. 因為他們不會被禁止."
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 天   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "序號"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "報表數值"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "序列號必須唯一"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "根據輸入的憑證日期沒有找到期間或找到了多個期間"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "稅金額"
 
 #. module: account
 #: code:addons/account/account.py:3116
 #, python-format
 msgid "SAJ"
-msgstr ""
+msgstr "SAJ"
 
 #. module: account
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr ""
+msgstr "關閉會計期間"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "業務夥伴普通報表"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "會計期間的啟用分錄"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "賬簿的會計期間"
 
 #. module: account
 #: code:addons/account/account_move_line.py:750
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "要核銷這些憑證，這些憑證所屬公司必須一致"
 
 #. module: account
 #: view:account.account:0
@@ -673,83 +675,83 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
-msgstr ""
+msgstr "憑證日期不在所選期間內！可以修改憑證日期或在憑證簿上去掉這個檢查項。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "總賬報表"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "重開"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "你確定建立分錄?"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "打印發票"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "今天的與業務夥伴核銷"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "本年度銷售憑證簿"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "以層級結構顯示子項"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "百分比"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "表"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "退款方式"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "你只能對發票草稿修改幣種"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "財務報表"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -764,7 +766,7 @@ msgstr ""
 #: field:account.move.reconcile,type:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr "类型"
+msgstr "類型"
 
 #. module: account
 #: code:addons/account/account_invoice.py:738
@@ -772,22 +774,22 @@ msgstr "类型"
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "沒有選擇稅!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "科目的週期性分錄明細"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "該發票對應的業務夥伴單號"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "供應商發票和退款"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -795,27 +797,27 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "反核銷"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "於第14個工作日支付總款2%，餘款至30個工作日所在月之月末支付"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "輔助核算賬簿"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "自動核銷"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C.(成本)憑證名稱"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -825,6 +827,7 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"多幣種交易時，可能會因為匯率的變動而引起金額的上下浮動。本選單項讓你能瞭解如果交易於本日結算所引起的匯差損益。只對設置了第二幣種的科目有效。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -833,18 +836,18 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "九月"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "天"
 
 #. module: account
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "如果選中，在新的科目表中預設將不包含此項。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -852,50 +855,50 @@ msgstr ""
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
-msgstr ""
+msgstr "該發票 %s 已核銷，除非先將其反核銷。目前只能對該發票做退貨處理。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "新週期性分錄"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "取消：發票退款並核銷"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "值"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "平均付款拖延時間"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "建立季度"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "到期"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -903,7 +906,7 @@ msgstr ""
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
-msgstr ""
+msgstr "你不能覆核這張會計憑證，因為會計科目 \"%s\"不屬於科目表 \"%s\"！"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -911,7 +914,7 @@ msgstr ""
 msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
-msgstr ""
+msgstr "這個科目不能做核銷！可以在會計科目設置裡修改。"
 
 #. module: account
 #: view:account.invoice:0
@@ -919,53 +922,53 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "核准"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "總金額"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "合併"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "負債"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "增加篩選條件"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "銷售紅字發票"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "憑證行"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -973,23 +976,23 @@ msgid ""
 "If the Tax account is a tax code account, this field will contain the taxed "
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
-msgstr ""
+msgstr "如果這稅科目是一個稅編碼科目，這欄位金額要徵稅。如果這稅科目是一個稅基編碼，這欄位的金額不用徵稅。"
 
 #. module: account
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "無法為該科目模板定位其父科目"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "採購"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "模型項"
 
 #. module: account
 #: field:account.account,code:0
@@ -1006,7 +1009,7 @@ msgstr ""
 #: report:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "編碼"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -1016,7 +1019,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "沒輔助核算賬簿！"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1025,28 +1028,28 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "業務夥伴餘額"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "科目名稱"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "所有者權益類科目"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "年內周數"
 
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "橫向模式"
 
 #. module: account
 #: code:addons/account/account.py:645
@@ -1054,70 +1057,70 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
-msgstr ""
+msgstr "無法將科目類別從 '%s' 改變為 '%s' ，因為已有憑證使用該科目"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "排序"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "選擇關閉一個會計年度"
 
 #. module: account
 #: help:account.account.template,user_type:0
 msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
-msgstr ""
+msgstr "根據您國家定義這些類型,該類型包含有關科目及其具體的信息。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "請設置註銷科目！"
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "適用選項"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "有異議"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "現金記錄"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr ""
+msgstr "經理"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "生成分錄前："
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "未平財務憑證"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1125,40 +1128,40 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "銀行"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "會計期間開始於"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "確認報表"
 
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "此科目上以第二幣種發生交易的合計金額（第二幣種）"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "替代的稅"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "貸方匯總"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "以銷售類別劃分的銷售匯總"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1167,28 +1170,28 @@ msgid ""
 "suppliers. OpenERP can also generate draft invoices automatically from "
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
-msgstr ""
+msgstr "供應商發票，您可以輸入和管理你的供應商發出的發票。 OpenERP還可從採購訂單或收據產生發票發票。這樣，您就可以控制供應商的發票。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "稅編碼模板"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "作廢發票"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "該代碼會在報表中顯示"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "採購所適稅種"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1196,22 +1199,22 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "稅編碼"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "兌出匯率"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "狀況"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "分錄明細的變動"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1219,12 +1222,12 @@ msgstr ""
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
-msgstr ""
+msgstr "在本憑證簿中不能使用該總賬科目，請檢查相關憑證簿的「科目控制」頁"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "# 處理"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1232,30 +1235,30 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "分錄標籤"
 
 #. module: account
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "您不能修改/刪除這賬簿和在此會計期間的分錄！"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "發票上產品的關聯單據"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "其它"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "循環憑證草稿"
 
 #. module: account
 #: view:account.account:0
@@ -1284,25 +1287,25 @@ msgstr ""
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "科目"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "含基數"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "分錄分析"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr ""
+msgstr "級別"
 
 #. module: account
 #: report:account.invoice:0
@@ -1317,74 +1320,74 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "稅"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "選擇會計期間的開始和結束時間"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "損益類"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "科目模板"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "搜索稅模板"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "核銷"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "逾期付款"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "期初餘額"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "重置為草稿"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "銀行信息"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr ""
+msgstr "報表選項"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "賬簿明細分析"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "業務夥伴"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1393,17 +1396,17 @@ msgstr ""
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "應收科目"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1411,54 +1414,54 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "餘額不為0"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "搜索稅種"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "成本科目明細分析"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "建立分錄"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# 明細"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "最大補差額金額"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "計算稅"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "# 數字"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "如果是手工分錄的話就跳過「草稿」狀態"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "不含稅總金額"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1467,30 +1470,30 @@ msgid ""
 "debit or a credit transaction. OpenERP automatically creates one journal "
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
-msgstr ""
+msgstr "賬簿的分錄由多個明細組成，每一分錄含有借方和貸方。 系統會自動建立每個財務單據的賬簿分錄：發票，紅字發票，供應商付款，銀行對賬單等。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# 分錄 "
 
 #. module: account
 #: help:account.fiscal.position,active:0
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "如不勾選該項，可以隱藏而不刪除此應稅條件"
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "用於儀表盤視圖的臨時表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "供應商紅字發票"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1501,81 +1504,81 @@ msgstr ""
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr ""
+msgstr "已關閉"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "定期分錄"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "財務結構模板"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "已核銷處理"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "列"
 
 #. module: account
 #: report:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr ""
+msgstr "和賬簿"
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "組"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "未完稅"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
+msgid "Go to Next Partner"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "搜索銀行對賬單"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "未登帳憑證項"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "應付款科目"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "已付税账号"
+msgstr "退稅科目"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "銀行對賬單明細"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1586,24 +1589,24 @@ msgid ""
 "and the closing balance is to be found on your statement. When you are in "
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
-msgstr ""
+msgstr "銀行對賬單是在一個銀行帳戶在給定時間內的所有業務，它將自動計算期初餘額和期末結餘。當在一行的付款欄可以按F1可以打開對賬窗口。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "日期/代碼"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "一般科目"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "應付款限額"
 
 #. module: account
 #: report:account.invoice:0
@@ -1613,68 +1616,68 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "發票"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "開票成本分析"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "會計年度序列"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "分散的賬簿序列"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "負責人"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "銷售科目類型"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr ""
+msgstr "取消發票：建立紅字發票，使其生效和核對它並取消當前的發票"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "開發票"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "未確定業務夥伴"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "年合計"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "您選擇的計量單位不適合本產品。"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "該嚮導將改變發票的幣種"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1682,86 +1685,86 @@ msgid ""
 "Display your company chart of accounts per fiscal year and filter by period. "
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
-msgstr ""
+msgstr "顯示您公司每個會計年度的科目表和過濾的會計週期。點擊一個科目代碼都有一個所有明細的完整的樹狀視圖。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Pending Accounts"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "稅申報單"
 
 #. module: account
 #: help:account.journal.period,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
-msgstr ""
+msgstr "如果此欄位設置為False，你可以讓他隱藏而不刪除它。"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "供應商借方"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "應收&應付"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "科目常用報表"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "所有業務夥伴"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "輔助核算項一覽表"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "我的工作區"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "客戶關聯:"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "用戶 %s 沒有權限訪問 %s！"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "這會計期間可以重疊"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "銀行單據草稿"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "納稅申報：欠款"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "貸方金額"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1769,55 +1772,55 @@ msgstr ""
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "錯誤！"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "錯誤的出納會計分錄"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "發票分析"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "關閉一個會計期間"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "設置會計年度"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "按明細"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "基於"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "會計憑證"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "納稅申報：發票"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.account:0
@@ -1826,50 +1829,50 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "出納分析"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "錯誤！您不能建立遞歸公司."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "銷售/採購 日記帳"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "請檢查在賬簿中已定義科目。"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "生效"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "打印賬簿"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "產品類別"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: help:res.company,property_reserve_and_surplus_account:0
@@ -1877,26 +1880,26 @@ msgid ""
 "This account is used for transferring Profit/Loss (If It is Profit: Amount "
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
-msgstr ""
+msgstr "該科目用於記錄損益金額（如果為收益：金額增加，虧損：金額減少），與損益表一致"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "比較會計和支付項"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "稅定義"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
 msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
-msgstr ""
+msgstr "勾選此項, 如果您想每個新建的分錄使用不同的序列， 否則將使用同一序列。"
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1904,26 +1907,26 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "此選項增加一個幣種，如果公司使用不用的貨幣。"
 
 #. module: account
 #: help:account.journal,allow_date:0
 msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
-msgstr ""
+msgstr "如果設為True當分錄的日期不在會計週期內，將不接受這分錄"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "你必須定義一個類型為 '%s'的成本憑證簿！"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "圖像"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1931,35 +1934,35 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr ""
+msgstr "憑證上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在憑證簿設置上選擇一個支持多幣種的輸入界面。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "使生成財務報表更容易"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "未完稅金額"
 
 #. module: account
 #: help:account.tax,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
-msgstr ""
+msgstr "如果此欄位設為False，您可以隱藏而不刪除這稅。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "與某銷售憑證簿關聯的分析憑證"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "斜體（小一些）"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1972,44 +1975,44 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "增值稅申報"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "部分分錄行"
 
 #. module: account
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "打開分錄"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "科目核銷"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "從電子文件中導入"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "導入發票"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2018,35 +2021,35 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "1"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "覆核"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "本會計年度"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "納稅明細表"
 
 #. module: account
 #: constraint:account.period:0
 msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
-msgstr ""
+msgstr "無效會計期間！會計期間重複或者會計期間不在這會計年度中 "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "必須分配一個輔助核算賬簿給\"%s\"賬簿"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2054,7 +2057,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: code:addons/account/account.py:1461
@@ -2062,7 +2065,7 @@ msgstr ""
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "在 \"%s\" 沒設定預設借方的科目"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2073,12 +2076,12 @@ msgid ""
 "accounts for multi-company consolidations, payable/receivable are for "
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
-msgstr ""
+msgstr "這類型用來區分特殊結果：視圖不能有分錄，多公司合併的科目可以有子科目，應收/應付是業務夥伴的科目(計算借方/貸方)。關閉折舊科目。"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "搜索科目一覽表模板"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2088,6 +2091,8 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"無法為此項建立自動序號!\n"
+"請為該憑證簿配置自動序號。"
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2095,12 +2100,12 @@ msgstr ""
 msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
-msgstr ""
+msgstr "不能修改該憑證簿的公司設置，因為已存在憑證記錄"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "客戶編碼"
 
 #. module: account
 #: view:account.installer:0
@@ -2108,7 +2113,7 @@ msgid ""
 "The default Chart of Accounts is matching your country selection. If no "
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
-msgstr ""
+msgstr "預設的會計科目表和您所選的國家匹配。 如果您所選的國家沒有認證的會計科目表，系統預設會為您選擇及安裝一般的會計科目表。"
 
 #. module: account
 #: view:account.account.type:0
@@ -2127,64 +2132,64 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "說明"
 
 #. module: account
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "正在處理"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "收益科目"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "沒定義銷售/採購 的賬簿!"
 
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB/IBAN 無效"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "會計屬性"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "分錄排序按"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "更改為"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# 產品數量 "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "產品模板"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2221,7 +2226,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2240,12 +2245,12 @@ msgstr ""
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "留空為所有開啟的會計年度"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "發票明細"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2253,7 +2258,7 @@ msgstr ""
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "\"%s\"上沒有定義預設貸方科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2261,22 +2266,22 @@ msgid ""
 "Setup your accounting journals. For bank accounts, it's better to use the "
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
-msgstr ""
+msgstr "設置憑證簿。最好使用 '設置銀行科目' 來自動建立和設置銀行科目。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "錯誤，您不能建立循環引用的會員用戶"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "主序列"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -2284,7 +2289,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr ""
+msgstr "要刪除銀行對帳單，必須先取消並刪除相關憑證項"
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2296,29 +2301,29 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "付款條款"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "錯誤!您不能建立遞歸的科目"
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "勾選此項"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2333,24 +2338,24 @@ msgstr ""
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "打開"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "草稿狀態的發票"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "往來業務核銷"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "會計稅碼"
+msgstr "稅編碼"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2361,28 +2366,31 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"無法找到這類型 %s  的賬簿。\n"
+"\n"
+"您可以在 設置/財務會計/科目/賬簿 裡設置"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "預付30%30天內支付餘款"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "憑證反核銷"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr ""
+msgstr "稅基編碼"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "指定發票稅列表的序列。"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2390,7 +2398,7 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "稅基符號"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2406,13 +2414,13 @@ msgstr ""
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "借方匯總"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "確認發票草稿"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2421,33 +2429,33 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "延續科目有效期"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "憑證模板"
 
 #. module: account
 #: code:addons/account/account.py:3117
 #, python-format
 msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "進項稅"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2458,39 +2466,41 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"如果您使用付款條款, 到期將自動生成分錄. 如果付款條款和到期日期為空, 則意味著直接付款. 付款條款可以計算出幾個到期日, 例如現在先付50%, "
+"然後在一個月內支付餘下的50%."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr ""
+msgstr "選擇會計期間"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "報表"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "憑證名稱"
 
 #. module: account
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
-msgstr ""
+msgstr "財務結構決定業務夥伴用的稅和科目。"
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "這報表是您指定賬簿的概述"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "憑證行核銷（註銷）"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2498,7 +2508,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "稅"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2509,7 +2519,7 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: view:account.account:0
@@ -2522,52 +2532,52 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "科目"
 
 #. module: account
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "設置錯誤!"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "平均價格"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "日期:"
 
 #. module: account
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr ""
+msgstr "標籤"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "會計信息"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "特殊算法"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "折扣(%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2576,38 +2586,38 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "單號"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "這科目可以是一個稅基編碼或稅編碼的科目。"
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "借貸數值不正確，必須為正值"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "自動核銷"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "已付/已核銷"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "退稅基編碼"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr ""
+msgstr "True"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2616,54 +2626,54 @@ msgstr ""
 #: view:account.move.line:0
 #: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "日期"
 
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "父科目表模板"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "父项税账号"
+msgstr "父稅科目"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "新幣種設置不正確"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
-msgstr ""
+msgstr "系統在指定日期前自動生成分錄。"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "業務夥伴以前的餘額表"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "會計分錄"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "溝通類型"
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "折扣(%)"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2674,35 +2684,37 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"勾選，如果您不想新的分錄跳過「草稿」狀態直接到「已登賬」狀態，中間無需手動審核。\n"
+"注意系統自動建立的分錄總是跳過這狀態。"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "新公司財務設置"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "科目表設置"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "銷售科目"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "該嚮導將建立一個定期分錄"
 
 #. module: account
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "沒定義賬簿的序列！"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2710,7 +2722,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "您必須定義這 '%s' 的輔助核算賬簿！"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2718,32 +2730,32 @@ msgstr ""
 msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
-msgstr ""
+msgstr "要設置期初餘額需在憑證簿設置中勾選合併選項"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
+msgid "Tax Codes"
 msgstr ""
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "未確認損益"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "客戶"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "會計期間到"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2752,12 +2764,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "8"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "核銷的第二個輸入項是付款分錄"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2766,47 +2778,47 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "10"
 
 #. module: account
 #: help:account.move.line,quantity:0
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
+msgstr "行顯示的非強制性數量，如：已銷售產品。這數量不是一個強制要求，但對一些報表非常有用。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "第2行"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "必需的"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "費用科目"
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
+msgstr "留空使用覆核(發票)日期的會計期間"
 
 #. module: account
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "用於銀行對賬單，但不能使用到別處。"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "稅基金額"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -2814,18 +2826,18 @@ msgstr ""
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr ""
+msgstr "無法刪除已確認或付款的發票。建議您做退款處理。"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "預設銷售稅"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "發票 '%s' 已審核"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2833,17 +2845,17 @@ msgid ""
 "The maturity date of the generated entries for this model. You can choose "
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
-msgstr ""
+msgstr "這模型生成的到期日期，您可以選擇建立日期或建立日期加上業務夥伴付款條件。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "財務會計"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "盈利或虧損"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2857,7 +2869,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2866,17 +2878,19 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"稅基不同！\n"
+"點擊「計算」更新稅基。"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "每個業務夥伴一頁"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "子科目"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2884,60 +2898,60 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "客戶發票"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
 msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
-msgstr ""
+msgstr "如果在計算未來的稅前這稅額必須包含在稅基金額裡，請設置"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "這用戶負責這賬簿"
 
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "搜尋會計週期"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "發票幣別"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "財務報表"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "條款"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "現金交易"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "銀行賬號"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "稅模板列表"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "銷售/採購 憑證簿"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2948,55 +2962,56 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」，但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統，你可能需要使用當日匯率。"
 
 #. module: account
 #: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "科目代碼使用數字"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "條款名稱"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "搜索會計年度"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "總是"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "上月"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "總數量"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "補差額科目"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "模型"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "納稅申報的計稅基準科目"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3004,94 +3019,94 @@ msgstr ""
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr ""
+msgstr "視圖"
 
 #. module: account
 #: code:addons/account/account.py:3363
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "電子文件"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "客戶信用"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  本月: 0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "開始於"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "業務夥伴會計帳本(往來帳)"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "指定賬簿的序列"
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "強制將這科目的所有憑證轉為第二幣別。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
-msgstr ""
+msgstr "這嚮導將使指定的會計期間和賬簿的所有分錄生效。一旦生效您不能再修改它們。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "從模板產生科目一覽表"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "按類別劃分的月度銷售記錄"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "科目核銷反核銷"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "每家公司的描述必須是唯一的"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3106,18 +3121,23 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"在這設定科目年終結轉時產生分錄的方法\n"
+"    'None'  不做結轉\n"
+"    'Balance'  年末餘額轉到下年\n"
+"    'Detail'  把該科目上年的所有分錄明細帶入下年，即使已對賬\n"
+"    'Unreconciled'  把該科目未對賬分錄明細帶入下年"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr "未為財政年度定義年終日記帳"
+msgstr "此會計年度沒有定義年終轉結"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "留空使用這費用科目"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3151,18 +3171,18 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr ""
+msgstr "賬簿"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "業務夥伴剩餘的"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "週期性分錄明細"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3173,151 +3193,151 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "採購"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "會計應用程序設置"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  值: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "會計儀表盤"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "期初餘額"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "未定義業務夥伴！"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "關閉一個會計期間"
 
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "顯示詳細信息"
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "增值稅:"
 
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Invalid BBA Structured Communication !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "如果不是同一公司, 這金額表示相關科目的幣別。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "反核銷分錄"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "不打印在發票上"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "期末餘額與計算出來的餘額不平衡."
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "搜索賬簿"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "待開票"
 
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
 #: view:analytic.entries.report:0
 msgid "year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "進項稅"
 
 #. module: account
 #: view:validate.account.move.lines:0
 msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "所有選擇的分錄將生效並過賬，這意味著您將不能修改它們。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr "运输"
+msgstr "轉移"
 
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "稅金額"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "搜索憑證"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "稅名稱"
 
 #. module: account
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "發票草稿"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3325,59 +3345,59 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr ""
+msgstr "選擇的發票不能被取消，因為它們已「取消」或「完成」！"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "數量"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "期間（天數）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "打印 銷售/採購 憑證簿"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "發票狀態"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "產品類別"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "建立科目"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "銷售報表的科目類型"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "未核銷憑證"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "每個公司的貨幣代碼必須唯一"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "詳情"
 
 #. module: account
 #: code:addons/account/account_invoice.py:839
@@ -3388,11 +3408,13 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"不能建立發票\n"
+"關聯的付款條款可能缺少配置導致給出的計算金額超過總發票金額.最後的付款條款行必須是」平衡「類型以避免四捨五入問題"
 
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "增值稅 :"
 
 #. module: account
 #: report:account.central.journal:0
@@ -3405,38 +3427,38 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "如果您不選擇會計期間，它將取所有開啟的會計期間"
 
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "匯總副本"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "憑證中不能使用 「視圖」 類型的會計科目 %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "與業務夥伴核銷的進程"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "如果您不選擇會計年度將使用所有開啟的會計年度"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3475,18 +3497,18 @@ msgstr ""
 #: selection:accounting.report,filter_cmp:0
 #: field:analytic.entries.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "日期"
 
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "過賬"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "反核銷"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3496,12 +3518,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "用戶"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3511,22 +3533,24 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"用模型明細  '%s' 產生分錄明細的到期日期，模型  '%s' 基於業務夥伴的付款條款。\n"
+"請在業務夥伴裡定義它"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "部分分錄已核銷！"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr "账号税"
+msgstr "稅"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "預算"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3545,17 +3569,17 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "無篩選"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "日誌"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3563,97 +3587,97 @@ msgstr ""
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
-msgstr ""
+msgstr "如果沒適用的 (計算通過python代碼)， 稅將不顯示在發票上。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr "适用编码(如果类型=编码)"
+msgstr "可用代碼(如果類型=代碼)"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "數量"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "聯繫地址"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "有異議"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "搜索輔助核算明細"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "應付賬"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "付款單"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "勾選此項, 如果您想用戶在這科目核銷分錄。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "科目餘額"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "單價"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "分析明細"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
-msgstr ""
+msgstr "無法更改稅目!"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "# 項"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "建立退款草稿"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "未結髮票"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "稅率"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "圖表"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3662,7 +3686,7 @@ msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
 "centralised counterpart box in the related journal from the configuration "
 "menu."
-msgstr ""
+msgstr "無法在合併（centralised）憑證簿上建立發票，請在憑證簿設置選項中取消合併選項"
 
 #. module: account
 #: field:account.account,name:0
@@ -3675,40 +3699,40 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr "名称"
+msgstr "名稱"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "過期的試算表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "憑證中不能使用關閉的會計科目 %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr "日期"
+msgstr "生效日期"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "設置銀行科目"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "標準編碼"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "輔助核算賬簿"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3728,7 +3752,7 @@ msgstr ""
 msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
-msgstr ""
+msgstr "輸入的會計年度，期間，科目表必須屬於同一公司"
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3744,7 +3768,7 @@ msgstr "會計"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "本年度期間的憑證"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3754,24 +3778,24 @@ msgstr ""
 msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
-msgstr ""
+msgstr "如果打印貨幣與報表的貨幣是不同的,那麼使用公司的貨幣"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
 msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
-msgstr ""
+msgstr "多幣種交易時所產生的匯兌損益金額"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "一般會計"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "餘額:"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3780,35 +3804,35 @@ msgid ""
 "entries of all fiscal years. Note that you should define it with default "
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
-msgstr ""
+msgstr "最好使用一個專用的賬簿去控制所有會計年度的開賬分錄。注意您應該設定預設的借方/貸方科目，「狀態」的類型和能匯總賬簿對應。"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "標題"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "报送草案"
+msgstr "設為草稿"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "顯示業務夥伴"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr ""
+msgstr "使其生效"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3816,101 +3840,101 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "成本分類賬"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "資產"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "確認發票"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "平均匯率"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "顯示科目列表"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(如果你想打開它發票要反核銷)"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "開始期間"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr "税名称"
+msgstr "稅名稱"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "月結束為30天"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr ""
+msgstr "輔助核算餘額"
 
 #. module: account
 #: help:account.account,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr ""
+msgstr "如果活動欄位設置為False，您將可以隱藏它而不在科目刪除它。"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "已登帳憑證"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "搜尋稅模板"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "草案項"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  每月第幾日= -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  天數：30"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "快捷鍵"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "錯誤！ 財年的開始日期須小於截止日期"
 
 #. module: account
 #: view:account.account:0
@@ -3926,12 +3950,12 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr ""
+msgstr "類型"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "銀行帳戶所有者"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3940,12 +3964,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "試算平衡"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "取消選定的發票"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -3953,12 +3977,12 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
-msgstr ""
+msgstr "此科目將用當前產品分類的銷售價格為出庫價格"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: code:addons/account/account_move_line.py:97
@@ -3966,30 +3990,30 @@ msgstr ""
 msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
-msgstr ""
+msgstr "你沒有提供足夠的用於計算期初餘額的參數，請先選擇一個期間和憑證簿"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
-msgstr ""
+msgstr "（時間表，一些採購產品，... ...）分析成本來輔助核算項。用來產生供應商發票草稿。"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "關閉出納賬"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "平均延誤"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "科目類型"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4000,7 +4024,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr ""
+msgstr "月份"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1216
@@ -4010,70 +4034,72 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"你不能修改已覆核的會計憑證！你只可以修改一些非關鍵欄位或者先取消覆核這張憑證！\n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal賬戶"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "計量單位"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "備註"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "餘額取反"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "逾期科目"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "資產負債表"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "留空使用當前日期"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr "税行"
+msgstr "稅明細"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "稅基編碼"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "未定義此產品「%s「 (id:%d)的費用科目"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "客戶會計屬性"
 
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Paypal 用戶名 (通常為 email) 用於接受在線支付。"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4096,49 +4122,49 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "所有已登賬憑證"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "銀行對賬單 %s 確認，建立賬簿裡的明細。"
 
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "月度"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "檢查,如果你想顯示平衡科目"
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "計算代碼"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "預設稅"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "會計年度結賬分錄"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "定期處理"
 
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "無法在視圖類型的科目上建立分析憑證行"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4146,104 +4172,106 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"新建的憑證行是草稿狀態。\n"
+"當所有付款都完成了就是已審核狀態"
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "顯示模式"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "發票或付款清單"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "主標題 （加粗，下劃線）"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "科目名稱"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "給新條目名稱"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "發票統計"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "匯率"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "把銀行對賬單輸入到系統中。"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "補差額時核銷"
 
 #. module: account
 #: view:report.account.receivable:0
-msgid "Accounts by type"
+msgid "Accounts by Type"
 msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "期終結餘"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "未實現"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "可顯示？"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "選擇賬簿"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "欠款單據"
 
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "每個公司的財務期間名稱須唯一"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
+msgid "Unreconciliate Transactions"
 msgstr ""
 
 #. module: account
@@ -4253,83 +4281,83 @@ msgid ""
 "wizard that generate Chart of Accounts from templates, this is useful when "
 "you want to generate accounts of this template only when loading its child "
 "template."
-msgstr ""
+msgstr "如果你不想在根據模版生成科目表的嚮導裡用這個模版，不要勾選這個欄位。用於你僅需要在用到本模版的子模板時才生成這個模版的會計科目。"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "按模型建立分錄"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "允許核銷"
 
 #. module: account
 #: code:addons/account/account.py:1077
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "您不能修改此期間,此期間已經存在憑證."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "輔助核算統計"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "基於"
 
 #. module: account
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "含稅價"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "分析本期成本明細賬的報表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "定期模型"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "輸入錯誤"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "4"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr "改变"
+msgstr "改變"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "銀行和支票"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "類型控制"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "它將充當預設帳戶的信貸數額"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4337,24 +4365,24 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "登賬"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "已取消"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "錢箱額"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "例子"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4362,38 +4390,38 @@ msgstr ""
 msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
-msgstr ""
+msgstr "請驗證發票金額！實際合計金額與計算金額不符。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "留空為使用利潤科目"
 
 #. module: account
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "採購稅 %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "生成分錄"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "選擇稅一覽表"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4402,17 +4430,17 @@ msgstr ""
 #: code:addons/account/account_invoice.py:337
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "客戶"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "已確認"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "已取消的發票"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4421,72 +4449,72 @@ msgid ""
 "Couldn't create move with currency different from the secondary currency of "
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
-msgstr ""
+msgstr "憑證建立出錯。當前貨幣與科目適用的外幣\"%s - %s\"不一致。如果您希望該科目可以交易多種貨幣，請清空科目上的外幣欄位。"
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "新建"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "操作日期"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "退稅編碼"
 
 #. module: account
 #: view:validate.account.move:0
 msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "所有選的會計期間和賬簿裡的分錄草稿都已生效。也就是說您再也不能再修改它們的會計欄位。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "設置"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "開始日期"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "產品模板的收入科目"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "雜項"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} 發票 (編號 ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "業務夥伴最後一次核銷的日期"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr ""
+msgstr "新的會計年度"
 
 #. module: account
 #: view:account.invoice:0
@@ -4498,17 +4526,17 @@ msgstr ""
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "發票列表"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "我的發票"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "核對"
 
 #. module: account
 #: view:account.invoice:0
@@ -4516,22 +4544,22 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "銷售人員"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "已開票"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "已過帳的憑證"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "使用模型"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -4539,43 +4567,43 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
-msgstr ""
+msgstr "發票的收款銀行帳號。如果是客戶發票或供應商紅字發票，這裡是本公司的銀行賬號，否則這裡是業務夥伴的銀行賬號。"
 
 #. module: account
 #: view:account.state.open:0
 msgid "No"
-msgstr ""
+msgstr "否"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "稅說明中的稅基"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "添加"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "已付"
 
 #. module: account
 #: view:account.period.close:0
-msgid "Are you sure ?"
+msgid "Are you sure?"
 msgstr ""
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "這銀行對賬單用於對賬"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "發票草稿已生效。 "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4584,28 +4612,30 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"配置錯誤！ \n"
+"上級科目必須是「視圖」類型的科目！ "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "打開期間"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "要覆核的憑證"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "稅適用"
 
 #. module: account
 #: view:account.move:0
@@ -4630,7 +4660,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "會計憑證行"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4655,7 +4685,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "錯誤"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -4664,95 +4694,95 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "銀行信息"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
 msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
-msgstr ""
+msgstr "這份報表是關於業務夥伴的分析。其中包含每個業務夥伴累計的欠款餘額。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
 msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
-msgstr ""
+msgstr "打印在這會計期間生成的輔助核算(或成本)賬簿 ,該報表內容為：代碼，憑證名，科目編碼，總金額和輔助核算金額。"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "發票號必須在公司範圍內唯一"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "科目餘額"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "生成會計年度開賬分錄"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "會計"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
 msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
-msgstr ""
+msgstr "在這裡分析貴公司的資金。這裡匯總了每個期間在流動資產科目上的會計憑證。"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "發票明細"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "關閉"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "本月銷售憑證"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "科目復原申明"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "價格"
 
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "將關閉"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "期間開始日期"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4762,27 +4792,29 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
+"您不能修改已登賬的分錄!\n"
+"如需修改請將此賬簿設置為允許作廢分錄。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "模板"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr "税说明"
+msgstr "稅說明"
 
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "子稅科目"
 
 #. module: account
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "開始日期應小於會計期間的結束日期"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4790,12 +4822,12 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "勾選, 如果您使用的產品和發票價格含稅."
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "輔助核算餘額 -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4826,47 +4858,47 @@ msgstr ""
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "目標"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30天"
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "會計期間類型"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "付款"
 
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "逆向計算代碼"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Python代碼(reverse)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "付款條款"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -4874,25 +4906,25 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "這個選項用於確定你是否希望提示用戶輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是設置稅模版的最後一步。"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "科目報表"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "列名稱"
 
 #. module: account
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "這份報表給出您生成的分錄序時薄的概述"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4903,23 +4935,23 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "開啟的錢箱"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "第一行"
 
 #. module: account
 #: code:addons/account/account.py:1307
 #, python-format
 msgid "Integrity Error !"
-msgstr "完整性錯誤"
+msgstr "完整性錯誤！"
 
 #. module: account
 #: field:account.tax.template,description:0
@@ -4929,45 +4961,45 @@ msgstr "內部名稱"
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "月"
 
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "核銷下一個業務夥伴"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr "税账号"
+msgstr "稅科目"
 
 #. module: account
 #: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
+msgid "Reconciliation Result"
 msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "資產負債表"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "一般賬簿"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "檢查憑證日期在期間內"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "會計報表"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -4975,29 +5007,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "這個會計期間"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "計量單位"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "發票找不到指定的期間！"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr "计算编码(如果类型=编码)"
+msgstr "計算代碼(如果類型=代碼)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5008,12 +5040,12 @@ msgstr "计算编码(如果类型=编码)"
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "銷售"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "報表"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5028,7 +5060,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "金額"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5038,43 +5070,43 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "覆核"
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "基於子稅"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "稅務的模板"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "允許取消分錄"
 
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "父稅的係數"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "已拖期的成本科目"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(業務夥伴/科目)名稱"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "交易"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5086,55 +5118,55 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "申報增值稅使用的代碼"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "進度"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "輔助核算統計"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "現金與銀行"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "包含在稅基的金額裡"
 
 #. module: account
 #: help:account.payment.term.line,days:0
 msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
+msgstr "在計算前加入的天數, 如日期為01/15, 天數是22, 月天數為-1,則應付日期是02/28。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "計算金額"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "分錄控制"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(當前狀態留空為待處理)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5143,42 +5175,42 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "期初日期"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "科目合併的科目報表"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "溝通"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "輔助核算會計"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "包括初始餘額"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr ""
+msgstr "客戶紅字發票"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "餘額憑證簿每個期間只能有一張會計憑證"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5186,22 +5218,22 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "稅編碼符號(1為正數)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "最近15天建立發票的報表"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  享受現金折扣的天數：14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "賬簿的結賬分錄"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -5214,12 +5246,12 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "設置錯誤!"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "支付金額"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5227,17 +5259,17 @@ msgid ""
 "This is the remaining partners for who you should check if there is "
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
-msgstr ""
+msgstr "這是業務夥伴的餘額，您應該檢查出那個已核銷那個未核銷。這數字計算當前業務夥伴要核銷部分。"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "週期性分錄明細"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "產品數量"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5246,42 +5278,42 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "未登賬"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "更改幣別"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "此操作將刪除稅"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "會計分錄。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "付款日期"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "客戶發票和退款"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5289,7 +5321,7 @@ msgstr ""
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "金額"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5297,12 +5329,12 @@ msgstr ""
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "指定的賬簿在這會計期間沒有草稿狀態的憑證"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "核銷"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5317,54 +5349,54 @@ msgstr ""
 #: field:report.account.sales,quantity:0
 #: field:report.account_type.sales,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "數量"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "編號"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "分析最近7天內的分錄"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "普通文本"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "紅字發票選項"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "部分金額可以加起來作為找到的平衡點來強制填充自動核銷"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
 msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
-msgstr ""
+msgstr "這序列欄位用於付款條款的從低到高排序."
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "財務結構模板"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "打開一覽表"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5374,6 +5406,7 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"如果不希望在這個年度輸入會計憑證，可以在這裡關閉年度。這樣該年度的所有期間都關閉了，不能再記賬了。如果你希望會計報表不會變更請關閉會計年度。 "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5383,17 +5416,17 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "幣別"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "打開錢箱"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "自動格式化"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5402,106 +5435,108 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"尚未為此日期定義財年！\n"
+"請從會計管理的配置選單中建立一個財年。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "補差額時核銷"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "固定金額"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "有效期至"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "發票數據"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "科目自動核銷"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "憑證賬簿"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "產生開啟分錄"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "已核銷！"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "稅金的計算方法"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "計算截至日期"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "建立日期"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "輔助核算賬簿"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "子科目"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "會計憑證號 (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 #: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "補差額"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "應付款合計"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr ""
+msgstr "收入"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5510,7 +5545,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:339
 #, python-format
 msgid "Supplier"
-msgstr ""
+msgstr "供應商"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -5519,33 +5554,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "科目模板"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT"
-msgstr ""
+msgstr "增值稅"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "科目編碼"
 
 #. module: account
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "無限制的單號"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "定價"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5555,33 +5590,33 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "應收款與應付款科目"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "科目狀態打開"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "最大數量:"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "紅字發票"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr "账单地址"
+msgstr "發票地址"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5589,7 +5624,7 @@ msgid ""
 "From this view, have an analysis of your different financial accounts. The "
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
-msgstr ""
+msgstr "在這個界面上，你可以對不同的科目做分析。按照您輸入的條件出具報表顯示這些科目的借貸方發生額。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5597,14 +5632,14 @@ msgid ""
 "The tax code definition depends on the tax declaration of your country. "
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
-msgstr ""
+msgstr "稅編碼基於你所在國家的稅務制度定義。OpenERP允許用這個選單定義稅收結構和管理它。稅編碼可由含數字和字母組成。"
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr ""
+msgstr "顯示您今天核銷的進度，今天業務夥伴的已核銷 / （業務夥伴的餘額 + 今天業務夥伴的已核銷）"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5612,7 +5647,7 @@ msgid ""
 "Select here the kind of valuation related to this payment term line. Note "
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
-msgstr ""
+msgstr "選擇這付款條款明細的相關定價類別。注意您應該在最後一行的類型為「餘額」以確保已支付全部金額。"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5620,13 +5655,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "強制會計期間"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# 明細"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5645,60 +5680,60 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "模型中存在錯誤的表達式 \"%(...)s\""
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "分錄日期"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "您不能使用一個停用的科目！"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "不同科目或已核銷的分錄！ "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "期末餘額根據期初餘額和本期發生額計算。"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "當前的貨幣配置不正確！"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "汇集税账号"
+msgstr "發票稅科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "一般賬簿"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "天數"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -5706,73 +5741,73 @@ msgstr ""
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無效動作！"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "會計期間:%s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "審核財務憑證"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "這名稱將顯示在報表"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "打印日期"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "無"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 日  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "客戶紅字發票"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "國外資產"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "賬簿 - 會計期間名稱"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "稅率"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "尚未實現"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "公司設定的賬簿"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5780,29 +5815,29 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
-msgstr ""
+msgstr "選定的發票不能被確認，因為它們是在「草稿」或「參考」狀態！"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "生成循環分錄"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "財務狀況備註:"
 
 #. module: account
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "輔助核算分析"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "過去"
 
 #. module: account
 #: constraint:account.account:0
@@ -5810,25 +5845,25 @@ msgid ""
 "Configuration Error! \n"
 "You can not define children to an account with internal type different of "
 "\"View\"! "
-msgstr ""
+msgstr "配置錯誤！ "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
 msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
-msgstr ""
+msgstr "當保存數據時，系統會自動為此銀行賬戶建立像相應的憑證."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "輔助核算記錄"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "逾期付款信息"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5837,22 +5872,22 @@ msgid ""
 "OpenERP. If you want to record a supplier invoice, start by recording the "
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
-msgstr ""
+msgstr "這個界面用於會計快速輸入憑證。如果需要記錄供應商發票，先輸入費用行，OpenERP會自動生成對應的稅行和應付賬款行。"
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "建立時間"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(留空使用當前會計期間)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -5865,55 +5900,55 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "根科目"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "最近的核銷日期"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "产品税费"
+msgstr "客戶稅"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "這是一個定期分錄模型"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "銷售稅(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "報告設置"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "稅類型"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "科目模板"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -5922,27 +5957,27 @@ msgid ""
 "encode the sales and purchase rates or use the usual m2o fields. This last "
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
-msgstr ""
+msgstr "這個選項用於確定你是否希望提示用戶輸入銷售和採購的稅率，或者是打開稅選擇列表。這是設置稅模版的最後一步。"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "納稅申請表"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "公司"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "打開並支付發票"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "平行顯示下級科目"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -5950,37 +5985,37 @@ msgstr ""
 msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
-msgstr ""
+msgstr "您不能刪除或停用供應商或客戶的帳戶。"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "關閉一個會計年度"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "這嚮導列出所有安裝要設置的稅"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
 msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
 
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "附加信息"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "部分相關的核銷分錄"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6022,7 +6057,7 @@ msgstr ""
 #: view:validate.account.move.lines:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account
 #: selection:account.account,type:0
@@ -6030,102 +6065,102 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr ""
+msgstr "應收款"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "科目和期間必須屬於同一個公司"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "其它信息"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "預設貸方科目"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "如果不是同一公司, 相關科目的幣別"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "當前的"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "錢箱"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "權益"
 
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "百分比"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "賬簿 & 業務夥伴"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "強制"
 
 #. module: account
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "不能生成一個未使用的憑證代碼。"
 
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "輔助核算明細視圖"
 
 #. module: account
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr "发票号码"
+msgstr "發票號"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
 msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
-msgstr ""
+msgstr "標識在計算上一層稅的時候是否把本層已計算出來的稅額加到稅基裡"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "核銷：轉到下一個業務夥伴"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "反向輔助核算餘額"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr "适用类型"
+msgstr "適用類型"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "发票参照"
+msgstr "發票"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6133,20 +6168,20 @@ msgid ""
 "The sequence field is used to order the taxes lines from lower sequences to "
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
-msgstr ""
+msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "流動資金"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6154,12 +6189,12 @@ msgid ""
 "This wizard will generate the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
-msgstr ""
+msgstr "此嚮導將生成選定會計年度的年結憑證。注意你可以針對相同年度多次運行這個嚮導：新生成的憑證會覆蓋原有憑證。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "銀行和現金"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6168,17 +6203,17 @@ msgid ""
 "following the analytic account you defined matching your business need. Use "
 "the tool search to analyse information about analytic entries generated in "
 "the system."
-msgstr ""
+msgstr "這視圖用於分析貴公司輔助核算項的發生額。用查找功能可以過濾系統生成的輔助核算記錄。"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "每個公司的賬簿名稱必須唯一！"
 
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "非強制建立"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6186,13 +6221,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "你不能修改已經存在憑證的公司帳戶。"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "輸入開始日期"
 
 #. module: account
 #: report:account.invoice:0
@@ -6200,22 +6235,22 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "供應商紅字發票"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "儀表盤"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "匯總"
 
 #. module: account
 #: view:account.account:0
@@ -6238,39 +6273,39 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "分組..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "只讀"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  估值:平衡"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "計量單位"
 
 #. module: account
 #: constraint:account.payment.term.line:0
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
-msgstr ""
+msgstr "付款方式明細中百分比在0和1之間，如：2%為0.02 "
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "已經存在預設公司"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6281,45 +6316,45 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr ""
+msgstr "輔助核算賬薄"
 
 #. module: account
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "您不能停用已經存在憑證的賬戶。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "已核銷"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "基於"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "模型名稱"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "費用類科目"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "現金交易"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "發票已核銷"
 
 #. module: account
 #: view:account.account:0
@@ -6332,41 +6367,41 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "備註"
 
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "輔助核算統計"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "您不能刪除已經存在憑證的賬戶。"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "憑證： "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "在選定的賬簿手動建立定期分錄。"
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "貨幣的關聯賬戶憑證。"
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "無法建立公司之間的過帳"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6379,13 +6414,14 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"科目類型確定了科目在記賬時如何使用。科目類型的結轉方法確定年結時的流程。分類用於資產負債表和損益表。您可以在這裡建立和管理貴公司的科目類型。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "資產負債表(資產帳戶)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6393,44 +6429,44 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr ""
+msgstr "銀行對賬是核實您的銀行帳戶與本公司該科目內容是否一致。"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "草稿狀態"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr ""
+msgstr "借方合計"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "憑證\"%s\"無效！"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "傳真:"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
-msgstr ""
+msgstr "將根據選擇的模板自動設置您的科目表、銀行帳號、賬簿"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr ""
+msgstr "這科目將用於替換當前業務夥伴的預設應收款科目"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6441,36 +6477,36 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python代碼"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "當前期間憑證列表"
 
 #. module: account
 #: help:account.journal,update_posted:0
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "勾選這裡，則此憑證簿下的會計憑證或發票可以被作廢。"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "建立"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "建立分錄"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "損益(費用賬戶)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6501,46 +6537,46 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "錯誤！"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "財務報表樣式"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "保留餘額符號"
 
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "稅務報表"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "已打印"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "錯誤："
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "項目明細"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr "手工"
+msgstr "手動"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6551,12 +6587,13 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"對發票涉及的如付款，這發票的條目必須有要核銷對應的一方。通常付款有自動核銷的功能。系統能搜索在每個業務夥伴的科目裡找到一有相等金額的科目去核銷。"
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "審查"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6565,7 +6602,7 @@ msgid ""
 "If you selected to filter by date or period, this field allow you to add a "
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
-msgstr ""
+msgstr "如果你選擇了按日期或期間篩選，可以用這個欄位按所選條件添加一行顯示借方、貸方、餘額。"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6574,12 +6611,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "會計憑證"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "一頁一個業務夥伴的分類帳"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6589,6 +6626,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"你不能對已核銷的會計憑證做這樣的修改！你只能改一些非關鍵欄位或者先反核銷這個憑證！\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6596,7 +6635,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6604,14 +6643,14 @@ msgstr ""
 msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
-msgstr ""
+msgstr "這個報表是每個業務夥伴的往來匯總。這個PDF報表的每一行列出一個業務夥伴及其餘額。"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "所選的憑證沒有為草稿狀態的"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6634,18 +6673,18 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr ""
+msgstr "所有憑證"
 
 #. module: account
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "錯誤:預設的計量單位和採購的計量單位必須是同一類型."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "選擇賬簿"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6653,17 +6692,17 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "期初餘額"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "科目核銷"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "稅負"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6674,12 +6713,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "總賬"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "這付款單發給銀行"
 
 #. module: account
 #: view:account.balance.report:0
@@ -6687,30 +6726,30 @@ msgid ""
 "This report allows you to print or generate a pdf of your trial balance "
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
-msgstr ""
+msgstr "此報表用於生成一個試算平衡表的PDF報表。這樣你可以在一個報表上檢查你所有科目的餘額。"
 
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
-msgstr ""
+msgstr "勾選這裡，如果您不確定憑證是否正確，您可以把它標注為「待審核」狀態交由會計師來確定。"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "完成稅集合"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "屬性"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "稅科目圖表"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6719,6 +6758,8 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"請為 IBAN類型的銀行指定 BIC/Swift代碼，以便自動付款。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6730,7 +6771,7 @@ msgstr ""
 #: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 msgid "Total:"
-msgstr ""
+msgstr "合計:"
 
 #. module: account
 #: code:addons/account/account.py:2229
@@ -6745,56 +6786,63 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"可以在憑證模版的名稱上使用年月日變量\n"
+"\n"
+"%(year)s：本年\n"
+"%(month)s：本月\n"
+"%(date)s：本日\n"
+"\n"
+"例如：日期為 %(date)s 的定期發生憑證"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "損益科目"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "相關單據生成此發票報表"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "子編碼"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "銷售中用到的稅"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "數據不足!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "客戶發票"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr ""
+msgstr "補差額金額"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "銷售"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "賬簿列"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6802,7 +6850,7 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr ""
+msgstr "完成"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6812,11 +6860,13 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"配置貴公司的銀行賬號並選擇需要在報表頁腳顯示的帳號。你可以在列表視圖對銀行排序。如果你使用了OpenERP的會計功能，會基於這些銀行賬號數據自動建立憑證簿"
+"和會計科目。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "手工輸入的發票是草稿狀態"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6828,18 +6878,20 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"業務夥伴過期試算表是某個時間段內應收賬款的詳細的報表。打開這個報表後請輸入公司名稱、會計期間、分析的時間段（按天）。OpenERP會按期間計算應收賬款餘額"
+"。如果你輸入了30天，OpenERP生成業務夥伴前一個月，再前一個月的金額。 "
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "源單據"
 
 #. module: account
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "你不能刪除一個已覆核的會計憑證「%s」 ！"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -6847,27 +6899,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "未核銷分錄"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "對賬報表"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "會計報表"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "稅:"
 
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "稅類型的百分率，請輸入0 - 1之間的值"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6876,19 +6928,19 @@ msgid ""
 "from a specific date, i.e. corresponding to the signature of a contract or "
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
-msgstr ""
+msgstr "定期憑證是一中在指定時間發生的各種憑證，一般基於與客戶或供應商簽訂的合同。您可以定義定期憑證在系統中自動過賬。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "會計報表樹"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "產品計量單位"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6897,46 +6949,46 @@ msgid ""
 "This feature provides an easy way to follow up cash payments on a daily "
 "basis. You can enter the coins that are in your cash box, and then post "
 "entries when money comes in or goes out of the cash box."
-msgstr ""
+msgstr "現金記錄用來管理現金日記賬上的收支分錄。這個功能用於跟蹤日常的現金支付。可以輸入你備用現金的金額，然後在現金進出時建立分錄。"
 
 #. module: account
 #: help:account.invoice.refund,date:0
 msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
-msgstr ""
+msgstr "這日期將用作這紅字發票的發票日期和將選擇相應的會計期間!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "月營業額"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "稅模板"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "你確定要顯示這個憑證簿的會計憑證麼？"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "你確定要打開這發票?"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -6945,28 +6997,28 @@ msgstr ""
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
-msgstr ""
+msgstr "找不到會計科目表，你應該在配置會計的選單新建一個。"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "未分配利潤科目"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
 #, python-format
 msgid "Accounting Entries"
-msgstr ""
+msgstr "會計分錄"
 
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "上級科目模板"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "導入會計科目表"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6974,29 +7026,29 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr ""
+msgstr "對賬單"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "它將作為一個預設的借方科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
 msgid ""
 "You can search for individual account entries through useful information. To "
 "search for account entries, open a journal, then select a record line."
-msgstr ""
+msgstr "要搜索分錄明細，打開一個賬簿，選擇一個記錄。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "已覆核的會計憑證呢個"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "百分數請輸入一個 0-1的數字"
 
 #. module: account
 #: report:account.invoice:0
@@ -7004,38 +7056,38 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "發票日期"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "按發票年度分組"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "客戶欠款金額合計"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "圖標"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr ""
+msgstr "確定"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "稅編碼的根"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7043,37 +7095,37 @@ msgid ""
 "Check this box to determine that each entry of this journal won't create a "
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
-msgstr ""
+msgstr "勾選此項，在會計年度關閉時, 確定每個賬簿的分錄不會產生新副本, 而是共享同一副本。"
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "關閉在"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "銀行對賬單明細"
 
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "結束日期"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "預設進項稅"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "期初餘額收入科目"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7081,38 +7133,38 @@ msgstr ""
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
-msgstr ""
+msgstr "這欄位只用於，如果您開發自己的模塊允許開發者在自定義域建立特定的稅"
 
 #. module: account
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "同一家公司你應該選擇一個會計期間"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "檢查你的付款條件"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "新名稱"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr ""
+msgstr "建立"
 
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "關於該銀行的信息"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "報表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7124,29 +7176,29 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "合同/成本科目"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "關閉錢箱"
 
 #. module: account
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr ""
+msgstr "賬簿"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "支付發票"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7154,29 +7206,29 @@ msgid ""
 "This field shows you the next partner that will be automatically chosen by "
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
-msgstr ""
+msgstr "這欄位顯示被系統自動挑選要去進行核銷處理的下一個業務夥伴，因為他最近進行過核銷。"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "註釋"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr "所有权？"
+msgstr "隸屬"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "使用模型"
 
 #. module: account
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "無法更新期初餘額（負數）！"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7185,7 +7237,7 @@ msgid ""
 "OpenERP. If you want to record a supplier invoice, start by recording the "
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
-msgstr ""
+msgstr "此界面用於會計人員正式的記錄。當輸入供應商發票時，請先輸入明細的費用科目，OpenERP將為您自動生成相關的稅和應付款"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7197,126 +7249,126 @@ msgstr "發票明細"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "客戶和供應商紅字發票"
 
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "報表上的符號"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "用於生成期初餘額會計憑證的期間不存在"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "根/視圖"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "不平衡"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "普通"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "電子郵件模板"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr ""
+msgstr "可選信息"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "這賬簿必須要有預設貸方和借方科目"
 
 #. module: account
 #: report:account.general.journal:0
 msgid ":"
-msgstr ""
+msgstr "："
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "當日匯率"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
-msgstr ""
+msgstr "此欄位是用於應付賬款和應收賬款的分錄。您可以用它設置付款明細的最後限期。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "多幣種"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "到期日期"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "無效科目!"
 
 #. module: account
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr ""
+msgstr "銷售賬簿"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "打開賬簿的明細！"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "發票稅"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "沒會計期間!"
 
 #. module: account
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "會計報表樹"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7327,58 +7379,60 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"這個可選欄位的功能是，你可以把一個科目模版鏈接到另一個與當前根所屬模版不一樣的科目模版。這樣你就可以擴展另一個科目模版，只需要定義本模板裡要新增的會計科目"
+"即可，不用全部重來。"
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "未審核的會計憑證"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "銷售屬性"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "手動核銷"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "欠款金額合計:"
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr ""
+msgstr "到"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "匯兌損益調整"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "關閉會計年度"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "取消選擇的發票"
 
 #. module: account
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
+msgstr "這個欄位用於生成法定的會計報表：損益表 和 資產負債表"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7387,7 +7441,7 @@ msgid ""
 "one or several payments. Customers periodic reminders will use the payment "
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
-msgstr ""
+msgstr "付款條款用於客戶或供應商的付款。對客戶的定期催款會在每個催款函中用到付款條件。可以為每個供應商或客戶指定預設付款條件。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7396,7 +7450,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: view:account.account:0
@@ -7408,46 +7462,46 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "應付款科目"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "定義了全局稅，但發票行中沒有！"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: help:account.model.line,sequence:0
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "這個欄位用於從低到高對記錄進行排序"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "事務編碼"
 
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "賬簿裡的分錄登賬"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "銷售稅"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "報表名稱"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7458,13 +7512,13 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "現金"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "目標科目"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7481,12 +7535,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "用戶錯誤"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "發票付款"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7501,42 +7555,42 @@ msgstr ""
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "序列"
 
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "錯誤！您不能建立循環分類。"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "憑證行中可選的數量"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "上級報表"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Yes"
-msgstr ""
+msgstr "是"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "銷售科目類型"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "鏈接到自動生成的會計憑證行"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "每月"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7547,6 +7601,7 @@ msgid ""
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
 msgstr ""
+"在這裡您可以修改一個賬簿視圖或建一個新的視圖。賬簿視圖定義您輸入分錄。當您要建立一個新的視圖，選擇您要顯示在視圖上的欄位並指定它們的序列。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
@@ -7556,18 +7611,18 @@ msgstr "資產"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 天    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "計算餘額"
 
 #. module: account
 #: field:account.account,parent_id:0
 #: field:account.financial.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "上級科目"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -7575,17 +7630,17 @@ msgid ""
 "Day of the month, set -1 for the last day of the current month. If it's "
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
-msgstr ""
+msgstr "月天數設為 -1 是當月的最後一天。如果為正數 為下月的天數。設為0為淨天數(否則從月初開始算)"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "正式報表"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "會計期間合計"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -7593,12 +7648,12 @@ msgid ""
 "The sequence field is used to order the tax lines from the lowest sequences "
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
-msgstr ""
+msgstr "序列欄位用於稅從低到高排序.。如果稅中有子稅這排序很重要"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "錢箱賬明細"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7608,12 +7663,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "業務夥伴分類賬"
 
 #. module: account
 #: selection:account.tax.template,type:0
 msgid "Fixed"
-msgstr ""
+msgstr "固定"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -7630,23 +7685,23 @@ msgstr ""
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Warning !"
-msgstr "警告！"
+msgstr "警告 !"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "憑證明細的狀態"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "核銷憑證明細"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr ""
+msgstr "生成週期性憑證"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -7671,36 +7726,36 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: field:report.invoice.created,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "業務夥伴"
 
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "在發票上選擇合適的幣別"
 
 #. module: account
 #: code:addons/account/account.py:3446
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "所選會計科目表上定義的銀行賬號沒有編碼"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "不能註銷 %s 草稿/形式/取消的發票"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "沒有發票明細"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "報表類型"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7721,19 +7776,19 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr ""
+msgstr "狀態"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
+msgstr "請選擇要刪除年結分錄的會計年度"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "稅用在"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:315
@@ -7742,12 +7797,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"銀行對賬單餘額不正確！\n"
+"預期的餘額是(%.2f)，現在算出來的是(%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "這分錄明細不是在有效的狀態"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -7759,85 +7816,87 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"會計科目表一般按所在國家的要求有確定的結構。成本科目表按您的業務需求和內部報表自定義。一般包含合同、項目、產品、部門。大多數OpenERP業務（發票、計工"
+"單、報銷等）會生成相關成本科目的成本憑證。"
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "遞延方法"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "發票 '%s' 已支付。"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "自動錄入"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "錯誤！您不能建立遞歸的稅編碼。"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "如果勾選此項, 系統將試圖對生成的發票分組"
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "如果此會計科目需要核銷，勾選這裡"
 
 #. module: account
 #: help:account.period,state:0
 msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
-msgstr ""
+msgstr "每月建立時狀態為「草稿」。每月結束時，它在「完成」狀態。"
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "反向輔助核算餘額 -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
+msgid "Open for Bank Reconciliation"
 msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr ""
+msgstr "輔助核算記錄"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "按類型分組的本月銷售"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "相關業務夥伴"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
-msgstr ""
+msgstr "你必須首先選擇一個業務夥伴!"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "附加信息"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -7852,18 +7911,23 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" 新建的發票是『草稿』狀態。\n"
+"點擊了形式發票按鈕後的發票是『形式發票』狀態，此時沒有發票號。\n"
+"當用戶開好了發票後，點『建立』按鈕發票進入『未付款』狀態，此時分配了發票號。\n"
+"當輸入付款以後發票進入『已付款』狀態。\n"
+"如用戶作廢了發票則進入『已取消』狀態。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "總餘額"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "發票的狀態是待處理"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7871,57 +7935,57 @@ msgid ""
 "The chart of taxes is used to generate your periodical tax statement. You "
 "will see the taxes with codes related to your legal statement according to "
 "your country."
-msgstr ""
+msgstr "稅目一覽表是用來生成您定期的稅單。請您按照貴國的稅法設置。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "找不到該公司的會計科目表，請新建一個。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "形式"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /憑證名稱"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "選擇會計年度"
 
 #. module: account
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "採購紅字發票賬簿"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "稅率%，在0 - 1之間"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "當前科目"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "按發票日期分組"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
-msgstr ""
+msgstr "修改發票：取消當前的發票，並準備編輯建立一個新副本。"
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -7946,40 +8010,40 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "會計期間"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
 msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "此科目根據外幣金額折算後的公司本位幣金額"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "不含稅合計:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "通用報告"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "補差額賬簿"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
 msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
-msgstr ""
+msgstr "這付款條款將替代為當前業務夥伴預設的."
 
 #. module: account
 #: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
+msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
@@ -7988,38 +8052,38 @@ msgstr ""
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr ""
+msgstr "你不能取消已部分付款的發票！你需要先反核銷對應的付款憑證。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "損益類科目"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "已調整的餘額"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "財務結構模板"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Int.Type"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "稅/不含稅金額"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  現金折扣比率：百分數"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8028,7 +8092,7 @@ msgid ""
 "refund is a document that credits an invoice completely or partially. You "
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
-msgstr ""
+msgstr "在客戶紅字發票您能管理您客戶的欠款單，紅字發票是發票的全部或部分項。您能直接在發票窗口輕鬆生成紅字發票和核對它們。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8044,12 +8108,12 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "電話:"
 
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "公司本位幣"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8067,48 +8131,48 @@ msgstr ""
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "付款"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 #: field:account.treasury.report,ending_balance:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "期末結餘"
 
 #. module: account
 #: help:account.move.line,blocked:0
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "您可以勾選此，標記賬簿的明細正與相關業務夥伴在爭議中。"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "部分核銷"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "輔助核算反向餘額"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "通用報表"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "本月"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8117,34 +8181,36 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"日期%s沒有對應的期間！\n"
+"請新建一個。"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "自動導入銀行對賬單"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "賬簿視圖"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "核銷銀行憑證"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "科目類型"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  金額：無"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8158,13 +8224,13 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr ""
+msgstr "核銷"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: view:account.invoice:0
@@ -8176,16 +8242,18 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"這個按鈕只在發票的狀態是『已付款』的時候才顯示（意味著發票已經全部核銷了），只讀欄位『已核銷』卻是沒有勾選的（實際上不應該這樣）。換句話說，這張發票被反核"
+"銷了，不應該在『已付款』狀態。你應該單擊這個按鈕來更改發票狀態到『未付款』。這樣解決了異常問題後就可以按正常流程繼續處理這張發票了。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "關閉一個會計年度"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "紅字發票賬簿"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8195,7 +8263,7 @@ msgstr ""
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8204,75 +8272,75 @@ msgid ""
 "your customers. OpenERP can also generate draft invoices automatically from "
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
-msgstr ""
+msgstr "客戶發票用於管理要發給客戶的銷售發票。OpenERP可以根據銷售訂單或發貨單自動生成發票，你只需要在發給客戶之前確認即可。"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid ""
 "In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "在關閉會計期間之前，請先覆核本期間的會計憑證。"
 
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "公司的輔助核算"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "這發票用這業務夥伴科目"
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "稅 %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "聯繫人"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "上級代碼"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "付款條款明細"
 
 #. module: account
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr ""
+msgstr "採購賬簿"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "紅字發票：建立紅字發票，準備編輯。"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "打印稅單"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "賬簿模型明細"
 
 #. module: account
 #: view:account.invoice:0
@@ -8287,68 +8355,68 @@ msgstr "到期日期"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "供應商列表"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "科目類型允許(留空為不限制)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "供應商會計屬性"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
-msgstr ""
+msgstr "用公司本位幣表示的應收或應付賬簿的餘額。"
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "統計"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
 #: field:project.account.analytic.line,from_date:0
 msgid "From"
-msgstr ""
+msgstr "從"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "結束一個會計年度"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "該科目的代碼，每家公司必須是唯一的！"
 
 #. module: account
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "未支付的發票"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "這個供應商的付款條件沒有付款條件行！"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "借方金額"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "資金"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8359,98 +8427,98 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr ""
+msgstr "打印"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "允許科目(留空為不限制)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "科目一覽模版"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "客戶發票草稿"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "其它"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "欠供應商的總金額"
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "輔助核算成本"
 
 #. module: account
 #: field:account.analytic.journal,name:0
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "賬簿名稱"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "要核銷的下一個往來憑證"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "最小文本"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "發票與付款"
 
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
-msgstr ""
+msgstr "發票建立時自動計算出唯一的發票編號"
 
 #. module: account
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "手工單據的金額必須和對賬單明細上的金額一致"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr ""
+msgstr "費用"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "保留空為打開所有的會計年度"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "合併的憑證 (%s) 已確認！"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr ""
+msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額."
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8460,6 +8528,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"你不能覆核沒有平衡的會計憑證！\n"
+"請確認你的付款條件配置正確！\n"
+"付款條件的最後一行類型應該是『餘額』！"
 
 #. module: account
 #: view:account.account:0
@@ -8489,18 +8560,18 @@ msgstr ""
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "幣別"
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "提供顯示銀行對賬單的序列"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "會計使該發票的分錄生效"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8512,34 +8583,34 @@ msgid ""
 "30, 2011, then everything between December 1, 2010 and November 30, 2011  "
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
-msgstr ""
+msgstr "根據您的需要定義公司的會計年度。每個會計年度會計都要做年度結轉。會計年度通常有12個月，但不一定和日曆年度一致。"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "核銷分錄"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr "联系人地址"
+msgstr "聯繫地址"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "模型有誤！"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr ""
+msgstr "強制會計期間"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "打印業務夥伴餘額"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8550,11 +8621,13 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"對於貸方發生額大於借方發生額的會計科目，你希望在打印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：收入科目。對於借方發生額大於貸方發生額的會計科目"
+"，你希望在打印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：費用科目。"
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "合同列表"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8562,19 +8635,19 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "未知的"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "賬簿的開賬分錄"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "發票草稿待檢查，生效和打印。"
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8582,13 +8655,13 @@ msgid ""
 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
-msgstr ""
+msgstr "這科目用於損益(如果是利潤：金額就加，損失：金額就減)用作計算損益報表"
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "請為這張發票對應的憑證簿選擇編號規則"
 
 #. module: account
 #: view:account.move:0
@@ -8596,16 +8669,16 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "內部備註"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "本年按類型分組的銷售"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
+msgid "Cost Ledger for Period"
 msgstr ""
 
 #. module: account
@@ -8614,17 +8687,17 @@ msgstr ""
 msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
-msgstr ""
+msgstr "設定，如果稅計算是基於子稅而不是總金額"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Python代碼"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr ""
+msgstr "賬簿編碼"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8632,71 +8705,71 @@ msgid ""
 "You can specify here the coefficient that will be used when consolidating "
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
-msgstr ""
+msgstr "您可以在這裡輸入一個將用於在合併父稅事務金額時係數，例如：1為加，-1為減。"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "餘額"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr ""
+msgstr "憑證明細"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "檢查你的會計科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr ""
+msgstr "未結的賬簿"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "會計期間從"
 
 #. module: account
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "銷售紅字發票賬簿"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "信息"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "現金付款"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "會計年度和會計期間為關閉狀態"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "產品信息"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8704,47 +8777,47 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr ""
+msgstr "輔助核算"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "建立發票"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "進項稅(%)"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "請建立發票明細。"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "尊敬的先生/女士"
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "顯示明細"
 
 #. module: account
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
-msgstr ""
+msgstr "從這些發票草稿產生的成本輔助核算項(計工單或原材料投入)。"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8754,12 +8827,14 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"選擇在輸入或顯示該憑證簿中的會計憑證行所使用的的視圖。這視圖可以定義欄位是否顯示，是否必輸，是否只讀，按什麼序列顯示。您可以為每個憑證簿定義視圖用於快速輸"
+"入會計憑證行。"
 
 #. module: account
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: field:account.account,financial_report_ids:0
@@ -8770,7 +8845,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "會計報表"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8798,17 +8873,17 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "開始會計期間"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "分析趨勢"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "公司是指業務夥伴"
 
 #. module: account
 #: view:account.journal:0
@@ -8817,44 +8892,44 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "賬簿視圖"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "貸方合計"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "經會計師生效的發票分錄 "
 
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "最好的祝願"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "未付"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "稅編碼模板"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "文檔:客戶科目報表"
 
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "P＆L / BS分類"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -8864,18 +8939,19 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"在供應商紅字發票裡您能管理您從供應商收到的欠款單據。紅字發票是一個單據是發票裡的全部或部分項。您能直接在發票窗口輕鬆生成紅字發票和核對它們。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: field:account.account,balance:0
@@ -8901,23 +8977,23 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "餘額"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "系統的手動或自動分錄"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "顯示科目"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "關閉方法"
 
 #. module: account
 #: selection:account.account,type:0
@@ -8925,30 +9001,30 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr ""
+msgstr "應付的"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "本年"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "會計儀表盤"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "圖表"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "合同信息"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -8959,17 +9035,18 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"此界面用於會計輸入正式的單據。如果需要輸入一張客戶發票，首先選擇好賬簿和會計期間，然後首先輸入利潤科目的分錄，系統會自動處理相關的稅和應收款。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "您必須選擇核銷科目"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "核銷的第一個輸入是會計分錄。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8981,18 +9058,20 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"這裡定義一個會計期間，把會計年度分成更小的時間區間。會計期間通常是按月或者按季度分期。一般按照稅務申報表定義期間。根據貴公司需求用期間的打開和關閉控制在一"
+"定時間段內是否允許過賬"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "手工錄入"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9002,39 +9081,39 @@ msgstr ""
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "转移"
+msgstr "憑證"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "您不能更改此稅目，請移除並重新建立憑證！"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "過去365天的成本憑證"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "A/C 號"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "根據現在選定的模板建立一個科目"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "日期中的一天"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9042,23 +9121,23 @@ msgstr ""
 msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
-msgstr ""
+msgstr "為了對賬，您必須在賬簿中定義一個銀行帳號。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
+msgid "Reconciliation Transactions"
 msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "合併報表"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "合併子科目"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9066,19 +9145,19 @@ msgstr ""
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
-msgstr ""
+msgstr "匯總的賬簿沒勾上跳過草稿狀態的選項"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "客戶和供應商的發票"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "付款分錄"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9087,22 +9166,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "7"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "週期性"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "輔助核算餘額"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9110,7 +9189,7 @@ msgstr ""
 msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
-msgstr ""
+msgstr "沒有定期開賬/關賬期間，請建立一個再設置期初餘額。"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9138,16 +9217,16 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "到期日期"
 
 #. module: account
 #: view:account.move.journal:0
-msgid "Standard entries"
+msgid "Standard Entries"
 msgstr ""
 
 #. module: account
@@ -9159,21 +9238,23 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"『銷售』用於客戶發票的憑證簿；『採購』用於供應商發票的憑證簿；『現金』或『銀行』用於客戶或供應商付款的憑證簿。『普通』用於其他各種業務。『初始化』用於生成"
+"新會計年度的年初餘額。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "週期性憑證科目"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "付款到期日"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "週期性憑證"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9203,39 +9284,39 @@ msgstr ""
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日期"
 
 #. module: account
 #: help:account.invoice,reconciled:0
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "此欄位表示發票已付款，也就是說這張發票對應的會計憑證與一張或幾張付款對應的會計憑證已核銷。"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "發票草稿"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "反核銷"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "壞的合計!"
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "分錄序列"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9248,27 +9329,29 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"會計期間是對會計記錄人為規定的時間段。一般按月分期，按貴公司所在國家的需要也可以按季度分期。關閉的會計期間不能繼續記賬，只能記賬在後面的會計期間。如果希望"
+"不能建立新的憑證或發生稅額變動請關閉會計期間。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "等待中"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "會計期間名稱"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "代碼/日期"
 
 #. module: account
 #: field:account.account,active:0
@@ -9278,42 +9361,42 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr "活动的"
+msgstr "啟用"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "比較"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "未知錯誤"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "這科目將替換當前業務夥伴的預設支付科目"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "打開/關閉會計期間"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 #: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
-msgstr "流动资金"
+msgstr "外幣"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "使憑證生效"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9337,7 +9420,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "貸方"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9345,14 +9428,14 @@ msgid ""
 "You can select here the journal to use for the refund invoice that will be "
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
-msgstr ""
+msgstr "在這裡您能選擇紅字發票賬簿。如不輸入會使用當前發票的賬簿。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "損益表"
 
 #. module: account
 #: constraint:account.account:0
@@ -9361,11 +9444,13 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"配置錯誤！\n"
+"對於內部類型是『應收/應付』的會計科目，你需要選擇結轉方式是『未核銷』的科目類型。 "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "賬簿分錄模型"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9374,14 +9459,14 @@ msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
 "payment term!\n"
 "Please define partner on it!"
-msgstr ""
+msgstr "週期性憑證行 '%s'生成的生效日期基於業務夥伴的付款條件。請輸入業務夥伴！"
 
 #. module: account
 #: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "憑證號"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9389,12 +9474,12 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "過去30天的成本憑證"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9425,19 +9510,19 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr ""
+msgstr "會計期間"
 
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "匯率"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "預設稅"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9446,40 +9531,40 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "要打印的損益"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "打開核銷"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "上級左"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
 msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
-msgstr ""
+msgstr "紅字發票基於這個類型，如果這發票已經核銷您不能修改或取消它。"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "標題2（加粗）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "供應商發票"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9495,7 +9580,7 @@ msgstr ""
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "產品"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9503,7 +9588,7 @@ msgid ""
 "The validation of journal entries process is also called 'ledger posting' "
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
-msgstr ""
+msgstr "使分錄生效的過程也被稱為「過賬」，也就是把分錄的金額抄寫到賬簿上的過程。"
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9511,30 +9596,32 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"新建的銀行單據是『草稿』狀態。\n"
+"得到銀行確認的單據是『已確認』狀態。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "會計期間"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "刪除行"
 
 #. module: account
 #: view:account.report.general.ledger:0
 msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
-msgstr ""
+msgstr "本報表讓您打印或產生一個由所有賬簿生成的總賬"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "定期"
 
 #. module: account
 #: view:account.account:0
@@ -9543,19 +9630,19 @@ msgstr ""
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "內部類型"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "運行中的週期性憑證"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Month"
-msgstr ""
+msgstr "本月"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -9564,7 +9651,7 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr ""
+msgstr "選擇會計期間"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9573,7 +9660,7 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr ""
+msgstr "已登賬"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9602,52 +9689,52 @@ msgstr ""
 #: field:accounting.report,date_to:0
 #: field:accounting.report,date_to_cmp:0
 msgid "End Date"
-msgstr ""
+msgstr "結束日期"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "取消開賬分錄"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "月天數"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "稅源自"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "會計年度序列"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "不詳"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "沒有為此產品  \"%s\" (id:%d)：定義利潤科目"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "憑證上不能使用已關閉的科目"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "為實現的利潤或虧損"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9655,17 +9742,17 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "狀態"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "自動郵件確認發票"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "檢查合計數"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9678,13 +9765,13 @@ msgstr ""
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "合計"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "所有賬簿"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9729,22 +9816,22 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "定義定期分錄"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "到期日"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "現金交易總額"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9752,58 +9839,58 @@ msgid ""
 "This figure depicts the total number of partners that have gone throught the "
 "reconciliation process today. The current partner is counted as already "
 "processed."
-msgstr ""
+msgstr "這數字描述了該業務夥伴到今天為止進行的核銷處理的總數，當前業務夥伴算是已處理完。"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "建立月度會計期間"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "父項的符號"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "試算平衡表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "銀行對賬單草稿"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "手動或自動建立一個付款分錄到這表單"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "科目留空？ "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "所選的憑證簿和期間必須屬於相同公司。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr ""
+msgstr "發票明細"
 
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "每個公司的賬簿編碼必須唯一！"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9811,12 +9898,12 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
-msgstr ""
+msgstr "這科目將被用於當前產品分類的出庫價用成本價。"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "從科目模版生成會計科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9824,28 +9911,28 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "在這報表中，您可以知道給您的客戶開發票的總金額和拖欠的款項。這工具也可以用來搜索您特定的發票報表等。"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "補差額憑證"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "發票的狀態已完成"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "銷售科目的報表"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: report:account.invoice:0
@@ -9855,7 +9942,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "供應商發票"
 
 #. module: account
 #: field:account.account,debit:0
@@ -9879,12 +9966,12 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "借方"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "標題3（加粗，略小）"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -9894,17 +9981,17 @@ msgstr "發票明細"
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "錯誤！您不能建立遞歸的科目模板。"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "會計憑證編號"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "定期"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -9912,33 +9999,33 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
-msgstr ""
+msgstr "如果會計科目已經有過會計憑證，且現在是『關閉』類型，不能改為其他類型。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "分錄已核銷"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "業務夥伴付款條款"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "範圍"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "與採購憑證簿相關的成本憑證"
 
 #. module: account
 #: help:account.account,type:0
@@ -9949,28 +10036,29 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "進展"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "輔助核算項數據"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "稅編碼模板"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "手動"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9979,62 +10067,62 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "12"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "打印輔助核算賬簿"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "按發票月份分組"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "舊的應收款"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "適用範圍"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "這會計期間已經結束!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "如果是一個多貨幣憑證可選其它貨幣"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "為表單導入供應商或客戶發票"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "開單"
 
 #. module: account
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "上級科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10046,38 +10134,40 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"在這選單建立或管理貴公司使用的賬簿。賬簿使用借貸記賬法記錄貴公司的經濟業務記錄每天的業務量，每個公司可以定義不同類型的賬簿，如：現金日記賬、採購賬簿、銷售"
+"賬簿。"
 
 #. module: account
 #: view:account.payment.term:0
-msgid "Description On Invoices"
+msgid "Description on Invoices"
 msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "輔助核算項一覽表"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "剩餘的欠款"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "統計報表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "無效科目！"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "排序依據："
 
 #. module: account
 #: help:account.move,state:0
@@ -10088,17 +10178,19 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"所有新建的會計憑證一般來說都是『未過賬』狀態，你可以在憑證簿上設置略過這個狀態。這樣在業務單據（發票、銀行票據）確認的時候系統會自動建立會計憑證並直接是『"
+"已過帳』狀態。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "科目一覽"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "發票'%s'是等待覆核。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10107,33 +10199,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "11"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "修改：紅字發票，核銷和新建一個草稿發票。"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "選擇的產品相關的利潤或費用科目"
 
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "週期次數"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "一般賬簿"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "搜索發票"
 
 #. module: account
 #: report:account.invoice:0
@@ -10142,7 +10234,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr ""
+msgstr "紅字發票"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10217,16 +10309,81 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"您好 ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"我們開了一張新發票給 ${object.partner_id.name}:\n"
+"| 發票號: *${object.number}*\n"
+"| 金額合計: *${object.amount_total} ${object.currency_id.name}*\n"
+"| 發票日期: ${object.date_invoice}\n"
+"% if object.origin:\n"
+"| 訂單號: ${object.origin}\n"
+"% endif\n"
+"| 聯繫人: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"你可以查看這張發票，下載並在線支付，地址是：\n"
+"${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<%\n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"也可以直接用Paypal付款:\n"
+"${paypal_url}\n"
+"% endif\n"
+"\n"
+"任何問題，請直接與我們聯繫。\n"
+"\n"
+"感謝您與 ${object.company_id.name}合作!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"電話: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "銀行賬號"
 
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "應收款合計"
 
 #. module: account
 #: view:account.account:0
@@ -10234,54 +10391,54 @@ msgstr ""
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr ""
+msgstr "普通信息"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "會計憑證"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "使憑證行生效"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "成本分類賬(只有數量)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "已開票"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "一旦核銷完成，這發票可能已被支付。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "搜索科目模板"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr "手工发票税"
+msgstr "手動的發票稅(非主營業務納稅)"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "上級右"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
@@ -10292,32 +10449,32 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "業務夥伴"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: help:account.analytic.journal,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
-msgstr ""
+msgstr "如果有效欄位設為否，您將可以不必刪除就隱藏輔助核算賬簿。"
 
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "單號"
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "科目模型"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10326,7 +10483,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10334,7 +10491,7 @@ msgid ""
 "if you give the Name other then /, its created Accounting Entries Move will "
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
-msgstr ""
+msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10343,28 +10500,28 @@ msgstr ""
 #: field:account.invoice,partner_bank_id:0
 #: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "銀行賬號"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "到期日期"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "前景"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "搜索分錄"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10376,32 +10533,32 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "通常用 1或-1"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "輔助核算項一覽表"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "產品模板的費用科目"
 
 #. module: account
 #: help:accounting.report,label_filter:0
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "這個標籤將放在報表上用來顯示根據比較過濾條件計算出來的餘額"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "您必須輸入的會計期間長度不能為0或以下 !"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10414,13 +10571,15 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"建立和管理會計科目。會計科目是記錄業務發生的基本單位。公司的財務信息分成兩部分：資產負債表和利潤表（損益表）。年度報表是按法律規定披露特定的信息。必須每年"
+"由外部審計師認證。"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
-msgstr ""
+msgstr "基於當前幣別的應收或應付款的餘額"
 
 #~ msgid "Invoice Movement"
 #~ msgstr "发票转移"
@@ -10449,3 +10608,48 @@ msgstr ""
 
 #~ msgid "Display accounts"
 #~ msgstr "顯示帳號"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "打開反核銷"
+
+#~ msgid "Go to next partner"
+#~ msgstr "下一個業務夥伴"
+
+#~ msgid "Tax codes"
+#~ msgstr "稅編碼"
+
+#~ msgid "Accounts by type"
+#~ msgstr "按類型劃分的科目"
+
+#~ msgid "Unreconciliate transactions"
+#~ msgstr "反核銷業務"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "反核銷處理"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "你確定嗎?"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "核銷結果"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "基於此模板建立科目"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "開始銀行對賬"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "含稅價格計算代碼"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "成本分類賬的會計期間"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "核銷交易"
+
+#~ msgid "Standard entries"
+#~ msgstr "普通分錄"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "發票上的描述"
diff --git a/addons/account/installer.py b/addons/account/installer.py
index f0111d6645a..dc072787f96 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -123,11 +123,6 @@ class account_installer(osv.osv_memory):
             context = {}
         fy_obj = self.pool.get('account.fiscalyear')
         for res in self.read(cr, uid, ids, context=context):
-            if 'charts' in res and res['charts'] == 'configurable':
-                #load generic chart of account
-                fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
-                tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
-                fp.close()
             if 'date_start' in res and 'date_stop' in res:
                 f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
                 if not f_ids:
diff --git a/addons/account/ir_sequence_view.xml b/addons/account/ir_sequence_view.xml
index fe34590e78b..c09fb7abb37 100644
--- a/addons/account/ir_sequence_view.xml
+++ b/addons/account/ir_sequence_view.xml
@@ -8,7 +8,7 @@
             <field name="inherit_id" ref="base.sequence_view"/>
             <field name="arch" type="xml">
                 <page position="after">
-                    <page string="Fiscal Years" groups="base.group_extended">
+                    <page string="Fiscal Years">
                         <field name="fiscal_ids" nolabel="1" colspan="4">
                             <tree string="Fiscal Year Sequences" editable="bottom">
                                 <field name="fiscalyear_id"/>
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index c97024977ed..52e0820508c 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -11,7 +11,7 @@
                     <group colspan="4" col="6">
                         <field name="name" select="1"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="active"/>
                     </group>
                     <separator string="Mapping" colspan="4"/>
                     <newline/>
@@ -90,7 +90,7 @@
                     <group col="2" colspan="2">
                         <separator string="Customer Credit" colspan="2"/>
                         <field name="credit"/>
-                        <field name="credit_limit" groups="base.group_extended"/>
+                        <field name="credit_limit"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Supplier Debit" colspan="2"/>
@@ -114,7 +114,7 @@
                             </group>
                             <group name="bank" colspan="2" col="2">
                                 <separator colspan="2" string="Information About the Bank"/>
-                                <field name="bank" on_change="onchange_bank_id(bank)" groups="base.group_extended"/>
+                                <field name="bank" on_change="onchange_bank_id(bank)"/>
                                 <field name="bank_name"/>
                                 <field name="bank_bic"/>
                             </group>
@@ -140,8 +140,7 @@
             context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
             src_model="res.partner"
             view_type="form"
-            view_mode="tree,form,graph,calendar"
-            groups="base.group_extended"/>
+            view_mode="tree,form,graph,calendar"/>
 
         <record id="view_res_partner_reconcile" model="ir.ui.view">
             <field name="name">res.partner.form.reconcile</field>
@@ -149,7 +148,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <field name="credit_limit" position="after">
-                    <field name="last_reconciliation_date" groups="base.group_extended"/>
+                    <field name="last_reconciliation_date"/>
                 </field>
             </field>
         </record>
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 67352fd1120..8d9001f3686 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -9,11 +9,11 @@
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Accounting">
-                    <group name="properties" groups="base.group_extended">
+                    <group name="properties">
                         <separator string="Sales Properties" colspan="2"/>
                         <separator string="Purchase Properties" colspan="2"/>
-                        <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"  groups="base.group_extended"/>
-                        <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"  groups="base.group_extended"/>
+                        <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
+                        <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
 					</group>
 					<newline/>
 					<group colspan="2">
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 328cedb9bc1..648af6dda4c 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
                     <field name="complete_name"/>
-                    <field name="code" groups="base.group_extended"/>
+                    <field name="code"/>
                     <field name="quantity"/>
                     <field name="date"/>
                     <field name="date_start" invisible="1"/>
@@ -60,12 +60,12 @@
             <field name="arch" type="xml">
                 <tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
                     <field name="name"/>
-                    <field name="code" groups="base.group_extended"/>
+                    <field name="code"/>
                     <field name="debit"/>
                     <field name="credit"/>
                     <field name="balance"/>
                     <field name="state" invisible="1"/>
-                    <field name="currency_id" groups="base.group_extended"/>
+                    <field name="currency_id"/>
                     <field name="date" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
@@ -83,8 +83,8 @@
                 <form string="Analytic account">
                     <group colspan="4" col="6">
                         <field name="name" colspan="4"/>
-                        <field name="code" groups="base.group_extended"/>
-                        <field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
+                        <field name="code"/>
+                        <field name="parent_id" on_change="on_change_parent(parent_id)"/>
                         <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
                         <field name="type" select="2"/>
                     </group>
@@ -172,7 +172,7 @@
                         <field name="unit_amount" colspan="2"/>
                         <field name="product_uom_id" colspan="2" nolabel="1"/>
                     </group>
-                    <group colspan="2" col="2" groups="base.group_extended">
+                    <group colspan="2" col="2">
                         <separator string="General Accounting" colspan="2"/>
                         <field name="general_account_id"/>
                         <field name="move_id" readonly="1"/>
@@ -220,7 +220,7 @@
                     </group>
                     <newline/>
                     <group string="Group By..." expand="0">
-                        <filter string="Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-green"/>
+                        <filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-green"/>
                         <filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
                         <filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
                         <separator orientation="vertical"/>
@@ -265,7 +265,7 @@
             <field name="arch" type="xml">
                 <form string="Project line">
                     <field name="name"/>
-                    <field name="account_id" groups="base.group_extended"/>
+                    <field name="account_id"/>
                     <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
                     <field name="journal_id"/>
                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index 128ea963982..8c2d2ba1f87 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -8,7 +8,7 @@
 			<field name="type">form</field>
 			<field name="arch" type="xml">
                 <form string="Select period">
-                   <separator string="Cost Ledger for period" colspan="4"/>
+                   <separator string="Cost Ledger for Period" colspan="4"/>
                    <field name="date1"/>
                    <field name="date2"/>
                    <separator string="and Journals" colspan="4"/>
diff --git a/addons/account/report/account_analytic_entries_report.py b/addons/account/report/account_analytic_entries_report.py
index 1b7e7f9a84b..02c1c508237 100644
--- a/addons/account/report/account_analytic_entries_report.py
+++ b/addons/account/report/account_analytic_entries_report.py
@@ -43,7 +43,7 @@ class analytic_entries_report(osv.osv):
         'journal_id': fields.many2one('account.analytic.journal', 'Journal', required=True),
         'move_id': fields.many2one('account.move.line', 'Move', required=True),
         'product_id': fields.many2one('product.product', 'Product', required=True),
-        'product_uom_id': fields.many2one('product.uom', 'Product UOM', required=True),
+        'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'amount': fields.float('Amount', readonly=True),
         'unit_amount': fields.float('Quantity', readonly=True),
         'nbr': fields.integer('#Entries', readonly=True),
diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml
index 4e8f708b62e..408e76fdcb9 100644
--- a/addons/account/report/account_analytic_entries_report_view.xml
+++ b/addons/account/report/account_analytic_entries_report_view.xml
@@ -47,7 +47,7 @@
                     <filter icon="terp-go-month" string="Month-1"
                             domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
                             help="last month"/>
-                    <separator orientation="vertical"/>               	
+                    <separator orientation="vertical"/>
                     <filter icon="terp-go-year" string="  365 Days  "
                             domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
                             help="Analytic Entries of last 365 days"/>
@@ -76,7 +76,7 @@
                     <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
-                    <filter string="Product UOM" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
+                    <filter string="Product Unit of Measure" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
                     <separator orientation="vertical" groups="base.group_multi_company"/>
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <separator orientation="vertical"/>
diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py
index 29e40c7d5ad..56085b13453 100644
--- a/addons/account/report/account_entries_report.py
+++ b/addons/account/report/account_entries_report.py
@@ -50,7 +50,7 @@ class account_entries_report(osv.osv):
         'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
         'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', readonly=True),
         'product_id': fields.many2one('product.product', 'Product', readonly=True),
-        'product_uom_id': fields.many2one('product.uom', 'Product UOM', readonly=True),
+        'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure', readonly=True),
         'move_state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'State', readonly=True),
         'move_line_state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State of Move Line', readonly=True),
         'reconcile_id': fields.many2one('account.move.reconcile', readonly=True),
diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml
index 1ceb3b3bbbe..92906604f63 100644
--- a/addons/account/report/account_entries_report_view.xml
+++ b/addons/account/report/account_entries_report_view.xml
@@ -88,7 +88,7 @@
                     <field name="period_id"/>
                 </group>
                  <newline/>
-                 <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                 <group expand="0" string="Extended Filters...">
                     <field name="fiscalyear_id"/>
                     <separator orientation="vertical"/>
                     <field name="product_id"/>
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 2fbe641dba3..f50ee46d63e 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -36,7 +36,7 @@ class account_invoice_report(osv.osv):
             ('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
         'product_id': fields.many2one('product.product', 'Product', readonly=True),
         'product_qty':fields.float('Qty', readonly=True),
-        'uom_name': fields.char('Reference UoM', size=128, readonly=True),
+        'uom_name': fields.char('Reference Unit of Measure', size=128, readonly=True),
         'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
         'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
         'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
diff --git a/addons/account/report/account_print_overdue.py b/addons/account/report/account_print_overdue.py
index 46fcd9af626..1b617e9afa4 100644
--- a/addons/account/report/account_print_overdue.py
+++ b/addons/account/report/account_print_overdue.py
@@ -83,7 +83,7 @@ class Overdue(report_sxw.rml_parse):
     def _message(self, obj, company):
         company_pool = pooler.get_pool(self.cr.dbname).get('res.company')
         message = company_pool.browse(self.cr, self.uid, company.id, {'lang':obj.lang}).overdue_msg
-        return message
+        return message.split('\n')
 
 report_sxw.report_sxw('report.account.overdue', 'res.partner',
         'addons/account/report/account_print_overdue.rml', parser=Overdue)
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 2c2b6f5954d..2d4238823da 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -83,6 +83,7 @@
     <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="2.0"/>
     <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -153,22 +154,19 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_9">Dear Sir/Madam,</para>
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_9">[[ message(o, company) ]]</para>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_9">Best regards.</para>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
+    <section>
+      <para style="terp_default_8">[[ not getLines(o) and removeParentNode('section')]]</para>
+      <section>
+          <para>[[repeatIn(message(o, company), 'message_line') ]]</para>
+          <para style="terp_default_9">[[ message_line ]]</para>
+          <para style="terp_default_8">
+            <font color="white"> </font>
+          </para>
+      </section>
+      <blockTable colWidths="56.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
       <tr>
         <td>
           <para style="terp_tblheader_Details">Date</para>
@@ -195,10 +193,9 @@
           <para style="terp_tblheader_Details_Centre">Li.</para>
         </td>
       </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[repeatIn(getLines(o), 'line') ]]</para>
-      <blockTable colWidths="57.0,136.0,52.0,71.0,55.0,56.0,66.0,17.0" style="Table3">
+      </blockTable>
+      <section>[[repeatIn(getLines(o), 'line') ]]
+      <blockTable colWidths="56.0,136.0,52.0,71.0,55.0,56.0,66.0,17.0" style="Table3">
         <tr>
           <td>
             <para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
@@ -219,15 +216,15 @@
             <para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
           </td>
           <td>
-             <para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]] </para>
+            <para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') &gt; formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]]</para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
           </td>
         </tr>
       </blockTable>
-    </section>
-    <blockTable colWidths="245.0,71.0,56.0,56.0,66.0,17.0" style="Table2">
+      </section>
+      <blockTable colWidths="244.0,71.0,56.0,56.0,66.0,17.0" style="Table2">
       <tr>
         <td>
           <para style="terp_default_8">
@@ -235,7 +232,7 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Sub-Total : </para>
+          <para style="terp_default_Bold_9">Sub-Total :</para>
         </td>
         <td>
           <para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]] </para>
@@ -244,7 +241,7 @@
           <para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0)), currency_obj=company.currency_id) ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]] [[ company.currency_id.symbol ]]</para>
         </td>
         <td>
           <para style="terp_default_9">
@@ -252,8 +249,8 @@
           </para>
         </td>
       </tr>
-    </blockTable>
-    <blockTable colWidths="250.0,66.0,62.0,131.0" style="Table4">
+      </blockTable>
+      <blockTable colWidths="244.0,71.0,62.0,132.0" style="Table4">
       <tr>
         <td>
           <para style="terp_default_8">
@@ -261,10 +258,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Balance : </para>
+          <para style="terp_default_Bold_9">Balance :</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0)), currency_obj=company.currency_id) ]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
         </td>
         <td>
           <para style="terp_default_8">
@@ -272,14 +269,24 @@
           </para>
         </td>
       </tr>
-    </blockTable>
+      </blockTable>
+      <para style="terp_default_9">
+        <font color="white"> </font>
+      </para>
+      <para style="terp_default_9">
+        <font color="white"> </font>
+      </para>
+      <para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0)), currency_obj=company.currency_id) ]]</para>
+    </section>
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
+    <section>
+       <para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer</para>
+    </section>
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0)), currency_obj=company.currency_id) ]].</para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
diff --git a/addons/account/report/account_report_view.xml b/addons/account/report/account_report_view.xml
index c581f19c17b..fe2b8a3940a 100644
--- a/addons/account/report/account_report_view.xml
+++ b/addons/account/report/account_report_view.xml
@@ -9,7 +9,7 @@
             <field name="model">report.account.receivable</field>
             <field name="type">graph</field>
             <field name="arch" type="xml">
-                <graph string="Accounts by type" type="bar">
+                <graph string="Accounts by Type" type="bar">
                     <field name="name"/>
                     <field name="balance" operator="+"/>
                 </graph>
@@ -20,7 +20,7 @@
             <field name="model">report.account.receivable</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Accounts by type">
+                <tree string="Accounts by Type">
                     <field name="name"/>
                     <field name="type"/>
                     <field name="balance"/>
@@ -34,7 +34,7 @@
             <field name="model">report.account.receivable</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Accounts by type">
+                <form string="Accounts by Type">
                     <field name="name" select="1"/>
                     <field name="type" select="1"/>
                 </form>
@@ -171,7 +171,7 @@
             <field name="model">report.account_type.sales</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Sales by Account type">
+                <tree string="Sales by Account Type">
                     <field name="name"/>
                     <field name="month"/>
                     <field name="period_id"/>
@@ -189,7 +189,7 @@
             <field name="model">report.account_type.sales</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <tree string="Sales by Account type">
+                <tree string="Sales by Account Type">
                     <field name="name" select="1"/>
                     <field name="month" select="1"/>
                     <field name="product_id" select="1"/>
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
new file mode 100644
index 00000000000..583b769d315
--- /dev/null
+++ b/addons/account/res_config.py
@@ -0,0 +1,285 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+import datetime
+from dateutil.relativedelta import relativedelta
+from operator import itemgetter
+from os.path import join as opj
+
+from tools.translate import _
+from osv import osv, fields
+import tools
+
+class account_config_settings(osv.osv_memory):
+    _name = 'account.config.settings'
+    _inherit = 'res.config.settings'
+
+    _columns = {
+        'company_id': fields.many2one('res.company', 'Company', required=True),
+        'has_default_company': fields.boolean('Has default company', readonly=True),
+        'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
+            string='Chart of Accounts for this Company',
+            help="""Check this box if this company is a legal entity."""),
+        'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
+            string='Default Company Currency', help="Main currency of the company."),
+        'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
+            string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.)"),
+        'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
+            string='Bank Accounts on Reports', help="Bank accounts as printed on footer of reports."),
+
+        'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
+        'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
+        'code_digits': fields.integer('# of Digits', help="No. of Digits to use for account code"),
+        'seq_journal': fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
+        'sale_tax': fields.many2one("account.tax.template", "Default Sale Tax"),
+        'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"),
+        'sale_tax_rate': fields.float('Sales Tax (%)'),
+        'purchase_tax_rate': fields.float('Purchase Tax (%)'),
+        'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
+
+        'has_fiscal_year': fields.boolean('Company has a fiscal year'),
+        'date_start': fields.date('Start Date', required=True),
+        'date_stop': fields.date('End Date', required=True),
+        'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
+
+        'sale_journal_id': fields.many2one('account.journal', 'Sale Journal'),
+        'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
+        'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
+        'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
+        'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
+        'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
+        'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
+        'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
+        'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
+        'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
+        'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
+        'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
+
+        'module_account_check_writing': fields.boolean('Check Writing',
+            help="""This allows you to check writing and printing.
+                This installs the module account_check_writing."""),
+        'module_account_accountant': fields.boolean('Accountant Features',
+            help="""If you do not check this box, you will be able to do Invoicing & Payments, but not accounting (Journal Items, Chart of  Accounts, ...)."""),
+        'module_account_asset': fields.boolean('Assets Management',
+            help="""This allows you to manage the assets owned by a company or a person.
+                It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
+                This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, 
+                but not accounting (Journal Items, Chart of Accounts, ...) """),
+        'module_account_budget': fields.boolean('Budget Management',
+            help="""This allows accountants to manage analytic and crossovered budgets.
+                Once the master budgets and the budgets are defined,
+                the project managers can set the planned amount on each analytic account.
+                This installs the module account_budget."""),
+        'module_account_payment': fields.boolean('Manage Payment Orders',
+            help="""This allows you to create and manage your payment orders, with purposes to
+                    * serve as base for an easy plug-in of various automated payment mechanisms, and
+                    * provide a more efficient way to manage invoice payments.
+                This installs the module account_payment."""),
+        'module_account_voucher': fields.boolean('Manage Customer Payments',
+            help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
+                This installs the module account_voucher."""),
+        'module_account_followup': fields.boolean('Manage Customer Payment Follow-Ups',
+            help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
+                This installs the module account_followup."""),
+        'module_account_invoice_layout': fields.boolean('Allow Notes and Subtotals',
+            help="""This provides some features to improve the layout of invoices.
+                It gives you the possibility to:
+                    * order all the lines of an invoice
+                    * add titles, comment lines, sub total lines
+                    * draw horizontal lines and put page breaks.
+                This installs the module account_invoice_layout."""),
+
+        'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
+            implied_group='account.group_proforma_invoices',
+            help="Allows you to put invoices in pro-forma state."),
+        'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax'),
+        'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax'),
+        'decimal_precision': fields.integer('Decimal Precision',
+            help="""Set the decimal precision for rounding results in accounting."""),
+    }
+
+    def _default_company(self, cr, uid, context=None):
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        return user.company_id.id
+
+    def _default_has_default_company(self, cr, uid, context=None):
+        count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
+        return bool(count == 1)
+
+    _defaults = {
+        'company_id': _default_company,
+        'has_default_company': _default_has_default_company,
+        'seq_journal': True,
+        'date_start': lambda *a: time.strftime('%Y-01-01'),
+        'date_stop': lambda *a: time.strftime('%Y-12-31'),
+        'period': 'month',
+    }
+
+    def create(self, cr, uid, values, context=None):
+        id = super(account_config_settings, self).create(cr, uid, values, context)
+        # Hack: to avoid some nasty bug, related fields are not written upon record creation.
+        # Hence we write on those fields here.
+        vals = {}
+        for fname, field in self._columns.iteritems():
+            if isinstance(field, fields.related) and fname in values:
+                vals[fname] = values[fname]
+        self.write(cr, uid, [id], vals, context)
+        return id
+
+    def onchange_company_id(self, cr, uid, ids, company_id):
+        # update related fields
+        company = self.pool.get('res.company').browse(cr, uid, company_id)
+        has_chart_of_accounts = company_id not in self.pool.get('account.installer').get_unconfigured_cmp(cr, uid)
+        fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
+            [('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),
+             ('company_id', '=', company_id)])
+        values = {
+            'expects_chart_of_accounts': company.expects_chart_of_accounts,
+            'currency_id': company.currency_id.id,
+            'paypal_account': company.paypal_account,
+            'company_footer': company.rml_footer2,
+            'has_chart_of_accounts': has_chart_of_accounts,
+            'has_fiscal_year': bool(fiscalyear_count),
+            'chart_template_id': False,
+        }
+        # update journals and sequences
+        for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
+            for suffix in ('_journal_id', '_sequence_prefix', '_sequence_next'):
+                values[journal_type + suffix] = False
+        journal_obj = self.pool.get('account.journal')
+        journal_ids = journal_obj.search(cr, uid, [('company_id', '=', company_id)])
+        for journal in journal_obj.browse(cr, uid, journal_ids):
+            if journal.type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
+                values.update({
+                    journal.type + '_journal_id': journal.id,
+                    journal.type + '_sequence_prefix': journal.sequence_id.prefix,
+                    journal.type + '_sequence_next': journal.sequence_id.number_next,
+                })
+        # update taxes
+        ir_values = self.pool.get('ir.values')
+        taxes_id = ir_values.get_default(cr, uid, 'product.product', 'taxes_id', company_id=company_id)
+        supplier_taxes_id = ir_values.get_default(cr, uid, 'product.product', 'supplier_taxes_id', company_id=company_id)
+        values.update({
+            'default_sale_tax': isinstance(taxes_id, list) and taxes_id[0] or taxes_id,
+            'default_purchase_tax': isinstance(supplier_taxes_id, list) and supplier_taxes_id[0] or supplier_taxes_id,
+        })
+        return {'value': values}
+
+    def onchange_chart_template_id(self, cr, uid, ids, chart_template_id, context=None):
+        tax_templ_obj = self.pool.get('account.tax.template')
+        res = {'value': {
+            'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False,
+            'sale_tax_rate': 15, 'purchase_tax_rate': 15,
+        }}
+        if chart_template_id:
+            # update complete_tax_set, sale_tax and purchase_tax
+            chart_template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
+            res['value'].update({'complete_tax_set': chart_template.complete_tax_set})
+            if chart_template.complete_tax_set:
+                # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
+                sale_tax_ids = tax_templ_obj.search(cr, uid,
+                    [("chart_template_id", "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))],
+                    order="sequence, id desc")
+                purchase_tax_ids = tax_templ_obj.search(cr, uid,
+                    [("chart_template_id", "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))],
+                    order="sequence, id desc")
+                res['value']['sale_tax'] = sale_tax_ids and sale_tax_ids[0] or False
+                res['value']['purchase_tax'] = purchase_tax_ids and purchase_tax_ids[0] or False
+            if chart_template.code_digits:
+                res['value']['code_digits'] = chart_template.code_digits
+        return res
+
+    def onchange_tax_rate(self, cr, uid, ids, rate, context=None):
+        return {'value': {'purchase_tax_rate': rate or False}}
+
+    def onchange_start_date(self, cr, uid, id, start_date):
+        if start_date:
+            start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
+            end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
+            return {'value': {'date_stop': end_date.strftime('%Y-%m-%d')}}
+        return {}
+
+    def set_default_taxes(self, cr, uid, ids, context=None):
+        """ set default sale and purchase taxes for products """
+        ir_values = self.pool.get('ir.values')
+        config = self.browse(cr, uid, ids[0], context)
+        ir_values.set_default(cr, uid, 'product.product', 'taxes_id',
+            config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id)
+        ir_values.set_default(cr, uid, 'product.product', 'supplier_taxes_id',
+            config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id)
+
+    def set_chart_of_accounts(self, cr, uid, ids, context=None):
+        """ install a chart of accounts for the given company (if required) """
+        config = self.browse(cr, uid, ids[0], context)
+        if config.chart_template_id:
+            assert config.expects_chart_of_accounts and not config.has_chart_of_accounts
+            wizard = self.pool.get('wizard.multi.charts.accounts')
+            wizard_id = wizard.create(cr, uid, {
+                'company_id': config.company_id.id,
+                'chart_template_id': config.chart_template_id.id,
+                'code_digits': config.code_digits or 6,
+                'seq_journal': config.seq_journal,
+                'sale_tax': config.sale_tax.id,
+                'purchase_tax': config.purchase_tax.id,
+                'sale_tax_rate': config.sale_tax_rate,
+                'purchase_tax_rate': config.purchase_tax_rate,
+                'complete_tax_set': config.complete_tax_set,
+            }, context)
+            wizard.execute(cr, uid, [wizard_id], context)
+
+    def set_fiscalyear(self, cr, uid, ids, context=None):
+        """ create a fiscal year for the given company (if necessary) """
+        config = self.browse(cr, uid, ids[0], context)
+        if config.has_chart_of_accounts or config.chart_template_id:
+            fiscalyear = self.pool.get('account.fiscalyear')
+            fiscalyear_count = fiscalyear.search_count(cr, uid,
+                [('date_start', '<=', config.date_start), ('date_stop', '>=', config.date_stop),
+                 ('company_id', '=', config.company_id.id)],
+                context=context)
+            if not fiscalyear_count:
+                name = code = config.date_start[:4]
+                if int(name) != int(config.date_stop[:4]):
+                    name = config.date_start[:4] +'-'+ config.date_stop[:4]
+                    code = config.date_start[2:4] +'-'+ config.date_stop[2:4]
+                vals = {
+                    'name': name,
+                    'code': code,
+                    'date_start': config.date_start,
+                    'date_stop': config.date_stop,
+                    'company_id': config.company_id.id,
+                }
+                fiscalyear_id = fiscalyear.create(cr, uid, vals, context=context)
+                if config.period == 'month':
+                    fiscalyear.create_period(cr, uid, [fiscalyear_id])
+                elif config.period == '3months':
+                    fiscalyear.create_period3(cr, uid, [fiscalyear_id])
+
+    def get_default_dp(self, cr, uid, fields, context=None):
+        dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
+        return {'decimal_precision': dp.digits}
+
+    def set_default_dp(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
+        dp.write({'digits': config.decimal_precision})
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
new file mode 100644
index 00000000000..1cf1e40f02b
--- /dev/null
+++ b/addons/account/res_config_view.xml
@@ -0,0 +1,137 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="open_account_charts_modules" model="ir.actions.act_window">
+            <field name="name">Chart Templates</field>
+            <field name="res_model">ir.module.module</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="context" eval="{'search_default_category_id': ref('base.module_category_localization_account_charts')}"/>
+            <field name="search_view_id" ref="base.view_module_filter"/>
+        </record>
+
+        <record id="view_account_config_settings" model="ir.ui.view">
+            <field name="name">account settings</field>
+            <field name="model">account.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Configure Accounting" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <field name="has_default_company" invisible="1" />
+                        <field name="has_chart_of_accounts" invisible="1"/>
+                        <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
+                            attrs="{'invisible': [('has_default_company', '=', True)]}"/>
+                        <field name="expects_chart_of_accounts"/>
+
+                        <group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
+                            <label string="Please select a chart template to install a chart of accounts." colspan="4"/>
+                            <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
+                            <button string="Install More Chart Templates" icon="gtk-go-forward"
+                                name="%(open_account_charts_modules)d" type="action"/>
+                            <newline/>
+                            <field name ="code_digits" groups="account.group_account_user"/>
+                            <field name ="seq_journal"/>
+                            <newline/>
+                            <field name ="complete_tax_set" invisible="1"/>
+                            <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
+                            <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
+                            <field name ="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
+                            <field name ="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
+                        </group>
+
+                        <field name="has_fiscal_year" invisible="1"/>
+                        <group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
+                            <field name="date_start" on_change="onchange_start_date(date_start)"/>
+                            <field name="date_stop"/>
+                            <field name="period" colspan="4"/>
+                        </group>
+
+                        <group colspan="4">
+                            <separator string="Accounting Configuration" colspan="4"/>
+                            <field name ="complete_tax_set" invisible="1"/>
+                            <newline/>
+                            <group colspan="2" col="2">
+                                <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                                <field name="module_account_accountant"/>
+                                <field name="module_account_asset"/>
+                            </group>
+                            <group colspan="2" col="2">
+                                <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                                <field name="currency_id" widget="selection"/>
+                                <field name="module_account_budget"/>
+                                <field name="decimal_precision"/>
+                            </group>
+                        </group>
+                        <group colspan="2" col="2">
+                            <separator string="Customer Invoices" colspan="2"/>
+                            <field name="sale_journal_id" invisible="1"/>
+                            <label string="Invoice Sequence" for="sale_sequence_prefix"/>
+                            <group colspan="1" col="2">
+                                <field name="sale_sequence_prefix" nolabel="1"/>
+                                <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+                            </group>
+                            <field name="sale_refund_journal_id" invisible="1"/>
+                            <label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
+                            <group colspan="1" col="2">
+                                <field name="sale_refund_sequence_prefix" nolabel="1"/>
+                                <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+                            </group>
+                            <field name="module_account_invoice_layout"/>
+                            <field name="module_account_voucher"/>
+                            <field name="module_account_followup"/>
+                            <field name="group_proforma_invoices"/>
+                        </group>
+                        <group colspan="2" col="2">
+                            <separator string="Supplier Invoices" colspan="2"/>
+                            <field name="purchase_journal_id" invisible="1"/>
+                            <label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
+                            <group colspan="1" col="2">
+                                <field name="purchase_sequence_prefix" nolabel="1"/>
+                                <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+                            </group>
+                            <field name="purchase_refund_journal_id" invisible="1"/>
+                            <label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
+                            <group colspan="1" col="2">
+                                <field name="purchase_refund_sequence_prefix" nolabel="1"/>
+                                <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
+                            </group>
+                            <field name="module_account_payment"/>
+                        </group>
+                        <group colspan="2" col="2">
+                            <separator string="Electronic Payments" colspan="2"/>
+                            <field name="paypal_account"/>
+                        </group>
+                        <group colspan="2" col="2">
+                            <separator string="Bank &amp; Cash" colspan="2"/>
+                            <label string="Configure Bank Accounts :"/>
+                            <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
+                            <field name="company_footer"/>
+                            <field name="module_account_check_writing"/>
+                        </group>
+                        <group name="analytic_accounting" colspan="4" invisible="1">
+                            <separator string="Analytic Accounting" colspan="4"/>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_account_config" model="ir.actions.act_window">
+            <field name="name">Configure Accounting</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
+            sequence="14" action="action_account_config"/>
+
+    </data>
+</openerp>
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 64498127dc5..e1a29a6edfb 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -4,18 +4,24 @@
     <record id="group_account_invoice" model="res.groups">
         <field name="name">Invoicing &amp; Payments</field>
         <field name="category_id" ref="base.module_category_accounting_and_finance"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
-    <record id="group_account_user" model="res.groups" context="{'noadmin':True}">
+    <record id="group_account_user" model="res.groups">
         <field name="name">Accountant</field>
         <field name="category_id" ref="base.module_category_accounting_and_finance"/>
         <field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
     </record>
-    <record id="group_account_manager" model="res.groups" context="{'noadmin':True}">
+    <record id="group_account_manager" model="res.groups">
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_accounting_and_finance"/>
         <field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
     </record>
 
+    <record id="group_proforma_invoices" model="res.groups">
+        <field name="name">Pro-forma Invoices</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
     <record id="account_move_comp_rule" model="ir.rule">
         <field name="name">Account Entry</field>
         <field ref="model_account_move" name="model_id"/>
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index d7713da09d0..9835ab47696 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -49,15 +49,14 @@
             name="Automatic Reconciliation"
             action="action_account_automatic_reconcile"
             id="menu_automatic_reconcile"
-            parent="periodical_processing_reconciliation"
-            groups="base.group_extended"/>
+            parent="periodical_processing_reconciliation"/>
 
         <record id="account_automatic_reconcile_view1" model="ir.ui.view">
              <field name="name">Automatic reconcile unreconcile</field>
              <field name="model">account.automatic.reconcile</field>
              <field name="type">form</field>
              <field name="arch" type="xml">
-                <form string="Reconciliation result">
+                <form string="Reconciliation Result">
                     <field name="reconciled"/>
                     <newline/>
                     <field name="unreconciled"/>
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 6cba6ffa826..fea020b5c4b 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -32,11 +32,11 @@ class account_invoice_refund(osv.osv_memory):
     _name = "account.invoice.refund"
     _description = "Invoice Refund"
     _columns = {
-       'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
+       'date': fields.date('Operation Date', help='This date will be used as the invoice date for credit note and period will be chosen accordingly!'),
        'period': fields.many2one('account.period', 'Force period'),
-       'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
+       'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
        'description': fields.char('Description', size=128, required=True),
-       'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
+       'filter_refund': fields.selection([('refund', 'Create a draft refund'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create credit note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
     }
 
     def _get_journal(self, cr, uid, context=None):
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index c68c9162ce4..57edd62f575 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -7,8 +7,8 @@
             <field name="model">account.invoice.refund</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Refund Invoice">
-                    <separator string="Refund Invoice Options" colspan="4"/>
+                <form string="Credit Note">
+                    <separator string="Credit Note Options" colspan="4"/>
                     <group colspan="4" >
                          <field name="description"/>
                          <field name="journal_id" widget='selection'/>
@@ -19,8 +19,8 @@
                     <separator colspan="4"/>
                     <group col="4" colspan="4" fill="1">
                     	<label align="0.0" width="550" colspan="4" string="Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."/>
-                        <label align="0.0" width="300" string="Refund Invoice: Creates the refund invoice, ready for editing."/>
-                        <label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."/>
+                        <label align="0.0" width="300" string="Credit Note: Creates the credit note, ready for editing."/>
+                        <label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the credit note, validate and reconcile it to cancel the current invoice."/>
                     </group>
                     <separator colspan="4"/>
                     <group colspan="4" col="6">
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index 7fd65d00f4e..72680a59725 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -14,7 +14,7 @@
                     <group colspan="4" col="6">
                         <label string ="" colspan="2"/>
                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for bank reconciliation" name="action_open_window" type="object"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object"/>
                    </group>
                 </form>
             </field>
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index 01795140c69..72ee1a525d9 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -7,7 +7,7 @@
             <field name="model">account.move.journal</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Standard entries">
+                <form string="Standard Entries">
                     <field name="target_move"/>
                </form>
             </field>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index 146d28820c7..31183f84c82 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -14,7 +14,7 @@
                     <group colspan="4" col="6">
                         <label string ="" colspan="2"/>
                         <button icon="gtk-cancel" special="cancel" string="Cancel" />
-                        <button icon="terp-gtk-go-back-rtl" string="Open For Unreconciliation" name="action_open_window" type="object" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" />
                    </group>
                </form>
             </field>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index a353cf883ba..49f6c9cdbb1 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Close Period">
                     <group colspan="4" >
-                        <separator string="Are you sure ?" colspan="4"/>
+                        <separator string="Are you sure?" colspan="4"/>
                         <field name="sure"/>
                     </group>
                     <separator string="" colspan="4" />
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index 6360100a309..cc6cf96ac7c 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -15,7 +15,7 @@
                     <newline/>
                     <group colspan="4" col="4">
                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to next partner" />
+                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" />
                     </group>
                </form>
             </field>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index 8f001f40694..c2e0fec7bae 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Reconciliation">
-                    <separator string="Reconciliation transactions" colspan="4"/>
+                    <separator string="Reconciliation Transactions" colspan="4"/>
                     <field name="trans_nbr"/>
                     <newline/>
                     <field name="credit"/>
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index 79cfa7236b6..b7d143eb740 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -110,7 +110,8 @@ class account_common_report(osv.osv_memory):
         return res
 
     def _get_account(self, cr, uid, context=None):
-        accounts = self.pool.get('account.account').search(cr, uid, [('parent_id', '=', False)], limit=1)
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        accounts = self.pool.get('account.account').search(cr, uid, [('parent_id', '=', False), ('company_id', '=', user.company_id.id)], limit=1)
         return accounts and accounts[0] or False
 
     def _get_fiscalyear(self, cr, uid, context=None):
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 5cdbbb6775f..543fb9fcde6 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Unreconciliation">
-                <separator string="Unreconciliate transactions" colspan="4"/>
+                <separator string="Unreconciliate Transactions" colspan="4"/>
                 <image name="terp-referer"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" colspan="2"/>
                 <separator colspan="4"/>
@@ -44,7 +44,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Unreconciliation">
-                <separator string="Unreconciliation transactions" colspan="4"/>
+                <separator string="Unreconciliation Transactions" colspan="4"/>
                 <image name="gtk-dialog-info"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
                 <separator colspan="4"/>
diff --git a/addons/account/wizard/account_vat.py b/addons/account/wizard/account_vat.py
index 0770cbe246c..85fce5de000 100644
--- a/addons/account/wizard/account_vat.py
+++ b/addons/account/wizard/account_vat.py
@@ -34,7 +34,8 @@ class account_vat_declaration(osv.osv_memory):
     }
 
     def _get_tax(self, cr, uid, context=None):
-        taxes = self.pool.get('account.tax.code').search(cr, uid, [('parent_id', '=', False)], limit=1)
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        taxes = self.pool.get('account.tax.code').search(cr, uid, [('parent_id', '=', False), ('company_id', '=', user.company_id.id)], limit=1)
         return taxes and taxes[0] or False
 
     _defaults = {
diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py
index 7f9a2a5900c..915d72a15f8 100644
--- a/addons/account_accountant/__openerp__.py
+++ b/addons/account_accountant/__openerp__.py
@@ -37,7 +37,7 @@ user rights to Demo user.
     """,
     'website': 'http://www.openerp.com',
     'init_xml': [],
-    "depends" : ["account"],
+    "depends" : ["account_voucher"],
     'update_xml': [
         'security/account_security.xml',
         'account_accountant_data.xml'
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
new file mode 100644
index 00000000000..153ea00d09c
--- /dev/null
+++ b/addons/account_accountant/i18n/et.po
@@ -0,0 +1,20 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-12 09:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Estonian <et@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
new file mode 100644
index 00000000000..a894cbe7889
--- /dev/null
+++ b/addons/account_accountant/i18n/ja.po
@@ -0,0 +1,32 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-13 22:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "このモジュールはアドミンユーザに仕訳帳や勘定科目表のような全ての会計機能にアクセスを提供します。\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "会計士"
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 60d30f9fff0..b6803558b62 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -3,15 +3,15 @@
     <data>
 
         <!--
-        Analytic Account form 
+        Analytic Account form
 
         Remove information on Account data => because they move on analysis sheet
         create a page with invoicing informations
         -->
         <record id="account_analytic_account_invoice_stat_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.invoice.stat.form.inherit</field> 
-            <field name="model">account.analytic.account</field> 
-            <field name="type">form</field> 
+            <field name="name">account.analytic.account.invoice.stat.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
             <field name="inherit_id" ref="hr_timesheet_invoice.account_analytic_account_form_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
@@ -30,15 +30,15 @@
         </record>
 
         <record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.invoice.form.inherit</field> 
-            <field name="model">account.analytic.account</field> 
-            <field name="type">form</field> 
+            <field name="name">account.analytic.account.invoice.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
             <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Invoice Analysis">
-                        <separator colspan="4" string="Work done stats"/>
+                        <separator colspan="4" string="Work Done Stats"/>
 
                         <field name="total_cost"/>
                         <field name="remaining_ca"/>
@@ -49,13 +49,13 @@
                         <field name="hours_qtt_invoiced"/>
                         <field name="remaining_hours"/>
                         <newline/>
-                        <separator colspan="4" string="Analysis stats"/>
+                        <separator colspan="4" string="Analysis Stats"/>
 
                         <field name="revenue_per_hour"/>
                         <field name="real_margin"/>
                         <field name="real_margin_rate"/>
                         <field name="theorical_margin"/>
-                        <separator colspan="4" string="Key dates"/>
+                        <separator colspan="4" string="Key Dates"/>
 
                         <field name="last_invoice_date"/>
                         <field name="last_worked_invoiced_date"/>
@@ -69,7 +69,7 @@
                             </tree>
                         </field>
                     </page>
-                    <page string="Stats by user"> 
+                    <page string="Stats by user">
                         <field colspan="4" name="user_ids" nolabel="1">
                             <tree string="Users">
                                 <field name="user"/>
@@ -97,14 +97,14 @@
                 </field>
             </field>
         </record>
-        
-        <record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view"> 
-            <field name="name">account.analytic.account.tree</field> 
-            <field name="model">account.analytic.account</field> 
+
+        <record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
+            <field name="name">account.analytic.account.tree</field>
+            <field name="model">account.analytic.account</field>
             <field name="inherit_id" ref="account.view_account_analytic_account_list"/>
-            <field name="type">tree</field> 
-            <field name="arch" type="xml"> 
-                <field name="date" position="before"> 
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <field name="date" position="before">
                     <field name="last_invoice_date"/>
                     <field name="ca_to_invoice"/>
                 </field>
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index dc4d71fde1d..6d42a86ce98 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-09 07:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 09:39+0000\n"
+"Last-Translator: Tino Kraft <tino.kraft@gmail.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -30,7 +30,7 @@ msgstr "Laskettu kaavalla: Laskun hinta enintään - Laskutettu"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
 msgid "Date of the latest work done on this account."
-msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle"
+msgstr "Päivämäärä viimeiselle Työ valmis -merkinnälle"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Sopimukset on uusittava, koska deadline on mennyt tai työtuntien määrä "
+"ylittää suunnitellun tuntimäärän"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Asiakkaan kanssa uusittavat odottavat sopimukset"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -125,8 +127,8 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Jos laskutetaan kuluista, tämä on päivä jolloin viimeisimmät työt tai kulut "
-"on laskutettu."
+"Jos laskutetaan kuluista, tämä on viimeisimpien töiden tai kulujen "
+"laskutuspäivä."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -152,7 +154,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Jäljellä oleva aika"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -177,8 +179,8 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Perustuu projektin kustannuksille.Mikä olisi ollut tulo jos kaikki kulut "
-"oltaisiin laskutettu hintalistan listahinnalla."
+"Perustuu projektin kustannuksille: mikä olisi ollut tulo, jos kaikki kulut "
+"olisi laskutettu hintalistan listahinnalla."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -220,7 +222,7 @@ msgstr "Tuntiyhteenveto käyttäjittäin"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Laskutetut määrä"
+msgstr "Laskutettu määrä"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -245,7 +247,7 @@ msgstr "Todellinen kate"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle kuukaudelle"
+msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle tilille."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@@ -260,7 +262,7 @@ msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä."
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr "Jäljelläoleva liikevaihto"
+msgstr "Jäljellä oleva liikevaihto"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -280,8 +282,8 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Jos laskutetaan analyyttisiltä tileiltä, jäljelläoleva määrä jonka voit "
-"veloittaa asiakkaala määräytyy kokonaiskuluista."
+"Jos laskutetaan analyyttisiltä tileiltä, jäljellä oleva määrä, jonka voit "
+"veloittaa asiakkaalta, määräytyy kokonaiskuluista."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
new file mode 100644
index 00000000000..f0fe84ed1d0
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -0,0 +1,432 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-18 05:50+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr "時間当たりの収入（実質）"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr "式を使った計算：最大請求価格 - 請求金額"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "このアカウントの最後の作業完了日"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"The contracts to be renewed because the deadline is passed or the working "
+"hours are higher than the allocated hours"
+msgstr "契約は最終期限を過ぎたか、または労働時間が割り当て時間を超えたため更新されます。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts to renew with your customer"
+msgstr "保留中の契約は顧客により更新されます。"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
+msgstr "請求書が分析アカウントに基づく場合、時間数（時間 / 日）（タイプが\"一般\"の仕訳帳から）が請求されます。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline in one month."
+msgstr "１ヶ月以内に期限を迎える分析アカウント"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Create Invoice"
+msgstr "請求書作成"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "前回請求日"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "式を使った計算：理論的な収入 - 総コスト"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr "分析アカウントに費やされた時間数（勤務表から）です。タイプが\"一般\"の全ての仕訳帳の数量を計算します。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress"
+msgstr "進行中の契約"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr "遅延数量"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"You will find here the contracts to be renewed because the deadline is "
+"passed or the working hours are higher than the allocated hours. OpenERP "
+"automatically sets these analytic accounts to the pending state, in order to "
+"raise a warning during the timesheets recording. Salesmen should review all "
+"pending accounts and reopen or close the according to the negotiation with "
+"the customer."
+msgstr ""
+"最終期限を過ぎたか、作業時間が割り当てた時間を超えたため、更新される契約があります。OpenERPはタイムシートを記録するときに警告を起こすために、自動的"
+"に分析アカウントを保留状態に設定します。セールスマンは全ての保留中のアカウントをレビューして、再開するか、顧客と交渉することによって閉じるかしなければなり"
+"ません。"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "理論的な収入"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr "未請求時間"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "コストからの請求書である場合、これは請求された最後の作業あるいはコストの日付です。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "To Renew"
+msgstr "更新"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "最後の作業 / コストの日付"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr "請求時間"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"A contract in OpenERP is an analytic account having a partner set on it."
+msgstr "OpenERpの契約はその上にパートナのセットを持つ分析アカウントです。"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Time"
+msgstr "残り時間"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr "更新する契約"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "理論上のマージン"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid " +1 Month"
+msgstr " +1 月"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr "全てのそれらのコストが価格表によって提供される通常販売価格によって請求される場合は、収入となっているプロジェクトのコストに基づきます。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "未請求金額"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "式を使った計算：請求アカウント - 合計コスト"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr "親"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr "公式による計算：（実マージン / 合計コスト） * 100"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "ユーザごとの時間合計"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "請求金額"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "最後の請求コストの日"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contract"
+msgstr "契約"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "実マージンレート（%）"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "実マージン"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr "このアカウントに対する顧客請求金額の合計"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "月別時間数合計"
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作ることはできません"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "残りの収入"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Time"
+msgstr "式を使った計算：最大時間 - 合計時間"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of time (hours/days) that can be invoiced plus those that already "
+"have been invoiced."
+msgstr "請求可能に加えて既に請求された時間数（時間 / 日）"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr "分析アカウントからの請求書の場合、合計コストに基づいて顧客に請求することができる残った金額です。"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Total Time"
+msgstr "式を使った計算：請求金額 / 合計時間"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "コスト合計"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "契約"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr "全ての未請求エントリー"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr "コストからの請求書の場合、最後に請求された日付です。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr "関連パートナ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Open"
+msgstr "開く"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts that are not assigned to an account manager."
+msgstr "アカウントマネジャに割り当てられていない契約"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "合計時間"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr "アカウントのコストの合計。これには実際のコスト（請求書から）と勤務表上で費やされた時間といった間接コストも含まれます。"
+
+#, python-format
+#~ msgid "AccessError"
+#~ msgstr "アクセスエラー"
+
+#~ msgid ""
+#~ "Number of hours that can be invoiced plus those that already have been "
+#~ "invoiced."
+#~ msgstr "これから請求されるものに加えて既に請求済みの時間数"
+
+#~ msgid "Date of the last invoice created for this analytic account."
+#~ msgstr "この分析アカウントのために作られた最後の請求書の日付"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module is for modifying account analytic view to show\n"
+#~ "important data to project manager of services companies.\n"
+#~ "Adds menu to show relevant information to each manager..\n"
+#~ "\n"
+#~ "You can also view the report of account analytic summary\n"
+#~ "user-wise as well as month wise.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "このモジュールはサービス会社のプロジェクトマネジャが重要なデータを見るために\n"
+#~ "アカウント分析ビューを更新するためのものです。\n"
+#~ "各マネジャに関連する情報を見せるためのメニューを追加します。\n"
+#~ "\n"
+#~ "月単位と同様ユーザ単位でアカウント分析の要約のレポートを表示することもできます。\n"
+
+#~ msgid ""
+#~ "Number of hours you spent on the analytic account (from timesheet). It "
+#~ "computes on all journal of type 'general'."
+#~ msgstr "分析アカウントの上に費やした時間数（タイムシートから）。これらはタイプが\"一般\"の全ての仕訳帳により計算します。"
+
+#~ msgid "Billing"
+#~ msgstr "請求"
+
+#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+#~ msgstr "公式による計算：最大数量 - 時間合計"
+
+#~ msgid "Uninvoiced Hours"
+#~ msgstr "未請求時間数"
+
+#~ msgid "Remaining Hours"
+#~ msgstr "残り時間数"
+
+#, python-format
+#~ msgid "You try to bypass an access rule (Document type: %s)."
+#~ msgstr "アクセスルール（ドキュメントタイプ：%s）を回避してみて下さい。"
+
+#~ msgid "Invoiced Hours"
+#~ msgstr "請求時間数"
+
+#~ msgid "Revenue per Hours (real)"
+#~ msgstr "時間当たりの収入（実質）"
+
+#~ msgid "Analytic accounts"
+#~ msgstr "分析アカウント"
+
+#~ msgid ""
+#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
+#~ "invoice based on analytic account."
+#~ msgstr "分析アカウントに基づく請求の場合、請求することができる時間数（仕訳帳のタイプが\"一般\"から）"
+
+#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+#~ msgstr "公式による計算：請求金額 / 時間数合計"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr "エラー。通貨は選択された会社の通貨と同じでなければなりません。"
+
+#~ msgid "Overpassed Accounts"
+#~ msgstr "オーバーパスアカウント"
+
+#~ msgid "Hours Tot"
+#~ msgstr "時間数合計"
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
new file mode 100644
index 00000000000..fd0d2450737
--- /dev/null
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -0,0 +1,183 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "વર્તમાન"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "શરતો"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "ઉત્પાદન"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Analytical defaults whose end date is greater than today or None"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "ક્રમ"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "ખાતાઓ"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
new file mode 100644
index 00000000000..7e109b403a7
--- /dev/null
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -0,0 +1,211 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 17:39+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用するパートナを選択して下さい（例えば、そのパートナを選択した場合、新しい顧客の請求書や受注オーダーを作成"
+"すると、それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "分析ルール"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "現在"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "この分析アカウントのデフォルト終了日"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr "集荷リスト"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用する会社を選択して下さい（例えば、その会社を選択した場合、新しい顧客の請求書や受注オーダーを作成すると、"
+"それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "この分析アカウントのデフォルト開始日"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "分析ディストリビューション"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr "分析デフォルトで定義された分析アカウントを使用するユーザを選択して下さい。"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "分析デフォルト"
+
+#. module: account_analytic_default
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとにユニークでなければいけません。"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Analytical defaults whose end date is greater than today or None"
+msgstr "分析デフォルトの終了日は今日よりも大きいか、なしです。"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用する製品を選択して下さい（例えば、その製品を選択した場合、新しい顧客の請求書や受注オーダーを作成すると、"
+"それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "分析ディストリビューションのリストを表示する時に、順序の並べ順を与えて下さい。"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
+
+#~ msgid "Account Analytic Default"
+#~ msgstr "アカウント分析デフォルト"
+
+#~ msgid ""
+#~ "\n"
+#~ "Allows to automatically select analytic accounts based on criterions:\n"
+#~ "* Product\n"
+#~ "* Partner\n"
+#~ "* User\n"
+#~ "* Company\n"
+#~ "* Date\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "基準に基づく分析アカウントを自動的に選択することができます：\n"
+#~ "・ 製品\n"
+#~ "・ パートナ\n"
+#~ "・ ユーザ\n"
+#~ "・ 会社\n"
+#~ "・ 日付\n"
+#~ "    "
diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py
index 82739587d4e..1669bd277d3 100644
--- a/addons/account_analytic_plans/__openerp__.py
+++ b/addons/account_analytic_plans/__openerp__.py
@@ -71,7 +71,6 @@ of distribution models.
         'account_analytic_plans_report.xml',
         'wizard/analytic_plan_create_model_view.xml',
         'wizard/account_crossovered_analytic_view.xml',
-        'account_analytic_plans_installer_view.xml'
     ],
     'demo_xml': [],
     'test': ['test/acount_analytic_plans_report.yml'],
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 3180d0458d4..9f3e55dbe28 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -194,7 +194,7 @@ class account_analytic_plan_instance(osv.osv):
                     <field name="account%d_ids" string="%s" nolabel="1" colspan="4">
                     <tree string="%s" editable="bottom">
                         <field name="rate"/>
-                        <field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="base.group_extended"/>
+                        <field name="analytic_account_id" domain="[('parent_id','child_of',[%d])]" groups="analytic.group_analytic_accounting"/>
                     </tree>
                 </field>
                 <newline/>"""%(i,tools.to_xml(line.name),tools.to_xml(line.name),line.root_analytic_id and line.root_analytic_id.id or 0)
diff --git a/addons/account_analytic_plans/account_analytic_plans_installer_view.xml b/addons/account_analytic_plans/account_analytic_plans_installer_view.xml
deleted file mode 100644
index c6879774078..00000000000
--- a/addons/account_analytic_plans/account_analytic_plans_installer_view.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<openerp>
-  <data>
-
-    <record model="ir.actions.act_window" id="account_analytic_plan_form_action_installer">
-        <field name="name">Define your Analytic Plans</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">account.analytic.plan</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="view_id" eval="False"/>
-        <field name="help">To setup a multiple analytic plans environment, you must define the root analytic accounts for each plan set. Then, you must attach a plan set to your account journals.</field>
-    </record>
-
-    <record id="account_analytic_plan_installer_todo" model="ir.actions.todo">
-        <field name="action_id" ref="account_analytic_plan_form_action_installer"/>
-        <field name="category_id" ref="account.category_accounting_configuration"/>
-        <field name="sequence">15</field>
-    </record>
-
-  </data>
-</openerp>
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
new file mode 100644
index 00000000000..54f3635ee07
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -0,0 +1,542 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 12:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "બરાબર"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: account_analytic_plans
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid "Define your Analytic Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "છાપો"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "ટકાવારી"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "No analytic plan defined !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "ચલણ"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "એટ"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "ખાતા નામ"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid ""
+"To setup a multiple analytic plans environment, you must define the root "
+"analytic accounts for each plan set. Then, you must attach a plan set to "
+"your account journals."
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "Value Error"
+msgstr ""
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
new file mode 100644
index 00000000000..2e77f677e0f
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -0,0 +1,619 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-13 19:12+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr "このディストリビューションモデルは保存されているため、後で再利用することができます。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "計画ID"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "開始日"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr "クロスオーバー分析"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "分析計画"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "分析仕訳帳"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "分析計画行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "User Error"
+msgstr "ユーザエラー"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "分析計画インスタンス"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "モデルの計画"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "アカウント2のID"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "総額"
+
+#. module: account_analytic_plans
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "アカウント6のID"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr "複数の計画"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行明細行"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid "Define your Analytic Plans"
+msgstr "分析計画を定義して下さい。"
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr "分析アカウント設定"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr "ディストリビューションモデルは保存されました"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "分析ディストリビューションモデル"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "パーセンテージ"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr "この名前とコードを持つモデルは既に存在しています。"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "No analytic plan defined !"
+msgstr "分析計画が定義されていません。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "レート（%）"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr "分析計画"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "パーセント（%）"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "最大許容値（%）"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "印刷日"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr "分析計画行"
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの総額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "アカウントID"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "アカウント5のID"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "分析インスタンス行"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "ルートアカウント"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "終了日"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "空行は表示されません。"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "分析アカウント："
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "分析アカウントリファレンス："
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "計画名"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "デフォルトエンティティ"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "アカウント1のID"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "最小許容値（%）"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "この計画のルートアカウント"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr "このディストリビューションをモデルとして保存"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr "モデルを保存する前に名前とコードを入れて下さい。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr "クロスオーバー分析の印刷"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "分析仕訳帳がありません。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行明細"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "アカウント3のID"
+
+#. module: account_analytic_plans
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "アカウント4のID"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "分析ディストリビューション行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr "合計は %s から %s の間になければなりません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "アカウント名"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "分析ディストリビューション行"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "ディストリビューションコード"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "分析ディストリビューション"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "ディストリビューションモデル"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid ""
+"To setup a multiple analytic plans environment, you must define the root "
+"analytic accounts for each plan set. Then, you must attach a plan set to "
+"your account journals."
+msgstr ""
+"多数の分析計画環境をセットアップするためには、それぞれの計画セットのためにルート分析アカウントを定義しなければなりません。それから、その計画セットをあなた"
+"のアカウント仕訳帳に添付する必要があります。"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じられたアカウントには仕訳項目を作ることはできません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "Value Error"
+msgstr "値エラー"
+
+#~ msgid "Multiple-plans management in Analytic Accounting"
+#~ msgstr "分析会計における複数計画管理"
+
+#~ msgid "You can not create move line on closed account."
+#~ msgstr "閉じられたアカウントに対して移動行を作ることはできません。"
+
+#~ msgid ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ "  Projects\n"
+#~ "      Project 1\n"
+#~ "          SubProj 1.1\n"
+#~ "          SubProj 1.2\n"
+#~ "      Project 2\n"
+#~ "  Salesman\n"
+#~ "      Eric\n"
+#~ "      Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProject 1.1 : 50%\n"
+#~ "    SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ "    Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ "The analytic plan validates the minimum and maximum percentage at the time "
+#~ "of creation\n"
+#~ "of distribution models.\n"
+#~ "        "
+#~ msgstr ""
+#~ "このモジュールによって一般的な仕訳帳を使って、幾つかの分析計画を使うことができます。\n"
+#~ "それで、請求書や入力が確認されたときに複数の分析的な方向が作られます。\n"
+#~ "\n"
+#~ "例えば、次のような分析構造を定義することができます:\n"
+#~ "  Projects\n"
+#~ "      Project 1\n"
+#~ "          SubProj 1.1\n"
+#~ "          SubProj 1.2\n"
+#~ "\n"
+#~ "      Project 2\n"
+#~ "  Salesman\n"
+#~ "      Eric\n"
+#~ "      Fabien\n"
+#~ "\n"
+#~ "ここで、２つの計画があります： プロジェクトとセールスマン。請求書は２つの計画の中に分析的入力を書き込み可能でなければなりません： SubProj "
+#~ "1.1とFabien。量は分割することができます。次は２つのサブプロジェクトに関連し、１人のセールスマンに割り当てる請求書の例です：\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProject 1.1 : 50%\n"
+#~ "    SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ "    Eric: 100%\n"
+#~ "\n"
+#~ "それで、この請求書の行が確認されると、１つの口座の入力により３つの分析的な行が作成されます。\n"
+#~ "分析的な計画は分配モデルの生成において最小と最大の利益を検査します。\n"
+#~ "        "
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "関係するアカウントと期間で会社は同じでなければなりません。"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "ビューアカウント上に移動行を作ることはできません。"
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
new file mode 100644
index 00000000000..ae11c66152d
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -0,0 +1,98 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "ઉત્પાદન વર્ગ"
+
+#. module: account_anglo_saxon
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "ખરીદી ઓર્ડર"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
new file mode 100644
index 00000000000..d94e95cbf0b
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -0,0 +1,133 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-28 01:18+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "注文参照は、会社内で固有でなければなりません。"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " 会計の属性"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "製品分類"
+
+#. module: account_anglo_saxon
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社内ではユニークでなければいけません。"
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "エラー：カテゴリーを重複して作ることはできません。"
+
+#. module: account_anglo_saxon
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "発注オーダー"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "製品テンプレート"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "価格が異なるアカウント"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "出庫票"
+
+#. module: account_anglo_saxon
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr "このアカウントは仕入価格とコスト価格の価格差の値のために使われます。"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "オーダーリファレンスは固有である必要があります。"
+
+#~ msgid "Stock Accounting for Anglo Saxon countries"
+#~ msgstr "アングロサクソン諸国の株会計"
+
+#~ msgid ""
+#~ "This module will support the Anglo-Saxons accounting methodology by\n"
+#~ "    changing the accounting logic with stock transactions. The difference "
+#~ "between the Anglo-Saxon accounting countries\n"
+#~ "    and the Rhine or also called Continental accounting countries is the "
+#~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+#~ "    Anglo-Saxons accounting does take the cost when sales invoice is "
+#~ "created, Continental accounting will take the cost at the moment the goods "
+#~ "are shipped.\n"
+#~ "    This module will add this functionality by using a interim account, to "
+#~ "store the value of shipped goods and will contra book this interim account\n"
+#~ "    when the invoice is created to transfer this amount to the debtor or "
+#~ "creditor account.\n"
+#~ "    Secondly, price differences between actual purchase price and fixed "
+#~ "product standard price are booked on a separate account"
+#~ msgstr ""
+#~ "このモジュールは次のようなアングロサクソン会計手法をサポートします：\n"
+#~ "　　株式取引の会計ロジックを変更します。アングロサクソン会計（英米型会計）国と、ラインまたは\n"
+#~ "　　コンチネンタル会計（大陸型会計）国と呼ばれる違いは売上原価の計上タイミングの違いです。\n"
+#~ "　　アングロサクソン会計は販売の請求書が作成された時に原価を計上します。コンチネンタル会計\n"
+#~ "　　では商品が出荷された時に原価を計上します。\n"
+#~ "　　このモジュールは中間勘定を使うことによってこの機能を加えます。借方または貸方アカウントに\n"
+#~ "　　その総額を転送するために請求書が作成された時に、出荷された商品の価値を保存し、そして\n"
+#~ "　　この中間勘定を反対記帳します。\n"
+#~ "　　第２に、実際の仕入価格と固定の製品標準価格の差は分離された勘定に記帳されます。"
+
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "エラーです。再帰的な関係となる分類を作ることはできません。"
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index 590e7b76aad..6a969b12428 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -13,7 +13,7 @@
             <form string="Asset category">
                 <field name="name"/>
                 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                <separator string="Accounting information" colspan="4"/>
+                <separator string="Accounting Information" colspan="4"/>
                 <field name="journal_id"/>
                 <field name="account_asset_id" on_change="onchange_account_asset(account_asset_id)"/>
                 <field name="account_depreciation_id"/>
@@ -33,7 +33,7 @@
                     <field name="open_asset"/>
                 </group>
             <group col="2" colspan="2" groups="analytic.group_analytic_accounting">
-                <separator string="Analytic information" colspan="4"/>
+                <separator string="Analytic Information" colspan="4"/>
                 <newline/>
                 <field name="account_analytic_id"/>
             </group>
@@ -94,7 +94,7 @@
                     <separator string="Other Information" colspan="4"/>
                     <field name="partner_id"/>
                     <field name="purchase_date"/>
-                    <field name="parent_id" groups="base.group_extended"/>
+                    <field name="parent_id"/>
                     <newline/>
                     <group colspan="2" col="2">
                         <separator string="Depreciation Dates" colspan="2"/>
@@ -290,7 +290,6 @@
 
     <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
     <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
-        groups="base.group_extended"
         sequence="100"
         action="action_account_asset_asset_tree"/>
 
@@ -316,18 +315,5 @@
 
     <menuitem parent="menu_finance_config_assets" id="menu_action_account_asset_asset_list_normal" action="action_account_asset_asset_list_normal"/>
 
-    <record model="ir.actions.act_window" id="action_account_asset_asset_form_normal">
-        <field name="name">Review Asset Categories</field>
-        <field name="res_model">account.asset.category</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-    </record>
-
-    <record id="asset_category_form_view_todo" model="ir.actions.todo">
-        <field name="action_id" ref="action_account_asset_asset_form_normal"/>
-        <field name="category_id" ref="account.category_accounting_configuration"/>
-        <field name="sequence">3</field>
-    </record>
-
 </data>
 </openerp>
diff --git a/addons/account_asset/i18n/account_asset.pot b/addons/account_asset/i18n/account_asset.pot
index 02c15c862dd..5edf34517b1 100644
--- a/addons/account_asset/i18n/account_asset.pot
+++ b/addons/account_asset/i18n/account_asset.pot
@@ -441,12 +441,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -610,7 +610,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index 0c5cc872e1e..60d82690ad4 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -508,12 +508,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -528,12 +528,12 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "احسب"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -548,7 +548,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "نشِط"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
@@ -568,7 +568,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "المؤرخات"
 
 #. module: account_asset
 #: sql_constraint:account.invoice:0
@@ -578,12 +578,12 @@ msgstr ""
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "فترة"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "عام"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
@@ -592,13 +592,13 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "فاتورة"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
@@ -608,12 +608,12 @@ msgstr ""
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
@@ -624,7 +624,7 @@ msgstr ""
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "تاريخ الشراء"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -642,7 +642,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "الحالي"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
@@ -663,12 +663,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "العملة"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "السجل اليومي"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
@@ -679,7 +679,7 @@ msgstr ""
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "مرحَلة"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -694,7 +694,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -706,7 +706,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "حفظ كمسودة"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -717,7 +717,7 @@ msgstr "محدد"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index 6211d007d2b..ef1c2360a75 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index 503a7f9609b..ba3f3dc26d9 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-11 09:11+0000\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: account_asset
@@ -401,6 +401,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Vybraný účet vašeho záznamu deníku vynucuje použití druhotné měny. Měli "
+"byste odstranit druhotnou měnu z účtu nebo vybrat více-měny."
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -431,12 +433,12 @@ msgstr "Časová metoda"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr "Analytické informace"
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr "Úprava trvání majetku"
 
 #. module: account_asset
@@ -445,6 +447,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Datum vašeho záznamu deníku není v určeném období! Měli byste změnit datum "
+"nebo odstranit omezení z deníku."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -507,7 +511,7 @@ msgstr "Zaúčtované řádky odpisů"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Společnost musí být stejná pro své vztažené účty a období."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
@@ -537,7 +541,7 @@ msgstr "Majetek zakoupený v tomto měsíci"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Nemůžete vytvořit položky deníku v účtu typu pohled."
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -606,7 +610,7 @@ msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr "Účetní informace"
 
 #. module: account_asset
@@ -769,7 +773,7 @@ msgstr "Vytvořit pohyby majetku"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nemůžete vytvořit položky deníku v uzavřeném účtu."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -1021,3 +1025,12 @@ msgstr "Hierarchie majetku"
 
 #~ msgid "Parent asset"
 #~ msgstr "Nadřazený majetek"
+
+#~ msgid "Analytic information"
+#~ msgstr "Analytické informace"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Úprava trvání majetku"
+
+#~ msgid "Accounting information"
+#~ msgstr "Účetní informace"
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index fa50725a6a6..2cda3181b7f 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index e4688ce08cc..e793e837df6 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-13 11:18+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -439,12 +439,12 @@ msgstr "Zeit Methode"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr "Analytische Information"
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr "Anlage Lebensdauer verändern"
 
 #. module: account_asset
@@ -618,7 +618,7 @@ msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr "Buchhaltung Information"
 
 #. module: account_asset
@@ -1019,3 +1019,12 @@ msgstr "Anlangenhierarchie"
 
 #~ msgid "Indirect"
 #~ msgstr "Indirekt"
+
+#~ msgid "Analytic information"
+#~ msgstr "Analytische Information"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Anlage Lebensdauer verändern"
+
+#~ msgid "Accounting information"
+#~ msgstr "Buchhaltung Information"
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 0227ea060c4..80c8f74aca1 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 17:33+0000\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
 "Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -437,12 +437,12 @@ msgstr "Método de tiempo"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr "Información analítica"
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr "Duraciones de activo para modificar"
 
 #. module: account_asset
@@ -618,7 +618,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr "Información contable"
 
 #. module: account_asset
@@ -1035,3 +1035,12 @@ msgstr "Jerarquía de activos"
 
 #~ msgid "Date created"
 #~ msgstr "Fecha de creación"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Duraciones de activo para modificar"
+
+#~ msgid "Analytic information"
+#~ msgstr "Información analítica"
+
+#~ msgid "Accounting information"
+#~ msgstr "Información contable"
diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po
index 84bfadbc115..4222be036dc 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po
index 6e6cba8c18f..24e92eb9e39 100755
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-13 19:28+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: account_asset
@@ -438,13 +438,13 @@ msgstr "Método de tiempo"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
-msgstr "Información analítica"
+msgid "Analytic Information"
+msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
-msgstr "Duraciones de activo para modificar"
+msgid "Asset Durations to Modify"
+msgstr ""
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -619,8 +619,8 @@ msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
-msgstr "Información contable"
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -1036,3 +1036,12 @@ msgstr "Jerarquía de activos"
 
 #~ msgid "Date created"
 #~ msgstr "Fecha de creación"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Duraciones de activo para modificar"
+
+#~ msgid "Analytic information"
+#~ msgstr "Información analítica"
+
+#~ msgid "Accounting information"
+#~ msgstr "Información contable"
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index 1401cca3b71..5b27a785231 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -437,13 +437,13 @@ msgstr "Método de tiempo"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
-msgstr "Información analítica"
+msgid "Analytic Information"
+msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
-msgstr "Duraciones de activo para modificar"
+msgid "Asset Durations to Modify"
+msgstr ""
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -618,8 +618,8 @@ msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
-msgstr "Información contable"
+msgid "Accounting Information"
+msgstr ""
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -831,3 +831,12 @@ msgstr "Confirmar activo"
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
 msgstr "Jerarquía de activos"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Duraciones de activo para modificar"
+
+#~ msgid "Analytic information"
+#~ msgstr "Información analítica"
+
+#~ msgid "Accounting information"
+#~ msgstr "Información contable"
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
new file mode 100644
index 00000000000..71f7c5f2aeb
--- /dev/null
+++ b/addons/account_asset/i18n/fi.po
@@ -0,0 +1,793 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-30 07:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Päättymispäivämäärä"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr "Jäännösarvo"
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr "Bruttosumma"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr "Varat"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "Vuosi"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "Lisätiedot"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index 3cdd5db3345..614a952f916 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-18 23:26+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -46,12 +46,12 @@ msgstr "Calcul des amortissements"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Coût d'acquisition"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -81,12 +81,12 @@ msgstr "Nom de l'historique"
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Modifier"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -195,7 +195,7 @@ msgstr "Ecriture de dépreciation"
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
@@ -213,17 +213,17 @@ msgstr "Actifs en état brouillon"
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Structure de communication BBA incorrecte !"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -234,7 +234,7 @@ msgstr "Compte d'actif"
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Calculer les amortissements"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
@@ -283,7 +283,7 @@ msgstr "Méthode de calcul"
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Durée en mois entre 2 amortissements"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -291,6 +291,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis peut être appliqué seulement pour la méthode linéaire "
+"(unité de temps)"
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -301,16 +303,22 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"La méthode à utiliser pour calculer les dates et le nombre de lignes "
+"d'amortissement.\n"
+"Nombre d'amortissements : déterminer le nombre de lignes d'amortissement et "
+"le temps entre 2 amortissements.\n"
+"Date de fin : choisissez le temps entre 2 amortissements et la date de fin "
+"des amortissements."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Valeur brute "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer des immobilisations récurcives."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -320,24 +328,24 @@ msgstr "Temps en mois entre deux dépréciations"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Modifier l'immobilisation"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Other Information"
-msgstr ""
+msgstr "Autre information"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Valeur résiduelle"
 
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
@@ -388,7 +396,7 @@ msgstr "État"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Lignes de facture"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -397,11 +405,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième "
+"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit "
+"sélectionner une vue multi-devise sur le journal."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -411,7 +422,7 @@ msgstr "Tableau des amortissements"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Écritures comptables"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
@@ -427,12 +438,12 @@ msgstr "Méthode de temps"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr "Information pour l'analytique"
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr "Durées d'amortissement à modifier"
 
 #. module: account_asset
@@ -441,6 +452,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"La date de votre écriture ne correspond pas à la période définie ! Vous "
+"devez modifier la date ou supprimer la contrainte de date du journal."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -472,16 +485,22 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Choisissez la méthode à utiliser pour calculer les dates et le nombre de "
+"lignes d'amortissement.\n"
+"    * Nombre d'amortissements : fixer le nombre d'amortissements et le temps "
+"entre 2 amortissements.\n"
+"    * Date de fin : choisissez le temps entre 2 amortissements et la date de "
+"fin d'amortissement."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Immobilisation en cours"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Fermé"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -492,27 +511,27 @@ msgstr "Partenaire"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Montant des lignes d'amortissement"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Lignes d'amortissement comptabilisées"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour son compte et la période liée."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Immobilisation enfant"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Date d'amortissement"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
@@ -527,32 +546,32 @@ msgstr "Date"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Immobilisations acquises ce mois"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Calculer"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Recherche une catérogie d'immobilisation"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -567,12 +586,12 @@ msgstr "Fermer l'immobilisation"
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Statut de l'immobilisation"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Nom de l'amortissement"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -582,37 +601,37 @@ msgstr "Hstorique"
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Le numéro de facture doit être unique par société !"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Période"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Général"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Définir les catégories d'amortissement"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@@ -627,19 +646,19 @@ msgstr "Fermer"
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Méthode d'amortissement"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Date d'acquisition"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Dégressif"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -647,32 +666,34 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Choisissez la période pour laquelle vous souhaitez comptabiliser "
+"automatiquement les lignes d'amortissement des immobilisations en cours"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "En cours"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Montant de l'amortissement"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Passer l'état brouillon"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Dates d'amortissement"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
@@ -682,13 +703,13 @@ msgstr "Journal"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Montant déjà ammorti"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Comptabilisé"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -699,11 +720,18 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"A sa création,une immobilisation est à l' état  «brouillon».\n"
+"Si l'immobilisation est confirmée, son état devient \"en cours\" et des "
+"lignes d'amortissement peuvent être comptabilisées.\n"
+"Vous pouvez fermer manuellement une immobilisation lorsque son amortissement "
+"est terminé.\n"
+"Lorsque la dernière ligne de l'amortissement est comptabilisée, "
+"l'immobilisation se met automatiquement dans l'état terminé."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -711,11 +739,13 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Cochez cette case si vous souhaitez confirmer automatiquement les "
+"immobilisations de cette catégorie lorsqu'elles sont créées par des factures."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Mettre à l'état \"Brouillon\""
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -726,12 +756,12 @@ msgstr "Linéaire"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Ligne d'amortissement"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
@@ -743,18 +773,18 @@ msgstr "Catégorie d'immobilisation"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Immobilisations achetées le mois dernier"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Écritures d'amortissement créées"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -763,11 +793,14 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"Avec ce rapport, vous pouvez avoir un aperçu sur tous les amortissements. "
+"L'outil de recherche peut également être utilisé pour personnaliser vos "
+"rapports sur les amortissements en fonction de vos besoins;"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Définir ici le temps (en mois) entre 2 amortissements"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -778,22 +811,22 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Nombre d'amortissements"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Créer l'écriture"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Comptabiliser les lignes d'amortissement"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Confirmer l'immobilisation"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
@@ -864,12 +897,21 @@ msgstr "Hiérarchie des immobilisations"
 #~ msgid "Global state"
 #~ msgstr "État global"
 
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Le nom de l'objet doit commencer par \"x_\" et ne pas contenir de "
+#~ "charactères spéciaux !"
+
 #~ msgid "Open"
 #~ msgstr "Ouvrir"
 
 #~ msgid "Depreciation"
 #~ msgstr "Amortissement"
 
+#~ msgid "Method name"
+#~ msgstr "Nom de méthode"
+
 #~ msgid "Analytic journal"
 #~ msgstr "Journal analytique"
 
@@ -902,3 +944,15 @@ msgstr "Hiérarchie des immobilisations"
 
 #~ msgid "Residual value"
 #~ msgstr "Valeur résiduelle"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Durées d'amortissement à modifier"
+
+#~ msgid "Analytic information"
+#~ msgstr "Information pour l'analytique"
+
+#~ msgid "Accounting information"
+#~ msgstr "Information comptable"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML incorrect pour l'architecture de la vue !"
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
index a2fcdc3c058..a366c6463eb 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index ee3ec48c4c7..f28254a8bee 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
new file mode 100644
index 00000000000..c5282d456e3
--- /dev/null
+++ b/addons/account_asset/i18n/ja.po
@@ -0,0 +1,816 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-16 19:05+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-17 04:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr "ドラフトと開いた状態の資産"
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "終了日"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr "残余価値"
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "減価償却費アカウント"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr "総額"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr "資産"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr "この資産のための最初の減価償却エントリーは、１月１日の代わりに購入日からとしなければならないことを示します。"
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "履歴名"
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "修正"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "動作中"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr "減価償却額"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "資産分析"
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "逓減係数"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr "このウィザードは選択された期間に属する有効な資産の減価償却行を記帳します。"
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "減価償却行"
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr "それは計画された量を持つため減価することはできません。"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "資産アカウント"
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "転記アカウント"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr "資産"
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "減価償却アカウント"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "減価償却エントリー"
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "減価償却行の数"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr "ドラフト状態の資産"
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr "アカウント資産"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr "減価償却の順序"
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "期間の長さ"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr "資産の購入日"
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr "指定した間隔により減価償却を計算"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr "残存期間の変更"
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "計算方法"
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr "２つの減価償却の間隔を月数で明らかにして下さい。"
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr "プロラタ トンポリス（期間に応じて）は時間法で\"減価償却の数\"のためだけに適用できます。"
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"この方法は日付と減価償却行の数を計算するために使用します。\n"
+"減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
+"終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr "総額 "
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr "エラー。再帰的な資産を作ることはできません。"
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr "２つの減価償却の間の月の時間"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr "資産の修正"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "その他情報"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "サルベージ価値"
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr "閉じるように設定"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "資産の修正"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr "閉じた状態の資産"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr "親資産"
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr "資産履歴"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr "現在年で購入した資産"
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多国通貨ビューを選択して下さい。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr "月"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr "減価償却委員会"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "未転記金額"
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "時間法"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr "分析情報"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr "資産存続期間の修正"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+"減価償却行の金額を計算するために使う方法を選択して下さい。\n"
+"　・ リニア（定額法）：次の計算：全体の価値 / 減価償却の数\n"
+"　・ 逓減（定率法）：次の計算：残存価値 * 逓減因子"
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"減価償却行の日付と数を計算するために使う方式を選択して下さい。\n"
+"　・ 減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
+"　・ 終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr "有効な状態の資産"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr "閉じた"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "減価償却行の金額"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr "記帳された減価償却行"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間に同じでなければなりません。"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr "子資産"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr "現在の月に購入した資産"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr "計算"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr "資産分類の検索"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "閉鎖資産"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "資産の状態"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "減価償却名"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "履歴"
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr "一般"
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "プロラタ トンポリス（期間に応じて）"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting Information"
+msgstr "会計情報"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr "資産分類のレビュー"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr "減価償却法"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr "購入日"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr "逓減"
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "有効な資産の減価償却行を自動的に記帳したい場合の期間を選択して下さい。"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr "現在"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr "減価償却額"
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "ドラフト状態をスキップ"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "減価償却済額"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+"資産が作成された時、状態はドラフトです。\n"
+"その資産が確認された場合は、状態が有効になりそして減価償却行は会計上記帳されます。\n"
+"減価償却が終わった場合は、手動でその資産を閉じることができます。減価償却の最後の行が記帳された場合は、資産は自動的にその状態になります。"
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "請求書によって作成されたこの分類の資産を自動的に確認したい場合はこれをチェックして下さい。"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr "リニア"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "資産の減価償却行"
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr "先月購入資産"
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr "作成済資産の移動"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じたアカウントには仕訳項目を作ることはできません。"
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+"このレポートでは全ての減価償却を表示します。この検索ツールは、あなたの好み通りの資産報告書を見たり、あなたの要件に合った分析を行うためにも使うことができま"
+"す。"
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr "ここでは２つの減価償却の期間を月数で表してください。"
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr "減価償却の数"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr "移動の作成"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr "減価償却行を記帳"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr "資産の確認"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "資産の階層"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "資産存続期間の修正"
+
+#~ msgid "Analytic information"
+#~ msgstr "分析情報"
+
+#~ msgid "Accounting information"
+#~ msgstr "会計情報"
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index eea03149162..9e53db8af96 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index c11bdb26d4f..41736210aad 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -14,44 +14,44 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Activa in concept en open status"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
 msgid "Ending date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Restwaarde"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Waardeverminderingsrekening"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Bereken activa"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Bruto bedrag"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -60,7 +60,7 @@ msgstr ""
 #: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset"
-msgstr ""
+msgstr "Activa"
 
 #. module: account_asset
 #: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -68,34 +68,36 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn "
+"gedaan voor de aankoopdatum in plaats van 1 januari."
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Historische naam"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Wijzig"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Actief"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Afschrijvingsbedrag"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,24 +105,24 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Activa analyse"
 
 #. module: account_asset
 #: field:asset.modify,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Oorzaak"
 
 #. module: account_asset
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Degressieve factor"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Activa categorieën"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -128,40 +130,43 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Deze wizard zal de afschrijvingsregels boeken van de lopende activa, welke "
+"behoren aan de geselecteerde periode."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
 #: field:account.move.line,entry_ids:0
 #: model:ir.actions.act_window,name:account_asset.act_entries_open
 msgid "Entries"
-msgstr ""
+msgstr "Boekingen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Afschrijvingsregels"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
 msgstr ""
+"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt afschrijven."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "fschrijvingsdatum"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Activa rekening"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Geboekte bedrag"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -170,38 +175,38 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_finance_assets
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets"
-msgstr ""
+msgstr "Activa"
 
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Afschrijvingsrekening"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notities"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Afschrijvingsboeking"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde debet of credit waarde in boekingsregel!"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# afschrijvingsregels"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Activa in concept fase"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -209,33 +214,33 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referentie"
 
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige BBA gestructureerde communicatie!"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Activa rekening"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Bereken activa"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Volgorde van waardevermindering"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -243,43 +248,43 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Periodelengte"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Aankoopdatum van activa"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Berekent de afschrijving binnen het gespecificeerde interval"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Verander duur"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Kostenplaats"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0 field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Berekeningsmethode"
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd gedurende twee afschrijvingen, in maanden"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -287,6 +292,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis kan  alleen worden toegepast voor de tijd-methode \"aantal "
+"afschrijvingen\"."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -297,94 +304,100 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"De methode welke gebruikt kan worden om de datums en het aantal "
+"afschrijvingsregels te berekenen.\n"
+"Aantal afschrijvingen: Bevestig het aantal afschrijvingsregels en de tijd "
+"tussen twee afschrijvingen.\n"
+"Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de "
+"afschrijvingen niet verder zal gaan dan."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Bruto waarde "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Fout! Het is niet mogelijk recursieve activa te maken."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tijd in maanden tussen twee waardeverminderingen"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Bijwerken activa"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Other Information"
-msgstr ""
+msgstr "Overige informatie"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Restwaarde"
 
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Asset categorie"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Af te sluiten"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
 msgid "Compute assets"
-msgstr ""
+msgstr "Bereken activa"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
 msgid "Modify asset"
-msgstr ""
+msgstr "Aanpassen activa"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Activa in gesloten status"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Bovenliggende activa"
 
 #. module: account_asset
 #: view:account.asset.history:0
 #: model:ir.model,name:account_asset.model_account_asset_history
 msgid "Asset history"
-msgstr ""
+msgstr "Activa historie"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Activa gekocht in afgelopen jaar"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Factuurregel"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -393,42 +406,45 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. "
+"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-"
+"valuta overzicht van de boeking."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Afschrijving dashboard"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journaalpostregels"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Ongeboekte bedrag"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Tijdmethode"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -437,12 +453,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet "
+"de datum aanpassen of deze beperking van het dagboek verwijderen."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
 #: field:account.asset.history,note:0
 msgid "Note"
-msgstr ""
+msgstr "Opmerking"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -451,6 +469,10 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Kies de methode welke gebruikt kan worden om de hoeveelheid "
+"afschrijvingsregels te berekenen.\n"
+"   * Lineaire: Berekend op basis van: Bruto waarde / Aantal Afschrijvingen\n"
+"   * Degressieve: Berekend op basis van: Restwaarde * Degressieve Factor"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -463,174 +485,182 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Kies de methode welke gebruikt kan worden om de datums en het aantal "
+"afschrijvingsregels te berekenen.\n"
+"   * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de "
+"tijd tussen twee afschrijvingen.\n"
+"   * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop "
+"de afschrijvingen niet verder zal gaan."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Lopende activa"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Gesloten"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Bedrag aan afschrijvingsregels"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Geboekte afschrijvingsregels"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bedrijf moet gelijk zijn voor de gerelateerde rekening en periode."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Onderliggende activa"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Datum van waardevermindering"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Activa gekocht in huidige maand"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Het is niet mogelijk om journaal boekingen te doen op een rekening van het "
+"type 'aanzicht'"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Bereken"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Zoek in activa categorie"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
 msgid "Close asset"
-msgstr ""
+msgstr "Gesloten activa"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Status van activa"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Afschrijvingsnaam"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf!"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Controleer uw activa categorieën"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Afschrijvingsmethode"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Aankoopdatum"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Degressieve"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,48 +668,50 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende "
+"activa wilt boeken."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Huidig"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Bedrag voor waardevermindering"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Sla concept status over"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Afschrijvingsdatum"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Dagboek"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Bedrag al in mindering gebracht"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Geboekt"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -690,11 +722,17 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"Wanneer een activa is aangemaakt, is de status 'Concept'.\n"
+"Als de activa wordt bevestigd, wordt status 'Lopend' en de "
+"afschrijvingsregels kunnen geboekt worden in de boekhouding.\n"
+"U kunt handmatig een activa sluiten als het afschrijven voorbij is. Als de "
+"laatste regel van de afschrijvingen wordt geboekt, wordt dit automatisch de "
+"status."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -702,50 +740,53 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Vink dit aan als u automatisch de activa van deze categorie wilt bevestigen "
+"als deze worden aangemaakt door een facturen."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Zet op concept"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Lineair"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Activa afschrijvingssregel"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Activa categorie"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Activa gekocht in afgelopen maand"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Maak activa mutaties"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
 msgstr ""
+"Het is niet mogelijk een journaal boeking te doen op een afgesloten rekening."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +795,14 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"Uit dit rapport, krijgt u een overzicht van alle afschrijvingen. De "
+"zoekmogelijkheid kan ook worden gebruikt om uw activarapporten te "
+"personaliseren en deze analyse af te stemmen op uw behoeften;"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd tussen twee afschrijvingen, in maanden"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -769,25 +813,34 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Aantal waardeverminderingen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Maak mutatie"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Boek afschrijvingsregel"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Bevestig activa"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Activa hiërarchie"
+
+#~ msgid "Analytic information"
+#~ msgstr "Kostenplaats informatie"
+
+#~ msgid "Accounting information"
+#~ msgstr "Boekhoud informatie"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Activa looptijd om te bewerken"
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
new file mode 100644
index 00000000000..3f363b472c8
--- /dev/null
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -0,0 +1,793 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-27 13:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index e80db8e3e8a..d2006748b65 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 38b9632016f..aa94b06991b 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Rascunhos ativos e fases abertas"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -41,17 +41,17 @@ msgstr "Depr. Conta  Despesa"
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Calcula Ativos"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo por..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Valor Bruto"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -68,6 +68,8 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Indica que a primeira entrada depreciativa para este ativo tem que ser feita "
+"a partir da data de compra em vez do primeiro de janeiro"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
@@ -79,23 +81,23 @@ msgstr "Nome de histórico"
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Modificar"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Em Funcionamento"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Depreciação do montante"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,7 +105,7 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Análise de ativos"
 
 #. module: account_asset
 #: field:asset.modify,name:0
@@ -114,7 +116,7 @@ msgstr "Motivo"
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Fator degressivo"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -128,6 +130,8 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Este assistente irá postar as linhas de depreciação de ativos em execução "
+"que pertencem ao período selecionado."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
@@ -140,18 +144,18 @@ msgstr "Movimentos"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Linhas de depreciação"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "É o valor que pretende ter e que não pode depreciar."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Data de depreciação"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
@@ -161,7 +165,7 @@ msgstr "Conta de Activo"
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Valor publicado"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -186,22 +190,22 @@ msgstr "Notas"
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Entrada depreciação"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# Linhas de depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Activos em estado de rascunho"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -214,28 +218,28 @@ msgstr "Data de Encerramento"
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Conta ativos"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Calcula Ativos"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Sequência da depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -243,7 +247,7 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Duração do período"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -254,17 +258,17 @@ msgstr "Rascunho"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Data de compra de ativos"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Calcula depreciação dentro do intervalo especificado"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Alterar a duração"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -279,7 +283,7 @@ msgstr "Método Processado"
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Declare aqui o tempo durante o 2 amortizações, em meses"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -287,6 +291,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis só pode ser aplicada no tempo do método \"número de "
+"depreciações\" ."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -297,33 +303,39 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"O método a utilizar para calcular as datas e o número de linhas de "
+"depreciação.\n"
+"Número de Amortizações: Fixar o número de linhas de depreciação e o tempo "
+"entre 2 depreciações.\n"
+"Data Final: Escolha o tempo entre 2 amortizações e as depreciações da data "
+"não vão além."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Valor Bruto "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Erro! Não pode criar ativos recursivos."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tempo em meses entre duas amortizações"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Modificar ativos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -343,7 +355,7 @@ msgstr "Categoria de Activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Definir para fechar"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
@@ -358,12 +370,12 @@ msgstr "Modificar activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Activos em estado fechado"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Ascendente ativo"
 
 #. module: account_asset
 #: view:account.asset.history:0
@@ -374,7 +386,7 @@ msgstr "Histórico de activos"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Ativos adquiridos no ano corrente"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@@ -384,7 +396,7 @@ msgstr "Estado"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de fatura"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -393,11 +405,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
+"multi-moeda no diário."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -407,28 +422,28 @@ msgstr "Quadro de Depreciação"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Valor Não publicado"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Método tempo"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -437,6 +452,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -451,6 +468,10 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Escolha o método a utilizar para calcular a quantidade de linhas de "
+"depreciação.\n"
+"   * Linear: Calculado com base em: Valor bruto / Número de Amortizações\n"
+"   * Degressivo: Calculado com base em: valor remanescente * Fator degressivo"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -463,11 +484,17 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Escolha o método a utilizar para calcular as datas e o número de linhas de "
+"depreciação.\n"
+"   * Número de Amortizações: Fixar o número de linhas de depreciação e o "
+"tempo entre 2 depreciações.\n"
+"   * Data Final: Escolha o tempo entre 2 amortizações e as depreciações a "
+"data não vai além."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Activos em estado de execução"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -478,32 +505,32 @@ msgstr "Fechado"
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Quantidade de linhas de depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Publicadas linhas de depreciação"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Ativos descendentes"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Data de depreciação"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
@@ -518,32 +545,32 @@ msgstr "Data"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Ativos adquiridos no mês atual"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Cálculo"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Pesquisar categoria de ativos"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -558,12 +585,12 @@ msgstr "Fechar activo"
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Estado do ativo"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Nome de depreciação"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -573,7 +600,7 @@ msgstr "Histórico"
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -583,27 +610,27 @@ msgstr "Período"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Reveja as categorias de ativos"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@@ -618,19 +645,19 @@ msgstr "Fechar"
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Método de depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Data da Compra"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Degressivo"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,32 +665,34 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Escolha o período para o qual quer colocar automaticamente as linhas de "
+"depreciação de ativos em execução"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Montante a depreciar"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Saltar o estado rascunho"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Datas de depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
@@ -673,13 +702,13 @@ msgstr "Diário"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Valor já depreciado"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Publicado"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -690,11 +719,16 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"Quando um ativo é criado, o estado é 'Rascunho'.\n"
+"Se o ativo for confirmado, o estado passa a 'Em execução' e as linhas de "
+"depreciação podem ser lançadas na contabilidade.\n"
+"Pode fechar manualmente um ativo quando a depreciação é longa. Se a última "
+"linha de depreciação é publicada, o ativo entra automaticamente nesse estado."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -702,11 +736,13 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Marque esta opção se quiser confirmar automaticamente os ativos dessa "
+"categoria quando criados por faturas."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Definir como rascunho"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -717,12 +753,12 @@ msgstr "Linear"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Linha de depreciação de ativos"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
@@ -734,18 +770,18 @@ msgstr "Categoria de activos"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Ativos adquiridos no último mês"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Movimento de ativos criados"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +790,15 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"A partir deste relatório, pode ter uma visão geral sobre as depreciações. A "
+"ferramenta de busca também pode ser usada para personalizar os seus "
+"relatórios de ativos e, portanto, corresponder esta análise às suas "
+"necessidades;"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Declare aqui o tempo entre 2 amortizações, em meses"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -769,22 +809,22 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Número de Amortizações"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Criar movimento"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Mensagem Linhas de depreciação"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Ativo confirmado"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
@@ -995,3 +1035,12 @@ msgstr "Hierarquia de Activos"
 
 #~ msgid "Asset board"
 #~ msgstr "Painel do imobilizado"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Duração Ativos para modificar"
+
+#~ msgid "Analytic information"
+#~ msgstr "Informação analítica"
+
+#~ msgid "Accounting information"
+#~ msgstr "Informação contabilística"
diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po
index a348034db22..4fcbdaef9b5 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Ativos em projeto e estados abertos"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -31,17 +31,17 @@ msgstr "Data de término"
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Valor Residual"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Depr.Contas de despesas"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Calcule os Ativos"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -72,7 +72,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Nome do Histórico"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
@@ -95,7 +95,7 @@ msgstr "Executando"
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Montante de Depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,7 +103,7 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Análise de Ativos"
 
 #. module: account_asset
 #: field:asset.modify,name:0
@@ -114,13 +114,13 @@ msgstr "Motivo"
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Fator Degressiva"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Categorias de Ativos"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -128,6 +128,8 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Este assistente irá postar as linhas de depreciação de ativos em execução "
+"que pertencem ao período selecionado."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
@@ -140,28 +142,28 @@ msgstr "Entradas"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Linhas de Depreciação"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "É o valor que você pretende ter de que você não pode depreciar."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Data de Depreciação"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Conta de Ativo"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Valor Postado"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -175,7 +177,7 @@ msgstr "Ativos"
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Conta de Depreciação"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
@@ -196,12 +198,12 @@ msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# Linhas de Depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Ativos em estados de rascunho"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -224,18 +226,18 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Ativo de Contas"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Calcule os Ativos"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Sequência da Depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -243,7 +245,7 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Duração do Período"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -254,17 +256,17 @@ msgstr "Rascunho"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Data de compras de ativos"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Calcula a depreciação dentro do intervalo especificado"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Altera a Duração"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -274,7 +276,7 @@ msgstr "Conta analítica"
 #. module: account_asset
 #: field:account.asset.asset,method:0 field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Método de Cálculo"
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
@@ -301,17 +303,17 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Valor bruto "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Erro! Você não pode criar ativos recursivas."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tempo em meses entre duas depreciações."
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
@@ -323,7 +325,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Modificar Ativos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -338,12 +340,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Categoria de Ativos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Definir para Fechar"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
@@ -358,7 +360,7 @@ msgstr "Modificar ativo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Ativos em estados fechados"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
@@ -374,7 +376,7 @@ msgstr "Histórico do ativo"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Ativos adquiridos no ano em curso"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@@ -402,7 +404,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Conselho de depreciação"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
@@ -412,23 +414,23 @@ msgstr ""
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Valor Não Postada"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Método tempo"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +594,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
@@ -791,3 +793,9 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
 msgstr "Hierarquia do ativo"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Ativos para modificar durações"
+
+#~ msgid "Analytic information"
+#~ msgstr "Informação Analítica"
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
new file mode 100644
index 00000000000..35f1baa74e7
--- /dev/null
+++ b/addons/account_asset/i18n/ro.po
@@ -0,0 +1,793 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-18 07:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index a6b7b6a7893..23841e75f85 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index aa44c6835c8..7b8c04079fa 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index 59b620ce85c..2818424bea0 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -422,12 +422,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -591,7 +591,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 1a126821f9c..a8d86e27596 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index 39babdaf138..cc11aee2c91 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -423,12 +423,12 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr ""
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr ""
 
 #. module: account_asset
@@ -592,7 +592,7 @@ msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr ""
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index 3b645c49b25..929786ec0bc 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 07:02+0000\n"
+"PO-Revision-Date: 2012-05-10 17:45+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -426,12 +426,12 @@ msgstr "计时方法"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Analytic information"
+msgid "Analytic Information"
 msgstr "分析信息"
 
 #. module: account_asset
 #: view:asset.modify:0
-msgid "Asset durations to modify"
+msgid "Asset Durations to Modify"
 msgstr "要修改的资产周期"
 
 #. module: account_asset
@@ -601,7 +601,7 @@ msgstr "年限百分比"
 
 #. module: account_asset
 #: view:account.asset.category:0
-msgid "Accounting information"
+msgid "Accounting Information"
 msgstr "会计信息"
 
 #. module: account_asset
@@ -803,3 +803,12 @@ msgstr "确认固定资产"
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
 msgstr "固定资产树"
+
+#~ msgid "Accounting information"
+#~ msgstr "会计信息"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "要修改的资产周期"
+
+#~ msgid "Analytic information"
+#~ msgstr "分析信息"
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index 1e794eceead..c2f931862f5 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -66,7 +66,7 @@
                     <field name="depreciation_date"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="partner_id"/>
                     <field name="purchase_date"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index c8a9a02dc5b..bebd4af0225 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset">
                     <group colspan="4" col="4">
-                        <separator string="Asset durations to modify" colspan="4"/>
+                        <separator string="Asset Durations to Modify" colspan="4"/>
                         <field name="name" colspan="4"/>
                         <group colspan="2" col="2">
                             <field name="method_number"/>
diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
index 400cc92452b..ebf58d774d9 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml
+++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
@@ -70,7 +70,7 @@
         <tree editable="bottom" string="Statement Lines">
           <field name="sequence" readonly="1" invisible="1"/>
           <field name="journal_id" readonly="1"/>
-          <field name="date" readonly="1" groups="base.group_extended"/>
+          <field name="date" readonly="1"/>
           <field name="val_date" readonly="1"/>
           <field name="name"/>
           <field name="statement_id" readonly="1"/>
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
new file mode 100644
index 00000000000..ff96580afa1
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -0,0 +1,374 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-03 19:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-04 04:41+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Buscar Transacciones Bancarias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
new file mode 100644
index 00000000000..d4cac2cb08b
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -0,0 +1,374 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-03 13:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Vahvistettu"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Tiliote"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Luottotapahtumat"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Veloitustapahtumat."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
new file mode 100644
index 00000000000..3e77a3b8a26
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -0,0 +1,374 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-17 09:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "બેન્ક વ્યવહારો શોધો"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "સમર્થિત"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "પેરેંટ કોડ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "ઉધાર"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "સ્થિતિ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "કાચું"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "વિધાન"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "રોજનામું"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
new file mode 100644
index 00000000000..385192db3e1
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -0,0 +1,374 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-30 19:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:09+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Cerca transazioni bancarie"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confermato"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Codice Genitore"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Ragguppa per..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Dichiarazione"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Cancella linee"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Conferma linee"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transazioni"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Attenzione"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
new file mode 100644
index 00000000000..f040102bb83
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -0,0 +1,376 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 23:00+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "銀行取引の検索"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "国際化ID"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "親コード"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "選択した明細書行をキャンセル"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "明細書"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "選択した明細行の確認"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "銀行取引明細書の残高レポート"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "行のキャンセル"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "バッチ支払情報"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "確認行"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr "削除操作はできません。この銀行取引明細書の削除あるいは変更のために関連した銀行明細書をご覧下さい。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "確認済みの明細書行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "貸方取引"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "選択明細行のキャンセル"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "相手方番号"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "取引"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "締切残高"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "国際化金額"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "借方取引"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "確認された行はもはや変更できません。"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "選択した明細行の確認をします。"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr "選択した銀行明細行のキャンセルを本当に行いますか？"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "手動"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "相手方通貨"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "相手方BIC"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "子コード"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr "選択した銀行明細行を本当に確認しますか？"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr "バッチ支払いの中で、同じ国際化レベルに沿った取引を識別するためのコード"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "ドラフト明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "国際化総額"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行明細行"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "相手方名"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "銀行口座"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行明細"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "明細行"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "コードは固有でなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "銀行明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "子バッチ支払い"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "国際化ID"
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
new file mode 100644
index 00000000000..ac8c07acdc6
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -0,0 +1,386 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 14:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 04:52+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Pesquisar operações bancárias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Código ascendente"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Cancelar linhas de instrução selecionadas"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "O RIB e / ou o IBAN não é válido"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Afirmação"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Confirme linhas de instrução selecionados"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Declaração do Relatório dos Balanços do Banco"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Cancelar linhas"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Informação do pagamento do lote"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Confirmar Linhas"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+"Excluir operação não permitida! Por favor, vá para o extracto bancário "
+"associado, a fim de eliminar e / ou modificar esta linha do extrato bancário"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Linhas de Declaração Confirmadas."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Operações de crédito."
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "Cancelar declaração de linhas selecionadas"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Número da contraparte"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transacções"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Aviso !"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Saldo de Encerramento"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Montante Global"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Operações de débito."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Filtros Avançados..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Linhas Confirmadas não pode ser alteradas."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Data Valuta"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Confirme linhas de instrução selecionadas."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Tem certeza que deseja cancelar as linhas de Declaração Bancárias "
+"selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Fin.Account"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Moeda da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "BIC da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Códigos descendentes"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+"Tem certeza de que pretende confirmar as linhas da Declaração Bancária "
+"selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+"O montante do comprovativo deve ser o mesmo valor que o da linha de instrução"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Código para identificar as operações que pertencem ao mesmo nível de "
+"globalização dentro de um pagamento do lote"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Declaração das Linhas do rascunho."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "Glob. Am."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha de extracto Bancário"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Nome da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "Communicação"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto Bancário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Linha de declaração"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "O código deve ser único !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Linhas de Declarações Bancárias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Pagamentos em lote descendente"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Linhas da Declaração"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Montante total"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID Globalização"
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
new file mode 100644
index 00000000000..55f39080e09
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -0,0 +1,374 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-25 10:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Sök banktransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Förälderns kod"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debet"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "RIB och/eller IBAN är felaktig"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Tillstånd"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Kontoutdrag"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Bekräfta valda kontoutdragsrader"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Bankbalansrapport"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Avbryt raderna"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Batchbetalningsinformation"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Bekräfta raderna"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Varning"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Utgående balans"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Glob belopp"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Debettransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Utökade filter..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Bekräftade rader kan inte längre ändras."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Valutadatum"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Bekräfta valda rader från kontoutdraget."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
new file mode 100644
index 00000000000..8be3f6115c5
--- /dev/null
+++ b/addons/account_budget/i18n/ja.po
@@ -0,0 +1,476 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-13 19:58+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "担当ユーザ"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "予算上の見通し"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "印刷："
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "ユーザの検証"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "要約の印刷"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "支払日"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "期末"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "at"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "予算の印刷"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Currency:"
+msgstr "通貨:"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr "会計予算のクロスオーバー レポート"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "検証済"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "パーセンテージ"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "ステータス"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"予算は将来の期間における、予想される会社の収入と支出です。予算に基づき、会社はその期間の間にどのくらいのお金を得るのかを注意深く見ることができます。そして"
+"、さまざまな分類に分配する最適な方法を理解することができます。お金がどこに行くのかを追跡し続けることで、お金の使い過ぎの可能性を減らし、財務目標を達成しや"
+"すくします。分析的なアカウントごとに期待される収入を詳細化することで予算を予測して下さい。そして、その期間中に実際にそれを実現することを基本にその展開を監"
+"視して下さい。"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "予算 %s はアカウントを持っていません。"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "合計："
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "承認のため"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr "ドラフトにリセット"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "予定額"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "パーセント（%）"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "実際の金額"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "実際の金額"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr "分析アカウントのための会計予算レポート"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+msgid "Theoritical Amount"
+msgstr "理論的な金額"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "予算ライン"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "ライン"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "予算"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve Budgets"
+msgstr "予算の承認"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "このウィザードは予算を印刷するために使われます。"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "予算"
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "このウィザードは予算の要約を印刷するために使用されます。"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "予算上のポジション"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "期間の開始"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr "会計予算のクロスオーバーの要約レポート"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "理論的な金額"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "日付期間の選択"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoretical Amount"
+msgstr "理論的な金額"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Budget :"
+msgstr "予算："
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "計画金額"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "アカウント"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "予算ライン"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作ることはできません"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "からの分析"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Draft Budgets"
+msgstr "ドラフト予算"
+
+#, python-format
+#~ msgid "The General Budget '%s' has no Accounts!"
+#~ msgstr "一般的な予算 %s はアカウントを持っていません。"
+
+#~ msgid ""
+#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
+#~ "\n"
+#~ "Once the Master Budgets and the Budgets are defined (in "
+#~ "Accounting/Budgets/),\n"
+#~ "the Project Managers can set the planned amount on each Analytic Account.\n"
+#~ "\n"
+#~ "The accountant has the possibility to see the total of amount planned for "
+#~ "each\n"
+#~ "Budget and Master Budget in order to ensure the total planned is not\n"
+#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
+#~ "of\n"
+#~ "record can also be switched to a graphical view of it.\n"
+#~ "\n"
+#~ "Three reports are available:\n"
+#~ "    1. The first is available from a list of Budgets. It gives the "
+#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+#~ "\n"
+#~ "    2. The second is a summary of the previous one, it only gives the "
+#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
+#~ "\n"
+#~ "    3. The last one is available from the Analytic Chart of Accounts. It "
+#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
+#~ "Budgets per Budgets.\n"
+#~ "\n"
+#~ msgstr ""
+#~ "このモジュールによって会計士は分析とクロスオーバーされた予算を管理することができます。\n"
+#~ "\n"
+#~ "マスタ予算と予算（会計/予算/ の中）が定義されたら、プロジェクトマネジャはそれぞれの\n"
+#~ "分析アカウントに計画された予算をセットすることができます。\n"
+#~ "\n"
+#~ "会計士は彼の計画した予算やマスタ予算に対して高かったり低かったりしないことを確かに\n"
+#~ "するために、それぞれの予算とマスタ予算の計画された合計を参照する可能性があります。\n"
+#~ "レコードの各リストはグラフィカルビューにも切り替えることができます。\n"
+#~ "\n"
+#~ "次の3つのレポートが利用可能です：\n"
+#~ "    1. 最初は予算リストが利用可能です。これはそれらの予算のために、マスタ予算ごとに分析アカウントの広がりを与えます。\n"
+#~ "\n"
+#~ "    2. 次は１番目をまとめたものです。それは選択された予算のためのみに、分析アカウントの広がりを与えます。\n"
+#~ "\n"
+#~ "    3. 最後は会計の分析チャートから利用可能です。それは選択された分析アカウントのために、予算ごとにマスタ予算の広がりを与えます。\n"
+#~ "\n"
+
+#~ msgid "Budget Management"
+#~ msgstr "予算管理"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr "エラー。通貨は選択された会社の通貨と同じでなければなりません。"
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 602ad560c1e..76b06435064 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-10 16:52+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
+"PO-Revision-Date: 2012-04-17 05:29+0000\n"
+"Last-Translator: Maroje Delibasic <maroje.delibasic@gmail.com>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -331,7 +331,7 @@ msgstr "Početak perioda"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr "Izvestaj rezimea budžeta za unakrsni konto"
+msgstr "Izveštaj rezimea budžeta za unakrsni konto"
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po
new file mode 100644
index 00000000000..0b6a396e044
--- /dev/null
+++ b/addons/account_cancel/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-06 04:54+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Zrušit"
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
new file mode 100644
index 00000000000..fd1195e8ea1
--- /dev/null
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -0,0 +1,23 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-14 18:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 04:42+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
new file mode 100644
index 00000000000..1f296c39a81
--- /dev/null
+++ b/addons/account_cancel/i18n/fi.po
@@ -0,0 +1,23 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-24 13:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Peruuta"
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
new file mode 100644
index 00000000000..651b13d5eaa
--- /dev/null
+++ b/addons/account_cancel/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-31 18:46+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:38+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "キャンセル"
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
new file mode 100644
index 00000000000..58df15332dd
--- /dev/null
+++ b/addons/account_chart/i18n/gu.po
@@ -0,0 +1,28 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-18 10:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "ન્યૂનતમ એકાઉન્ટ ચાર્ટ દૂર કરો"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr ""
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
new file mode 100644
index 00000000000..1a2c9e63d04
--- /dev/null
+++ b/addons/account_chart/i18n/ja.po
@@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-03-31 18:48+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:38+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "最小限の勘定科目を削除してください"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "勘定科目"
diff --git a/addons/account_check_writing/account_view.xml b/addons/account_check_writing/account_view.xml
index 529bfab2537..2b065a2afee 100644
--- a/addons/account_check_writing/account_view.xml
+++ b/addons/account_check_writing/account_view.xml
@@ -32,7 +32,7 @@
             <field name="inherit_id" ref="base.view_company_form"/>
             <field name="arch" type="xml">
                 <page string="Configuration" position="inside">
-                    <separator string="Default Check layout" colspan="4"/>
+                    <separator string="Default Check Layout" colspan="4"/>
                     <field name="check_layout"/>
                     <newline/>
                 </page>
diff --git a/addons/account_check_writing/i18n/account_check_writing.pot b/addons/account_check_writing/i18n/account_check_writing.pot
index 58a259cca0a..9e4c4ebd4fb 100644
--- a/addons/account_check_writing/i18n/account_check_writing.pot
+++ b/addons/account_check_writing/i18n/account_check_writing.pot
@@ -136,7 +136,7 @@ msgstr ""
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr ""
 
 #. module: account_check_writing
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
new file mode 100644
index 00000000000..56209f85d6c
--- /dev/null
+++ b/addons/account_check_writing/i18n/ar.po
@@ -0,0 +1,199 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-06 00:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "الوصف"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "اليومية"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "كتابة شيك"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "الخصم"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "المبلغ الأصلي"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "إعدادات"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "سماح بكتابة شيك"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "الدفع"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "اسم الشركة يجب أن يكون فريداً !"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "تاريخ الإستحقاق"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "القسيمة المحاسبية"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "فتح رصيد"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po
index e6de43abfeb..af2b2dc9bce 100644
--- a/addons/account_check_writing/i18n/de.po
+++ b/addons/account_check_writing/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 21:48+0000\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -153,7 +153,7 @@ msgstr "Unternehmen"
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr "Standard Scheckvorgabe"
 
 #. module: account_check_writing
@@ -209,3 +209,6 @@ msgstr "Offener Saldo"
 #: field:res.company,check_layout:0
 msgid "Choose Check layout"
 msgstr "Auswahl Scheckgestaltung"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Standard Scheckvorgabe"
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index 2e822023b94..4a820d30b93 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -145,7 +145,7 @@ msgstr ""
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr ""
 
 #. module: account_check_writing
diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po
index 24bfeee5112..31fa94e6535 100644
--- a/addons/account_check_writing/i18n/es_CR.po
+++ b/addons/account_check_writing/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
 "PO-Revision-Date: 2012-02-15 14:50+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -156,8 +156,8 @@ msgstr "Compañias"
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
-msgstr "Diseño de cheque por defecto"
+msgid "Default Check Layout"
+msgstr ""
 
 #. module: account_check_writing
 #: constraint:account.journal:0
@@ -210,3 +210,6 @@ msgstr "Abrir balance"
 #: field:res.company,check_layout:0
 msgid "Choose Check layout"
 msgstr "Seleccione el diseño del cheque"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Diseño de cheque por defecto"
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
new file mode 100644
index 00000000000..1a92479b333
--- /dev/null
+++ b/addons/account_check_writing/i18n/fi.po
@@ -0,0 +1,199 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-06 15:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po
index a9cc04167c3..1a5c3d54fa0 100644
--- a/addons/account_check_writing/i18n/fr.po
+++ b/addons/account_check_writing/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -47,7 +47,7 @@ msgstr "Imprimer un chèque"
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
 msgid "Check in middle"
-msgstr ""
+msgstr "Chèque au milieu"
 
 #. module: account_check_writing
 #: help:res.company,check_layout:0
@@ -74,7 +74,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
 #. module: account_check_writing
 #: help:account.journal,allow_check_writing:0
 msgid "Check this if the journal is to be used for writing checks."
-msgstr ""
+msgstr "A vérifier si le journal doi être utilisé pour émettre des chèques."
 
 #. module: account_check_writing
 #: field:account.journal,allow_check_writing:0
@@ -97,7 +97,7 @@ msgstr "Journal"
 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
 msgid "Write Checks"
-msgstr ""
+msgstr "Émettre des chèques"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
@@ -121,7 +121,7 @@ msgstr "Configuration"
 #. module: account_check_writing
 #: field:account.voucher,allow_check:0
 msgid "Allow Check Writing"
-msgstr ""
+msgstr "Autoriser l'émission du chèque"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
@@ -133,7 +133,7 @@ msgstr "Paiement"
 #. module: account_check_writing
 #: field:account.journal,use_preprint_check:0
 msgid "Use Preprinted Check"
-msgstr ""
+msgstr "Utiliser des chèques pré-imprimés"
 
 #. module: account_check_writing
 #: sql_constraint:res.company:0
@@ -154,7 +154,7 @@ msgstr "Sociétés"
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr ""
 
 #. module: account_check_writing
@@ -177,7 +177,7 @@ msgstr "Solde dû"
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Check Amount"
-msgstr ""
+msgstr "Montant du chèque"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_voucher
@@ -197,14 +197,17 @@ msgstr "Le code du journal doit être unique dans chaque société !"
 #. module: account_check_writing
 #: field:account.voucher,amount_in_word:0
 msgid "Amount in Word"
-msgstr ""
+msgstr "Montant en lettres"
 
 #. module: account_check_writing
 #: report:account.print.check.top:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Solde initial"
 
 #. module: account_check_writing
 #: field:res.company,check_layout:0
 msgid "Choose Check layout"
-msgstr ""
+msgstr "Choisir un modèle de formulaire pour le chèque"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Formulaire de chèque par défaut"
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
index 79578aa43d7..6c9ed258d54 100644
--- a/addons/account_check_writing/i18n/gu.po
+++ b/addons/account_check_writing/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -145,7 +145,7 @@ msgstr ""
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr ""
 
 #. module: account_check_writing
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
new file mode 100644
index 00000000000..a9ce55b0cd8
--- /dev/null
+++ b/addons/account_check_writing/i18n/ja.po
@@ -0,0 +1,207 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-10 18:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "小切手位置（上部）"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求"
+"書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "小切手印刷"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "小切手位置（中央）"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"小切手位置（上部）はQuicken、QuickBooks、Microsoft "
+"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre"
+"e、ACCPAC、DacEasyと互換性があります。"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "小切手位置（下部）"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。"
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "小切手振り出しの許可"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "小切手の振出"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "割引き"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "元アカウント"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "小切手振出の許可"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "事前印刷小切手の使用"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr "デフォルト小切手レイアウト"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "未払残高"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "小切手金額"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "会計バウチャー"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "文字による金額"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "期首残高"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "小切手レイアウトの選択"
+
+#~ msgid "Default Check layout"
+#~ msgstr "デフォルト小切手レイアウト"
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index 03162df1829..08cab20fc88 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-01 18:13+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 04:36+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -30,6 +30,10 @@ msgid ""
 "and an amount for the payment, OpenERP will propose to reconcile your "
 "payment with the open supplier invoices or bills.You can print the check"
 msgstr ""
+"Met het formulier 'Cheque betaling'  loopt u check-betalingen aan uw "
+"leveranciers na. Wanneer u de leverancier en betaalwijze geselecteerd heeft "
+"en het bedrag is ingevuld, stelt OpenERP voor de betaling af te letteren met "
+"openstaande leverancier-facturen of declaraties. U kunt de cheque printen."
 
 #. module: account_check_writing
 #: view:account.voucher:0
@@ -66,6 +70,8 @@ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
 #: help:account.journal,allow_check_writing:0
 msgid "Check this if the journal is to be used for writing checks."
 msgstr ""
+"Vink dit aan indien het dagboek moet worden gebruikt voor het schrijven van "
+"cheques."
 
 #. module: account_check_writing
 #: field:account.journal,allow_check_writing:0
@@ -145,7 +151,7 @@ msgstr "Bedrijven"
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr "Standaard cheque opmaak"
 
 #. module: account_check_writing
@@ -199,3 +205,6 @@ msgstr "Open balans"
 #: field:res.company,check_layout:0
 msgid "Choose Check layout"
 msgstr "Kies cheque opmaak"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Standaard cheque opmaak"
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
new file mode 100644
index 00000000000..619980f14ef
--- /dev/null
+++ b/addons/account_check_writing/i18n/pt.po
@@ -0,0 +1,213 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Verifique no topo"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"A seleção da forma de pagamento permite que acompanhe o pagamento que faz "
+"aos seus fornecedores, especialmente por meio de cheque. Quando selecionar "
+"um fornecedor, o método de pagamento e um montante para o pagamento, OpenERP "
+"irá propor a conciliar o pagamento com as faturas de fornecedores ou contas "
+"abertas. Pode imprimir o cheque"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Imprimir Cheque"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Verifique no meio"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Verifique no topo se é compatível com o Quicken, QuickBooks e Microsoft "
+"Money. Verifique no meio se é compatível com Peachtree, ACCPAC e DacEasy. "
+"Verifique na parte inferior se é compatível apenas com Peachtree, ACCPAC e "
+"DacEasy"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Verifique na parte inferior"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivas."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Marque esta opção se está a utilizar diáriamente cheques."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Permitir que verifique a escrita"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Preencher cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Desconto"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Montante original"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Permitir cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Usar cheques pré imprimidos"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "O nome da empresa deve ser único!"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Data da Dívida"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr "Verificar disposição predefinida"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Saldo devedor"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Verificar montante"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Voucher da Contabilidade"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "O nome do diário deve ser único por empresa!"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "O código do diário deve ser único por empresa!"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Valor em Palavra"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Abrir Balanço"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Escolha verificação da disposição"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Verificar disposição predefinida"
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
index 8a76d73bc1e..654dfe278cd 100644
--- a/addons/account_check_writing/i18n/sr@latin.po
+++ b/addons/account_check_writing/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-16 09:19+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -152,7 +152,7 @@ msgstr "Preduzeća"
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr "Izgled čeka po defaultu"
 
 #. module: account_check_writing
@@ -206,3 +206,6 @@ msgstr "Otvori stanje"
 #: field:res.company,check_layout:0
 msgid "Choose Check layout"
 msgstr "Izaberi izgled čeka"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Izgled čeka po defaultu"
diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po
index f6eea33e316..c223af7259a 100644
--- a/addons/account_check_writing/i18n/tr.po
+++ b/addons/account_check_writing/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -145,7 +145,7 @@ msgstr "Şirketler"
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr ""
 
 #. module: account_check_writing
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index ad5e4db4fa9..7c32af25a18 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 07:40+0000\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -148,7 +148,7 @@ msgstr "公司"
 
 #. module: account_check_writing
 #: view:res.company:0
-msgid "Default Check layout"
+msgid "Default Check Layout"
 msgstr "默认支票格式"
 
 #. module: account_check_writing
@@ -200,3 +200,6 @@ msgstr "期初余额"
 #: field:res.company,check_layout:0
 msgid "Choose Check layout"
 msgstr "选择支票格式"
+
+#~ msgid "Default Check layout"
+#~ msgstr "默认支票格式"
diff --git a/addons/account_coda/account_coda_view.xml b/addons/account_coda/account_coda_view.xml
index 466c87b8182..41a69c63bbf 100644
--- a/addons/account_coda/account_coda_view.xml
+++ b/addons/account_coda/account_coda_view.xml
@@ -215,7 +215,7 @@
     <menuitem action="action_account_coda_comm_type_form" id="menu_action_account_coda_comm_type_form" parent="menu_manage_coda"  sequence="5" groups="base.group_no_one"/>
 
     <!-- CODA Processing -->
-    <menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" groups="base.group_extended" sequence="40"/>
+    <menuitem name="CODA Processing" parent="account.menu_finance_bank_and_cash" id="menu_account_coda" sequence="40"/>
     <menuitem name="Import CODA Files" parent="menu_account_coda" id="menu_account_coda_import" action="action_account_coda_import" sequence="41"/>
 
     <!-- CODA Files -->
@@ -415,7 +415,7 @@
         <tree editable="bottom" string="CODA Statement Lines">
           <field name="sequence" readonly="1" invisible="1"/>
           <field name="coda_bank_account_id" readonly="1"/>
-          <field name="date" readonly="1" groups="base.group_extended"/>
+          <field name="date" readonly="1"/>
           <field name="val_date" readonly="1"/>
           <field name="name"/>
           <field name="statement_id" readonly="1"/>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index e949e60d664..ed30a033040 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -10,7 +10,7 @@
       <field name="arch" type="xml">
         <form string="Import CODA File">
           <group col="2">
-            <separator string="Select your file :" colspan="4"/>
+            <separator string="Select Your File :" colspan="4"/>
             <field name="coda_data" filename="coda_fname"/>
             <field name="coda_fname"/>
           </group>
diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot
index 97d24b5d9fc..72ad4d8aafb 100644
--- a/addons/account_coda/i18n/account_coda.pot
+++ b/addons/account_coda/i18n/account_coda.pot
@@ -2179,7 +2179,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 2fea98a3e87..ce39902d46d 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -25,7 +25,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "تحذير بغرامات نهاية الصلاحية"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
@@ -40,12 +40,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "أمر نقل غير منفذ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "أمر نقل فردي من المصرف"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
@@ -122,7 +122,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "حساب التأمين"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "أتعاب تخزين"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -254,7 +254,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "المرجع"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
@@ -1016,7 +1016,7 @@ msgstr "التحويلات"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_50
 msgid "Cash payment"
-msgstr ""
+msgstr "دفع نقدي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
@@ -1115,7 +1115,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_01
 #: model:account.coda.trans.code,description:account_coda.actcc_35_50
 msgid "Closing"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_id:0
@@ -1310,7 +1310,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_05_05
 #: model:account.coda.trans.code,description:account_coda.actcc_05_54
 msgid "Reimbursement"
-msgstr ""
+msgstr "السداد"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:868
@@ -1390,7 +1390,7 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Normal"
-msgstr ""
+msgstr "طبيعي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_50
@@ -1407,7 +1407,7 @@ msgstr ""
 #: field:coda.bank.account,currency:0
 #: field:coda.bank.statement,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "العملة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_06
@@ -1427,7 +1427,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "إجمالي المبلغ"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_214
@@ -1465,7 +1465,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_07_64
 #: model:account.coda.trans.code,description:account_coda.actcc_47_64
 msgid "Warrant"
-msgstr ""
+msgstr "ضمان"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_07
@@ -1538,7 +1538,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_06
@@ -1608,7 +1608,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda.trans.code,code:0
 msgid "Code"
-msgstr ""
+msgstr "الرمز"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_032
@@ -1618,7 +1618,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Seq"
-msgstr ""
+msgstr "مايلي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
@@ -1649,7 +1649,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Information"
-msgstr ""
+msgstr "معلومات"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_39
@@ -1729,7 +1729,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "رصيد أول المدة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_13
@@ -1792,7 +1792,7 @@ msgstr ""
 #: field:coda.bank.account,name:0
 #: field:coda.bank.statement,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -1828,7 +1828,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_09_56
 #: model:account.coda.trans.code,description:account_coda.actcc_11_56
 msgid "Reserve"
-msgstr ""
+msgstr "حجز"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -2028,7 +2028,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "حساب"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_37
@@ -2188,7 +2188,7 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Info"
-msgstr ""
+msgstr "معلومة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_02
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
@@ -2463,7 +2463,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcf_13
 #: view:coda.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "دائن"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2514,7 +2514,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "General"
-msgstr ""
+msgstr "عام"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2527,7 +2527,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_04
 msgid "Issues"
-msgstr ""
+msgstr "الحالات"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_37
@@ -2545,7 +2545,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_41_01
 #: model:account.coda.trans.code,description:account_coda.actcc_41_50
 msgid "Transfer"
-msgstr ""
+msgstr "نقل"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -2766,7 +2766,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "بحث عن المعاملات البنكية"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2802,12 +2802,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "بطاقات"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "كشف حساب"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
@@ -2881,7 +2881,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_استيراد"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
@@ -2939,7 +2939,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:524
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "خطأ!"
 
 #. module: account_coda
 #: help:coda.bank.statement,type:0
@@ -3053,7 +3053,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "مدين"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_10
@@ -3163,7 +3163,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "التعليق"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_203
@@ -3208,7 +3208,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_37
 #: model:account.coda.trans.code,description:account_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "تكاليف"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_050
@@ -3418,7 +3418,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "نشِط"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3442,7 +3442,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "الرصيد"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_statement_id:0
@@ -3561,7 +3561,7 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
@@ -3596,7 +3596,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "معاملات المدين"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_33
@@ -3612,7 +3612,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "عميل"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3653,7 +3653,7 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "حساب البنك"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_56
@@ -3663,7 +3663,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_62
@@ -3700,7 +3700,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "مسلسل"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -3846,3 +3846,17 @@ msgstr ""
 #~ msgstr ""
 #~ "ضع حساب الدائنين هنا الذي سوف يُستخدم ,افتراضيًا, اذا لم يتم العثور على "
 #~ "الشريك"
+
+#~ msgid "Coda"
+#~ msgstr "كودا"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Module provides functionality to import\n"
+#~ "    bank statements from coda files.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    وتمد الوحدة التشغيل للواردات\n"
+#~ "بيانات البنك من ملفات كودا.\n"
+#~ "    "
diff --git a/addons/account_coda/i18n/bg.po b/addons/account_coda/i18n/bg.po
index 65aa8307467..ddabcd9e3f0 100644
--- a/addons/account_coda/i18n/bg.po
+++ b/addons/account_coda/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po
index 82c15dd5220..899a15811f4 100644
--- a/addons/account_coda/i18n/ca.po
+++ b/addons/account_coda/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/da.po b/addons/account_coda/i18n/da.po
index dabfad44d38..688d6237768 100644
--- a/addons/account_coda/i18n/da.po
+++ b/addons/account_coda/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index 2c9e4435618..f7b6f894cfc 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po
index 4d838bb1221..515b20bd679 100644
--- a/addons/account_coda/i18n/el.po
+++ b/addons/account_coda/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/en_GB.po b/addons/account_coda/i18n/en_GB.po
index c352bdc5860..6a8433cf861 100644
--- a/addons/account_coda/i18n/en_GB.po
+++ b/addons/account_coda/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 12bd1eb2b87..38f77bd92ee 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2274,7 +2274,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/es_CR.po b/addons/account_coda/i18n/es_CR.po
index 39c4647660a..4e1c51813d8 100644
--- a/addons/account_coda/i18n/es_CR.po
+++ b/addons/account_coda/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
 "PO-Revision-Date: 2012-02-14 23:00+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: account_coda
@@ -2443,8 +2443,8 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
-msgstr "Seleccione su archivo :"
+msgid "Select Your File :"
+msgstr ""
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_06
@@ -4187,3 +4187,6 @@ msgstr "Garantizar cargos de las tarjetas"
 #~ "    Módulo que proporciona la funcionalidad para importar\n"
 #~ "    extractos bancarios desde ficheros coda.\n"
 #~ "    "
+
+#~ msgid "Select your file :"
+#~ msgstr "Seleccione su archivo :"
diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po
index b91d54ed6a2..583ad957ad4 100644
--- a/addons/account_coda/i18n/es_EC.po
+++ b/addons/account_coda/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/es_PY.po b/addons/account_coda/i18n/es_PY.po
index 496ebab6607..98fa9ffdf36 100644
--- a/addons/account_coda/i18n/es_PY.po
+++ b/addons/account_coda/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po
index 8215ba71fd9..81cd5add83c 100644
--- a/addons/account_coda/i18n/et.po
+++ b/addons/account_coda/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/fa.po b/addons/account_coda/i18n/fa.po
index dd8d56fc19c..b25c23108bf 100644
--- a/addons/account_coda/i18n/fa.po
+++ b/addons/account_coda/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/fi.po b/addons/account_coda/i18n/fi.po
index 8010a88655e..b86e89c7f1b 100644
--- a/addons/account_coda/i18n/fi.po
+++ b/addons/account_coda/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Ostetut lounassetelit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
@@ -45,12 +45,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Pankin tekemä yksilöllinen siirtomääräys"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Maksupakettien valmistelumaksut"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_9
@@ -65,12 +65,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Laskuttaa ulkomaisen shekin"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Maksettu korko"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
@@ -98,17 +98,17 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "CODA-tiedosto on tuotu :"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Kiinteä lainaennakko - hyvitys"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Ulkomaisten setelien osto"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -127,12 +127,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Maksukorttien kulut"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "Varastointimaksu"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -172,7 +172,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Kulunkorvaus"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
@@ -193,16 +193,17 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
 msgstr ""
+"Vain pörssimeklareiden mukana heidän toimittaessaan arvopapereita pankkiin."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Hyväksymismaksut"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "Vastapuolen BIC"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -210,6 +211,7 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
 msgstr ""
+"Aseta saajan tili jota käytetään oletuksena, mikäli kumppania ei löydetä."
 
 #. module: account_coda
 #: help:coda.bank.account,def_payable:0
@@ -217,12 +219,13 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
 msgstr ""
+"Aseta maksajan tili jota käytetään oletuksena, mikäli kumppania ei löydetä."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:144
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varoitus !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_39
@@ -232,7 +235,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_011
 msgid "VAT"
-msgstr ""
+msgstr "ALV"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_09
@@ -274,7 +277,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Prioriteettikulut"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,11 +287,13 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"Tämä tiedosto sisältää vääränlaisen CODA tilisiirtotyypin : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Käsittelykulut"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
@@ -314,17 +319,17 @@ msgstr ""
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Poisto ei sallittu!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Nettosumma"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "Tavaratalon shekki"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
@@ -334,7 +339,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Käteistalletus automaatilla"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
@@ -366,7 +371,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Ulkomaisen laskun maksu"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
@@ -406,7 +411,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "CODA-tiliotekategoria"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
@@ -426,12 +431,12 @@ msgstr ""
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Valitun päiväkirjan ja ajanjakson pitää kuulua samaan yritykseen."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Käteistalletus maksupäätteellä"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,12 +446,15 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
+"\n"
+"Tiedosto sisältää vääränlaisen rakenteellisen viestintätyypin : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
 msgid ""
 "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
 msgstr ""
+"Sekin veloittaminen vieraalla valuutalla tai euroina ulkomaalaisen hyväksi"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_54
@@ -461,13 +469,13 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Viestintä"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "Korjaus"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -498,12 +506,12 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Tapahtumaluokka tuntematon, ota yhteyttä pankkiisi"
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "CODA-tilisiirron koodi"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
@@ -523,18 +531,18 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Tapahtuman korjaus"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Siirto tilillesi"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Luottokortin numero"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
@@ -560,7 +568,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Ostosi maksukortilla"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -2273,7 +2281,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 2b7b8dd5a4a..90cabdeb999 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -14,23 +14,23 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Retrait d'espèces par carte (PROTON)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Avis d'expiration des charges"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Votre achat de tickets restaurant"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
@@ -40,12 +40,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Ordre de transfert non exécutable"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Ordre de transfert individuel à l'initiative de la banque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
@@ -98,7 +98,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "Le fichier CODA a été importé :"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfert en votre faveur"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,7 +172,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Remboursement des coûts"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Communication de la banque"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
@@ -274,7 +274,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Coûts prioritaires"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,6 +284,8 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"Le fichier contient un type de transaction CODA invalide : %s !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
@@ -303,7 +305,7 @@ msgstr "Date d'import"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Télécommunications"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
@@ -314,12 +316,12 @@ msgstr ""
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Suppression d'opérations non autorisée !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Montant net"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
@@ -376,7 +378,7 @@ msgstr ""
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "Code de transaction"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
@@ -386,7 +388,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "Débit direct"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
@@ -406,7 +408,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "Catégorie de transations CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
@@ -491,19 +493,19 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "Différences d'arrondis"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Catégorie de transaction inconnue, consultez votre banque."
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "Code de transaction CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
@@ -523,18 +525,18 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Correction d'une transaction"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Transfert vers votre compte"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Numéro de carte de crédit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
@@ -2273,7 +2275,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/gl.po b/addons/account_coda/i18n/gl.po
index 2a89b2797c2..132ffa7c67e 100644
--- a/addons/account_coda/i18n/gl.po
+++ b/addons/account_coda/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
index 8981087107b..a4486db39d9 100644
--- a/addons/account_coda/i18n/hr.po
+++ b/addons/account_coda/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po
index 344d9044ed0..51472d7b720 100644
--- a/addons/account_coda/i18n/hu.po
+++ b/addons/account_coda/i18n/hu.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
 "PO-Revision-Date: 2011-04-05 11:29+0000\n"
-"Last-Translator: Attila Tatár (Elastoffice) <Unknown>\n"
+"Last-Translator: Attila Tatár <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2272,7 +2272,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index 71c0c1ad0b4..4796d654b60 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -70,12 +70,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Interessi pagati"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Genitore"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po
new file mode 100644
index 00000000000..b7d3e1e8cce
--- /dev/null
+++ b/addons/account_coda/i18n/ja.po
@@ -0,0 +1,3877 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-11 23:57+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr "カード（PROTON：ベルギーのデビットカード）での現金支払"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr "満期手数料の報告"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr "購入昼食券"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr "部分支払サブスクリプション"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr "実行不可能な転送順序"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr "銀行により与えられた個々の転送順序"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr "準備支払手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr "７の詳細。別のアプリケーションのレコードはタイプ９を保持します。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr "ベルギーの仲介手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr "外国小切手手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_002
+msgid "Interest paid"
+msgstr "利息支払"
+
+#. module: account_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr "親"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr "振出済み小切手。しかし、カバー不足（二重振出 / 取引01または05の逆入力）の後にキャンセル済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr "手形払い戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr "BLIW/IBLC料金"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid "CODA File is Imported  :"
+msgstr "インポート済CODAファイル："
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr "固定金利繰上 - 返済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr "外国紙幣の購入"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:277
+#: code:addons/account_coda/wizard/account_coda_import.py:469
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s!"
+msgstr ""
+"\n"
+"ファイルは無効なCODA取引ファミリが含まれています：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_030
+msgid "Account insurance"
+msgstr "口座保険"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_042
+msgid "Payment card costs"
+msgstr "支払カード経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_212
+msgid "Warehousing fee"
+msgstr "倉庫費"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:300
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
+"The associated Bank Statement has already been confirmed !\n"
+"Please undo this action first!"
+msgstr ""
+"CODA銀行取引明細書の削除はできません：%s 対象の仕訳帳：%s\n"
+"関連する銀行取引明細書は既に確認済です。\n"
+"最初にこのアクションをやり直して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr "財務の一元化"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_420
+msgid "Retention charges"
+msgstr "維持費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr "好意による転送"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_87
+#: model:account.coda.trans.code,description:account_coda.actcc_04_87
+#: model:account.coda.trans.code,description:account_coda.actcc_05_87
+#: model:account.coda.trans.code,description:account_coda.actcc_07_87
+#: model:account.coda.trans.code,description:account_coda.actcc_09_87
+#: model:account.coda.trans.code,description:account_coda.actcc_11_87
+#: model:account.coda.trans.code,description:account_coda.actcc_13_87
+#: model:account.coda.trans.code,description:account_coda.actcc_30_87
+#: model:account.coda.trans.code,description:account_coda.actcc_35_87
+#: model:account.coda.trans.code,description:account_coda.actcc_41_87
+#: model:account.coda.trans.code,description:account_coda.actcc_43_87
+#: model:account.coda.trans.code,description:account_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr "経費の払い戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr "保証付き仕入先手形の送金"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_002
+msgid "Communication of the bank"
+msgstr "銀行の通信"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr "銀行に証券を届ける時の唯一の株式仲介者"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_413
+msgid "Acceptance charges"
+msgstr "受入手数料"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "相手方BIC"
+
+#. module: account_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金口座をここで設定して下さい。"
+
+#. module: account_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金口座をここで設定して下さい。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:144
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr "無効な為替手形の返却"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_011
+msgid "VAT"
+msgstr "VAT（Value Added Tax）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr "為替手形宛先人口座への割引料の借方"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr "CODAの構造化通信タイプ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr "外国為替のスポット販売"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr "保証なしの仕入先手形送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr "領収書カード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr "不適合料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_022
+msgid "Priority costs"
+msgstr "優先度経費"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:268
+#: code:addons/account_coda/wizard/account_coda_import.py:460
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+"\n"
+"ファイルに無効なCODA取引タイプが含まれています：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_045
+msgid "Handling costs"
+msgstr "取扱い経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr "口座引き落とし顧客、手形割引料の支払、為替手数料など"
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "日付のインポート"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_039
+msgid "Telecommunications"
+msgstr "電気通信"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "国際化ID"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:399
+#, python-format
+msgid "Delete operation not allowed !"
+msgstr "削除操作はできません。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_000
+msgid "Net amount"
+msgstr "正味金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr "百貨店小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr "保証料金 / 予備の支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr "ATMでの現金預入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr "外国為替の先物販売"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr "部分支払済株の補助的支払のための記名者の借方"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "バッチ支払情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_33
+#: model:account.coda.trans.code,description:account_coda.actcc_00_83
+msgid "Value correction"
+msgstr "値訂正"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr "金融機関の出版物のため"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr "外国手形の支払"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_024
+msgid "Growth premium"
+msgstr "成長保険料"
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr "取引コード"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr "外国仕入先手形の割引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_05
+msgid "Direct debit"
+msgstr "口座引落"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr "貨物手形"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_00
+msgid "Undefined transactions"
+msgstr "未定義の取引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr "加入者へ個別払戻時"
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr "CODA取引分類"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr "固定金利繰上 - 拡張"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr "あなたの返済分割払いクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr "本社のアカウント"
+
+#. module: account_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr "端末の現金預金"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:301
+#: code:addons/account_coda/wizard/account_coda_import.py:493
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s!"
+msgstr ""
+"\n"
+"ファイルは無効な構造化通信タイプを含んでいます：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr "外国通貨のチェックまたは外国人優遇ユーロの借方"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr "海外割引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr "海外証書による送金 - 集金後クレジット"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_35
+#: model:account.coda.trans.code,description:account_coda.actcc_00_85
+msgid "Correction"
+msgstr "訂正"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:404
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'!\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    銀行取引明細書 %s 行 %s：\n"
+"        パートナレコードが割り当てられていません：同じ銀行口座番号の複数のパートナがあります %s\n"
+"        設定を訂正し再度インポートを実行して下さい。もしくは生成された銀行取引明細書に手動で対応するエントリーを変更して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_33
+#: model:account.coda.trans.code,description:account_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr "値（日付）訂正"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_063
+msgid "Rounding differences"
+msgstr "丸めの違い"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:295
+#: code:addons/account_coda/wizard/account_coda_import.py:487
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr "不明な取引分類です。銀行にご相談下さい。"
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr "CODA取引コード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_052
+msgid "Residence state tax"
+msgstr "住民税"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr "小切手の金額。存在すれば料金はコード37を受け取ります。"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr "追加情報"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_120
+msgid "Correction of a transaction"
+msgstr "取引の訂正"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_64
+#: model:account.coda.trans.code,description:account_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr "あなたの口座へ転送"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_124
+msgid "Number of the credit card"
+msgstr "クレジットカードの数"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr "金庫の貸借"
+
+#. module: account_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr "請求書のBBA構造化通信項目を介してパートナ調査"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr "ユーロに相当額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr "集金後外国手形クレジットの送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr "支払カードによる購入"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_1
+msgid ""
+"Amount as totalised by the customer; e.g. a file regrouping payments of "
+"wages or payments made to suppliers or a file regrouping collections for "
+"which the customer is debited or credited with one single amount. As a "
+"matter of principle, this type is also used when no detailed data is "
+"following (type 5)."
+msgstr ""
+"顧客により合計された金額；例えば、賃金支払や仕入先になされた支払の再グループファイル、または顧客が支払ったか預け入れした１回分の金額のための訂正の再グルー"
+"プファイル。原則としてこのタイプは、次に続く詳細データがない（タイプ5）時にも利用されます。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:519
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード3.3のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "貸方取引"
+
+#. module: account_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr "取引タイプ"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr "CODAデータファイルに保存するオブジェクト"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_029
+msgid "Protest charges"
+msgstr "意義申し立て料金"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_053
+#: model:account.coda.trans.code,description:account_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr "フォームの印刷"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_003
+msgid "Credit commission"
+msgstr "クレジット手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr "集金後外国小切手クレジットの送金"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_8
+msgid "Detail of 3."
+msgstr "3の詳細"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr "（カバー不足により金融機関または債務者主導で債務者の支払期限に達していない支払のキャンセル）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr "支払うべきクーポン / 返済すべき有価証券"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr "有価証券の売却"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr "好意による転送 - 銀行により開始"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr "CODAファイル"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr "暫定的な不渡り"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_003
+msgid "RBP data"
+msgstr "RBPデータ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr "株式オプションプラン - オプションの行使"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_051
+msgid "Withholding tax"
+msgstr "源泉課税"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr "詳細金額に関係する情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr "外国小切手の支払に関連する経費"
+
+#. module: account_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr "ファミリ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr "発行手数料の返還"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr "Proton支払後のクレジット"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:588
+#: code:addons/account_coda/wizard/account_coda_import.py:926
+#, python-format
+msgid "CODA Import failed !"
+msgstr "CODAインポートが失敗しました。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr "店頭換金小切手または領収書による引出；銀行員による現金送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr "短期ローン"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr "国内または地元SEPA（Single Euro Payment Area）送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr "決済クレジットカード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_402
+msgid "Certification costs"
+msgstr "証明書経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_015
+msgid "Correspondent charges"
+msgstr "通信員費用"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_415
+#: model:account.coda.trans.code,description:account_coda.actcc_80_39
+msgid "Surety fee"
+msgstr "保証料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_017
+#: model:account.coda.trans.code,description:account_coda.actcc_80_23
+#: model:account.coda.trans.code,description:account_coda.actcc_80_41
+msgid "Research costs"
+msgstr "研究費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr "集合的な転送"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:912
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+"\n"
+"\n"
+"取引明細書の数： "
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr "元金は入力されたファイルの合計金額で引き落とされます。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:332
+#: code:addons/account_coda/wizard/account_coda_import.py:357
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード2.3のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr "好意による支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr "貯蓄口座の登録報酬"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr "会社は現金と引き換えに用紙を発行します。"
+
+#. module: account_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr "クレジットカードの決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr "小切手に関連する費用の払戻"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr "分割払いクレジットの決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr "第三者による支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr "海外証書による送金 - 通常預金の元でのクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr "GSMカードのロード"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr "期末残高"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_64
+msgid "Your issue"
+msgstr "あなたの問題"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:870
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
+msgstr ""
+"\n"
+"\n"
+"銀行仕訳帳：%s\n"
+"CODAバージョン：%s\n"
+"CODA順序番号：%s\n"
+"取引明細書用紙順序番号：%s\n"
+"銀行口座：%s\n"
+"口座名義：%s\n"
+"日付：%s、期首残高：%.2f、期末残高：%.2f%s"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "決済日"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr "新株引受権、証明書などを含む国内または海外証券の購入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr "国外から入ってくるSEPAでない転送に関連する経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr "証券通貨が何であれ"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr "将来の裁定取引契約：顧客により供給される合計"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:388
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        There is no invoice matching the Structured Communication '%s'!\n"
+"        Please verify and adjust the invoice and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    銀行取引明細書 %s 行 %s：\n"
+"        構造化通信と一致する請求書がありません：%s\n"
+"        "
+"請求書の検証と訂正を行って下さい。そして、再度インポートを実行するか、そうでない場合は作成された銀行取引明細書の対応するエントリーを手作業で変更して下さい"
+"。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_407
+msgid "Costs Article 45"
+msgstr "経費第45条"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr "現金詳細に関する情報"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_35
+msgid "Cash advance"
+msgstr "前払現金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr "外国のコマーシャルペーパー"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr "金融機関が貸主である分割払い購入契約"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr "支店による小切手の送金 - 通常預金の元でのクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr "振出人のクレジット"
+
+#. module: account_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr "取引分類"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr "生成済CODA銀行取引明細書"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr "ガソリンクーポンの購入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr "通常預金の元での外国手形クレジットの送金"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_061
+#: model:account.coda.trans.code,description:account_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr "取引手数料"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr "CODA取引分類"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr "その他クレジットアプリケーション"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr "仕入先"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_009
+msgid "Travelling expenses"
+msgstr "旅費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_30
+msgid "Various transactions"
+msgstr "様々な取引"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_406
+msgid "Collection charges"
+msgstr "取立手数料"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr "取引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_50
+msgid "Cash payment"
+msgstr "現金払い"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr "サブスクリプション費用"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr "拒否小切手に関係する費用"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr "構造化フォーマット通信によるクレジット転送または現金払い"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr "欧州口座引落（SEPA）"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr "エントリーの対価"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_010
+#: model:account.coda.trans.code,description:account_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr "令状サービス料"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:635
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s!"
+msgstr ""
+"\n"
+"CODA取引明細書 %s 期首残高（%.2f）は前期期末残高（%.2f）と対応していません。仕訳帳 %s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr "発行物の買戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr "保管庫費用"
+
+#. module: account_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr "デフォルト買掛金口座"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr "返済ローンまたはクレジット資本"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr "固定金利貸出金の決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr "銀行が夜間金庫.アクセス用のために提供した鍵に対する顧客の借方に集められた手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_059
+msgid "Default interest"
+msgstr "延滞利息"
+
+#. module: account_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+"CODA処理により生成される銀行取引明細書の名前を作成するためのルールを定義して下さい。\n"
+"例えば、%(code)s%(y)s/%(paper)s\n"
+"\n"
+"変数：\n"
+"銀行仕訳帳コード：%(code)s\n"
+"4桁の西暦年：%(year)s\n"
+"2桁の西暦年：%(y)s\n"
+"CODA順序番号：%(coda)s\n"
+"取引明細書用紙順序番号：%(paper)s"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_108
+#: model:account.coda.trans.code,description:account_coda.actcc_35_01
+#: model:account.coda.trans.code,description:account_coda.actcc_35_50
+msgid "Closing"
+msgstr "取引完了"
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr "バッチ支払いの中で、同じ国際化レベルに沿った取引を識別するためのコード"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr "コマーシャルペーパーの変換請求"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr "固定回収費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr "当選宝くじ"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr "最終的な注文顧客 / 債務者の識別（SEPA 送金・口座振込（SCT） / 自動引落し（SDD））"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_05
+msgid "Card charges"
+msgstr "カード手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr "支払カード手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr "割引のためのコマーシャルペーパーの送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_01
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr "金 / 硬貨の購入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr "保険料不足額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr "金融サービス料金の中の銀行による発行者のデビット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr "集金後の小切手、バウチャーなどクレジットの送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_19
+#: model:account.coda.trans.code,description:account_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr "支払の差額"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr "入力日"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s' !"
+msgstr ""
+"\n"
+"銀行口座番号、通貨、口座説明について設定レコードの %s、%s、%s と一致することを確認して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr "保証なしの外国仕入先請求の送金"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:139
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported !"
+msgstr ""
+"\n"
+"CODAファイルファイル名 %s 作成日 %s は既にインポート済みです。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr "不渡り小切手の第２クレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_065
+msgid "Interest payment advice"
+msgstr "利払のアドバイス"
+
+#. module: account_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr "ATM支払（通常はユーロチェックカード）"
+
+#. module: account_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr "主要口座説明"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_126
+msgid "Term investments"
+msgstr "短期投資"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr "（SEPA）ISO標準11649に適用した構造化フォーマットの通信による支払：送金するための構造化された債権者の参照"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:164
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported !"
+msgstr ""
+"\n"
+"IBAN構造の外国銀行口座はサポートされていません。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_100
+msgid "Gross amount"
+msgstr "総額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr "小切手の破棄"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:299
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
+msgid "Intracompany"
+msgstr "社内"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr "外国為替のスポット購入"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr "外国株式取引税"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_05
+#: model:account.coda.trans.code,description:account_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr "精算"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:868
+#, python-format
+msgid "None"
+msgstr "なし"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr "手形保証手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_06
+msgid "Extension"
+msgstr "拡張"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr "最終的な受益者 / 債権者の識別（SEPA 送金・口座振込（SCT） / 自動引落し（SDD））"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr "外国の店頭取引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr "現金払い出し"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr "右固定、１回限りまたは定期的の何れか；詳細については分類参照して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr "Protonのロード"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr "給料袋手数料"
+
+#. module: account_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr "デフォルト内部転送口座"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_074
+msgid "Mailing costs"
+msgstr "郵送費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr "不渡り外国手形"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr "GSMによる支払"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr "集金後クレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr "費用と手当てを別個に請求"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr "満期日の延長"
+
+#. module: account_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "デフォルト売掛金口座"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_15
+msgid "Night safe"
+msgstr "夜間金庫."
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr "発行手数料（配信順）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr "多くの場合、自動振替や口座引落。口座引落の場合はファミリ１３が使われます。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr "GSMカードのロード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr "銀行小切手作成経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_026
+msgid "Handling commission"
+msgstr "手数料の取り扱い"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_201
+msgid "Advice notice commission"
+msgstr "アドバイス通知手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_64
+#: model:account.coda.trans.code,description:account_coda.actcc_47_64
+msgid "Warrant"
+msgstr "保証"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr "不渡りコマーシャルペーパー"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:120
+#: code:addons/account_coda/wizard/account_coda_import.py:130
+#: code:addons/account_coda/wizard/account_coda_import.py:159
+#: code:addons/account_coda/wizard/account_coda_import.py:168
+#: code:addons/account_coda/wizard/account_coda_import.py:174
+#: code:addons/account_coda/wizard/account_coda_import.py:198
+#: code:addons/account_coda/wizard/account_coda_import.py:272
+#: code:addons/account_coda/wizard/account_coda_import.py:281
+#: code:addons/account_coda/wizard/account_coda_import.py:305
+#: code:addons/account_coda/wizard/account_coda_import.py:440
+#: code:addons/account_coda/wizard/account_coda_import.py:464
+#: code:addons/account_coda/wizard/account_coda_import.py:473
+#: code:addons/account_coda/wizard/account_coda_import.py:497
+#, python-format
+msgid "Data Error!"
+msgstr "データエラー"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr "有価証券の販売または購入に関しての情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr "支払ATM"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_123
+msgid "Fees and commissions"
+msgstr "料金と手数料"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:689
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+"自由通信：\n"
+" %s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr "国際銀行小切手の購入"
+
+#. module: account_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr "銀行取引明細書の名前付けポリシー"
+
+#. module: account_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_00
+#: model:account.coda.trans.code,description:account_coda.actcc_30_39
+#: model:account.coda.trans.code,description:account_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr "未定義の取引"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr "経費の送金人払"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr "ドキュメントの支払手数料 | ドキュメント手数料 | 引落し費 | 交渉費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr "住宅ローンの決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr "有価証券の購入"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr "インポートログ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr "国内コマーシャルペーパー"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr "再投資費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr "銀行保証の開設費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_414
+msgid "Regularisation charges"
+msgstr "規則化料"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:account_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr "CODA銀行取引明細書"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr "分割払いの返済と類似の要求"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr "小切手の破棄"
+
+#. module: account_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr "巡回小切手の作成"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr "順序"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr "夜間金庫の支払"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行取引明細書"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "相手方名"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr "その他料金と手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_209
+msgid "Transfer commission"
+msgstr "転送手数料"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr "情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_39
+#: model:account.coda.trans.code,description:account_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr "取引のキャンセル"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr "詳細データを持つ単純金額：例えば、国境を越える預金転送の料金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr "宝くじの購入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr "賃金の一括払い"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr "収集された密封されていない有価証券預金と他の包み"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr "相手方の銀行"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:426
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No matching partner record found!\n"
+"        Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    銀行取引明細書 %s 行 %s：\n"
+"        一致するパートナレコードが見つかりません。\n"
+"        生成された銀行取引明細書の対応するエントリーを手作業で調整して下さい。"
+
+#. module: account_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr "銀行取引明細書の銀行仕訳帳"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr "グローバル化"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr "固定金利貸出金 - 元金と利息"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr "海外の支払ドキュメント"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr "郵送料は顧客のデビットに取り戻されます（転送料を含む）。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr "証書当座貸し継続の経費"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr "期首残高"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr "銀行引受手形の決済"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr "全体の書類貸し料金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr "口座引落箱の賃借"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr "預金からのクーポンの支払、あるいは店頭で配布されたクーポンの決済 - 通常預金の元のクレジット"
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+"記載された値（1から9）はこのレコードが最初である国際化の階層レベルを指定します。\n"
+"同じコードは国際化の最後に繰り返されます。"
+
+#. module: account_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr "第２口座の説明"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr "クレジット手配料 | 追加のクレジット手配料"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr "CODA銀行取引明細書"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_62
+msgid "Term loan"
+msgstr "期間ローン"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr "トラベラーズチェックの販売"
+
+#. module: account_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr "CODA作成日"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:583
+#: code:addons/account_coda/wizard/account_coda_import.py:904
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+"\n"
+"不明なエラー： "
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr "外国証書手形手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr "保証を与えられた両替にかかる手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr "将来の裁定取引契約：銀行により供給される合計"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_56
+#: model:account.coda.trans.code,description:account_coda.actcc_11_56
+msgid "Reserve"
+msgstr "準備金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr "研究の全ての種類にかかる経費（過去の取引の情報、アドレスの取得など）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr "分割払い手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_6
+msgid ""
+"Detail of 2. Simple amount without detailed data. Normally, data of this "
+"kind comes after type 2. The customer may ask for a separate file containing "
+"the detailed data. In that case, one will speak of a ‘separate application’. "
+"The records in a separate application keep type 6."
+msgstr ""
+"2の詳細。詳細なデータなしの単純な金額。通常はこの種のデータはタイプ2の後に来ます。顧客は詳細データを含む独立したファイルを求めるかも知れません。このケー"
+"スには独立したアプリケーションについて話されるでしょう。独立したアプリケーションのレコードはタイプ６を保持します。"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr "CODAファイル"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr "財務の一元化"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_404
+msgid "Discount commission"
+msgstr "割引手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr "証書クレジット手数料"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:913
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+"\n"
+"エラーの数： "
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_22
+msgid "Management/custody"
+msgstr "管理 / 保管"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_51
+msgid "Tender"
+msgstr "提案"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr "提出されていない保証小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_408
+msgid "Cover commission"
+msgstr "手数料のカバー"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr "固定金利繰上 - 可用性"
+
+#. module: account_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr "CODAファイル名"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr "例えば、請求書署名"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr "決済カードを所有または使用するための様々な経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr "コマーシャルペーパーに関する経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_043
+#: model:account.coda.trans.code,description:account_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr "保険経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr "コピーの配信"
+
+#. module: account_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"Set here the default account that will be used for internal transfer between "
+"own bank accounts (e.g. transfer between current and deposit bank accounts)."
+msgstr "ここでは自身の銀行口座の間で内部転送（例えば、現在の口座と預金銀行口座の間での転送）するために使うデフォルト口座を設定して下さい。"
+
+#. module: account_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "認識されない移動のためのデフォルト口座"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:580
+#: code:addons/account_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+"\n"
+"システムエラー： "
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr "提出されない巡回小切手"
+
+#. module: account_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr "CODA銀行口座明細書行"
+
+#. module: account_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr "このCODAは既にインポート済です。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr "インポートクレジット証書"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:320
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード2.2のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr "相手方に関係したデータ"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr "CODA構造化通信タイプ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr "直接借り入れまたは割引の逆入力"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr "期間投資金利"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_007
+#: model:account.coda.trans.code,description:account_coda.actcc_80_37
+msgid "Access right to database"
+msgstr "データベースへのアクセス権"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr "CODA取引タイプ"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr "口座"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr "外国手形の支払に関連する経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr "海外で書かれたユーロ小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr "元金および / または利息（分類で指定された）"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "全体の金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr "保護預り手数料"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr "再構成された構造化フォーマット通信によるクレジットの転送または現金支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr "譲渡後の支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_14
+#: model:account.coda.trans.code,description:account_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr "満期保証"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr "インポート済CODAファイル"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr "収集料金： - 商業情報 - 種々の情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr "利息満期日前のサブスクリプションの場合"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_43
+msgid "Foreign cheques"
+msgstr "外国小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr "通常資金の元での金 / 硬貨の販売"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr "銀行は顧客口座のクレジットのために主導権を握ります。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr "満期日における固定金利貸出金の全部または一部の返済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr "旅行保険料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr "担保の預入費用"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr "海外同様に家で"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:192
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found !"
+msgstr ""
+"\n"
+"合致するCODA銀行口座設定レコードが見つかりません。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr "コマーシャルペーパーの送金 - 集金後クレジット"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr "CODA銀行取引明細書の検索"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_410
+msgid "Reclamation charges"
+msgstr "再生費用"
+
+#. module: account_coda
+#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
+msgid ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
+msgstr ""
+"CODA銀行取引明細書は人間が読むことのできる形式でその元のCODAファイルをエンコードした情報が含まれます。CODAと関係付けられた銀行取引明細書は会計"
+"エントリーの作成のために必要とされるCODA銀行取引明細データのサブセットを含んでいます。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr "POSクレジット - 個々の取引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr "銀行引受手形割引の決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr "ユーロ圏 = 正式な通貨としてユーロを持つ国々"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr "銀行は顧客口座引落の主導権を握ります。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_58
+msgid "Reversal"
+msgstr "取り消し"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr "情報"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr "電子出力に関する経費"
+
+#. module: account_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr "構造化通信コードは一意であるべきです。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button!"
+msgstr "誤った状態でのウィザード。キャンセルボタンを押して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_418
+msgid "Endorsement commission"
+msgstr "裏書き手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr "郵便箱の使用料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr "金庫使用料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr "委託された巡回小切手発行に使用されます。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_11
+msgid "Securities"
+msgstr "証券"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr "自由通信"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_2
+msgid ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
+msgstr ""
+"銀行によって合計された金額；例えば：原則として構造化通信でクレジットの連続する合計金額が転送されます。これに続く詳細データ（タイプ6または7）がない時にこ"
+"のタイプは使われます。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr "小切手に関する経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr "外国手形手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr "支店あるいは代理店による現金引出"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr "収入印紙 / 印紙税"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr "同じくバウチャー、郵便為替のため。しかし、為替手形、借金返済領収書、約束手形などを除きます。"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Select Your File :"
+msgstr "ファイル選択："
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr "手形や小切手に関連する被害"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr "未払バウチャー"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr "未発行の部分（64を参照）"
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr "CODAファイルのインポート"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:289
+#: code:addons/account_coda/wizard/account_coda_import.py:481
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr "不明な取引コードです。あなたの銀行にご相談下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr "固定金利貸出金 - 利息のみ"
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr "CODA取引タイプ"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr "グローバル化レベル"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr "物理的な配送費用"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr "外国紙幣の販売"
+
+#. module: account_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "ログ"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr "CODAファイルの検索"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr "コマーシャルペーパーの送金 - 通常預金の元でのクレジット"
+
+#. module: account_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr "アクティブ項目をFalseに設定した場合は、銀行口座を削除することなく非表示にできます。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr "他の前払物あるいは約束手形"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr "スマートカードの購入"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:664
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+"取引タイプ：%s - %s\n"
+"取引ファミリ：%s - %s\n"
+"取引コード：%s - %s\n"
+"取引分類：%s - %s\n"
+"構造化通信タイプ：%s - %s\n"
+"通信：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr "約定手数料後払"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr "通信員に関するデータ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr "保険や株式仲介といった専門家のため"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr "証券、金、銀行通帳などの収集物を保護預りして下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr "計算上で承認された支払が結果的にクレジット超過のケースに使用されます。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:630
+#, python-format
+msgid ""
+"\n"
+"Configuration Error in journal %s!\n"
+"Please verify the Default Debit and Credit Account settings."
+msgstr ""
+"\n"
+"仕訳帳の設定エラー %s\n"
+"デフォルトのデビットとクレジット口座の設定を検証して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr "仕入先手形の両替手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_213
+msgid "Financing fee"
+msgstr "融資料金"
+
+#. module: account_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr "CODA銀行取引明細書行"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:170
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure !"
+msgstr ""
+"\n"
+"サポートされない銀行口座構造です。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr "取扱手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr "有価証券のサブスクリプション"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr "外国仲介人の手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr "2の詳細。別のアプリケーションの中のレコードに詳細データを持つ単純な口座はタイプ７を保持します。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_125
+#: model:account.coda.trans.code,description:account_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:155
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported !"
+msgstr ""
+"\n"
+"BBAN構造の外国の銀行口座はサポートされていません。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_09
+msgid "Counter transactions"
+msgstr "店頭取引"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr "CODA銀行取引明細書行"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr "銀行による一元化のケースには、この取引のためにタイプ2が割り当てられます。この合計は詳細な動きによって継続されます。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_057
+msgid "Interest subsidy"
+msgstr "利子補給金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr "国際クレジット転送 - 非SEPAクレジット転送"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr "VATが含まれる全体金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr "外国小切手の支払"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr "一般"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:856
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
+msgstr ""
+"\n"
+"CODA取引明細書の期末残高が正しくありません %s 銀行口座 %s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_04
+msgid "Issues"
+msgstr "発行物"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr "分類の中に詳細がある場合（例えば、受け入れのためのプレゼンテーション経費など）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr "収入印紙の購入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_01
+#: model:account.coda.trans.code,description:account_coda.actcc_41_50
+msgid "Transfer"
+msgstr "転送"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr "銀行取引明細書の表示"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr "証明書の作成"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_013
+msgid "Payment commission"
+msgstr "支払手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr "為替手形、借金返済領収書、約束手形；手形名宛人の借方"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr "CODA銀行取引明細書の表示"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr "購入銀行小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr "バウチャーの支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr "文書の輸出クレジット"
+
+#. module: account_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr "請求書検索"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_03
+msgid "Cheques"
+msgstr "小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr "実行不可能な払い戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr "不渡り債務"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr "小切手の最初のクレジット、バウチャー、昼食券、郵便為替、通常預金の元でのクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr "手形振出人の要求により返還請求された手形（満期日前に返還請求された手形）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr "彼らの書状を銀行のカウンターで彼らの自由にできる権利を持ち続けることを依頼する顧客が負担すべき経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
+msgid ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
+msgstr ""
+"金額は配布の責任を持つ銀行（しっかりとした引受業務、あるいはそれ以外）によって発行者に支払われます；また、部分支払済株式の全ての支払のために使われます。取"
+"引05を参照して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr "小切手はそれ自身の銀行によって作成されます。また通常は料金が請求されます。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr "第三者への委任の対価"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr "個々の転送順序"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:436
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported !"
+msgstr ""
+"\n"
+"タイプ2の移動データレコード %s はサポートされていません。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr "ユーロ圏内で支払カードを使った支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
+msgid ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
+msgstr "転送の実行日が未来である場合も含む、紙や電子的による顧客による銀行口座振替。国内支払は必要条件を満たすユーロ支払と同様です。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr "閉鎖（期間的な利息決済、経費など）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr "Protonのアンロード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr "物理的配送にかかる税金"
+
+#. module: account_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr "関連する銀行取引明細書"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr "宛名人が前もって直接、振出人（銀行引受手形とみなして）に支払う場合の振出人のデビット"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr "番号（例えば、小切手、カードなど）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr "利息返済システムのへの関与と管理"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr "全体の金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr "支店 / 代理店による支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_25
+#: model:account.coda.trans.code,description:account_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr "トラベラーズチェックの支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr "あなたが発行の巡回小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr "専門家（株式仲介人）のみ。発行人は誰でも良い（ベルギー人あるいは外国人）。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
+msgid ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
+msgstr ""
+"経費が指定されていません。さもなくば、しばしば手動通信（例えば、集金、資金の指示）と一緒です。VATを除外するのはタイプ0で、VATを含むのはタイプ3です"
+"（少なくとも3個）。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_023
+msgid "Exercising fee"
+msgstr "実行料金"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:934
+#, python-format
+msgid "Import CODA File result"
+msgstr "CODAファイル結果のインポート"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr "POSクレジット - 国際化"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "銀行取引の検索"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:577
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+"\n"
+"アプリケーションエラー： "
+
+#. module: account_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr "第１、または第２の口座説明がCODAファイルの中の対応する口座説明に一致する必要があります。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_17
+msgid "Management fee"
+msgstr "管理費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr "カードによる現金払出（ATM）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr "校訂者あるいは会計士への銀行確認"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_04
+msgid "Cards"
+msgstr "カード"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr "取引明細書"
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr "CODA取引タイプ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr "端末で支払後のクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr "長期ローン"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_05
+#: model:account.coda.trans.code,description:account_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr "資本金および / または長期投資の利息"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr "電子財布経由の支払のクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_028
+msgid "Fidelity premium"
+msgstr "忠実であることの割増金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr "手作業の提示と異なる理由のための一時的な不渡り"
+
+#. module: account_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+"\n"
+"\n"
+"設定エラー。 \n"
+"銀行口座の通貨は仕訳帳の通貨と一致する必要があります。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr "支払うための税金金額を計算するために課される経費（例えば、Fiscomat）"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_014
+msgid "Collection commission"
+msgstr "収集手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr "通常預金の元での外国小切手クレジットの送金"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "相手方番号"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr "インポート"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr "添付書類 III を参照：通信124"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:420
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        The bank account '%s' is not defined for the partner '%s'!\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    銀行取引明細書t %s 行 %s：\n"
+"        銀行口座 %s は、このパートナに定義されていません %s\n"
+"        設定を訂正し再度インポートを実行するか、そうでない場合は生成された銀行取引明細書の対応するエントリーを変更して下さい。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_113
+msgid "ATM/POS debit"
+msgstr "ATM / POS デビット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr "外国為替の先買い"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr "端末を介しての支払のクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
+msgid "Credit provider"
+msgstr "クレジット供給者"
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr "取引ファミリ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr "購入有価証券の消失に備えたクーポンが添付"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#: code:addons/account_coda/wizard/account_coda_import.py:325
+#: code:addons/account_coda/wizard/account_coda_import.py:337
+#: code:addons/account_coda/wizard/account_coda_import.py:362
+#: code:addons/account_coda/wizard/account_coda_import.py:513
+#: code:addons/account_coda/wizard/account_coda_import.py:524
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: account_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr "銀行取引明細書がタイプが情報となっているCODA銀行取引明細書と関連付けられていません。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr "取引52よりも優先されます（それ故、52ではなく夜間金庫.に代理人によってなされた支払は58です）。"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_121
+msgid "Commercial bills"
+msgstr "商業手形"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr "文書の保護預り経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_041
+msgid "Credit card costs"
+msgstr "クレジットカード経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_56
+msgid "Subsidy"
+msgstr "補助金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr "タンクカードで支払"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr "口座引落 - DOM'80"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr "バウチャーの破棄"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr "払い戻し経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr "財務の一元化（借方）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr "満期日に銀行への支払"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr "為替手数料のための個々のエントリー"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_004
+#: model:account.coda.trans.code,description:account_coda.actcc_80_09
+msgid "Postage"
+msgstr "郵送料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
+msgid ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
+msgstr ""
+"自身の口座 - 顧客のためのコメントは通信に記載されています；混合支払（現金＋小切手） - "
+"顧客に知らされていません；第三者による支払：ファミリ01を参照して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr "計算上で承認された支払のケースに使用されます；結果的にクレジット未満 - 取引19も参照して下さい。"
+
+#. module: account_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+"銀行口座番号。\n"
+"CODAのインポート機能はこの番号でCODA処理パラメータ見つけます。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr "賃金等の支払"
+
+#. module: account_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr "銀行口座、口座説明、通貨の組み合わせは固有である必要があります。"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr "合意した満期日の更新"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr "GSMによる支払からの収入"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr "規則化経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_13
+#: model:account.coda.trans.code,description:account_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr "あなたの口座から転送"
+
+#. module: account_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "コードは固有であるべきです。"
+
+#. module: account_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr "CODA銀行取引明細書の通貨"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr "集団転送"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:116
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank!"
+msgstr ""
+"\n"
+"CODA V%s 取引明細書はサポートされていません。あなたの銀行に連絡して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr "ベルギー証券取引税"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_12
+msgid "Safe custody"
+msgstr "保護預り"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_001
+msgid "Interest received"
+msgstr "受領済利息"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr "CODAファイルのインポート"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_105
+msgid "original amount of the transaction"
+msgstr "取引の元の金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr "あなたの半自動振替"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:508
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"データレコード3.2のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_09
+#: model:account.coda.trans.code,description:account_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr "有価証券の決済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr "ロードされたデビット顧客"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_047
+msgid "Charges extension bill"
+msgstr "手形延長料金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_18
+msgid "Trade information"
+msgstr "貿易情報"
+
+#. module: account_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr "コメント"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr "確認料 | 追加確認料 | 約定手数料 | 定額料 | 確認予約手数料 | 追加予約手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr "不渡り手形料金"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_204
+msgid "Amendment fee"
+msgstr "改正料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr "あなたの半自動振替 - 従業員へ支払"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr "CODA処理"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr "あなたの住宅ローンの返済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_37
+#: model:account.coda.trans.code,description:account_coda.actcc_01_37
+#: model:account.coda.trans.code,description:account_coda.actcc_04_37
+#: model:account.coda.trans.code,description:account_coda.actcc_05_37
+#: model:account.coda.trans.code,description:account_coda.actcc_09_37
+#: model:account.coda.trans.code,description:account_coda.actcc_11_37
+#: model:account.coda.trans.code,description:account_coda.actcc_30_37
+#: model:account.coda.trans.code,description:account_coda.actcc_35_37
+#: model:account.coda.trans.code,description:account_coda.actcc_80_35
+msgid "Costs"
+msgstr "経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_050
+msgid "Capital term investment"
+msgstr "資本の期間投資"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr "休日賃金などの支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr "文書の扱いを自由にできる賃貸箱のための手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_008
+#: model:account.coda.trans.code,description:account_coda.actcc_80_29
+msgid "Information charges"
+msgstr "情報料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr "課金なしで、ひとたび依頼されたクレジット転送が規則的な周期で繰り返し実行されます。"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr "詳細なデータなしの単純な金額；例：個々のクレジット転送（課金されない）"
+
+#. module: account_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr "銀行口座番号によるパートナ検索"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr "最小割引率"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr "保証された外国仕入先の手形の送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_02
+msgid "Tenders"
+msgstr "入札"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr "不渡り外国小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr "債券、株式、CDのタップ債、利息の支払有無など"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr "ガソリンクーポンの買戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_058
+msgid "Capital premium"
+msgstr "資本割増金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_15
+#: model:account.coda.trans.code,description:account_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr "サブスクリプションの中間利息"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "相手方通貨"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr "アドバイス料 | 追加アドバイス料"
+
+#. module: account_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr "パートナ検索"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "国際化ID"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr "CODA取引明細書行"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr "全体の金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr "銀行または顧客主導（社内）の同じ顧客のある口座から他の口座への転送"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:890
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+"\n"
+"エラー "
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr "CODA取引コード"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr "通常預金の元でのクレジット"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:125
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period!\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+"\n"
+"CODA作成日は定義された会計期間の範囲にありません。\n"
+"その日付 %s の会計期間を作成して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
+msgid "Except Proton"
+msgstr "Protonを除く"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr "クーポンに関する情報"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr "手形 - 金利計算"
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr "CODA取引コード"
+
+#. module: account_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr "銀行取引明細書はタイプが情報の銀行口座からCODA銀行取引明細書のためには生成されません。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr "ATM払出"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_012
+msgid "Exchange commission"
+msgstr "為替手数料"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
+#: model:ir.model,name:account_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr "CODA銀行口座設定"
+
+#. module: account_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:724
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+"パートナ名：%s \n"
+"パートナ口座番号：%s\n"
+"取引タイプ：%s - %s\n"
+"取引ファイミリ：%s - %s\n"
+"取引コード：%s - %s\n"
+"取引分類：%s - %s\n"
+"構造化通信タイプ：%s - %s\n"
+"通信：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr "ATMから現金引出"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr "関連付けされたCODA銀行取引明細書"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr "クレジット - 関係した経費"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr "CODA設定"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr "通常預金の元でのクレジット後での手形振出人のデビット、または割引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr "財務の一元化（貸方）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr "前払い"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr "保護預り特別料金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr "あなたの小切手の支払"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr "不渡りで戻った収集物のために送られた外国小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr "- 致命的な事故に対する口座名義人の保険料 - 幾つかの保険経費の損害転嫁"
+
+#. module: account_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr "パートナが明確に識別できない場合に使用するデフォルト口座をここで設定して下さい。"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:280
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr "この銀行取引明細書のためのCODA取引明細書が見つかりません。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr "明確な不渡り小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr "ユーロ圏外の支払カードを使った支払"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr "計算方法（VAT、所得に対する源泉徴収税、手数料など）"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr "CODA構造化通信タイプ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr "クレジットカードの決済の取り消し"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr "保管庫からあるいは店頭で引き渡される払戻可能な証券 - 通常預金の元でのクレジット"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_5
+msgid ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
+msgstr ""
+"1の詳細。標準手順は詳細はありません。とはいえ、顧客は全体のレコード（タイプ1）の後にファイルの中に含まれる詳細データを求めるかもしれません。"
+
+#. module: account_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr "支払コマーシャルペーパー"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_419
+msgid "Bank service fee"
+msgstr "銀行サービス料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr "外国に転送されそしてSEPA転送でないものに関連した経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr "あなたの保証付小切手"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_400
+msgid "Acceptance fee"
+msgstr "受入手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr "クーポン紛失のための補償金"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "借方取引"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr "その他の料金と手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_03
+#: model:account.coda.trans.code,description:account_coda.actcc_41_03
+msgid "Standing order"
+msgstr "自動振替"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_49
+#: model:account.coda.trans.code,description:account_coda.actcc_01_99
+#: model:account.coda.trans.code,description:account_coda.actcc_03_49
+#: model:account.coda.trans.code,description:account_coda.actcc_03_99
+#: model:account.coda.trans.code,description:account_coda.actcc_04_49
+#: model:account.coda.trans.code,description:account_coda.actcc_04_99
+#: model:account.coda.trans.code,description:account_coda.actcc_05_49
+#: model:account.coda.trans.code,description:account_coda.actcc_05_99
+#: model:account.coda.trans.code,description:account_coda.actcc_07_49
+#: model:account.coda.trans.code,description:account_coda.actcc_07_99
+#: model:account.coda.trans.code,description:account_coda.actcc_09_49
+#: model:account.coda.trans.code,description:account_coda.actcc_09_99
+#: model:account.coda.trans.code,description:account_coda.actcc_11_49
+#: model:account.coda.trans.code,description:account_coda.actcc_11_99
+#: model:account.coda.trans.code,description:account_coda.actcc_13_49
+#: model:account.coda.trans.code,description:account_coda.actcc_13_99
+#: model:account.coda.trans.code,description:account_coda.actcc_30_49
+#: model:account.coda.trans.code,description:account_coda.actcc_30_99
+#: model:account.coda.trans.code,description:account_coda.actcc_35_49
+#: model:account.coda.trans.code,description:account_coda.actcc_35_99
+#: model:account.coda.trans.code,description:account_coda.actcc_41_49
+#: model:account.coda.trans.code,description:account_coda.actcc_41_99
+#: model:account.coda.trans.code,description:account_coda.actcc_43_49
+#: model:account.coda.trans.code,description:account_coda.actcc_43_99
+#: model:account.coda.trans.code,description:account_coda.actcc_47_49
+#: model:account.coda.trans.code,description:account_coda.actcc_47_99
+#: model:account.coda.trans.code,description:account_coda.actcc_80_49
+#: model:account.coda.trans.code,description:account_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr "キャンセルまたは訂正"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr "利息または出資補助金"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "財務口座"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr "不渡りの郵便為替"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_428
+msgid "Interest accrued"
+msgstr "発生利息"
+
+#. module: account_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr "構造化通信タイプ"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_401
+msgid "Visa charges"
+msgstr "VISA料金"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_210
+msgid "Commitment fee"
+msgstr "約定手数料"
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr "CODA取引分類"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "結果："
+
+#. module: account_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr "CODAデータファイル"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr "CODA取引明細書行"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr "海外ATMの経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr "賃貸保証料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr "外国税金の回収"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr "保証カード料金"
+
+#~ msgid "Select your file :"
+#~ msgstr "ファイル選択："
diff --git a/addons/account_coda/i18n/lv.po b/addons/account_coda/i18n/lv.po
index 5bf38d2c571..01e96ebbca2 100644
--- a/addons/account_coda/i18n/lv.po
+++ b/addons/account_coda/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po
index 52b6d63106d..1800f32a7d7 100644
--- a/addons/account_coda/i18n/nb.po
+++ b/addons/account_coda/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index 1add7ce1342..ede2e90347b 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -1629,7 +1629,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Bank Afschrift"
+msgstr "Bankafschrift"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
@@ -1949,7 +1949,7 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Group By..."
-msgstr "Sorteren op"
+msgstr "Groepeer op..."
 
 #. module: account_coda
 #: field:coda.bank.account,awaiting_account:0
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/pl.po b/addons/account_coda/i18n/pl.po
index a33eff5ff3f..ed36be1abcb 100644
--- a/addons/account_coda/i18n/pl.po
+++ b/addons/account_coda/i18n/pl.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Pobieranie gotówki z karty (PROTON)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
@@ -40,12 +40,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Niewykonalne polecenie przelewu"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Indywidualne polecenie przelewu zainicjowane przez bank"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
@@ -75,7 +75,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Nadrzędny"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index 90d23e532bf..0d99a5515a6 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -14,68 +14,68 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Levantamento de dinheiro do cartão (PROTON)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Conselho de encargos de validade"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "A sua Compra de vouchers refeição"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
 msgid "Partial payment subscription"
-msgstr ""
+msgstr "Subscrição pagamento parcial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Ordem de transferência não executável"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Ordem de transferência individual iniciada pelo banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Encargos para a preparação de pacotes salariais"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_9
 msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
+msgstr "Detalhe da 7. Os registos numa aplicação separada mantêm o tipo 9."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_426
 msgid "Belgian broker's commission"
-msgstr ""
+msgstr "Comissão corretor belga"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Encargos seleção estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Juros Pagos"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -83,32 +83,34 @@ msgid ""
 "cheques debited on account, but debit cancelled afterwards for lack of cover "
 "(double debit/contra-entry of transaction 01 or 05)"
 msgstr ""
+"cheques debitados na conta, mas depois do débito cancelado por falta de "
+"cobertura (duplo débito / contra entrada de operação 01 ou 05)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr ""
+msgstr "Conta reclamada"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_016
 msgid "BLIW/IBLC dues"
-msgstr ""
+msgstr "Dívidas BLIW / IBLC"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "Ficheiro CODA é importado:"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Avanço do empréstimo Fixo - reembolso"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Compra de notas estrangeiras"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -118,21 +120,23 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Family : %s!"
 msgstr ""
+"\n"
+"O ficheiro contém uma família de transação inválida CODA: %s !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "Seguro da conta"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Cartão de pagamento dos custos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "Taxa de armazenagem"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -142,21 +146,24 @@ msgid ""
 "The associated Bank Statement has already been confirmed !\n"
 "Please undo this action first!"
 msgstr ""
+"Não é possível excluir extrato bancário CODA '%s' do Diário '%s'.\n"
+"O extrato bancário associado já foi confirmado!\n"
+"Por favor, desfazer essa ação primeiro!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_66
 msgid "Financial centralization"
-msgstr ""
+msgstr "Centralização financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_420
 msgid "Retention charges"
-msgstr ""
+msgstr "Taxas de retenção"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfira a seu favor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,37 +179,37 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Reembolso das despesas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Remessa de conta do fornecedor com garantia"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Comunicação do banco"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
+msgstr "Apenas com corretores quando entregar os títulos para o banco"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Encargos de aceitação"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC da contraparte"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -210,6 +217,8 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
 msgstr ""
+"Defina aqui a conta a receber que será usada, por padrão, se o parceiro não "
+"for encontrado."
 
 #. module: account_coda
 #: help:coda.bank.account,def_payable:0
@@ -217,64 +226,66 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
 msgstr ""
+"Defina aqui a conta a pagar que será usada, por padrão, se o parceiro não "
+"for encontrado."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:144
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_39
 msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Devolução de um documento de câmbio irregular"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_011
 msgid "VAT"
-msgstr ""
+msgstr "IVA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_09
 msgid "Debit of the agios to the account of the drawee"
-msgstr ""
+msgstr "Débito do Agios à conta do sacado"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
 msgid "CODA Structured Communication Types"
-msgstr ""
+msgstr "CODA Tipo de comunicação estruturado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_50
 msgid "Spot sale of foreign exchange"
-msgstr ""
+msgstr "Venda local de moeda estrangeira"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
 msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
+msgstr "Remessa para conta do fornecedor, sem garantia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_03
 msgid "Payment receipt card"
-msgstr ""
+msgstr "Recibo de pagamento do cartão"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_207
 msgid "Non-conformity fee"
-msgstr ""
+msgstr "Não conformidade da taxa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Custos prioritários"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,16 +295,19 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"O ficheiro contém um tipo de transação inválida CODA: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Manipulação de custos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
 msgid "Debit customer, payment of agios, interest, exchange commission, etc."
 msgstr ""
+"Cliente de débito, pagamento de Agios, juros, comissões de câmbio, etc"
 
 #. module: account_coda
 #: field:account.coda,date:0
@@ -303,90 +317,92 @@ msgstr "Importar dados"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Telecomunicações"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID Globalização"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Eliminar operação não permitido!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Valor Líquido"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "Departamento de cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
 msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "Taxa Fiador / pagamento a título de reserva"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Depósito em dinheiro no multibanco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
 msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "Venda a prazo de moeda estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_05
 msgid ""
 "Debit of the subscriber for the complementary payment of partly-paid shares"
 msgstr ""
+"Débito do subscritor para o pagamento complementar de partes pagas "
+"parcialmente"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "Informação do pagamento do lote"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_33
 #: model:account.coda.trans.code,description:account_coda.actcc_00_83
 msgid "Value correction"
-msgstr ""
+msgstr "Correção do valor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_27
 msgid "For publications of the financial institution"
-msgstr ""
+msgstr "Para publicações da instituição financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Pagamento de fatura externa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
 msgid "Growth premium"
-msgstr ""
+msgstr "Prêmio de crescimento"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "Código de transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
 msgid "Discount foreign supplier's bills"
-msgstr ""
+msgstr "Descontos de Contas de fornecedores estrangeiros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "Débito direto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
@@ -396,42 +412,42 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
 msgid "Undefined transactions"
-msgstr ""
+msgstr "Transações indefinidas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_62
 msgid "When reimbursed separately to the subscriber"
-msgstr ""
+msgstr "Quando reembolsados ​​separadamente ao subscritor"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "Categoria de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
 msgid "Fixed loan advance - extension"
-msgstr ""
+msgstr "Adiantamento do empréstimo Fixo - extensão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_07
 msgid "Your repayment instalment credits"
-msgstr ""
+msgstr "O seu reembolso de prestação de créditos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_13
 msgid "On the account of the head office"
-msgstr ""
+msgstr "Na conta da sede"
 
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Depósito em dinheiro no terminal"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,33 +457,36 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
+"\n"
+"O ficheiro contém um tipo de estruturação da comunicação inválida: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
 msgid ""
 "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
 msgstr ""
+"Débito de um cheque em moeda estrangeira ou em euros favorável ao estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_54
 msgid "Discount abroad"
-msgstr ""
+msgstr "Desconto estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_62
 msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
+msgstr "Remessa para documentos no estrangeiro - crédito após a recolha"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Communicação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "Correcção"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -481,86 +500,94 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração Bancária de '%s' linha '%s':\n"
+"    Nenhum registo parceiro atribuído: Existem múltiplos parceiros com '%s' "
+"o mesmo número de conta bancária!\n"
+"    Por favor, corrija a configuração e realize a importação novamente ou "
+"alterar manualmente a entrada correspondente no extrato bancário gerado."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_33
 #: model:account.coda.trans.code,description:account_coda.actcc_30_83
 msgid "Value (date) correction"
-msgstr ""
+msgstr "Correcção de valor (data)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "Diferenças de arredondamento"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Desconhecida Categoria transação, consulte o seu banco."
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "Código de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
 msgid "Residence state tax"
-msgstr ""
+msgstr "Taxa local de residência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_17
 msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
+msgstr "Valor do cheque, se houver, receber o código 37"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Informações adicionais"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Correção da transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Transferir para a sua conta"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Número do cartão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
 msgid "Renting of safes"
-msgstr ""
+msgstr "Aluguer de cofres"
 
 #. module: account_coda
 #: help:coda.bank.account,find_bbacom:0
 msgid ""
 "Partner lookup via the 'BBA' Structured Communication field of the Invoice."
 msgstr ""
+"Parceiro de pesquisa através do campo 'BBA' comunicação estruturada da "
+"fatura."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_104
 msgid "Equivalent in EUR"
-msgstr ""
+msgstr "Equivalente em euros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_50
 msgid "Remittance of foreign bill credit after collection"
-msgstr ""
+msgstr "Remessa de crédito conta estrangeira após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Sua compra com cartão de pagamento"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -571,6 +598,11 @@ msgid ""
 "matter of principle, this type is also used when no detailed data is "
 "following (type 5)."
 msgstr ""
+"Montante totalizados pelo cliente; por exemplo, um ficheiro de reagrupar os "
+"pagamentos de salários ou pagamentos a fornecedores ou a coleções de "
+"ficheiros de agrupamento para o qual o cliente é debitado ou creditado com "
+"um único montante. Por uma questão de princípio, este tipo também é usado "
+"quando não há dados detalhados seguintes(tipo 5)."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:519
@@ -580,47 +612,50 @@ msgid ""
 "CODA parsing error on information data record 3.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise do registo de informações de dados 3.3, seq nr %s !\n"
+"Por favor, reporte este problema através de seu canal de suporte OpenERP."
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Operações de crédito."
 
 #. module: account_coda
 #: field:account.coda.trans.type,type:0
 msgid "Transaction Type"
-msgstr ""
+msgstr "Tipo da transação"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "Object to store CODA Data Files"
-msgstr ""
+msgstr "Objeto para armazenar ficheiros de dados CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
 msgid "Protest charges"
-msgstr ""
+msgstr "Despesas de protesto"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_053
 #: model:account.coda.trans.code,description:account_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "Impressão dos formulários"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_003
 msgid "Credit commission"
-msgstr ""
+msgstr "Comissão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
 msgid "Remittance of foreign cheque credit after collection"
-msgstr ""
+msgstr "Remessa da verificação de crédito estrangeiro após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
 msgid "Detail of 3."
-msgstr ""
+msgstr "Detalhe de 3."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_05_58
@@ -628,135 +663,139 @@ msgid ""
 "(cancellation of an undue debit of the debtor at the initiative of the "
 "financial institution or the debtor for lack of cover)"
 msgstr ""
+"(cancelamento de um débito indevido do devedor, por iniciativa da "
+"instituição financeira ou o devedor por falta de cobertura)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_11
 msgid "Payable coupons/repayable securities"
-msgstr ""
+msgstr "Cupões pagáveis ​​/ valores reembolsáveis"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_50
 msgid "Sale of securities"
-msgstr ""
+msgstr "Venda de valores"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_51
 msgid "Transfer in your favour – initiated by the bank"
-msgstr ""
+msgstr "Transferência a seu favor - iniciada pelo banco"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_data:0
 #: field:account.coda.import,coda_data:0
 msgid "CODA File"
-msgstr ""
+msgstr "Ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_38
 msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Provisoriamente não remunerado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_003
 msgid "RBP data"
-msgstr ""
+msgstr "Dados RBP"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_06
 msgid "Share option plan – exercising an option"
-msgstr ""
+msgstr "Plano de opção de ações - exercer uma opção"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_051
 msgid "Withholding tax"
-msgstr ""
+msgstr "Retenção na fonte"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_006
 msgid "Information concerning the detail amount"
-msgstr ""
+msgstr "Informações sobre detalhes do montante"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_37
 msgid "Costs relating to payment of foreign cheques"
-msgstr ""
+msgstr "Os custos relativos a pagamento de cheques estrangeiros"
 
 #. module: account_coda
 #: field:account.coda.trans.code,parent_id:0
 msgid "Family"
-msgstr ""
+msgstr "Família"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_66
 msgid "Retrocession of issue commission"
-msgstr ""
+msgstr "Retrocesso da emissão da comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_68
 msgid "Credit after Proton payments"
-msgstr ""
+msgstr "Crédito após o pagamento do Proton"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: field:coda.bank.statement,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:588
 #: code:addons/account_coda/wizard/account_coda_import.py:926
 #, python-format
 msgid "CODA Import failed !"
-msgstr ""
+msgstr "Importação CODA falhou!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_01
 msgid ""
 "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
 msgstr ""
+"Retirado pelo contador cheque ou recibo; dinheiro remetido pelo funcionário "
+"do banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_01
 msgid "Short-term loan"
-msgstr ""
+msgstr "Empréstimo a curto prazo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_01
 msgid "Domestic or local SEPA credit transfers"
-msgstr ""
+msgstr "Transferências de crédito nacionais ou locais SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_03
 msgid "Settlement credit cards"
-msgstr ""
+msgstr "Liquidação de cartões de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_402
 msgid "Certification costs"
-msgstr ""
+msgstr "Certificação de custos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_015
 msgid "Correspondent charges"
-msgstr ""
+msgstr "Encargos correspondentes"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_415
 #: model:account.coda.trans.code,description:account_coda.actcc_80_39
 msgid "Surety fee"
-msgstr ""
+msgstr "Taxa fiador"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_017
 #: model:account.coda.trans.code,description:account_coda.actcc_80_23
 #: model:account.coda.trans.code,description:account_coda.actcc_80_41
 msgid "Research costs"
-msgstr ""
+msgstr "As despesas de investigação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_07
 msgid "Collective transfer"
-msgstr ""
+msgstr "Transferência coletiva"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:912
@@ -766,13 +805,16 @@ msgid ""
 "\n"
 "Number of statements : "
 msgstr ""
+"\n"
+"\n"
+"Número de declarações: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_05
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07
 msgid ""
 "The principal will be debited for the total amount of the file entered."
-msgstr ""
+msgstr "O principal será debitado para o valor total do ficheiro inserido."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:332
@@ -783,21 +825,24 @@ msgid ""
 "CODA parsing error on movement data record 2.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise do registo de movimentação de dados 2.3, seq nr %s!\n"
+"Por favor, reporte este problema através do canal do suporte OpenERP."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_52
 msgid "Payment in your favour"
-msgstr ""
+msgstr "Pagamento a seu favor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_08
 msgid "Registering compensation for savings accounts"
-msgstr ""
+msgstr "Compensação por se registar em contas poupança"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_51
 msgid "Company issues paper in return for cash"
-msgstr ""
+msgstr "Empresa emissões de papel em troca de dinheiro"
 
 #. module: account_coda
 #: field:coda.bank.account,journal:0
@@ -809,49 +854,49 @@ msgstr "Diário"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_19
 msgid "Settlement of credit cards"
-msgstr ""
+msgstr "Liquidação de cartões de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_87
 msgid "Reimbursement of cheque-related costs"
-msgstr ""
+msgstr "Reembolso de custos relacionados com cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_50
 msgid "Settlement of instalment credit"
-msgstr ""
+msgstr "Resolução de crédito parcelado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_52
 msgid "Payment by a third person"
-msgstr ""
+msgstr "Pagamento por terceiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_60
 msgid "Remittance of documents abroad - credit under usual reserve"
-msgstr ""
+msgstr "Remessa de documentos no estrangeiro - crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_52
 msgid "Loading GSM cards"
-msgstr ""
+msgstr "Carregando cartões GSM"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Saldo Final"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_64
 msgid "Your issue"
-msgstr ""
+msgstr "O seu problema"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -867,11 +912,20 @@ msgid ""
 "Account Holder Name: %s\n"
 "Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
 msgstr ""
+"\n"
+"\n"
+"Banco Diário: %s\n"
+"Versão CODA: %s\n"
+"Número de sequência CODA : %s\n"
+"Número de Sequência do Livro Declarações: %s\n"
+"Conta Bancária: %s\n"
+"Nome do titular da conta: %s\n"
+"Data: %s, Saldo inicial: %.2f, Saldo final: %.2f%s"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,val_date:0
 msgid "Valuta Date"
-msgstr ""
+msgstr "Data Valuta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_01
@@ -879,21 +933,24 @@ msgid ""
 "Purchase of domestic or foreign securities, including subscription rights, "
 "certificates, etc."
 msgstr ""
+"Compra de títulos nacionais ou estrangeiros, incluindo direitos de "
+"subscrição, certificados, etc"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_38
 msgid "Costs relating to incoming foreign and non-SEPA transfers"
-msgstr ""
+msgstr "Os custos relativos à entrada transferências externas e não-SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_52
 msgid "Whatever the currency of the security"
-msgstr ""
+msgstr "Independentemente da moeda de segurança"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_069
 msgid "Forward arbitrage contracts : sum to be supplied by customer"
 msgstr ""
+"Contratos de arbitragem para a frente: soma a ser fornecido pelo cliente"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:388
@@ -906,16 +963,22 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração do Banco  '%s' linha '%s':\n"
+"        Não há nota fiscal correspondente a comunicação estruturada '%s'!\n"
+"        Por favor, verificar e ajustar a fatura e realizar a importação "
+"novamente ou alterar a entrada correspondente manualmente no extrato "
+"bancário gerado."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_407
 msgid "Costs Article 45"
-msgstr ""
+msgstr "Custos artigo 45"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_007
 msgid "Information concerning the detail cash"
-msgstr ""
+msgstr "Informações sobre detalhes do dinheiro"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -929,125 +992,127 @@ msgstr "Empresa"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_35
 msgid "Cash advance"
-msgstr ""
+msgstr "Adiantamento em dinheiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_47
 msgid "Foreign commercial paper"
-msgstr ""
+msgstr "Papel comercial estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_15
 msgid ""
 "Hire-purchase agreement under which the financial institution is the lessor"
-msgstr ""
+msgstr "Locação-venda, acordo pelo qual a instituição financeira é o locador"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_66
 msgid "Remittance of cheque by your branch - credit under usual reserve"
-msgstr ""
+msgstr "Remessa de cheque pela sua filial - crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_50
 msgid "Credit of the remitter"
-msgstr ""
+msgstr "De crédito do remetente"
 
 #. module: account_coda
 #: field:account.coda.trans.category,category:0
 msgid "Transaction Category"
-msgstr ""
+msgstr "Categoria transação"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated CODA Bank Statements"
-msgstr ""
+msgstr "Extratos Bancários CODA gerados"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_09
 msgid "Purchase of petrol coupons"
-msgstr ""
+msgstr "Compra de vales de gasolina"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_52
 msgid "Remittance of foreign bill credit under usual reserve"
-msgstr ""
+msgstr "Remessa de crédito estrangeiro nos termos da lei de reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_061
 #: model:account.coda.trans.code,description:account_coda.actcc_80_47
 msgid "Charging fees for transactions"
-msgstr ""
+msgstr "Cobrança de taxas para transações"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_category
 msgid "CODA transaction category"
-msgstr ""
+msgstr "Transação categoria CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_21
 msgid "Other credit applications"
-msgstr ""
+msgstr "Outros pedidos de crédito"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fornecedor"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_009
 msgid "Travelling expenses"
-msgstr ""
+msgstr "As despesas de viagem"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_30
 msgid "Various transactions"
-msgstr ""
+msgstr "Várias transações"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_406
 msgid "Collection charges"
-msgstr ""
+msgstr "Encargos de cobrança"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transações"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_50
 msgid "Cash payment"
-msgstr ""
+msgstr "Pagamento em dinheiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
 msgid "Subscription fee"
-msgstr ""
+msgstr "Taxa de subscrição"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_036
 msgid "Costs relating to a refused cheque"
-msgstr ""
+msgstr "Os custos relativos a um cheque recusado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_101
 msgid "Credit transfer or cash payment with structured format communication"
 msgstr ""
+"Transferência de crédito ou pagamento em dinheiro com o formato da "
+"comunicação estruturado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_127
 msgid "European direct debit (SEPA)"
-msgstr ""
+msgstr "Débito directo Europeu (SEPA)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_068
 msgid "Countervalue of an entry"
-msgstr ""
+msgstr "Contravalor de uma entrada"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_010
 #: model:account.coda.trans.code,description:account_coda.actcc_80_31
 msgid "Writ service fee"
-msgstr ""
+msgstr "Taxa de serviço de Escritura"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:635
@@ -1057,31 +1122,34 @@ msgid ""
 "The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
 "previous Closing Balance (%.2f) in journal %s!"
 msgstr ""
+"\n"
+"Saldo inicial da Declaração CODA%s (%.2f) não corresponde ao balanço de "
+"encerramento anterior (%.2f) no diário %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_13
 msgid "Your repurchase of issue"
-msgstr ""
+msgstr "A sua reaquisição da emissão"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_409
 msgid "Safe deposit charges"
-msgstr ""
+msgstr "Taxa do seguro de depósito"
 
 #. module: account_coda
 #: field:coda.bank.account,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Conta de mora devidos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_055
 msgid "Repayment loan or credit capital"
-msgstr ""
+msgstr "Reembolso de empréstimo ou de crédito de capital"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_05
 msgid "Settlement of fixed advance"
-msgstr ""
+msgstr "Liquidação de avanço fixo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_15
@@ -1089,11 +1157,13 @@ msgid ""
 "Commission collected to the debit of the customer to whom the bank delivers "
 "a key which gives access to the night safe"
 msgstr ""
+"Comissão recolhida a cobrar ao cliente a quem o banco deu a chave que dá "
+"acesso ao cofre nocturno"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_059
 msgid "Default interest"
-msgstr ""
+msgstr "Juros de mora"
 
 #. module: account_coda
 #: help:coda.bank.account,coda_st_naming:0
@@ -1109,13 +1179,23 @@ msgid ""
 "CODA sequence number: %(coda)s\n"
 "Paper Statement sequence number: %(paper)s"
 msgstr ""
+"Defina as regras para criar o nome dos Extratos Bancários gerados pelo "
+"processamento do CODA.\n"
+"Por exemplo, %(código)s%(y)s/%(papel)s\n"
+"\n"
+"Variáveis:\n"
+"Código do Banco Diário: %(código)s\n"
+"Ano atual com o século: %(ano)s\n"
+"Ano atual sem o século: %(y)s\n"
+"Número de sequência CODA: %(coda)s\n"
+"Número de sequência do Livro de Declarações: %(papel)s"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_108
 #: model:account.coda.trans.code,description:account_coda.actcc_35_01
 #: model:account.coda.trans.code,description:account_coda.actcc_35_50
 msgid "Closing"
-msgstr ""
+msgstr "Fechado"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_id:0
@@ -1123,83 +1203,86 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
+"Código para identificar as operações que pertencem ao mesmo nível de "
+"globalização dentro de um pagamento do lote"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_05
 msgid "Commercial paper claimed back"
-msgstr ""
+msgstr "O papel comercial reclamado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_411
 msgid "Fixed collection charge"
-msgstr ""
+msgstr "Carga coleção fixa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_64
 msgid "Your winning lottery ticket"
-msgstr ""
+msgstr "O seu bilhete da lotaria premiado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_009
 msgid ""
 "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
 msgstr ""
+"Identificação do final da encomenda do cliente / devedor (SEPA SCT / SDD)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_05
 msgid "Card charges"
-msgstr ""
+msgstr "Encargos do cartão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_03
 msgid "Payment card charges"
-msgstr ""
+msgstr "Cartão de pagamento de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_54
 msgid "Remittance of commercial paper for discount"
-msgstr ""
+msgstr "Remessa de papel comercial para descontos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_01
 msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_07
 msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "Compra de ouro / peças"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_15
 msgid "Balance due insurance premium"
-msgstr ""
+msgstr "Saldo devido pelo prémio do seguro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_11
 msgid "Debit of the issuer by the bank in charge of the financial service"
-msgstr ""
+msgstr "Débito do emitente pelo banco responsável pelo serviço financeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_58
 msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr ""
+msgstr "Remessa de cheques, vouchers, etc. crédito após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_19
 #: model:account.coda.trans.code,description:account_coda.actcc_09_68
 msgid "Difference in payment"
-msgstr ""
+msgstr "Diferença de pagamento"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data de entrada"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:193
@@ -1210,11 +1293,15 @@ msgid ""
 "Description' fields of your configuration record match with '%s', '%s' and "
 "'%s' !"
 msgstr ""
+"\n"
+"Por favor, verifique se o Número de conta bancária', 'Atual' e campos' "
+"Descrição da Conta' do seu jogo com a configuração do registo '%s', '%s' e "
+"'%s' !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_58
 msgid "Idem without guarantee"
-msgstr ""
+msgstr "O mesmo sem garantia"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:139
@@ -1224,16 +1311,18 @@ msgid ""
 "CODA File with Filename '%s' and Creation Date '%s' has already been "
 "imported !"
 msgstr ""
+"\n"
+"Ficheiro CODA com o nome '%s' e data de criação '%s' já foi importado!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_63
 msgid "Second credit of unpaid cheque"
-msgstr ""
+msgstr "Segundo crédito do cheque não pago"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_065
 msgid "Interest payment advice"
-msgstr ""
+msgstr "Aviso de pagamento de juros"
 
 #. module: account_coda
 #: field:account.coda.trans.code,type:0
@@ -1241,22 +1330,22 @@ msgstr ""
 #: field:coda.bank.statement,type:0
 #: field:coda.bank.statement.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_112
 msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
+msgstr "Pagamento ATM (geralmente cartão eurocheque)"
 
 #. module: account_coda
 #: field:coda.bank.account,description1:0
 msgid "Primary Account Description"
-msgstr ""
+msgstr "Descrição da Conta principal"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_126
 msgid "Term investments"
-msgstr ""
+msgstr "Investimentos a longo prazo"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_100
@@ -1264,6 +1353,8 @@ msgid ""
 "(SEPA) payment with a structured format communication applying the ISO "
 "standard 11649: Structured creditor reference to remittan"
 msgstr ""
+"(SEPA) pagamento com uma comunicação de formato estruturado aplicação da "
+"norma ISO 11649: referência credor Estruturada para remittan"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:164
@@ -1272,117 +1363,120 @@ msgid ""
 "\n"
 "Foreign bank accounts with IBAN structure are not supported !"
 msgstr ""
+"\n"
+"Contas bancárias no estrangeiro com estrutura IBAN não são suportados!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_100
 msgid "Gross amount"
-msgstr ""
+msgstr "Montante bruto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_62
 msgid "Reversal of cheques"
-msgstr ""
+msgstr "Reversão de cheques"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:299
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_64
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64
 msgid "Intracompany"
-msgstr ""
+msgstr "Intra empresa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_01
 msgid "Spot purchase of foreign exchange"
-msgstr ""
+msgstr "Compra à vista de moeda estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_429
 msgid "Foreign Stock Exchange tax"
-msgstr ""
+msgstr "Imposto do stock de câmbio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_05
 #: model:account.coda.trans.code,description:account_coda.actcc_05_54
 msgid "Reimbursement"
-msgstr ""
+msgstr "Reembolso"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:868
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Nenhum"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_405
 msgid "Bill guarantee commission"
-msgstr ""
+msgstr "Comissão da garantia da fatura"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_06
 msgid "Extension"
-msgstr ""
+msgstr "Extensão"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_008
 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "Identificação do beneficiário final / credor (SEPA SCT / SDD)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_49
 msgid "Foreign counter transactions"
-msgstr ""
+msgstr "Balcão de transações do estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_01
 msgid "Cash withdrawal"
-msgstr ""
+msgstr "Levantamento de dinheiro"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_37
 msgid ""
 "Fixed right, either one-off or periodical; for details, see \"categories\""
 msgstr ""
+"Direito fixo, seja único ou periódico; para detalhes, veja \"categorias\""
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_05
 msgid "Loading Proton"
-msgstr ""
+msgstr "Carregar Proton"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_21
 msgid "Pay-packet charges"
-msgstr ""
+msgstr "Pacote de pagamento de taxas"
 
 #. module: account_coda
 #: field:coda.bank.account,transfer_account:0
 msgid "Default Internal Transfer Account"
-msgstr ""
+msgstr "Transferência Interna para Conta predefinida"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_074
 msgid "Mailing costs"
-msgstr ""
+msgstr "Custos de envio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "Faturas estrangeiras não pagas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
 msgid "Payment by GSM"
-msgstr ""
+msgstr "Pagamento por GSM"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -1390,49 +1484,49 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_50
 msgid "Credit after collection"
-msgstr ""
+msgstr "Crédito após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_80
 msgid "Separately charged costs and provisions"
-msgstr ""
+msgstr "Custos e disposições cobrados separadamente"
 
 #. module: account_coda
 #: view:coda.bank.account:0
 #: field:coda.bank.account,currency:0
 #: field:coda.bank.statement,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_06
 msgid "Extension of maturity date"
-msgstr ""
+msgstr "Extensão do prazo de vencimento"
 
 #. module: account_coda
 #: field:coda.bank.account,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Contas a Receber predefinidas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_15
 msgid "Night safe"
-msgstr ""
+msgstr "Cofre nocturno"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Montante total"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_214
 msgid "Issue commission (delivery order)"
-msgstr ""
+msgstr "Comissão de emissão (ordem de entrega)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_07
@@ -1440,37 +1534,39 @@ msgid ""
 "Often by standing order or direct debit. In case of direct debit, family 13 "
 "is used."
 msgstr ""
+"Muitas vezes, por ordem permanente ou débito directo. Em caso de débito "
+"directo, a família 13 é utilizada."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_01
 msgid "Loading a GSM card"
-msgstr ""
+msgstr "Carregar um cartão GSM"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_021
 msgid "Costs for drawing up a bank cheque"
-msgstr ""
+msgstr "Os custos para a elaboração de um cheque bancário"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_026
 msgid "Handling commission"
-msgstr ""
+msgstr "Manipulação de comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_201
 msgid "Advice notice commission"
-msgstr ""
+msgstr "Conselhos de Comunicação da Comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_64
 #: model:account.coda.trans.code,description:account_coda.actcc_47_64
 msgid "Warrant"
-msgstr ""
+msgstr "Garantia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_07
 msgid "Unpaid commercial paper"
-msgstr ""
+msgstr "Papel comercial não remunerado"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1488,22 +1584,22 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:497
 #, python-format
 msgid "Data Error!"
-msgstr ""
+msgstr "Erro dados!"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_010
 msgid "Information pertaining to sale or purchase of securities"
-msgstr ""
+msgstr "Informações relativas à compra ou venda de valores mobiliários"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_54
 msgid "Your payment ATM"
-msgstr ""
+msgstr "O seu pagamento ATM"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_123
 msgid "Fees and commissions"
-msgstr ""
+msgstr "Taxas e comissões"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:689
@@ -1512,16 +1608,18 @@ msgid ""
 "Free Communication:\n"
 " %s"
 msgstr ""
+"Comunicação livre:\n"
+"  %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_15
 msgid "Purchase of an international bank cheque"
-msgstr ""
+msgstr "Compra de cheque num banco internacional"
 
 #. module: account_coda
 #: field:coda.bank.account,coda_st_naming:0
 msgid "Bank Statement Naming Policy"
-msgstr ""
+msgstr "Nomeação da Declaração Política do Banco"
 
 #. module: account_coda
 #: field:coda.bank.statement,date:0
@@ -1533,17 +1631,17 @@ msgstr "Data"
 #: model:account.coda.trans.code,description:account_coda.actcc_30_39
 #: model:account.coda.trans.code,description:account_coda.actcc_30_89
 msgid "Undefined transaction"
-msgstr ""
+msgstr "Transação indefinida"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_06
 msgid "Costs chargeable to the remitter"
-msgstr ""
+msgstr "Custos a cargo do remetente"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_205
@@ -1551,41 +1649,43 @@ msgid ""
 "Documentary payment commission | Document commission | Drawdown fee | "
 "Negotiation fee"
 msgstr ""
+"Pagamento da Comissão do Documentário | Comissão Documento | Taxa de "
+"Desembolso | Negociação taxa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_60
 msgid "Settlement of mortgage loan"
-msgstr ""
+msgstr "Liquidação de empréstimo hipotecário"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_01
 msgid "Purchase of securities"
-msgstr ""
+msgstr "Compra de títulos"
 
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import Log"
-msgstr ""
+msgstr "Importar Log"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_07
 msgid "Domestic commercial paper"
-msgstr ""
+msgstr "Papel comercial interno"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_034
 msgid "Reinvestment fee"
-msgstr ""
+msgstr "Taxa de reinvestimento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_12
 msgid "Costs for opening a bank guarantee"
-msgstr ""
+msgstr "Custos para a abertura de uma garantia bancária"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_414
 msgid "Regularisation charges"
-msgstr ""
+msgstr "Taxas de regularização"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1593,69 +1693,69 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
 #: model:ir.model,name:account_coda.model_coda_bank_statement
 msgid "CODA Bank Statement"
-msgstr ""
+msgstr "Extrato bancário CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_15
 msgid "Your repayment hire-purchase and similar claims"
-msgstr ""
+msgstr "O seu reembolso da locação-venda e reivindicações semelhantes"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_62
 msgid "Reversal of cheque"
-msgstr ""
+msgstr "Reversão do cheque"
 
 #. module: account_coda
 #: field:account.coda.trans.code,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_032
 msgid "Drawing up a circular cheque"
-msgstr ""
+msgstr "Elaboração de um cheque circular"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Seq"
-msgstr ""
+msgstr "Seq"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
 msgid "Payment night safe"
-msgstr ""
+msgstr "Pagamento nocturno seguro"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extrato Bancário"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Nome da contraparte"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_006
 msgid "Various fees/commissions"
-msgstr ""
+msgstr "Várias taxas / comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_209
 msgid "Transfer commission"
-msgstr ""
+msgstr "Transferência de comissões"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_39
 #: model:account.coda.trans.code,description:account_coda.actcc_00_89
 msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "O cancelamento de uma transação"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1663,16 +1763,18 @@ msgid ""
 "Simple amount with detailed data; e.g. in case of charges for cross-border "
 "credit transfers."
 msgstr ""
+"Dose simples com dados detalhados, por exemplo, em caso de taxas de "
+"transferências transfronteiras de crédito."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_15
 msgid "Your purchase of lottery tickets"
-msgstr ""
+msgstr "A sua compra de bilhetes da lotaria"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_05
 msgid "Collective payments of wages"
-msgstr ""
+msgstr "Pagamentos de salários coletivos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_17
@@ -1682,7 +1784,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_004
 msgid "Counterparty’s banker"
-msgstr ""
+msgstr "Banqueiro da contraparte"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1694,52 +1796,59 @@ msgid ""
 "        Please adjust the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração Bancária da '%s' linha '%s':\n"
+"         Nenhum registo encontrado em correspondência ao parceiro!\n"
+"         Por favor, ajustar manualmente a entrada correspondente no extrato "
+"bancário gerado."
 
 #. module: account_coda
 #: help:coda.bank.account,journal:0
 msgid "Bank Journal for the Bank Statement"
-msgstr ""
+msgstr "Banco Diário para o extrato bancário"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Globalisation"
-msgstr ""
+msgstr "Globalização"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_54
 msgid "Fixed advance – capital and interest"
-msgstr ""
+msgstr "Antecedência fixa - capital e juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_11
 msgid "Payment documents abroad"
-msgstr ""
+msgstr "Documentos de pagamento no estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_09
 msgid ""
 "Postage recouped to the debit of the customer (including forwarding charges)"
 msgstr ""
+"Franquias recuperadas para o débito do cliente (incluindo custos de envio)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_04
 msgid "Costs for holding a documentary cash credit"
 msgstr ""
+"Os custos para a realização do documentário de um crédito em dinheiro"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Saldo Inicial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_13
 msgid "Settlement of bank acceptances"
-msgstr ""
+msgstr "Liquidação do banco de aceitações"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_200
 msgid "Overall documentary credit charges"
-msgstr ""
+msgstr "Documentário de taxas gerais de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_25
@@ -1752,6 +1861,8 @@ msgid ""
 "Payment of coupons from a deposit or settlement of coupons delivered over "
 "the counter - credit under usual reserve"
 msgstr ""
+"Pagamento de cupons de um depósito ou pagamento de cupons entregues ao "
+"balcão - crédito sob reserva habitual"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_level:0
@@ -1764,7 +1875,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.account,description2:0
 msgid "Secondary Account Description"
-msgstr ""
+msgstr "Descrição da Conta Secundária"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_211
@@ -1776,29 +1887,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
 #: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
 msgid "CODA Bank Statements"
-msgstr ""
+msgstr "Demonstrações Banco CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_62
 msgid "Term loan"
-msgstr ""
+msgstr "Empréstimo a longo prazo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_70
 msgid "Sale of traveller’s cheque"
-msgstr ""
+msgstr "Venda de cheques de viagem"
 
 #. module: account_coda
 #: field:coda.bank.account,name:0
 #: field:coda.bank.statement,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_creation_date:0
 msgid "CODA Creation Date"
-msgstr ""
+msgstr "Data criação CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:583
@@ -1808,6 +1919,8 @@ msgid ""
 "\n"
 "Unknown Error : "
 msgstr ""
+"\n"
+"Erro desconhecido: "
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_035
@@ -1817,18 +1930,19 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_39
 msgid "Agios on guarantees given"
-msgstr ""
+msgstr "Agios sobre as garantias dadas"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_070
 msgid "Forward arbitrage contracts : sum to be supplied by bank"
 msgstr ""
+"Contratos de arbitragem para a frente: soma a ser fornecido pelo banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_56
 #: model:account.coda.trans.code,description:account_coda.actcc_11_56
 msgid "Reserve"
-msgstr ""
+msgstr "Reservar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -1836,11 +1950,13 @@ msgid ""
 "Costs charged for all kinds of research (information on past transactions, "
 "address retrieval, ...)"
 msgstr ""
+"Custos cobrados para todos os tipos de pesquisa (informações sobre "
+"transações passadas, recuperação de endereços, ...)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_14
 msgid "Handling costs instalment credit"
-msgstr ""
+msgstr "Custos de manipulação crédito parcelado"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_6
@@ -1850,26 +1966,30 @@ msgid ""
 "the detailed data. In that case, one will speak of a ‘separate application’. "
 "The records in a separate application keep type 6."
 msgstr ""
+"Detalhe de 2. Valor simples, sem dados detalhados. Normalmente, os dados "
+"deste tipo vem depois do tipo 2. O cliente pode pedir para um ficheiro "
+"separado contendo os dados detalhados. Nesse caso, ninguém vai falar de uma "
+"'aplicação separada'. Os registos numa aplicação separada manter tipo 6."
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "CODA Files"
-msgstr ""
+msgstr "Ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_17
 msgid "Financial centralisation"
-msgstr ""
+msgstr "Centralização financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_404
 msgid "Discount commission"
-msgstr ""
+msgstr "Descontos de comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_45
 msgid "Documentary credit charges"
-msgstr ""
+msgstr "Documentário taxas de crédito"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:913
@@ -1878,63 +1998,65 @@ msgid ""
 "\n"
 "Number of errors : "
 msgstr ""
+"\n"
+"Número de erros: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_22
 msgid "Management/custody"
-msgstr ""
+msgstr "Gestão / custódia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_51
 msgid "Tender"
-msgstr ""
+msgstr "Proposta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_56
 msgid "Non-presented certified cheques"
-msgstr ""
+msgstr "Cheques certificados não apresentados"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_408
 msgid "Cover commission"
-msgstr ""
+msgstr "Cobrem comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_071
 msgid "Fixed loan advance - availability"
-msgstr ""
+msgstr "Empréstimo fixo Antecipadamente - Disponibilidade"
 
 #. module: account_coda
 #: field:account.coda,name:0
 #: field:account.coda.import,coda_fname:0
 msgid "CODA Filename"
-msgstr ""
+msgstr "Nome ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_31
 msgid "E.g. for signing invoices"
-msgstr ""
+msgstr "Por exemplo, para assinatura de faturas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_37
 msgid "Various costs for possessing or using a payment card"
-msgstr ""
+msgstr "Vários custos para a posse ou usando um cartão de pagamento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_37
 msgid "Costs related to commercial paper"
-msgstr ""
+msgstr "Os custos relacionados com papel comercial"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_043
 #: model:account.coda.trans.code,description:account_coda.actcc_80_07
 msgid "Insurance costs"
-msgstr ""
+msgstr "Os custos do seguro"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_431
 msgid "Delivery of a copy"
-msgstr ""
+msgstr "A entrega de uma cópia"
 
 #. module: account_coda
 #: help:coda.bank.account,transfer_account:0
@@ -1942,6 +2064,9 @@ msgid ""
 "Set here the default account that will be used for internal transfer between "
 "own bank accounts (e.g. transfer between current and deposit bank accounts)."
 msgstr ""
+"Defina aqui a conta padrão que será utilizada para a transferência interna "
+"entre contas bancárias próprias (por exemplo, transferência entre contas "
+"correntes bancárias e de depósito)."
 
 #. module: account_coda
 #: view:account.coda:0
@@ -1954,7 +2079,7 @@ msgstr "Agrupar por..."
 #. module: account_coda
 #: field:coda.bank.account,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Conta predefinida para o movimento não reconhecido"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:580
@@ -1964,26 +2089,28 @@ msgid ""
 "\n"
 "System Error : "
 msgstr ""
+"\n"
+"Erro de Sistema: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_60
 msgid "Non-presented circular cheque"
-msgstr ""
+msgstr "Circular de cheque não apresentado"
 
 #. module: account_coda
 #: field:coda.bank.statement,line_ids:0
 msgid "CODA Bank Statement lines"
-msgstr ""
+msgstr "Declaração de linhas bancárias CODA"
 
 #. module: account_coda
 #: sql_constraint:account.coda:0
 msgid "This CODA has already been imported !"
-msgstr ""
+msgstr "Este CODA já foi importado!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_19
 msgid "Documentary import credits"
-msgstr ""
+msgstr "Documentários dos créditos de importação"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:320
@@ -1993,67 +2120,70 @@ msgid ""
 "CODA parsing error on movement data record 2.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise de registo de movimentação de dados 2.2, seq nr %s!\n"
+"Por favor, reporte este problema através de seu canal de suporte OpenERP."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_001
 msgid "Data concerning the counterparty"
-msgstr ""
+msgstr "Dados relativos à contraparte"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 msgid "CODA Structured Communication Type"
-msgstr ""
+msgstr "Tipo de comunicação estruturada CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_07
 msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
+msgstr "Contra-entrada de um crédito directo ou de um desconto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_55
 msgid "Interest term investment"
-msgstr ""
+msgstr "Investimento a longo prazo dos juros"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_007
 #: model:account.coda.trans.code,description:account_coda.actcc_80_37
 msgid "Access right to database"
-msgstr ""
+msgstr "Direito de acesso ao banco de dados"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_type
 msgid "CODA transaction type"
-msgstr ""
+msgstr "Tipo de transação CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_37
 msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
+msgstr "Os custos relativos ao pagamento de uma conta estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_13
 msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "Eurocheque escrito no estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_01
 msgid "Capital and/or interest (specified by the category)"
-msgstr ""
+msgstr "Capital e / ou juros (especificado pela categoria)"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob. Am."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_17
 msgid "Charge for safe custody"
-msgstr ""
+msgstr "Responsável pela custódia segura"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_102
@@ -2065,64 +2195,65 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_86
 msgid "Payment after cession"
-msgstr ""
+msgstr "Pagamento após cedência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_14
 #: model:account.coda.trans.code,description:account_coda.actcc_47_14
 msgid "Warrant fallen due"
-msgstr ""
+msgstr "Garante exigíveis"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
 #: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
 msgid "Imported CODA Files"
-msgstr ""
+msgstr "Ficheiros CODA importados"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_29
 msgid "Charges collected for: - commercial information - sundry information"
 msgstr ""
+"Taxas cobradas para: - as informações comerciais - informações diversas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_15
 msgid "In case of subscription before the interest due date"
-msgstr ""
+msgstr "Em caso de subscrição antes da data de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_43
 msgid "Foreign cheques"
-msgstr ""
+msgstr "Cheques estrangeiros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_62
 msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
+msgstr "Venda de ouro / peças sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_51
 msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
+msgstr "O banco toma a iniciativa para crédito na conta do cliente."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_05
 msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
+msgstr "Reembolso total ou parcial de um avanço fixo na data de vencimento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_26
 msgid "Travel insurance premium"
-msgstr ""
+msgstr "Prémio de seguro de viagem"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_416
 msgid "Charges for the deposit of security"
-msgstr ""
+msgstr "Encargos para o depósito de segurança"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_04
 msgid "At home as well as abroad"
-msgstr ""
+msgstr "Em casa, bem como no estrangeiro"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:192
@@ -2131,16 +2262,19 @@ msgid ""
 "\n"
 "No matching CODA Bank Account Configuration record found !"
 msgstr ""
+"\n"
+"Nenhuma correspondência CODA na configuração do registo da conta bancária "
+"encontrada!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_50
 msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
+msgstr "Remessa de papel comercial - de crédito após a recolha"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Search CODA Bank Statements"
-msgstr ""
+msgstr "Pesquisar Extratos Bancários CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_410
@@ -2155,11 +2289,15 @@ msgid ""
 "associated with a CODA contain the subset of the CODA Bank Statement data "
 "that is required for the creation of the Accounting Entries."
 msgstr ""
+"As Demonstrações bancárias CODA contêm a informação codificada dos seus "
+"ficheiros CODA originários de um formato legível. Os extratos bancários "
+"associados a um CODA contêm o subconjunto de dados da Declaração bancária "
+"CODA de que é necessário para a criação dos lançamentos contabilísticos."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_114
 msgid "POS credit - individual transaction"
-msgstr ""
+msgstr "POS crédito - transação individual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_70
@@ -2170,17 +2308,17 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_02
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_08
 msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "Zona euro = países que têm o euro como moeda oficial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_02
 msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
+msgstr "O banco toma a iniciativa de débito na conta do cliente."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_58
 msgid "Reversal"
-msgstr ""
+msgstr "Reversão"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -2188,23 +2326,23 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Info"
-msgstr ""
+msgstr "Informação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_02
 msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "Os custos relativos à saída eletrônica"
 
 #. module: account_coda
 #: sql_constraint:account.coda.comm.type:0
 msgid "The Structured Communication Code must be unique !"
-msgstr ""
+msgstr "O código de comunicação estruturado deve ser único!"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
 #, python-format
 msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr ""
+msgstr "Assistente em estado incorreto. Por favor, clique no botão Cancelar!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_418
@@ -2214,12 +2352,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_005
 msgid "Renting of letterbox"
-msgstr ""
+msgstr "Locação de caixa de correio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_13
 msgid "Commission for renting a safe deposit box"
-msgstr ""
+msgstr "Comissão para alugar um cofre"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_39
@@ -2229,12 +2367,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_11
 msgid "Securities"
-msgstr ""
+msgstr "Segurança"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Free Communication"
-msgstr ""
+msgstr "Comunicação livre"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2247,17 +2385,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_37
 msgid "Cheque-related costs"
-msgstr ""
+msgstr "Custos relacionados com o cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_033
 msgid "Charges for a foreign bill"
-msgstr ""
+msgstr "Taxas para uma conta estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_13
 msgid "Cash withdrawal by your branch or agents"
-msgstr ""
+msgstr "Levantamento de dinheiro pela sua filial ou agentes"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_049
@@ -2270,26 +2408,28 @@ msgid ""
 "Also for vouchers, postal orders, anything but bills of exchange, "
 "acquittances, promissory notes, etc."
 msgstr ""
+"Também para vouchers, vales postais, qualquer coisa, mas letras de câmbio, "
+"conhecimentos, notas promissórias, etc"
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_06
 msgid "Damage relating to bills and cheques"
-msgstr ""
+msgstr "Danos relacionados às contas e cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_09
 msgid "Unpaid voucher"
-msgstr ""
+msgstr "Vouchers não pagos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_13
 msgid "Unissued part (see 64)"
-msgstr ""
+msgstr "Parte ainda não emitida (ver 64)"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -2298,49 +2438,49 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Import CODA File"
-msgstr ""
+msgstr "Importar ficheiro CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:289
 #: code:addons/account_coda/wizard/account_coda_import.py:481
 #, python-format
 msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "Código da transação Desconhecido, por favor consulte o seu banco."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_55
 msgid "Fixed advance – interest only"
-msgstr ""
+msgstr "Avanço fixo - apenas juros"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 msgid "CODA Transaction Type"
-msgstr ""
+msgstr "Transação tipo CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_level:0
 msgid "Globalisation Level"
-msgstr ""
+msgstr "Nível de globalização"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_020
 msgid "Costs of physical delivery"
-msgstr ""
+msgstr "Os custos de entrega física"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_60
 msgid "Sale of foreign bank notes"
-msgstr ""
+msgstr "Venda de notas estrangeiras"
 
 #. module: account_coda
 #: field:account.coda.import,note:0
 msgid "Log"
-msgstr ""
+msgstr "Registo"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search CODA Files"
-msgstr ""
+msgstr "Pesquisar ficheiros CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_52
@@ -2353,6 +2493,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the Bank "
 "Account without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que possa ocultar a "
+"conta bancária sem removê-la."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_54
@@ -2362,7 +2504,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_10
 msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Aquisição de SmartCard"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -2375,21 +2517,27 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Tipo de transação: %s - %s\n"
+"Família da transação: %s - %s\n"
+"Código da transação: %s - %s\n"
+"Categoria da transação: %s - %s\n"
+"Tipo de comunicação estruturada: %s - %s\n"
+"Comunicação: %s"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_208
 msgid "Commitment fee deferred payment"
-msgstr ""
+msgstr "Compromisso de pagamento taxa diferida"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_005
 msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "Dados relativos ao correspondente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_66
 msgid "For professionals such as insurances and stockbrokers"
-msgstr ""
+msgstr "Para os profissionais, tais como seguros e corretores"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_19
@@ -2412,21 +2560,24 @@ msgid ""
 "Configuration Error in journal %s!\n"
 "Please verify the Default Debit and Credit Account settings."
 msgstr ""
+"\n"
+"Erro de configuração no diário %s!\n"
+"Queira verificar o Débito padrão e configurações de conta de crédito."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_09
 msgid "Agio on supplier's bill"
-msgstr ""
+msgstr "Agio na conta do fornecedor"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_213
 msgid "Financing fee"
-msgstr ""
+msgstr "Taxa de financiamento"
 
 #. module: account_coda
 #: field:account.bank.statement.line.global,coda_statement_line_ids:0
 msgid "CODA Bank Statement Lines"
-msgstr ""
+msgstr "Declaração de linhas bancárias CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:170
@@ -2435,11 +2586,13 @@ msgid ""
 "\n"
 "Unsupported bank account structure !"
 msgstr ""
+"\n"
+"Estrutura da conta bancária não suportada!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_037
 msgid "Commission for handling charges"
-msgstr ""
+msgstr "Comissão para as despesas de manutenção"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_03
@@ -2449,7 +2602,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_425
 msgid "Foreign broker's commission"
-msgstr ""
+msgstr "Comissões de corretor estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_7
@@ -2457,13 +2610,15 @@ msgid ""
 "Detail of 2. Simple account with detailed data The records in a separate "
 "application keep type 7."
 msgstr ""
+"Detalhe 2. Conta simples com dados detalhados. Os registos de uma aplicação "
+"separada manter o tipo 7."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_125
 #: model:account.coda.trans.code,description:account_coda.actcf_13
 #: view:coda.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2472,16 +2627,18 @@ msgid ""
 "\n"
 "Foreign bank accounts with BBAN structure are not supported !"
 msgstr ""
+"\n"
+"Contas bancárias no estrangeiro com estrutura BBAN não são suportadas!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_09
 msgid "Counter transactions"
-msgstr ""
+msgstr "Operações de balcão"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_coda_bank_statement_line
 msgid "CODA Bank Statement Line"
-msgstr ""
+msgstr "Linha de declaração bancária CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_17
@@ -2490,11 +2647,13 @@ msgid ""
 "In case of centralisation by the bank, type 2 will be allotted to this "
 "transaction. This total can be followed by the detailed movement."
 msgstr ""
+"Em caso de centralização pelo banco, do tipo 2 serão atribuídos a esta "
+"transação. Este total pode ser seguido pelo movimento detalhada."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_057
 msgid "Interest subsidy"
-msgstr ""
+msgstr "Bonificação de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_41
@@ -2504,17 +2663,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_87
 msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "Montante global, IVA incluído"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_01
 msgid "Payment of a foreign cheque"
-msgstr ""
+msgstr "Pagamento de um cheque estrangeiro"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2523,11 +2682,13 @@ msgid ""
 "\n"
 "Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
 msgstr ""
+"\n"
+"Saldo final incorreto na Declaração CODA %s para %s Conta Bancária!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_04
 msgid "Issues"
-msgstr ""
+msgstr "Questões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_37
@@ -2535,78 +2696,81 @@ msgid ""
 "If any, detail in the category (e.g. costs for presentation for acceptance, "
 "etc.)"
 msgstr ""
+"Se qualquer detalhe, na categoria (por exemplo, custos para a apresentação "
+"de aceitação, etc)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_17
 msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "Compra de selos fiscais"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_01
 #: model:account.coda.trans.code,description:account_coda.actcc_41_50
 msgid "Transfer"
-msgstr ""
+msgstr "Transferir"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View Bank Statement(s)"
-msgstr ""
+msgstr "Ver Extrato(s) bancário"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_20
 msgid "Drawing up a certificate"
-msgstr ""
+msgstr "Elaboração de um certificado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_013
 msgid "Payment commission"
-msgstr ""
+msgstr "Pagamento comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_01
 msgid ""
 "Bills of exchange, acquittances, promissory notes; debit of the drawee"
 msgstr ""
+"Letras de câmbio, conhecimentos, notas promissórias; débito do sacado"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View CODA Bank Statement(s)"
-msgstr ""
+msgstr "Ver extrato(s) bancário CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_15
 msgid "Your purchase bank cheque"
-msgstr ""
+msgstr "O seu cheque de compra"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_05
 msgid "Payment of voucher"
-msgstr ""
+msgstr "Pagamento do voucher"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_68
 msgid "Documentary export credits"
-msgstr ""
+msgstr "Os documentários de créditos de exportação"
 
 #. module: account_coda
 #: field:coda.bank.account,find_bbacom:0
 msgid "Lookup Invoice"
-msgstr ""
+msgstr "Pesquisa Fatura"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_03
 msgid "Cheques"
-msgstr ""
+msgstr "Cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_56
 msgid "Unexecutable reimbursement"
-msgstr ""
+msgstr "Reembolso não executável"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_03
 msgid "Unpaid debt"
-msgstr ""
+msgstr "Dívida a pagar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_52
@@ -2614,6 +2778,8 @@ msgid ""
 "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
 "under usual reserve"
 msgstr ""
+"Primeiro crédito de cheques, vouchers, vales-refeição, vales postais, "
+"crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_05
@@ -2621,6 +2787,8 @@ msgid ""
 "Bill claimed back at the drawer's request (bill claimed back before maturity "
 "date)"
 msgstr ""
+"Fatura reclamada a pedido do emitente (projeto de lei reclamado antes da "
+"data de vencimento)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_11
@@ -2628,6 +2796,8 @@ msgid ""
 "Costs chargeable to clients who ask to have their correspondence kept at "
 "their disposal at the bank's counter"
 msgstr ""
+"Custos imputáveis ​​aos clientes que pedem para ter a sua correspondência "
+"mantida à sua disposição no balcão do banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_64
@@ -2636,21 +2806,24 @@ msgid ""
 "underwriting or not); also used for the payment in full of partly-paid "
 "shares, see transaction 05"
 msgstr ""
+"Valor pago ao emitente pelo banco responsável pela colocação (tomada firme "
+"ou não), também utilizada para o pagamento integral de ações pagas-"
+"parcialmente, ver transação 05"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_15
 msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
+msgstr "Cheque desenhado pelo banco em si, geralmente com encargos."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_072
 msgid "Countervalue of commission to third party"
-msgstr ""
+msgstr "Contravalor de comissão a terceiros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_01
 msgid "Individual transfer order"
-msgstr ""
+msgstr "Ordem de transferência individual"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:436
@@ -2659,11 +2832,13 @@ msgid ""
 "\n"
 "Movement data records of type 2.%s are not supported !"
 msgstr ""
+"\n"
+"Registos de movimentação de dados do tipo 2.%s não são suportados!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_02
 msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "Pagamento através de um cartão de pagamento na zona euro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_01
@@ -2672,6 +2847,10 @@ msgid ""
 "the execution date of this transfer is in the future. Domestic payments as "
 "well as euro payments meeting the requirements."
 msgstr ""
+"Transferência de crédito dado pelo cliente, em papel ou eletronicamente, "
+"mesmo que a data de execução dessa transferência seja no futuro. Os "
+"pagamentos domésticos, bem como pagamentos em euros em cumprimento dos "
+"requisitos."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_35
@@ -2686,12 +2865,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_019
 msgid "Tax on physical delivery"
-msgstr ""
+msgstr "Imposto sobre a entrega física"
 
 #. module: account_coda
 #: field:coda.bank.statement,statement_id:0
 msgid "Associated Bank Statement"
-msgstr ""
+msgstr "Extrato bancário Associado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_08
@@ -2699,38 +2878,40 @@ msgid ""
 "Debit of the remitter when the drawee pays in advance directly to the "
 "remitter (regards bank acceptances)"
 msgstr ""
+"Débito de remetente quando o sacado paga com antecedência diretamente ao "
+"remetente (respeita acertos bancários)"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_103
 msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "número (por exemplo, do cheque, do cartão, etc)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_24
 msgid "Participation in and management of interest refund system"
-msgstr ""
+msgstr "Participação e gestão do sistema de bonificação de juros"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "Montante Global"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_58
 msgid "Payment by your branch/agents"
-msgstr ""
+msgstr "Pagamento pela sua filial / agentes"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_25
 #: model:account.coda.trans.code,description:account_coda.actcc_43_70
 msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "Compra de cheques de viagem"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_39
 msgid "Your issue circular cheque"
-msgstr ""
+msgstr "O problema cheques circulares"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_09
@@ -2738,6 +2919,8 @@ msgid ""
 "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
 "foreigner)"
 msgstr ""
+"Para profissionais (corretores) só, quem o emitente pode ser (belga ou "
+"estrangeiro)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_33
@@ -2746,27 +2929,30 @@ msgid ""
 "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
 "least 3 articles)"
 msgstr ""
+"Os custos não especificados de outra forma, muitas vezes com uma comunicação "
+"manual (por exemplo, para a coleta, ordenação de fundos). Sem IVA = IVA "
+"incluído tipo 0 = tipo 3 (pelo menos 3 artigos)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_023
 msgid "Exercising fee"
-msgstr ""
+msgstr "Exercitar taxa"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:934
 #, python-format
 msgid "Import CODA File result"
-msgstr ""
+msgstr "Importação resultado ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_111
 msgid "POS credit – Globalisation"
-msgstr ""
+msgstr "POS crédito - Globalização"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Pesquisar operações bancárias"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2775,6 +2961,8 @@ msgid ""
 "\n"
 "Application Error : "
 msgstr ""
+"\n"
+"Erro de aplicação: "
 
 #. module: account_coda
 #: help:coda.bank.account,description1:0
@@ -2783,69 +2971,72 @@ msgid ""
 "The Primary or Secondary Account Description should match the corresponding "
 "Account Description in the CODA file."
 msgstr ""
+"A Descrição da Conta Primária ou Secundária deve coincidir com a descrição "
+"da conta correspondente no ficheiro CODA."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_17
 msgid "Management fee"
-msgstr ""
+msgstr "Taxa de administração"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_03
 msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "Levantamento de dinheiro através de cartão (ATM)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_16
 msgid "Bank confirmation to revisor or accountant"
-msgstr ""
+msgstr "Confirmação bancária para revisor ou contador"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "Cartões"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "Afirmação"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
 msgid "CODA Transaction Types"
-msgstr ""
+msgstr "Tipo de transações CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_50
 msgid "Credit after a payment at a terminal"
-msgstr ""
+msgstr "Crédito após o pagamento de um terminal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_02
 msgid "Long-term loan"
-msgstr ""
+msgstr "Empréstimo a longo prazo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_05
 #: model:account.coda.trans.code,description:account_coda.actcc_30_54
 msgid "Capital and/or interest term investment"
-msgstr ""
+msgstr "Capital e / ou investimento de longo prazo de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_68
 msgid "Credit of a payment via electronic purse"
-msgstr ""
+msgstr "Crédito de um pagamento através bolsa eletrônica"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_028
 msgid "Fidelity premium"
-msgstr ""
+msgstr "Prémio fidelidade"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_39
 msgid "Provisionally unpaid due to other reason than manual presentation"
 msgstr ""
+"Provisoriamente não remunerado devido à diferente apresentação manual"
 
 #. module: account_coda
 #: constraint:coda.bank.account:0
@@ -2855,6 +3046,10 @@ msgid ""
 "Configuration Error! \n"
 "The Bank Account Currency should match the Journal Currency !"
 msgstr ""
+"\n"
+"\n"
+"Erro de configuração! \n"
+"A Moeda da conta bancária deve coincidir com o Diário atual!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_35
@@ -2866,27 +3061,27 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_014
 msgid "Collection commission"
-msgstr ""
+msgstr "Colecção comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_52
 msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
+msgstr "Remessa da verificação de crédito estrangeiro sob reserva habitual"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Número da contraparte"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Importar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
 msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "Ver anexo III: Comunicação 124"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -2899,36 +3094,41 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração bancária de '%s' linha '%s':\n"
+"         A conta bancária '%s' não está definida para o parceiro '%s'!\n"
+"         Por favor, corrija a configuração e realize a importação novamente "
+"ou altere manualmente a entrada correspondente no extrato bancário gerado."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_113
 msgid "ATM/POS debit"
-msgstr ""
+msgstr "ATM/POS débito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_03
 msgid "Forward purchase of foreign exchange"
-msgstr ""
+msgstr "Encaminhar compra de moeda estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_50
 msgid "Credit of a payment via terminal"
-msgstr ""
+msgstr "Crédito de um pagamento via terminal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_52
 msgid "Credit provider"
-msgstr ""
+msgstr "Fornecedor de crédito"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Family"
-msgstr ""
+msgstr "Família transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_68
 msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
+msgstr "No caso de cupões anexados a um título adquirido estarem em falta"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
@@ -2939,13 +3139,15 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:524
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_coda
 #: help:coda.bank.statement,type:0
 msgid ""
 "No Bank Statements are associated with CODA Bank Statements of type 'Info'."
 msgstr ""
+"Sem Extratos Bancários associados com Demonstrações bancárias CODA do tipo "
+"'Info'."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_58
@@ -2953,26 +3155,28 @@ msgid ""
 "Takes priority over transaction 52 (hence a payment made by an agent in a "
 "night safe = 58 and not 52)"
 msgstr ""
+"Tem prioridade sobre a operação 52 (portanto, um pagamento feito por um "
+"agente numa noite segura = 58 e não 52)"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_121
 msgid "Commercial bills"
-msgstr ""
+msgstr "Contas comerciais"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_11
 msgid "Costs for the safe custody of correspondence"
-msgstr ""
+msgstr "Custos para o arquivo seguro da correspondência"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_041
 msgid "Credit card costs"
-msgstr ""
+msgstr "Custos do cartão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_56
 msgid "Subsidy"
-msgstr ""
+msgstr "Subsídio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_06
@@ -2982,38 +3186,38 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_107
 msgid "Direct debit – DOM’80"
-msgstr ""
+msgstr "Débito directo - DOM'80"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_60
 msgid "Reversal of voucher"
-msgstr ""
+msgstr "Reversão do voucher"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_87
 msgid "Costs refunded"
-msgstr ""
+msgstr "Os custos reembolsados"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_17
 msgid "Financial centralisation (debit)"
-msgstr ""
+msgstr "Centralização financeira (débito)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_02
 msgid "Payment to the bank on maturity date"
-msgstr ""
+msgstr "O pagamento ao banco na data de vencimento"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_025
 msgid "Individual entry for exchange charges"
-msgstr ""
+msgstr "Entrada individual para taxas de câmbio"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_004
 #: model:account.coda.trans.code,description:account_coda.actcc_80_09
 msgid "Postage"
-msgstr ""
+msgstr "Porte"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3022,6 +3226,9 @@ msgid ""
 "also for mixed payments (cash + cheques) - not to be communicated to the "
 "clients; for payments made by a third person: see family 01"
 msgstr ""
+"Por conta própria - o comentário para o cliente é dado na comunicação; "
+"também para pagamentos mistos (caixa + cheques) - não deve ser comunicada "
+"aos clientes, para os pagamentos feitos por terceiro: ver a família 01"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_68
@@ -3029,6 +3236,8 @@ msgid ""
 "In case of payment accepted under reserve of count; result of undercrediting "
 "- see also transaction 19"
 msgstr ""
+"Em caso de pagamento aceite sob reserva de contagem; resultado de menos "
+"crédito - ver também operação 19"
 
 #. module: account_coda
 #: help:coda.bank.account,bank_id:0
@@ -3037,11 +3246,14 @@ msgid ""
 "The CODA import function will find its CODA processing parameters on this "
 "number."
 msgstr ""
+"Número de conta bancária.\n"
+"A função de importação CODA vai encontrar os seus parâmetros de "
+"processamento CODA sobre este número."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_05
 msgid "Payment of wages, etc."
-msgstr ""
+msgstr "Pagamento de salários, etc"
 
 #. module: account_coda
 #: sql_constraint:coda.bank.account:0
@@ -3049,48 +3261,49 @@ msgid ""
 "The combination of Bank Account, Account Description and Currency must be "
 "unique !"
 msgstr ""
+"A combinação da Conta Bancária, Descrição da Conta e da Moeda deve ser única!"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "Débito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_10
 msgid "Renewal of agreed maturity date"
-msgstr ""
+msgstr "Renovação da data de vencimento acordado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_55
 msgid "Income from payments by GSM"
-msgstr ""
+msgstr "Rendimentos de pagamentos pela GSM"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_19
 msgid "Regularisation costs"
-msgstr ""
+msgstr "Custos de regularização"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_13
 #: model:account.coda.trans.code,description:account_coda.actcc_41_13
 msgid "Transfer from your account"
-msgstr ""
+msgstr "Transferir da sua conta"
 
 #. module: account_coda
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "O código deve ser único !"
 
 #. module: account_coda
 #: help:coda.bank.account,currency:0
 #: help:coda.bank.statement,currency:0
 msgid "The currency of the CODA Bank Statement"
-msgstr ""
+msgstr "A moeda de extrato bancário CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_07
 msgid "Collective transfers"
-msgstr ""
+msgstr "Transferências coletivas"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:116
@@ -3099,36 +3312,38 @@ msgid ""
 "\n"
 "CODA V%s statements are not supported, please contact your bank!"
 msgstr ""
+"\n"
+"Declarações CODA V%s não são suportadas, por favor, contacte o seu banco!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_427
 msgid "Belgian Stock Exchange tax"
-msgstr ""
+msgstr "Câmbios imposto de Stock belga"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_12
 msgid "Safe custody"
-msgstr ""
+msgstr "Custódia segura"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_001
 msgid "Interest received"
-msgstr ""
+msgstr "Juros recebidos"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import CODA Files"
-msgstr ""
+msgstr "Importar ficheiros CODA"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_105
 msgid "original amount of the transaction"
-msgstr ""
+msgstr "Valor original da transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_09
 msgid "Your semi-standing order"
-msgstr ""
+msgstr "A Sua ordem semi-permanente"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:508
@@ -3138,32 +3353,35 @@ msgid ""
 "CODA parsing error on information data record 3.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise de registo de informações de dados 3.2, seq nr %s!\n"
+"Por favor, reporte este problema através do canal do suporte OpenERP."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_09
 #: model:account.coda.trans.code,description:account_coda.actcc_11_70
 msgid "Settlement of securities"
-msgstr ""
+msgstr "Liquidação de títulos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_01
 msgid "Debit customer who is loading"
-msgstr ""
+msgstr "Débito do cliente que está em carregamento"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_047
 msgid "Charges extension bill"
-msgstr ""
+msgstr "Encargos da extensão de conta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_18
 msgid "Trade information"
-msgstr ""
+msgstr "informações sobre comércio"
 
 #. module: account_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Comentário"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_203
@@ -3171,31 +3389,34 @@ msgid ""
 "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
 "Confirmation reservation commission | Additional reservation commission"
 msgstr ""
+"Taxa de confirmação | taxa de confirmação adicional | Taxa de compromisso | "
+"taxa Flat | comissões de reserva de confirmação | comissões de reserva "
+"adicional"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_027
 msgid "Charges for unpaid bills"
-msgstr ""
+msgstr "Encargos de contas não pagas"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_204
 msgid "Amendment fee"
-msgstr ""
+msgstr "Taxa de alteração"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
-msgstr ""
+msgstr "Seu pedido semi-permanente - pagamento aos funcionários"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "CODA Processing"
-msgstr ""
+msgstr "CODA em processamento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_11
 msgid "Your repayment mortgage loan"
-msgstr ""
+msgstr "O seu reembolso do empréstimo hipotecário"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_37
@@ -3208,17 +3429,17 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_37
 #: model:account.coda.trans.code,description:account_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "Custos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_050
 msgid "Capital term investment"
-msgstr ""
+msgstr "Investimento a longo prazo do Capital"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_05
 msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "Pagamento de subsídio de férias, etc"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_25
@@ -3226,12 +3447,13 @@ msgid ""
 "Commission for the renting of boxes put at the disposal for the "
 "correspondence"
 msgstr ""
+"Comissão para o aluguer de caixas colocadas à disposição da correspondência"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_008
 #: model:account.coda.trans.code,description:account_coda.actcc_80_29
 msgid "Information charges"
-msgstr ""
+msgstr "Informação de acusações"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_03
@@ -3239,6 +3461,8 @@ msgid ""
 "Credit transfer for which the order has been given once and which is carried "
 "out again at regular intervals without any change."
 msgstr ""
+"Transferência de crédito para o qual a ordem foi administrada uma vez e que "
+"é realizado de novo a intervalos regulares, sem qualquer alteração."
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_0
@@ -3246,26 +3470,28 @@ msgid ""
 "Simple amount without detailed data; e.g. : an individual credit transfer "
 "(free of charges)."
 msgstr ""
+"Valor simples, sem dados detalhados, por exemplo : Uma transferência de "
+"crédito individual (livre de encargos)."
 
 #. module: account_coda
 #: help:coda.bank.account,find_partner:0
 msgid "Partner lookup via Bank Account Number."
-msgstr ""
+msgstr "Parceiro de pesquisa através do número da conta bancária."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_403
 msgid "Minimum discount rate"
-msgstr ""
+msgstr "Taxa de desconto mínima"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_56
 msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
+msgstr "Remessa da conta garantida do fornecedor estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_02
 msgid "Tenders"
-msgstr ""
+msgstr "Licitações"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_07
@@ -3281,7 +3507,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_66
 msgid "Repurchase of petrol coupons"
-msgstr ""
+msgstr "Resgate de cupões de gasolina"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_058
@@ -3292,12 +3518,12 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_11_15
 #: model:account.coda.trans.code,description:account_coda.actcc_11_62
 msgid "Interim interest on subscription"
-msgstr ""
+msgstr "Interesse Provisório sobre assinatura"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Moeda da contraparte"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_202
@@ -3307,13 +3533,13 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.account,find_partner:0
 msgid "Lookup Partner"
-msgstr ""
+msgstr "Busca de parceiros"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Id"
-msgstr ""
+msgstr "Glob. Id"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -3321,12 +3547,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
 #: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
 msgid "CODA Statement Lines"
-msgstr ""
+msgstr "Linhas de Declaração CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_amount:0
 msgid "Globalisation Amount"
-msgstr ""
+msgstr "Montante da globalização"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_13
@@ -3334,6 +3560,8 @@ msgid ""
 "Transfer from one account to another account of the same customer at the "
 "bank's or the customer's initiative (intracompany)."
 msgstr ""
+"Transferência de uma conta para outra conta do mesmo cliente por iniciativa "
+"do banco ou do cliente (Intra Empresa)"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:890
@@ -3342,6 +3570,8 @@ msgid ""
 "\n"
 "Error ! "
 msgstr ""
+"\n"
+"Erro! "
 
 #. module: account_coda
 #: view:account.coda:0
@@ -3352,12 +3582,12 @@ msgstr "Utilizador"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_code
 msgid "CODA transaction code"
-msgstr ""
+msgstr "Código de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_52
 msgid "Credit under usual reserve"
-msgstr ""
+msgstr "Crédito com reserva habitual"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:125
@@ -3367,28 +3597,31 @@ msgid ""
 "The CODA creation date doesn't fall within a defined Accounting Period!\n"
 "Please create the Accounting Period for date %s."
 msgstr ""
+"\n"
+"A data de criação CODA não coincida com um período contábil definido!\n"
+"Por favor, crie o período de contabilização para data %s."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_50
 msgid "Except Proton"
-msgstr ""
+msgstr "Exceto Proton"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_011
 msgid "Information pertaining to coupons"
-msgstr ""
+msgstr "As informações relativas a cupões"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_122
 msgid "Bills - calculation of interest"
-msgstr ""
+msgstr "Contas - cálculo dos juros"
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
 msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "Códigos de transação CODA"
 
 #. module: account_coda
 #: help:coda.bank.account,state:0
@@ -3396,16 +3629,18 @@ msgid ""
 "No Bank Statements will be generated for CODA Bank Statements from Bank "
 "Accounts of type 'Info'."
 msgstr ""
+"Sem Extratos Bancários serão geradas para declarações bancárias CODA de "
+"contas bancárias de tipo 'Info'."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_49_03
 msgid "ATM withdrawal"
-msgstr ""
+msgstr "Levantamento ATM"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_012
 msgid "Exchange commission"
-msgstr ""
+msgstr "Comissões de câmbio"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3413,12 +3648,12 @@ msgstr ""
 #: model:ir.model,name:account_coda.model_coda_bank_account
 #: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
 msgid "CODA Bank Account Configuration"
-msgstr ""
+msgstr "Configuração de conta bancária CODA"
 
 #. module: account_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3433,46 +3668,54 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Nome parceiro: %s \n"
+"Número de conta parceiro: %s\n"
+"Tipo transação: %s - %s\n"
+"Família transação: %s - %s\n"
+"Código transação: %s - %s\n"
+"Categoria transação: %s -%s\n"
+"Tipo de estrutura de comunicação: %s - %s\n"
+"Comunicação: %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_04
 msgid "Cash withdrawal from an ATM"
-msgstr ""
+msgstr "Levantamento de dinheiro pelo ATM"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "Balanço"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_statement_id:0
 msgid "Associated CODA Bank Statement"
-msgstr ""
+msgstr "Extrato bancário CODA associado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_37
 msgid "Credit-related costs"
-msgstr ""
+msgstr "Custos relacionados com crédito"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_manage_coda
 msgid "CODA Configuration"
-msgstr ""
+msgstr "Configuração CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_39
 msgid "Debit of the drawer after credit under usual reserve or discount"
-msgstr ""
+msgstr "Débito do sacador após o crédito sob reserva habitual ou desconto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_66
 msgid "Financial centralisation (credit)"
-msgstr ""
+msgstr "Centralização financeira (crédito)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_08
 msgid "Payment in advance"
-msgstr ""
+msgstr "Pagamento adiantado"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -3482,12 +3725,12 @@ msgstr "Fechar"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_19
 msgid "Special charge for safe custody"
-msgstr ""
+msgstr "Encargo especial para custódia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_01
 msgid "Payment of your cheque"
-msgstr ""
+msgstr "Pagamento do cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_07
@@ -3500,6 +3743,8 @@ msgid ""
 "- insurance costs of account holders against fatal accidents - passing-on of "
 "several insurance costs"
 msgstr ""
+"custos de seguros dos titulares das contas contra acidentes fatais - "
+"repercussão dos custos de seguros diversos"
 
 #. module: account_coda
 #: help:coda.bank.account,awaiting_account:0
@@ -3507,38 +3752,42 @@ msgid ""
 "Set here the default account that will be used if the partner cannot be "
 "unambiguously identified."
 msgstr ""
+"Defina aqui a conta padrão que será usada se o parceiro não poder ser "
+"inequivocamente identificado."
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:280
 #, python-format
 msgid "No CODA Bank Statement found for this Bank Statement!"
-msgstr ""
+msgstr "Sem extrato bancário CODA encontrado para este extrato bancário!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_07
 msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "Cheque definitivamente não remunerado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_08
 msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
+msgstr "Pagamento através de um cartão de pagamento fora da Zona Euro"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_106
 msgid ""
 "Method of calculation (VAT, withholding tax on income, commission, etc.)"
 msgstr ""
+"Método de cálculo (IVA, imposto retido na fonte sobre os rendimentos, "
+"comissões, etc)"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_comm_type
 msgid "CODA structured communication type"
-msgstr ""
+msgstr "Tipo de comunicação CODA estruturado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_64
 msgid "Reversal of settlement of credit card"
-msgstr ""
+msgstr "Reversão da liquidação do cartão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_58
@@ -3546,6 +3795,8 @@ msgid ""
 "Repayable securities from a deposit or delivered at the counter - credit "
 "under usual reserve"
 msgstr ""
+"Valores reembolsáveis ​​a partir de um depósito ou entregues no contra-"
+"crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_5
@@ -3554,6 +3805,9 @@ msgid ""
 "ask for detailed data to be included into his file after the overall record "
 "(type 1)."
 msgstr ""
+"Detalhe da 1. O procedimento padrão seja nenhum detalhamento. No entanto, o "
+"cliente pode solicitar dados detalhados a serem incluídos no seu ficheiro "
+"após o registo geral (tipo 1)."
 
 #. module: account_coda
 #: field:account.coda.comm.type,description:0
@@ -3561,58 +3815,60 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
 msgid "Payment commercial paper"
-msgstr ""
+msgstr "Pagamento do papel comercial"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_419
 msgid "Bank service fee"
-msgstr ""
+msgstr "Taxa de serviço do banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_37
 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
 msgstr ""
+"Os custos relativos à saída de transferências externas e transferências não "
+"SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_17
 msgid "Your certified cheque"
-msgstr ""
+msgstr "O seu cheque certificado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_400
 msgid "Acceptance fee"
-msgstr ""
+msgstr "Taxa de aceitação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_68
 msgid "Compensation for missing coupon"
-msgstr ""
+msgstr "Compensação por falta de cupão"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "Operações de débito."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_33
 msgid "Miscellaneous fees and commissions"
-msgstr ""
+msgstr "Diversas taxas e comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_03
 #: model:account.coda.trans.code,description:account_coda.actcc_41_03
 msgid "Standing order"
-msgstr ""
+msgstr "Ordem permanente"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3644,7 +3900,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_80_49
 #: model:account.coda.trans.code,description:account_coda.actcc_80_99
 msgid "Cancellation or correction"
-msgstr ""
+msgstr "Cancelamento ou correção"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3653,75 +3909,75 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Conta bancária"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_56
 msgid "Interest or capital subsidy"
-msgstr ""
+msgstr "Interesse ou subsídio em capital"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_62
 msgid "Unpaid postal order"
-msgstr ""
+msgstr "Ordem Postal não remunerado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_428
 msgid "Interest accrued"
-msgstr ""
+msgstr "Juros acumulados"
 
 #. module: account_coda
 #: field:account.coda.comm.type,code:0
 msgid "Structured Communication Type"
-msgstr ""
+msgstr "Tipo de comunicação estruturada"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_401
 msgid "Visa charges"
-msgstr ""
+msgstr "Taxas Visa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_210
 msgid "Commitment fee"
-msgstr ""
+msgstr "Taxa de compromisso"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
 msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "Categorias de transação CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "Resultados :"
 
 #. module: account_coda
 #: field:coda.bank.statement,coda_id:0
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
 msgid "CODA Data File"
-msgstr ""
+msgstr "Data do ficheiro CODA"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "CODA Statement Line"
-msgstr ""
+msgstr "Descrição da linha CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_073
 msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "Custos de ATM no estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_018
@@ -3731,7 +3987,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_430
 msgid "Recovery of foreign tax"
-msgstr ""
+msgstr "Recuperação de imposto estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_01
@@ -3750,3 +4006,106 @@ msgstr ""
 #, python-format
 #~ msgid "The bank account %s is not defined for the partner %s.\n"
 #~ msgstr "A conta bancária %s não está definida para o parceiro %s.\n"
+
+#~ msgid "Select your file :"
+#~ msgstr "Selecione o seu ficheiro:"
+
+#, python-format
+#~ msgid "Coda file not found for bank statement !!"
+#~ msgstr "Ficheiro CODA não foi encontrado para o extrato bancário!"
+
+#~ msgid "Bank Journal"
+#~ msgstr "Registo Diário Bancário"
+
+#~ msgid "Account Coda Import"
+#~ msgstr "Importar conta Coda"
+
+#~ msgid "Coda import"
+#~ msgstr "Importar CODA"
+
+#~ msgid "Import log"
+#~ msgstr "Importar registo"
+
+#~ msgid "Coda file"
+#~ msgstr "Ficheiro CODA"
+
+#~ msgid ""
+#~ "Set here the default account that will be used, if the partner is found but "
+#~ "does not have the bank account, or if he is domiciled"
+#~ msgstr ""
+#~ "Defina aqui a conta padrão que será usada, se o parceiro for encontrado, mas "
+#~ "não tem a conta bancária, ou se ele estiver domiciliado"
+
+#~ msgid "Search Coda"
+#~ msgstr "Pesquisar CODA"
+
+#~ msgid ""
+#~ "Set here the payable account that will be used, by default, if the partner "
+#~ "is not found"
+#~ msgstr ""
+#~ "Defina aqui a conta a pagar que será usada, por padrão, se o parceiro não "
+#~ "for encontrado"
+
+#~ msgid "Coda Import Logs"
+#~ msgstr "Importar registos CODA"
+
+#~ msgid "Coda"
+#~ msgstr "CODA"
+
+#~ msgid ""
+#~ "Set here the receivable account that will be used, by default, if the "
+#~ "partner is not found"
+#~ msgstr ""
+#~ "Defina aqui a conta a receber que será usada, por padrão, se o parceiro não "
+#~ "for encontrado"
+
+#~ msgid "Open Statements"
+#~ msgstr "Extractos Abertos"
+
+#~ msgid "Statements"
+#~ msgstr "Extratos"
+
+#~ msgid "Result of Imported Coda Statements"
+#~ msgstr "Resultado de Extratos CODA Importados"
+
+#~ msgid "Import Coda Statement"
+#~ msgstr "Importar Extrato CODA"
+
+#~ msgid "Import Coda Statements"
+#~ msgstr "Importar Extratos CODA"
+
+#~ msgid "coda for an Account"
+#~ msgstr "CODA para uma conta"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Module provides functionality to import\n"
+#~ "    bank statements from coda files.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Módulo oferece a funcionalidade para importar\n"
+#~ "    extratos bancários a partir de ficheiros coda.\n"
+#~ "    "
+
+#~ msgid "Store the detail of bank statements"
+#~ msgstr "Guarde o detalhe de extratos bancários"
+
+#~ msgid "Coda Import"
+#~ msgstr "CODA a importar"
+
+#~ msgid "Click on 'New' to select your file :"
+#~ msgstr "Clica em 'Novo' para selecionar o seu ficheiro:"
+
+#~ msgid "Coda Logs"
+#~ msgstr "Registos CODA"
+
+#, python-format
+#~ msgid "Result"
+#~ msgstr "Resultado"
+
+#~ msgid "Account CODA - import bank statements from coda file"
+#~ msgstr "Conta CODA - importar extratos bancários do ficheiro CODA"
+
+#~ msgid "Coda File"
+#~ msgstr "Ficheiro CODA"
diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po
index e606d15fa82..9803cf4b508 100644
--- a/addons/account_coda/i18n/pt_BR.po
+++ b/addons/account_coda/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index 91ff7aabfef..5a7085773f2 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index 9bb09984be2..97cca88b4e0 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/sl.po b/addons/account_coda/i18n/sl.po
index 3fa0757625c..a113fb9c56b 100644
--- a/addons/account_coda/i18n/sl.po
+++ b/addons/account_coda/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/sq.po b/addons/account_coda/i18n/sq.po
index 5e0fffeffbc..e2d8d72af19 100644
--- a/addons/account_coda/i18n/sq.po
+++ b/addons/account_coda/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po
index ab0d617eb81..2b9d6eac662 100644
--- a/addons/account_coda/i18n/sr.po
+++ b/addons/account_coda/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
index eba28f7b37f..4023a7c51bf 100644
--- a/addons/account_coda/i18n/sr@latin.po
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
index deb0c8e8ba8..b249f15dd24 100644
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po
index eda6786e60c..be63f03b255 100644
--- a/addons/account_coda/i18n/tr.po
+++ b/addons/account_coda/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/vi.po b/addons/account_coda/i18n/vi.po
index c7a1ba7ee77..8cf205f9cae 100644
--- a/addons/account_coda/i18n/vi.po
+++ b/addons/account_coda/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index 4324a9ceb30..9a795839daf 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-12 12:58+0000\n"
-"Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
+"PO-Revision-Date: 2012-04-21 06:27+0000\n"
+"Last-Translator: chiachen <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "信用卡取现"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
@@ -65,12 +65,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "支付外国支票"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "已支付的利息"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "仓储费用"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "金额"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/zh_TW.po b/addons/account_coda/i18n/zh_TW.po
index a7733044015..583a77591ca 100644
--- a/addons/account_coda/i18n/zh_TW.po
+++ b/addons/account_coda/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:54+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -2273,7 +2273,7 @@ msgstr ""
 
 #. module: account_coda
 #: view:account.coda.import:0
-msgid "Select your file :"
+msgid "Select Your File :"
 msgstr ""
 
 #. module: account_coda
diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index 8a3e4d51c67..b53558ab0e7 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -82,7 +82,7 @@ class res_company(osv.osv):
     }
 
     _defaults = {
-        'overdue_msg': '''
+        'follow_up_msg': '''
 Date: %(date)s
 
 Dear %(partner_name)s,
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index 764ab81d81a..7f9d905a44c 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -9,7 +9,7 @@
                 <tree string="Follow-Up Steps">
                     <field name="name"/>
                     <field name="delay"/>
-                    <field name="start" groups="base.group_extended"/>
+                    <field name="start"/>
                 </tree>
             </field>
         </record>
@@ -23,7 +23,7 @@
                   <group col="6" colspan="4">
                      <field name="name"/>
                      <field name="delay"/>
-                     <field name="start" groups="base.group_extended"/>
+                     <field name="start"/>
                   </group>
                     <newline/>
                     <separator string="Message" colspan="4"/>
@@ -157,25 +157,5 @@
             </field>
         </record>
         
-        <!--   Configure Follow-Ups  Wizard    -->
-        
-          <record id="action_view_account_followup_followup_form" model="ir.actions.act_window">
-            <field name="name">Review Invoicing Follow-Ups</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account_followup.followup</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form,tree</field>
-            <field name="context" eval="'{\'res_id\': %s}' % (ref('demo_followup1'),)"/>
-            <field name="view_id" ref="view_account_followup_followup_form"/>
-        </record>
-        
-         <!--      register configuration wizard -->
-        <record id="config_wizard_view_account_followup_followup_form" model="ir.actions.todo">
-            <field name="action_id" ref="action_view_account_followup_followup_form"/>
-            <field name="category_id" ref="account.category_accounting_configuration"/>
-        </record>
-        
-        
-
     </data>
 </openerp>
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
new file mode 100644
index 00000000000..8722992cc42
--- /dev/null
+++ b/addons/account_followup/i18n/ja.po
@@ -0,0 +1,780 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-12 05:34+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Search Followup"
+msgstr "フォローアップの選択"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_followup
+#: view:res.company:0
+#: field:res.company,follow_up_msg:0
+msgid "Follow-up Message"
+msgstr "フォローアップメッセージ"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,followup_line:0
+msgid "Follow-Up"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: help:account.followup.print.all,test_print:0
+msgid ""
+"Check if you want to print followups without changing followups level."
+msgstr "フォローアップレベルを変更せずにフォローアップを印刷したい場合はチェックして下さい。"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days.\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"御社口座の支払期限は大幅に過ぎております。支払期限についてのお知らせは既に通知いたしておりますが、いまだにお支払いただいておりません。\n"
+"\n"
+"即刻、お支払をお願いいたします。そうでない場合、御社口座を閉鎖するべく検討をしなければなりません。これは、御社に商品やサービスをもはや提供できなくなること"
+"を意味します。\n"
+"どうぞ、8日間以内にこの支払のための適切な措置を講じて下さるよう、お願いいたします。\n"
+"\n"
+"この請求書のお支払について、弊社が気付いていない問題がございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 "
+"にご連絡下さい。至急、問題解決に当たらせていただきます。\n"
+"\n"
+"支払に関する詳細は以下をご参照下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+#: view:account_followup.stat:0
+#: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_subject:0
+msgid "Email Subject"
+msgstr "Eメール件名"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr "未払請求書のためにパートナに送信された通知のフォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "Legend"
+msgstr "凡例"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow up Entries with period in current year"
+msgstr "現在年の期間におけるエントリーのフォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_followup
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "Net Days"
+msgstr "実日数"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+msgid "Follow-Ups"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "残高＞0"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "借方合計"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(heading)s: Move line header"
+msgstr "%(heading)s：行ヘッダーの移動"
+
+#. module: account_followup
+#: field:account.followup.print,followup_id:0
+msgid "Follow-up"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "消費税："
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Date :"
+msgstr "日付 :"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_ids:0
+msgid "Partners"
+msgstr "パートナ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:142
+#, python-format
+msgid "Invoices Reminder"
+msgstr "請求書の通知"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup
+msgid "Account Follow Up"
+msgstr "アカウントフォローアップ"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "End of Month"
+msgstr "月末"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Not Litigation"
+msgstr "告訴しない"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(user_signature)s: User name"
+msgstr "%(user_signature)s：ユーザ名"
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
+"この機能は保留中の請求書を持つパートナに通知を送ることができます。未払請求書のためのデフォルトメッセージ、あるいは特定の情報を通知する必要がある時にメッセ"
+"ージを手動で入力して送ることができます。"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Ref"
+msgstr "参照"
+
+#. module: account_followup
+#: help:account_followup.followup.line,sequence:0
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "フォローアップ行のリスト表示の際の並び順を与えて下さい。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,email_body:0
+msgid "Email body"
+msgstr "Eメール本文"
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+msgid "Follow-up Level"
+msgstr "フォローアップレベル"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
+msgid "Latest followup"
+msgstr "最新フォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "通知するパートナを選択"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_lang:0
+msgid "Send Email in Partner Language"
+msgstr "パートナ言語でEメール送信"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Partner Selection"
+msgstr "パートナ選択"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount stays unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to contact our accounting department at "
+"(+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"弊社の手違いであったかの知れませんが、どうやら、以下のお支払をいただいていないように思われます。どうぞ、8日間以内にこの支払のための適切な措置を講じて下さ"
+"るよう、お願いいたします。\n"
+"\n"
+"すでにお支払を済ませられたにもかかわらず、この通知がなされた場合には、この通知を無視して下さい。何かご不明な点がございましたら、弊社の会計部門 "
+"（+32）.10.68.94.39 にご連絡下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "メッセージ印刷済"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
+#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
+msgid "Send followups"
+msgstr "フォローアップ送信済"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "通知するパートナ"
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:296
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+"%s"
+msgstr ""
+"全てのEメールはパートナに正常に送信されました：\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: constraint:account_followup.followup.line:0
+msgid ""
+"Your description is invalid, use the right legend or %% if you want to use "
+"the percent character."
+msgstr "記述が無効です。正しい凡例またはパーセンテージ文字を使う場合は%%を使ってください。"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Send Mails"
+msgstr "メール送信"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "パートナ別の統計のフォローアップ"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: account_followup
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "ブロック済"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:299
+#, python-format
+msgid ""
+"\n"
+"\n"
+"E-Mail sent to following Partners successfully. !\n"
+"\n"
+"%s"
+msgstr ""
+"\n"
+"\n"
+"以下のパートナへのEメール送信が成功しました。\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: help:account.followup.print,date:0
+msgid ""
+"This field allow you to select a forecast date to plan your follow-ups"
+msgstr "この項目はフォローアップの計画するために予測日付の選択ができます。"
+
+#. module: account_followup
+#: field:account.followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr "送信日のフォローアップ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:56
+#, python-format
+msgid "Select Partners"
+msgstr "パートナ選択"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Email Settings"
+msgstr "E-メール設定"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Print Follow Ups"
+msgstr "フォローアップの印刷"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr "最新フォローアップ"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Followup Statistics"
+msgstr "統計のフォローアップ"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(user_signature)s: User Name"
+msgstr "%(user_signature)s：ユーザ名"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_conf:0
+msgid "Send email confirmation"
+msgstr "Eメール確認を送信"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Total:"
+msgstr "合計："
+
+#. module: account_followup
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_name)s: User's Company name"
+msgstr "%(company_name)s：ユーザの会社名"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "満期日"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(partner_name)s: Partner Name"
+msgstr "%(partner_name)s：パートナ名"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-Up lines"
+msgstr "フォローアップ行"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_currency)s: User's Company Currency"
+msgstr "%(company_currency)s：ユーザの会社の通貨"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: account_followup
+#: field:account_followup.followup.line,start:0
+msgid "Type of Term"
+msgstr "期間のタイプ"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_print
+#: model:ir.model,name:account_followup.model_account_followup_print_all
+msgid "Print Followup & Send Mail to Customers"
+msgstr "フォローアップの印刷＆顧客にメール送信"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
+msgid "Last move"
+msgstr "前回動作"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Followup Report"
+msgstr "フォローアップレポート"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Steps"
+msgstr "フォローアップステップ"
+
+#. module: account_followup
+#: field:account_followup.stat,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:307
+#, python-format
+msgid "Followup Summary"
+msgstr "フォローアップの要約"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Litigation"
+msgstr "訴訟"
+
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "最大フォローアップレベル"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
+msgid "Review Invoicing Follow-Ups"
+msgstr "請求フォローアップのレビュー"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
+msgid ""
+"Define follow up levels and their related messages and delay. For each step, "
+"specify the message and the day of delay. Use the legend to know the using "
+"code to adapt the email content to the good context (good name, good date) "
+"and you can manage the multi language of messages."
+msgstr ""
+"フォローアップレベル、それに関するメッセージ、猶予期間を定義して下さい。各ステップ毎にメッセージと猶予日数を定義します。良い文脈（良い名前、良い日付）にE"
+"メールを適合させるためのコードの使い方を知るために凡例を使って下さい。また、多言語のメッセージが管理できます。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
+msgid "Payable Items"
+msgstr "買掛金項目"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:298
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, E-mail not available !\n"
+"\n"
+"%s"
+msgstr ""
+"Eメールが利用可能ではないため次のパートナにEメールは送信されません。\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(followup_amount)s: Total Amount Due"
+msgstr "%(followup_amount)s：支払われるべき合計金額"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "%(date)s: Current Date"
+msgstr "%(date)s：現在日付"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Including journal entries marked as a litigation"
+msgstr "訴訟としてマークされた仕訳帳エントリーを含みます。"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Followup Level"
+msgstr "フォローアップレベル"
+
+#. module: account_followup
+#: field:account_followup.followup,description:0
+#: report:account_followup.followup.print:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account_followup
+#: constraint:account_followup.followup:0
+msgid "Only One Followup by Company."
+msgstr "会社による１つのフォローアップのみです。"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "This Fiscal year"
+msgstr "今会計年度"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "パートナエントリー"
+
+#. module: account_followup
+#: help:account.followup.print.all,partner_lang:0
+msgid ""
+"Do not change message text, if you want to send email in partner language, "
+"or configure from company"
+msgstr "パートナの言語、または会社の設定でEメールを送信したい場合は、メッセージのテキストを変更しないで下さい。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
+msgid "Receivable Items"
+msgstr "売掛金項目"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
+msgid "Follow-ups Sent"
+msgstr "送信済フォローアップ"
+
+#. module: account_followup
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+#: field:account_followup.followup.line,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
+msgid "First move"
+msgstr "最初の動作"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Li."
+msgstr ""
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid "Continue"
+msgstr "続き"
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Days of delay"
+msgstr "猶予日数"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "ドキュメント：顧客口座取引明細書"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "合計貸方"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the "
+"recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"すでに何度かご通知させていただいておりますが、いまだにお客様の口座の決済をいただいておりません。\n"
+"\n"
+"万が一、全額のお支払を8日間以内にいただけない場合は、債務の回収のための法的措置は予告なしに実行されます。\n"
+"\n"
+"弊社ではこれらは不必要であると、お客様を信頼しておりますので、今一度、以下に印刷された期限切れのお支払の詳細をご覧下さい。\n"
+"\n"
+"本件に関するどんな疑問でもございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 にご連絡下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(line)s: Ledger Posting lines"
+msgstr "%(line)s：元帳記帳行"
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(company_name)s: User's Company Name"
+msgstr "%(company_name)s：ユーザの会社名"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "顧客参照："
+
+#. module: account_followup
+#: field:account.followup.print.all,test_print:0
+msgid "Test Print"
+msgstr "テストプリント"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s：パートナ名"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Latest Followup Date"
+msgstr "最新フォローアップ日"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-Up Criteria"
+msgstr "フォローアップ基準"
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index 8203a2bec30..a58c77a719c 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Send followups">
-                <separator string="Send followups" colspan="4"/>
+                <separator string="Send Follow-Ups" colspan="4"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information." colspan="4" nolabel="1"/>
                 <group col="4" colspan="6">
                     <field name="followup_id"/>
@@ -87,7 +87,7 @@
                                 <field name="partner_lang" colspan="4"/>
                                 <field name="test_print" colspan="4"/>
                                 <field name="email_subject" colspan="4"/>
-                                <separator string="Email body" colspan="4" />
+                                <separator string="Email Body" colspan="4" />
                                 <field name="email_body" colspan="4" nolabel="1"/>
                                 <separator string="Legend" colspan="4"/>
                                 <label string="%%(partner_name)s: Partner name" colspan="2"/>
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
new file mode 100644
index 00000000000..b01663a7adf
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/gu.po
@@ -0,0 +1,355 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "નોંધ:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "નોંધ"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "કિંમત"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "બિલ તારીખ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "કર:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "સ્રોત ખાતુ"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "આધાર"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "વળતર"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "ફેક્સ:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr "કુલ:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "સંદેશ પસંદ કરો"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "ક્રમ નંબર"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr "ઉદ્ભવ"
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr "ઈનવોઈસ"
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "કરવેરો"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "સંદેશો"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "કરવેરો"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
new file mode 100644
index 00000000000..88df3263cce
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/ja.po
@@ -0,0 +1,355 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-09 09:04+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 05:20+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "小計"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "備考:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "請求書をキャンセルする。"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "割引. (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "備考"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr "印刷時にこの通知は、請求書の下部に表示されます。"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "メッセージで通知する。"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "消費税："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr "プロフォーマ"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "請求書行"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "順序"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "通知メッセージ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr "顧客コード"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "価格"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "消費税："
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "ソース アカウント"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "メッセージを書き込む"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "基本"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "改ページ"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "特別なメッセージ"
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr "メッセージをレポートの下部に印刷する。"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "返金"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "FAX："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "メッセージを選択。"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "製品"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr "詳細 / 消費税"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "ERP & CRM ソリューション..."
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr "税抜 合計："
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "合計："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr "ドラフト請求書"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "シーケンス番号"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr "アカウント請求書の特別メッセージ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr "起点"
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "区切り線"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "参照"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr "仕入先請求書"
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "消費税"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求書行"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr "合計（税抜き）"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr "請求書とメッセージ"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "通知またはメッセージを記入する。"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr "仕入先返金"
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "消費税："
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "全ての通知メッセージ"
diff --git a/addons/account_invoice_layout/i18n/th.po b/addons/account_invoice_layout/i18n/th.po
new file mode 100644
index 00000000000..3a68fe9766f
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/th.po
@@ -0,0 +1,355 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-17 04:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr ""
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr ""
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
new file mode 100644
index 00000000000..cb518cdcfea
--- /dev/null
+++ b/addons/account_payment/i18n/ja.po
@@ -0,0 +1,732 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-15 06:19+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr "固定の予定日"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "パートナ通貨"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "ドラフトに設定"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "適用する支払モードの選択"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "支払行"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "所有者アカウント"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+"オーダーがなされた時に状態はドラフトになります。\n"
+"　銀行により確認されると状態は確認済となります。\n"
+"　そしてオーダーの支払がなされると状態は完了となります。"
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr "現在日付で既に支払オーダーが済んだ金額が減算された支払わねばならない金額"
+
+#. module: account_payment
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "希望日"
+
+#. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr "会計 / 支払"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "無料"
+
+#. module: account_payment
+#: view:payment.order.create:0
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "使用アカウント"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "アカウントエントリー行"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "支払オーダーに追加"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr "設定済取引明細書による支払"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "会社通貨による合計"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "新しい支払オーダー"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "支払行の名前は固有であるべきです。"
+
+#. module: account_payment
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "直接"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "支払行"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "合計金額"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "請求書有効日"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "実行タイプ"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "構造化済"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "取引情報"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "支払モード"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "有効日"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "請求書参照"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"支払オーダーのオプションを選択して下さい：固定は指定した日付を意味します。直接は直ちに実行を意味します。期日は実行のスケジュールされた日付を意味します。"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "借方合計"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "実行日"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "支払モードのための銀行または現金仕訳帳"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "指定日"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "宛先アカウント"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "相手方アカウント"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "支払オーダーの検索"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "作成済"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "支払う請求書の選択"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "通貨金額合計"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "支払の実行"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "通信タイプ"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "銀行取引明細内容"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "期日"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "支払われるべき金額"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "主パートナの住所"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr "支払日付が指定されない場合、銀行は直接支払行として取り扱います。"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "設定済取引明細書によるアカウント支払"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "支払モード"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "日付の値"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "支払タイプ"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "パートナ通貨での支払金額"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "通信の後続メッセージ"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "エントリー行にパートナが定義されていません。"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "オーダー顧客の住所"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "設定済取引明細書"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "合計貸方"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr "固定の予定日を選択した場合は、日付を選択して下さい。"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr "支払行"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr "このエントリー行はオーダー顧客の情報について言及されます。"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "検索"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "支払日"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "合計："
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "作成日"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "追加"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "支払行のインポート"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "支払金額"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "会社通貨での金額"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "オーダー顧客"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "アカウントの支払実行"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "請求書参照"
+
+#. module: account_payment
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "参照"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr "宛先銀行口座"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "情報"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+"支払オーダーはあなたの会社から仕入先の請求書を支払う支払要求、または顧客の入金済通知書です。ここから、行わねばならない全ての支払オーダーの登録、全ての支払"
+"オーダーの追跡、支払がされるべき請求書参照とパートナへの言及ができます。"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "会社通貨による支払口座"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "支払行の検索"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "パートナ通貨での金額"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "通信２"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "本当に支払を行いますか？"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "銀行口座"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "支払確認"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "会社の通貨"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "支払オーダー / 支払"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "エントリー行"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr "オーダー顧客と現在の会社とのメッセージとして使用されます。このオーダーについて受取人に言いたいことを記述して下さい。"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "エントリー情報"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "支払.オーダー.作成"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "オーダー"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "合計"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "支払の作成"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "支払モード"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "設定済支払"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "支払モード用の銀行口座"
diff --git a/addons/account_payment/security/account_payment_security.xml b/addons/account_payment/security/account_payment_security.xml
index 4bae0c30ce6..135059c79d5 100644
--- a/addons/account_payment/security/account_payment_security.xml
+++ b/addons/account_payment/security/account_payment_security.xml
@@ -4,6 +4,7 @@
 
     <record id="group_account_payment" model="res.groups">
         <field name="name">Accounting / Payments</field>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
     <record id="account.group_account_invoice" model="res.groups">
         <field name="implied_ids" eval="[(4, ref('group_account_payment'))]"/>
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
new file mode 100644
index 00000000000..4b2f32ac03c
--- /dev/null
+++ b/addons/account_sequence/i18n/ja.po
@@ -0,0 +1,213 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-28 05:41+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr "アカウント順序アプリケーション設定"
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr "内部順序番号"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "この順序の次の番号"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "次の番号"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "増分値"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr "順序の次の番号はこの数値だけ増加します。"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr "アカウント順序アプリケーションの設定"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "設定"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr "順序のためのレコードのサフィックス値"
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr "数値埋め"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr "内部番号"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_sequence
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr "内部順序"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr "順序のためのレコードのプレフィックス値"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr "アカウントエントリー"
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "サフィックス"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "プレフィックス"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr "インストールによってアカウント順序アプリケーションを拡張できます。"
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 8808c451878..1c4005b7be0 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -66,6 +66,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo
         "test/case2_usd_eur_debtor_in_usd.yml",
         "test/case3_eur_eur.yml",
         "test/case4_cad_chf.yml",
+        "test/case_eur_usd.yml",
     ],
     'certificate': '0037580727101',
     "auto_install": False,
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 54226166508..0191f5866ba 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -46,11 +46,11 @@ class account_voucher(osv.osv):
     def _check_paid(self, cr, uid, ids, name, args, context=None):
         res = {}
         for voucher in self.browse(cr, uid, ids, context=context):
-            ok = True
+            paid = False
             for line in voucher.move_ids:
-                if (line.account_id.type, 'in', ('receivable', 'payable')) and not line.reconcile_id:
-                    ok = False
-            res[voucher.id] = ok
+                if (line.account_id.type, 'in', ('receivable', 'payable')) and line.reconcile_id:
+                    paid = True
+            res[voucher.id] = paid
         return res
 
     def _get_type(self, cr, uid, context=None):
@@ -202,12 +202,19 @@ class account_voucher(osv.osv):
         line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context)
         line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context)
 
-        #loop into the lines to see if there is an amount allocated on a voucher line with a currency different than the voucher currency
+        #compute the field is_multi_currency that is used to hide/display options linked to secondary currency on the voucher
         is_multi_currency = False
-        for voucher_line in line_dr_ids+line_cr_ids:
-            if voucher_line.get('currency_id',False) != voucher_currency:
-                is_multi_currency = True
-                break
+        if voucher_currency:
+            # if the voucher currency is not False, it means it is different than the company currency and we need to display the options
+            is_multi_currency = True
+        else:
+            #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to define the options
+            for voucher_line in line_dr_ids+line_cr_ids:
+                company_currency = False
+                company_currency = voucher_line.get('move_line_id', False) and self.pool.get('account.move.line').browse(cr, uid, voucher_line.get('move_line_id'), context=context).company_id.currency_id.id
+                if voucher_line.get('currency_id', company_currency) != company_currency:
+                    is_multi_currency = True
+                    break
         return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount), 'is_multi_currency': is_multi_currency}}
 
     def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
@@ -227,17 +234,18 @@ class account_voucher(osv.osv):
     def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
         if not ids: return {}
         res = {}
-        voucher_rate = company_currency_rate = 1.0
+        rate = 1.0
         for voucher in self.browse(cr, uid, ids, context=context):
             if voucher.currency_id:
-                ctx = context.copy()
-                ctx.update({'date': voucher.date})
-                voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
                 if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
-                    company_currency_rate =  voucher.payment_rate
+                    rate =  1 / voucher.payment_rate
                 else:
+                    ctx = context.copy()
+                    ctx.update({'date': voucher.date})
+                    voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
                     company_currency_rate = voucher.company_id.currency_id.rate
-            res[voucher.id] =  voucher.amount / voucher_rate * company_currency_rate
+                    rate = voucher_rate * company_currency_rate
+            res[voucher.id] =  voucher.amount / rate
         return res
 
     _name = 'account.voucher'
@@ -993,9 +1001,7 @@ class account_voucher(osv.osv):
         res = amount
         if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
             # the rate specified on the voucher is for the company currency
-            rate_between_voucher_and_base = voucher.currency_id.rate or 1.0
-            rate_between_base_and_company = voucher.payment_rate or 1.0
-            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount / rate_between_voucher_and_base * rate_between_base_and_company))
+            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
         else:
             # the rate specified on the voucher is not relevant, we use all the rates in the system
             res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
diff --git a/addons/account_voucher/account_voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
index 97de2b89f3a..239492d1a27 100644
--- a/addons/account_voucher/account_voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -6,7 +6,6 @@
             model="account.voucher"
             name="voucher.cash_receipt.drcr"
             rml="account_voucher/report/account_voucher.rml"
-            groups="base.group_extended"
             auto="False"
             header = "False"
             menu="True"/> -->
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 53fdaef8c1f..e519d23b09e 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -12,7 +12,7 @@
                     <field name="reference"/>
                     <field name="partner_id"/>
                     <field name="journal_id"/>
-                    <field name="period_id" groups="base.group_extended" invisible="context.get('visible', True)"/>
+                    <field name="period_id" invisible="context.get('visible', True)"/>
                     <field name="type" invisible="context.get('visible', True)"/>
                     <field name="amount" sum="Total Amount"/>
                     <field name="audit"/>
@@ -74,12 +74,12 @@
                                 </group>
                                 <group col="4" colspan="1" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
                                     <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -123,7 +123,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -132,7 +132,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 17253fdfc4b..17159ada24f 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -42,7 +42,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 43e6ad001c8..a548c844d4e 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-08 18:09+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr "الشهر الماضي"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "إلغاء تسوية المعاملات"
 
 #. module: account_voucher
@@ -203,6 +203,10 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
+"يسمح لك دفع المبيعات لتسجيل المدفوعات التي تتلقاها من العملاء. لكي يسجل "
+"الدفع، ويجب إدخال العملاء، وطريقة الدفع (= اليومية)، ودفع المبلغ. وسوف يقترح "
+"OpenERP  عليكم تلقائيا التوفيق بين هذا الدفع مع فواتير أو إيصالات مبيعات "
+"مفتوحة."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -247,7 +251,7 @@ msgstr "تاريخ الدفع"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "خط بيان المصرف"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
@@ -284,7 +288,7 @@ msgstr "حساب تحليلي"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "تحذير"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -331,12 +335,12 @@ msgstr "خطوط المبيعات"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "الشهر الجاري"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -357,7 +361,7 @@ msgstr "مدين"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -505,7 +509,7 @@ msgstr "اختلاف الدفع"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -518,7 +522,7 @@ msgstr "للمراجعة"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "تغيير"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -573,6 +577,9 @@ msgid ""
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
 msgstr ""
+"يسمح لك نموذج الدفع للمورد بتعقب الدفع الذي تقوم به للموردين الخاصين بك. عند "
+"اختيارك لمورد, طريقة الدفع والمية المدفوعة, سيقترح OpenERP بإصلاح دفعك بفتح "
+"فواتير المورد او العملات ."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
@@ -634,6 +641,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"حدد هذا المربع إذا كنت غير متأكد من قيد اليومية، وإذا كنت تريد أن تضعها "
+"كملاحظة \"لإعادة النظر\" من قبل خبير المحاسبة."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -653,7 +662,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "مدفوع"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -730,7 +739,7 @@ msgstr "حساب الضريبة"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "الشركات"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -806,6 +815,12 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" * وتستخدم الحالة \"مشروع\"  عندما يقوم المستخدم بالترميز على قسيمة جديدة "
+"وغير مؤكدة.\n"
+"* إن \"الشكلية\" عندما قسيمة في حالة الشكلية ، قسيمة ليس لديها رقم القسيمة.\n"
+"* يتم استخدام الحالة \"مرسل\" عندما ينشأ المستخدم القسيمة، يتم إنشاء عدد "
+"القسائم ويتم إنشاء مداخل قسيمة في حساب\n"
+"* يتم استخدام الحالة \"ملغاة\"  عندما مستخدم إلغاء قسيمة."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -901,7 +916,7 @@ msgstr "ادفع"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "سنة"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -979,7 +994,7 @@ msgstr "ملاحظات داخلية"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "الاعتمادات"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -1030,7 +1045,7 @@ msgstr "الفواتير المزودة و المعاملات المعلقة"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1132,6 +1147,9 @@ msgstr "الإجمالي"
 #~ msgid "Voucher Print"
 #~ msgstr "طباعة الإيصال"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "إلغاء تسوية المعاملات"
+
 #~ msgid "Particulars"
 #~ msgstr "أفراد"
 
@@ -1193,3 +1211,9 @@ msgstr "الإجمالي"
 
 #~ msgid "Write-Off Comment"
 #~ msgstr "شطب التعليق"
+
+#~ msgid "PRO-FORMA"
+#~ msgstr "شكلي"
+
+#~ msgid "Cr/Dr"
+#~ msgstr "Cr/Dr"
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index 29e16b56722..f88fea7c02f 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-11-17 09:23+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Транзакции за връщане на приравняване"
 
 #. module: account_voucher
@@ -1147,6 +1147,9 @@ msgstr "Общо"
 #~ msgid "Voucher Print"
 #~ msgstr "Отпечатва не на Ваучер"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Транзакции за връщане на приравняване"
+
 #~ msgid "Amount (in words) :"
 #~ msgstr "Сума (словом):"
 
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index 290f3e48df6..dbe91ef3326 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index bc793794da3..f2ebbf8ba31 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-30 13:18+0000\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
 "Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
 "<resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transaccions no conciliades"
 
 #. module: account_voucher
@@ -1418,3 +1418,6 @@ msgstr "Total"
 
 #~ msgid "Write-Off Comment"
 #~ msgstr "Comentari del desajustament"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transaccions no conciliades"
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 754d72588df..12ab09dde2e 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po
index 3b69086e9b7..c7b13710649 100644
--- a/addons/account_voucher/i18n/da.po
+++ b/addons/account_voucher/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index f9741f0fee1..503084b8fad 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-15 22:28+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr "letzten Monat"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Storno Rechnungsausgleich"
 
 #. module: account_voucher
@@ -1385,6 +1385,9 @@ msgstr "Summe"
 #~ msgid "State:"
 #~ msgstr "Status:"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Storno Rechnungsausgleich"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index ae4a5c559b9..73bd38dce66 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-25 17:35+0000\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Ασυμβίβαστες συναλλαγές"
 
 #. module: account_voucher
@@ -1338,6 +1338,9 @@ msgstr "Σύνολο"
 #~ msgid "Number:"
 #~ msgstr "Αριθμός:"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Ασυμβίβαστες συναλλαγές"
+
 #~ msgid "Write-Off account"
 #~ msgstr "Λογαριασμός παραγραφών"
 
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 084f9882279..d546b9bc023 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-18 00:20+0000\n"
-"Last-Translator: José Pastor <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account_voucher
@@ -1379,6 +1379,9 @@ msgstr "Total"
 #~ "    * Registro de cheques\n"
 #~ "    "
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones no conciliadas"
+
 #~ msgid "Supplier Vouchers"
 #~ msgstr "Comprobantes proveedores"
 
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index f5890ce3af9..17ba39aa683 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_CR.po b/addons/account_voucher/i18n/es_CR.po
index 56a086e2261..d5a8b75894b 100644
--- a/addons/account_voucher/i18n/es_CR.po
+++ b/addons/account_voucher/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-15 15:32+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: account_voucher
@@ -24,8 +24,8 @@ msgstr "el mes pasado"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:324
@@ -1164,6 +1164,9 @@ msgstr "Abrir balance"
 msgid "Total"
 msgstr "Total"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones no conciliadas"
+
 #~ msgid "On Account of :"
 #~ msgstr "En cuenta de :"
 
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index 13157852819..2db1c69a55e 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -13,18 +13,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "último mes"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones sin conciliar"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:324
@@ -133,7 +133,7 @@ msgstr "Núm. ref de transacción"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por año de fecha de factura"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -163,7 +163,7 @@ msgstr "Buscar comprobantes"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Cuenta de contraparte"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -184,7 +184,7 @@ msgstr "Ok"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Conciliación Total"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -225,7 +225,7 @@ msgstr "Items de Diario"
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Comprobante multimoneda"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -265,7 +265,7 @@ msgstr "Romper Conciliación"
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -276,11 +276,12 @@ msgstr "Impuesto"
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
 msgstr ""
+"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Comentario"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -292,7 +293,7 @@ msgstr "Cuenta analítica"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -324,7 +325,7 @@ msgstr "Pagar después o agrupar fondos"
 msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
-msgstr ""
+msgstr "Diferencia entre el monto del comprobante y la suma del detalle"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -339,12 +340,12 @@ msgstr "Detalle de Ventas"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Error! No puede crear compañías recursivas."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -365,7 +366,7 @@ msgstr "Debe"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -385,7 +386,7 @@ msgstr "Desea remover las entradas contables también ?"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -424,7 +425,7 @@ msgstr "Pagar Factura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Seguro de romper conciliación y cancelar este registro ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -457,7 +458,7 @@ msgstr "Romper conciliación"
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Diferencia"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -467,7 +468,7 @@ msgstr "Retraso promedio deuda"
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Tasa monetaria"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -483,7 +484,7 @@ msgstr "Impuesto"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Validados"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -528,7 +529,7 @@ msgstr "A revisar"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "cambio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -540,7 +541,7 @@ msgstr "Detalle de egresos"
 msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
-msgstr ""
+msgstr "Campos para propósito interno"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -556,7 +557,7 @@ msgstr "Diciembre"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Agrupar por mes"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -601,12 +602,12 @@ msgstr "Promedio limite a Pagar"
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Se ha pagado totalmente"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Conciliar Saldo"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -621,11 +622,13 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"No se puede crear asientos con tasa de moneda diferentes. Debe configurar el "
+"campo 'Tasa monetaria' en la compañía ! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Borrador"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@@ -635,7 +638,7 @@ msgstr "Total con Impuestos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Asignación"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -648,6 +651,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Marque esta opción si no está seguro de este asiento y desea marcarlo como "
+"'Para ser revisado' por un experto contable."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -662,12 +667,12 @@ msgstr "Junio"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Tasa de pago"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Pagado"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -698,7 +703,7 @@ msgstr "Filtros extendidos..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Monto Pagado"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -744,13 +749,15 @@ msgstr "Calcular Impuesto"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 msgstr ""
+"Por favor defina una cuenta por defecto para el debito/crédito en el diario "
+"\"%s\" !"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -771,12 +778,12 @@ msgstr "Abrir asientos de proveedor"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Asignación"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Agrupar por fecha de factura"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -791,12 +798,12 @@ msgstr "Facturas y operaciones pendientes"
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Tasa monetaria"
 
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
@@ -922,12 +929,12 @@ msgstr "Pagar"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "año"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Opciones de Moneda"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -937,6 +944,9 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Este campo ayuda para direccionar la diferencia entre lo pagado y por pagar. "
+"Puedes elegir una cuenta para mantener abierta la diferencia con la empresa "
+"o conciliarla con el pago."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -958,12 +968,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Contabilizado"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Tasa de Cambio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1012,7 +1022,7 @@ msgstr "Monto Inicial"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Recibos de Compra"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1020,6 +1030,8 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"La tasa específica usada, en este comprobante entre la moneda seleccionada y "
+"la moneda del comprobante."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1052,7 +1064,7 @@ msgstr "Facturas de proveedor y transiciones de salida"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1062,7 +1074,7 @@ msgstr "Abril"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Sólo para impuesto excluido del precio"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1071,6 +1083,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"No se puede crear un asiento contable por la diferencia de tasas. Debes "
+"configurar el campo 'Tasa de Gasto' en la compañía. "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1361,6 +1375,9 @@ msgstr "Total"
 #~ msgid "Bank Receipt Voucher"
 #~ msgstr "Comprobante de cobro bancario"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones sin conciliar"
+
 #~ msgid "Voucher Print"
 #~ msgstr "Imprimir Comprobante"
 
diff --git a/addons/account_voucher/i18n/es_MX.po b/addons/account_voucher/i18n/es_MX.po
index 998896a13f6..4de856f3197 100644
--- a/addons/account_voucher/i18n/es_MX.po
+++ b/addons/account_voucher/i18n/es_MX.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_PY.po b/addons/account_voucher/i18n/es_PY.po
index 6023b4593e6..bcb3dee4fb7 100644
--- a/addons/account_voucher/i18n/es_PY.po
+++ b/addons/account_voucher/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,8 +24,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
-msgstr "Transacciones no conciliadas"
+msgid "Unreconciliation Transactions"
+msgstr ""
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:324
@@ -1220,5 +1220,8 @@ msgstr "Total"
 #~ msgid "Voucher Print"
 #~ msgstr "Imprimir comprobante"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transacciones no conciliadas"
+
 #~ msgid "Particulars"
 #~ msgstr "Particulares"
diff --git a/addons/account_voucher/i18n/es_VE.po b/addons/account_voucher/i18n/es_VE.po
index 998896a13f6..4de856f3197 100644
--- a/addons/account_voucher/i18n/es_VE.po
+++ b/addons/account_voucher/i18n/es_VE.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 426b7906a9c..5aac2cf1c9a 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #~ msgid "Bank Receipt Voucher"
 #~ msgstr "Panga sissetulekuorder"
@@ -38,7 +38,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po
index 68d12aea625..347c5e290e2 100644
--- a/addons/account_voucher/i18n/fa.po
+++ b/addons/account_voucher/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index a86b233c632..d3bb60c0746 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -7,23 +7,23 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-18 16:46+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "Mois précédant"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transactions non rapprochées"
 
 #. module: account_voucher
@@ -35,7 +35,7 @@ msgstr "Ajustement"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr "Ref. du paiement"
+msgstr "Ref. du règlement"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -89,7 +89,7 @@ msgstr "Importer les éléments"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr "Compte du justificatif non-rapproché"
+msgstr "Annuler le rapprochement d'un justificatif"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -123,7 +123,7 @@ msgstr "Société"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr "Mettre en Brouillon"
+msgstr "Mettre à l'état \"Brouillon\""
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
@@ -133,7 +133,7 @@ msgstr "N° de référence de la transaction"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Grouper par année de facturation"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -163,7 +163,7 @@ msgstr "Chercher les justificatifs"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Compte de contrepartie"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -184,7 +184,7 @@ msgstr "Ok"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Lettrage complet"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -225,7 +225,7 @@ msgstr "Écriture comptable"
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Reçu multi-devises"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -265,7 +265,7 @@ msgstr "Annuler le rapprochement"
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Structure de communication BBA incorrecte !"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -275,12 +275,12 @@ msgstr "Taxe"
 #. module: account_voucher
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Le journal et la période doivent appartenir à la même société."
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Commentaire de contrepartie"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -292,7 +292,7 @@ msgstr "Compte Analytique"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -325,6 +325,8 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Calculé comme la différence entre le montant indiqué sur le reçu et la somme "
+"des allocations sur les lignes du reçu."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -339,12 +341,12 @@ msgstr "Lignes de ventes"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "Mois en cours"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -365,7 +367,7 @@ msgstr "Débit"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Le nom de la société doit être unique !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -385,7 +387,7 @@ msgstr "Souhaitez-vous aussi supprimer les pièces comptables ?"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Reçus pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -403,12 +405,12 @@ msgstr "Erreur !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Justificatif fournisseur"
+msgstr "Justificatif de fournisseur"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Écritures comptables des justificatifs"
+msgstr "Saisies de justificatifs"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
@@ -424,7 +426,7 @@ msgstr "Payer la facture"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Êtes-vous sûr de vouloir délettrer et annuler cette entrée?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -457,7 +459,7 @@ msgstr "Annulation du rapprochement"
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Différence de  montant"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -467,7 +469,7 @@ msgstr "Délai moyen de règlement"
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Taux de change d'achat"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -483,7 +485,7 @@ msgstr "Montant de la taxe"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Reçus validés"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -494,7 +496,7 @@ msgstr "Lignes de justificatif"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr "Écriture comptable d'un justificatif"
+msgstr "Saisie de justificatif"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,partner_id:0
@@ -528,7 +530,7 @@ msgstr "À vérifier"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "modifier"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -541,6 +543,8 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Champ à usage interne uniquement qui décrit si le reçu est en multi-devises "
+"ou non"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -556,7 +560,7 @@ msgstr "Décembre"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grouper par mois de facturation"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -601,12 +605,12 @@ msgstr "Délai moyen de paiement"
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Le reçu a été entièrement réglé."
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Lettrer la balance de paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -621,11 +625,14 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"Impossible de créer une entrée de la comptabilité à cause de la différence "
+"de taux de change. Vous devez configurer le champ 'Taux de change de vente' "
+"sur  la société! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Reçus brouillons"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@@ -635,7 +642,7 @@ msgstr "Total taxes incluses"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Allocation"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -648,6 +655,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour "
+"indiquer que cela devra être visé par un expert-comptable"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -667,7 +676,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Réglé"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -698,7 +707,7 @@ msgstr "Filtres étendus"
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Montant réglé dans la devise de la société"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -718,7 +727,7 @@ msgstr "Régler directement"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "D/C"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -744,13 +753,15 @@ msgstr "Calculer les taxes"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Sociétés"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 msgstr ""
+"Définissez les comptes par défaut de crédit / débit des  sur le journal \"% "
+"s\"!"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -771,12 +782,12 @@ msgstr "Ouvrir les pièces comptables fournisseurs"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Allocation totale"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grouper par date de facturation"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -796,7 +807,7 @@ msgstr ""
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Le numéro de facture doit être unique par société !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
@@ -876,7 +887,7 @@ msgstr "Facture"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr "Écritures de justificatif"
+msgstr "Élément de justificatif"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -923,12 +934,12 @@ msgstr "Payer"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "année"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Options de la devise"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -938,6 +949,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Ce champ vous aide à choisir ce que vous désirez faire avec une éventuelle "
+"différence entre le montant régler et la somme des montants alloués. Vous "
+"pouvez choisir de garder cette différence ouverte sur le compte du "
+"partenaire ou de la lettrer avec le ou les paiement(s)."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -958,12 +973,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Reçus validés"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Taux de change"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1012,7 +1027,7 @@ msgstr "Montant original"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Reçu d'achat"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1020,6 +1035,9 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Le taux spécifique qui sera utilisé, pour ce reçu, entre la devise "
+"sélectionné (dans le champ 'Taux de change du paiement') et la devise du "
+"reçu."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1052,7 +1070,7 @@ msgstr "Factures fournisseurs et transactions exceptionnelles"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1062,7 +1080,7 @@ msgstr "Avril"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Uniquement pour les taxes non comprises dans le prix"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1071,6 +1089,9 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"Impossible de créer une entrée en comptabilité pour la différence de taux de "
+"change. Vous devez configurer le champ \"Taux de change d'achat\" de la "
+"société ! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1342,3 +1363,18 @@ msgstr "Total"
 
 #~ msgid "Accounting Voucher Entries"
 #~ msgstr "Saisie de justificatifs comptables"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Écritures non lettrées"
+
+#~ msgid "Closing Balance"
+#~ msgstr "Solde de clôture"
+
+#~ msgid "Real Entry"
+#~ msgstr "Entrée réelle"
+
+#~ msgid "Opening Balance"
+#~ msgstr "Solde initial"
+
+#~ msgid "Narration"
+#~ msgstr "Historique"
diff --git a/addons/account_voucher/i18n/gl.po b/addons/account_voucher/i18n/gl.po
index 4e570a21be8..e0db85da518 100644
--- a/addons/account_voucher/i18n/gl.po
+++ b/addons/account_voucher/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-10 17:57+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transaccións non conciliadas"
 
 #. module: account_voucher
@@ -1144,6 +1144,9 @@ msgstr "Total"
 #~ msgid "Voucher Print"
 #~ msgstr "Imprimir comprobante"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transaccións non conciliadas"
+
 #~ msgid "Voucher Date"
 #~ msgstr "Data comprobante"
 
diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po
index 3ff2de507a6..959b36b3a09 100644
--- a/addons/account_voucher/i18n/gu.po
+++ b/addons/account_voucher/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr "પૂર્વ માસ"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po
index 4f5df745835..a8aa3a8f97c 100644
--- a/addons/account_voucher/i18n/hi.po
+++ b/addons/account_voucher/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index cd47ed78860..c9c38e7dbff 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-08 17:08+0000\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transakcije poništavanja zatvaranja"
 
 #. module: account_voucher
@@ -1139,3 +1139,6 @@ msgstr "Ukupno"
 
 #~ msgid "Voucher Date"
 #~ msgstr "Datum plaćanja"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transakcije poništavanja zatvaranja"
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index ffc3df26df6..3cca7a2c3b0 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-31 11:11+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Párosítás visszavonása"
 
 #. module: account_voucher
@@ -1215,5 +1215,8 @@ msgstr "Összesen"
 #~ msgid "Through :"
 #~ msgstr "Által :"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Párosítás visszavonása"
+
 #~ msgid "Canceled"
 #~ msgstr "Érvénytelenített"
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 4f272aa8c1a..3e8083b240b 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 307fd8bbe0a..4dbef15cb7f 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-01 18:29+0000\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
 "Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transazioni non riconciliate"
 
 #. module: account_voucher
@@ -1354,6 +1354,9 @@ msgstr "Totale"
 #~ msgid "Contra Voucher"
 #~ msgstr "Ricevuta di deposito"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transazioni non riconciliate"
+
 #~ msgid "Voucher Print"
 #~ msgstr "Stampa voucher"
 
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
new file mode 100644
index 00000000000..fda665e6fa9
--- /dev/null
+++ b/addons/account_voucher/i18n/ja.po
@@ -0,0 +1,1129 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-16 19:07+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "last month"
+msgstr "先月"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation Transactions"
+msgstr "未消し込み取引"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:324
+#, python-format
+msgid "Write-Off"
+msgstr "償却"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "支払参照"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr "顧客仕訳帳エントリーを開く"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "%s 税の基本コードアカウントと税金コードアカウントを設定する必要があります。"
+
+#. module: account_voucher
+#: view:account.voucher:0 view:sale.receipt.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:797
+#, python-format
+msgid "Cannot delete Voucher(s) which are already opened or paid !"
+msgstr "既に開かれた、または支払われたバウチャーは削除できません。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "仕入先"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr "請求書の支払"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+#, python-format
+msgid "Import Entries"
+msgstr "エントリーのインポート"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
+msgid "Account voucher unreconcile"
+msgstr "バウチャー未消し込みアカウント"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+"顧客に製品を販売する時に、顧客に領収書または請求書を渡すことができます。領収書が確認された時に、自動的に仕訳帳項目は作成され、領収書に関連した顧客の支払を"
+"記録することができます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "請求書支払"
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "取引参照番号"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "請求年によるグループ"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
+msgid "Unreconcile entries"
+msgstr "未消し込みエントリー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr "バウチャー統計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "検証"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "バウチャー検索"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr "相手方口座"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr "口座"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr "借方"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_voucher
+#: field:account.voucher.line,reconcile:0
+msgid "Full Reconcile"
+msgstr "全消し込み"
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+"販売の支払では顧客からの支払を登録することができます。支払を記録するためには、顧客、支払方法（仕訳帳）、支払金額を入力する必要があります。OpenERPは"
+"開いている請求書または領収書に対して自動的に支払の消し込みを提案します。"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr "販売"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr "仕訳帳項目"
+
+#. module: account_voucher
+#: field:account.voucher,is_multi_currency:0
+msgid "Multi Currency Voucher"
+msgstr "多通貨バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "支払オプション"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "その他情報"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,date:0
+msgid "Date payment"
+msgstr "支払日"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行取引明細書行"
+
+#. module: account_voucher
+#: view:account.voucher:0 view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr "未消し込み"
+
+#. module: account_voucher
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account_voucher
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "税金"
+
+#. module: account_voucher
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Counterpart Comment"
+msgstr "相手のコメント"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:927
+#: code:addons/account_voucher/account_voucher.py:931
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "支払情報"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+msgid "Go"
+msgstr "進む"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "支払済金額"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr "請求書インポート"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "後払いまたはまとめ払い"
+
+#. module: account_voucher
+#: help:account.voucher,writeoff_amount:0
+msgid ""
+"Computed as the difference between the amount stated in the voucher and the "
+"sum of allocation on the voucher lines."
+msgstr "バウチャーで明示された金額とバウチャー行で割り当てられた合計の差を計算します。"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr "レシート"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Lines"
+msgstr "販売行"
+
+#. module: account_voucher
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "current month"
+msgstr "今月"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,state:0
+#: view:sale.receipt.report:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_voucher
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "バウチャー行の数"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "会計エントリーも削除しますか？"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Pro-forma Vouchers"
+msgstr "プロフォーマバウチャー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:462
+#: code:addons/account_voucher/account_voucher.py:894
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr "仕入先バウチャー"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr "メモ"
+
+#. module: account_voucher
+#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
+#, python-format
+msgid "Pay Invoice"
+msgstr "請求書支払"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr "このレコードを本当に消し込みしキャンセルしますか？"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipt"
+msgstr "領収書"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:797
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr "請求書情報"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation"
+msgstr "未消し込み"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Difference Amount"
+msgstr "差額"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "平均遅延"
+
+#. module: account_voucher
+#: field:res.company,income_currency_exchange_account_id:0
+msgid "Income Currency Rate"
+msgstr "収入の通貨レート"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "アカウント基本コードとアカウント税金コードがありません。"
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr "税額"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Validated Vouchers"
+msgstr "検証済バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0 view:account.voucher.line:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "バウチャー行"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr "支払差額"
+
+#. module: account_voucher
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,audit:0
+msgid "To Review"
+msgstr "レビュー"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:938
+#: code:addons/account_voucher/account_voucher.py:952
+#: code:addons/account_voucher/account_voucher.py:1103
+#, python-format
+msgid "change"
+msgstr "変更"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "費用行"
+
+#. module: account_voucher
+#: help:account.voucher,is_multi_currency:0
+msgid ""
+"Fields with internal purpose only that depicts if the voucher is a multi "
+"currency one or not"
+msgstr "バウチャーが多通貨であるかどうかを示す内部目的のみの項目"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,line_ids:0
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by month of Invoice Date"
+msgstr "請求月によるグループ化"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+#: field:account.voucher.line,currency_id:0
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr "買掛金と売掛金"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+"仕入先支払フォームは実施した仕入先への支払の追跡を可能にします。仕入先、支払方法、支払金額を選択した場合に、OpenERPは開いている仕入先請求書や請求書"
+"の支払の消し込みを提案します。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "販売員"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "平均支払遅延"
+
+#. module: account_voucher
+#: help:account.voucher,paid:0
+msgid "The Voucher has been totally paid."
+msgstr "バウチャーは全て支払済です。"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr "消し込み支払残高"
+
+#. module: account_voucher
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:927
+#, python-format
+msgid ""
+"Unable to create accounting entry for currency rate difference. You have to "
+"configure the field 'Income Currency Rate' on the company! "
+msgstr "通貨レートの差額により会計エントリーの作成ができません。会社の収入通貨レートの項目を設定する必要があります。 "
+
+#. module: account_voucher
+#: view:account.voucher:0 view:sale.receipt.report:0
+msgid "Draft Vouchers"
+msgstr "ドラフトバウチャー"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "税込合計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "割り当て"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: account_voucher
+#: help:account.voucher,audit:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate_currency_id:0
+msgid "Payment Rate Currency"
+msgstr "支払の通貨レート"
+
+#. module: account_voucher
+#: field:account.voucher,paid:0
+msgid "Paid"
+msgstr "支払済"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Terms"
+msgstr "支払条件"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record ?"
+msgstr "このレコードを本当に消し込みしますか？"
+
+#. module: account_voucher
+#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: account_voucher
+#: field:account.voucher,paid_amount_in_company_currency:0
+msgid "Paid Amount in Company Currency"
+msgstr "会社通貨での支払済金額"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "消し込み済金額"
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr "償却の分析アカウント"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "直接支払"
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Dr/Cr"
+msgstr "借方 / 貸方"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr "以前の支払ですか？"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "バウチャー仕訳帳"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr "税金計算"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:462
+#, python-format
+msgid "Please define default credit/debit accounts on the journal \"%s\" !"
+msgstr "仕訳帳 %s にデフォルトの貸方 / 借方のアカウントを定義して下さい。"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:895
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "仕訳帳の順序を定義して下さい。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "仕入先仕訳帳エントリーを開く"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Allocation"
+msgstr "割り当て合計"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by Invoice Date"
+msgstr "請求日でグループ化"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr "記帳"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "請求書と未処理取引"
+
+#. module: account_voucher
+#: field:res.company,expense_currency_exchange_account_id:0
+msgid "Expense Currency Rate"
+msgstr "費用の通貨レート"
+
+#. module: account_voucher
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "税抜き合計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr "請求日"
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Voucher.                         \n"
+"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+"an voucher number.                         \n"
+"* The 'Posted' state is used when user create voucher,a voucher number is "
+"generated and voucher entries are created in account                         "
+"\n"
+"* The 'Cancelled' state is used when user cancel voucher."
+msgstr ""
+" ・ ドラフト状態は、ユーザが新規に未確認のバウチャーをエンコードしている状態です。\n"
+"・ プロフォーマ状態は、バウチャーが形式上の状態で、まだバウチャー番号を持っていません。\n"
+"・ 記帳済状態は、ユーザがバウチャーを作成し、バウチャー番号が生成され、そしてアカウントにバウチャーエントリーが作成された状態です。           "
+"            \n"
+"・ キャンセル済状態はユーザがバウチャーをキャンセルした状態です。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "会計バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "番号"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行取引明細書"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr "販売情報"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr "領収書分析"
+
+#. module: account_voucher
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "バウチャー"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "バウチャー項目"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Pro-forma"
+msgstr "プロフォーマ"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payment"
+msgstr "顧客支払"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
+msgid "Import Invoices in Statement"
+msgstr "請求書を取引明細書にインポート"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr "仕入"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay"
+msgstr "支払"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "year"
+msgstr "年"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Currency Options"
+msgstr "通貨オプション"
+
+#. module: account_voucher
+#: help:account.voucher,payment_option:0
+msgid ""
+"This field helps you to choose what you want to do with the eventual "
+"difference between the paid amount and the sum of allocated amounts. You can "
+"either choose to keep open this difference on the partner's account, or "
+"reconcile it with the payment(s)"
+msgstr ""
+"この項目は支払い金額と割当金額合計の結果的な差額に対して何をしたいかを選択することを手助けします。パートナのアカウント上にこの違いをそのままにしておくか、"
+"支払によってこれを消し込みするかを選択できます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to confirm this record ?"
+msgstr "このレコードを本当に確認しますか？"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ"
+"るべく使用することができます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Posted Vouchers"
+msgstr "記帳済バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate:0
+msgid "Exchange Rate"
+msgstr "為替レート"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "支払方法"
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
+#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payment"
+msgstr "仕入先支払"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "内部注記"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr "貸方"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "元アカウント"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Purchase Receipt"
+msgstr "領収書"
+
+#. module: account_voucher
+#: help:account.voucher,payment_rate:0
+msgid ""
+"The specific rate that will be used, in this voucher, between the selected "
+"currency (in 'Payment Rate Currency' field)  and the voucher currency."
+msgstr "このバウチャーには選択した通貨（支払通貨レート項目で）とバウチャー通貨の間の特定レートが使用されます。"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
+#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_voucher
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "仕入先請求書と未処理取引"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: account_voucher
+#: help:account.voucher,tax_id:0
+msgid "Only for tax excluded from price"
+msgstr "価格から税金だけを除外"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:931
+#, python-format
+msgid ""
+"Unable to create accounting entry for currency rate difference. You have to "
+"configure the field 'Expense Currency Rate' on the company! "
+msgstr "通貨レートの差額により会計エントリーの作成ができません。会社の費用の通貨レート項目を設定する必要があります。 "
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "デフォルトタイプ"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "請求書から取引明細書によるエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr "アカウントエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr "参照番号"
+
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr "バウチャー状態"
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr "会計エントリーの有効日"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr "開くの継続"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr "非課税金額"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr "領収書統計"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr "期首残高"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,amount:0
+msgid "Total"
+msgstr "合計"
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 25a484fc5d8..2f05217010c 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index b8437cde724..40182a87b11 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index b888d9319a4..10061e725e3 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-24 01:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:20+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Тулгагдаагүй гүйлгээнүүд"
 
 #. module: account_voucher
@@ -1116,6 +1116,9 @@ msgstr ""
 #~ msgid "Voucher Print"
 #~ msgstr "Эрхийн бичиг хэвлэх"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Тулгагдаагүй гүйлгээнүүд"
+
 #~ msgid "Particulars"
 #~ msgstr "Өргөдөл"
 
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 07689e95564..aaa511f5dc1 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-13 15:05+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr "vorige maand"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Niet-afgeletterde transacties"
 
 #. module: account_voucher
@@ -91,7 +91,7 @@ msgstr "Importeer invoerregels"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Bonnen rekening onafletteren"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -257,7 +257,7 @@ msgstr "Betaaldatum"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Bankafschrift regel"
+msgstr "Bankafschriftregel"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
@@ -314,7 +314,7 @@ msgstr "Betaald bedrag"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr "Import facturen"
+msgstr "Importeer facturen"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
@@ -518,8 +518,8 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
-"Het bedrag op de bon moet hetzelfde bedrag zijn zoals vermeld op de "
-"afschriftregel."
+"Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de "
+"afschriftregel"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -612,7 +612,7 @@ msgstr "De bon is geheel betaald"
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr "Afletteren beetalingsbalans"
+msgstr "Afletteren betalingsbalans"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -906,7 +906,7 @@ msgstr "Pro-forma"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1048,7 +1048,7 @@ msgstr "Betaling"
 #: view:account.voucher:0 selection:account.voucher,state:0
 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Posted"
-msgstr "Verstuurd"
+msgstr "Geboekt"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1078,7 +1078,7 @@ msgstr "april"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr "Alleen voor prijzen exclusief BTW"
+msgstr "Alleen voor prijzen exclusief belastingen"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1100,7 +1100,7 @@ msgstr "Standaard soort"
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Boekingen veroorzaakt door facturen"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -1380,6 +1380,9 @@ msgstr "Totaal"
 #~ "    * Cheques registreren\n"
 #~ "    "
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Niet-afgeletterde transacties"
+
 #~ msgid "Voucher Print"
 #~ msgstr "Verantwoordingsstuk uitdraai"
 
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index e7beaf47c73..94a0453dd7e 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index 39857275d7d..592b00d7a61 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index c3267161ba0..e1ab4a7fd4d 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -13,29 +13,29 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "ubiegły miesiąc"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Odpis"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Odn. płatności"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -45,7 +45,7 @@ msgstr "Suma kwot"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Otwórz zapisy klienta"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -58,18 +58,18 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "Nie można usuwać rachunków, które są otwarte lub zapłacone !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dostawca"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -88,12 +88,12 @@ msgstr "Importuj zapisy"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Skasuj uzgodnienie zapisów polecenia księgowania"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -103,10 +103,10 @@ msgid ""
 "automatically and you can record the customer payment related to this sales "
 "receipt."
 msgstr ""
-"Kiedy sprzedajesz produkty klientowi, to możesz mu dać potwierdzenie "
-"sprzedaży lub fakturę. Kiedy potwierdzisz potwierdzenie sprzedaży, to "
-"tworzone są automatycznie zapisy księgowe i możesz wprowadzić płatność "
-"klienta związaną z tym potwierdzeniem sprzedaży."
+"Kiedy sprzedajesz produkty klientowi, to możesz mu dać rachunek uproszczony "
+"lub fakturę. Kiedy potwierdzisz rachunek uproszczony, to tworzone są "
+"automatycznie zapisy księgowe i możesz wprowadzić płatność klienta związaną "
+"z tym rachunkiem uproszczonym."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -132,7 +132,7 @@ msgstr "Numer odnośny transakcji"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Grupuj wg roku (po datach faktur)"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -152,17 +152,17 @@ msgstr "Zatwierdź"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dzień"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr "Szukaj poleceń"
+msgstr "Szukanie poleceń"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Konto przeciwstawne"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -183,13 +183,13 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Pełne uzgodnienie"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 msgid "Due Date"
-msgstr "Data płatności"
+msgstr "Termin płatności"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
@@ -205,6 +205,10 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
+"Płatności klienta pozwalają rejestrować płatności otrzymane od klientów. Aby "
+"zarejestrować płatność, musisz wprowadzić klienta, metodę płatności "
+"(=dziennik) i kwotę płatności. OpenERP zaproponuje cie automatycznie "
+"uzgodnienie płatności z otwartą fakturą lub rachunkiem uproszczonym."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -219,7 +223,7 @@ msgstr "Pozycja zapisu dziennika"
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Rachunek wielowalutowy"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -259,7 +263,7 @@ msgstr "Skasuj uzgodnienie"
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Niedozwolona komunikacja strukturalna BBA !"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -269,12 +273,12 @@ msgstr "Podatek"
 #. module: account_voucher
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dziennik i okres muszą należeć do tej samej firmy."
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Komentarz strony przeciwnej"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -286,7 +290,7 @@ msgstr "Konto analityczne"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -319,6 +323,7 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Obliczone jako różnica pomiędzy kwotą rachunku a sumą pozycji rachunku."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -333,12 +338,12 @@ msgstr "Pozycje sprzedaży"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "bieżący miesiąc"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -359,12 +364,12 @@ msgstr "Winien"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Nazwa firmy musi być unikalna !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr ""
+msgstr "# pozycji rachunku"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
@@ -379,13 +384,13 @@ msgstr "Chcesz usunąć zapisy również ?"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Rachunek pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr ""
+msgstr "Zapisy rachunku"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -397,7 +402,7 @@ msgstr "Błąd !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Rachunek od dostawcy"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -419,13 +424,14 @@ msgstr "Zapłać fakturę"
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
+"Jesteś pewien, że chcesz skasować uzgodnienia i anulować ten rekord ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Rachunek uproszczony"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:797
@@ -441,7 +447,7 @@ msgstr "Inofrmacja o rachunku"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -451,17 +457,17 @@ msgstr "Kasowanie uzgodnień"
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Kwota różnicy"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Śred. opóźnienie"
 
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Kurs przy dochodzie"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -477,7 +483,7 @@ msgstr "Kwota Podatku"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Zatwierdzone rachunki"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -507,7 +513,7 @@ msgstr "Różnica w płatności"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu."
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -533,6 +539,8 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Pola do informacji wewnętrznej oznaczające, czy rachunek jest wielowalutowy, "
+"czy nie."
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -543,17 +551,17 @@ msgstr "Faktury"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Grudzień"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupuj wg miesięcy"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -577,27 +585,27 @@ msgid ""
 msgstr ""
 "Formularz Płatności dla dostawcy pozwala ci przeglądać te płatności. Możesz "
 "wybrać dostawcę, metodę płatności i wartości. OpenERP zaproponuje ci "
-"uzgodnienie płatności z otwartymi fakturami."
+"uzgodnienie płatności z otwartymi fakturami i rachunkami."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Śred. czas do zapłaty"
 
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Rachunek został zapłacony"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Uzgodnij bilans płatności"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -612,26 +620,28 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"Nie można utworzyć zapisu dla różnicy kursowej. Musisz skonfigurować pole "
+"'Kurs przy dochodzie' w firmie.! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Projekty rachunków"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Suma z podatkiem"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Przydział"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Sierpień"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -639,26 +649,28 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy "
+"chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Październik"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Kurs dla płatności"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Zapłacono"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -679,7 +691,7 @@ msgstr "Data"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -689,7 +701,7 @@ msgstr "Rozszerzone filtry..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Kwota zapłacona w walucie firmy"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -719,13 +731,13 @@ msgstr "Poprzednia płatność ?"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Styczeń"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Polecenia księgowania"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -735,13 +747,13 @@ msgstr "Oblicz podatki"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmy"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
-msgstr ""
+msgstr "Zdefiniuj domyślne konta Winien/Ma w dzienniku \"%s\" !"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -762,12 +774,12 @@ msgstr "Otwarte zapisy dostawcy"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Suma przydziału"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupuj wg dat"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -777,22 +789,22 @@ msgstr "Zaksięguj"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Faktury i pozostałe transakcje"
 
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Kurs przy wydatkach"
 
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numer faktury musi być unikalny w firmie!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Suma bez podatku"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -811,12 +823,19 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" * Stan 'Projekt' jest ustawiany po utworzeniu Rachunku.                     "
+"    \n"
+"* Stan 'Pro-forma' pojawia się kiedy rachunek jest do wystawienia bez "
+"numeru.                         \n"
+"* Stan 'Zaksięgowano' pojawia się po zatwierdzeniu. Rachunek ma wtedy numer "
+"i swoje zapisy księgowe.                         \n"
+"* Stan 'Anulowano' pojawia się po anulowaniu rachunku."
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr ""
+msgstr "Polecenie księgowania"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
@@ -831,7 +850,7 @@ msgstr "Wyciąg bankowy"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -843,13 +862,13 @@ msgstr "Informacja o sprzedaży"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Analiza rachunków uproszczonych"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr ""
+msgstr "Polecenie księgowania"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
@@ -906,12 +925,12 @@ msgstr "Zapłać"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "rok"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Opcje walut"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -921,6 +940,8 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"To decyduje, czy różnica pomiędzy wpłaconą kwotą a sumą wartości ma być "
+"pozostawiona jako różnica na koncie partnera lub uzgodniona z płatnością."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -933,17 +954,17 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Ten raport służy do analizy fakturowania i opóźnień w płatnościach."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Zaksięgowane rachunki"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Kurs Wymiany"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -958,7 +979,7 @@ msgstr "Opis"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
@@ -986,13 +1007,13 @@ msgstr "Ma"
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Pierwotna kwota"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Rachunek zakupu"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1000,6 +1021,7 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Podany kurs zostanie użyty do pomiędzy wybraną walutą a walutą rachunku."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1022,7 +1044,7 @@ msgstr "Klient"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Luty"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1032,17 +1054,17 @@ msgstr "Faktury dostawców  i inne transakcje"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Miesiąc-1"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Kwiecień"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Tylko dla podatków wyłączonych z ceny"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1051,6 +1073,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"Nie mozna utworzyć zapisu księgowego dla różnicy kursowej. Musisz "
+"skonfigurować pole 'Kurs walutowy dla wydatków' w firmie! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1076,7 +1100,7 @@ msgstr "Odn #"
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher State"
-msgstr ""
+msgstr "Stan rachunku"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1100,27 +1124,27 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr "Kowta bez podatku"
+msgstr "Kwota bez podatku"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Statystyka rachunków uproszczonych"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Stan początkowy"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Suma"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
@@ -1268,3 +1292,6 @@ msgstr ""
 
 #~ msgid "Write-Off account"
 #~ msgstr "Konto odpisów"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Kasowanie uzgodnień"
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index ba5774c7713..e69e3b41f56 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-11 07:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "mês anterior"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transações não reconciliadas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Eliminar"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -45,7 +45,7 @@ msgstr "Montante total"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Aberto ao Cliente Diário entradas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -53,6 +53,8 @@ msgstr ""
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Tem que configurar o código da conta base e código da conta imposto sobre "
+"'%s' imposto!"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
@@ -63,7 +65,7 @@ msgstr "Agrupar por..."
 #: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "Não pode apagar Vale(s) que estão abertos ou pagos!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -74,7 +76,7 @@ msgstr "Fornecedor"
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Pagamento de Contas"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -82,17 +84,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importar entradas"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Não reconciliar voucher da conta"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -102,11 +104,15 @@ msgid ""
 "automatically and you can record the customer payment related to this sales "
 "receipt."
 msgstr ""
+"Quando vende artigos para um cliente, pode dar-lhe um recibo de venda ou uma "
+"fatura. Quando o recibo de venda for confirmado, ele cria items diários "
+"automaticamente e pode gravar o pagamento do cliente relacionado a este "
+"recibo de venda."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Pagar conta"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
@@ -122,22 +128,22 @@ msgstr "Definir para Rascunho"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Número de referência da transação."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por ano da data de fatura"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Entradas inconciliáveis"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Estatísticas do voucher"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -147,17 +153,17 @@ msgstr "Validar"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Pesquisar vouchers"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Conta de Contrapartida"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -173,23 +179,23 @@ msgstr "Débitos"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Reconciliar completo"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Data da Dívida"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -200,6 +206,11 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
+"Pagamento de Vendas permite registar os pagamentos que recebe dos seus "
+"clientes. A fim de registar um pagamento, deve digitar o do cliente, o "
+"método de pagamento (= a diário) e o valor do pagamento. OpenERP irá propor-"
+"lhe automaticamente a reconciliação deste com o pagamento das faturas em "
+"aberto ou recibos de vendas."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -209,12 +220,12 @@ msgstr "Venda"
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Item diário"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Voucher multi moeda"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -234,7 +245,7 @@ msgstr "Outra informação"
 #. module: account_voucher
 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
@@ -244,32 +255,32 @@ msgstr "Data de pagamento"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linha de extrato Bancário"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Desconciliar"
 
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Imposto"
 
 #. module: account_voucher
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Comentário de contrapartida"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -281,7 +292,7 @@ msgstr "Conta Analítica"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -291,7 +302,7 @@ msgstr "Informação de pagamento"
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Ir"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -306,7 +317,7 @@ msgstr "Importar faturas"
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Pague Mais tarde ou junte fundos"
 
 #. module: account_voucher
 #: help:account.voucher,writeoff_amount:0
@@ -314,6 +325,8 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Calculado como a diferença entre a quantidade indicada no voucher e a soma "
+"de alocação nas linhas dos vouchers."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -323,17 +336,17 @@ msgstr "Recibo"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Linhas de Vendas"
 
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "mês atual"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -354,12 +367,12 @@ msgstr "Débito"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr ""
+msgstr "# de linhas do voucher"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
@@ -369,12 +382,12 @@ msgstr "Tipo"
 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
 msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Também quer remover entradas da contabilidade ?"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Vouchers Pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -392,17 +405,17 @@ msgstr "Erro!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Fornecedor de voucher"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr ""
+msgstr "Entradas de Vouchers"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #. module: account_voucher
 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
@@ -413,7 +426,7 @@ msgstr "Pagar fatura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Tem certeza que deseja não reconciliar e cancelar este registo?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -426,43 +439,43 @@ msgstr "Recibo de venda"
 #: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Invalid action !"
-msgstr "Ação inválida!"
+msgstr "Ação Inválida!"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Informação da conta"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Anular reconciliação"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Diferença do montante"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Atraso médio devido"
 
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Taxa de câmbio do rendimento"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Sem código da conta base e código da conta impostos"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
@@ -472,7 +485,7 @@ msgstr "Valor do imposto"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Vouchers validados"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -483,26 +496,26 @@ msgstr "Linhas Voucher"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Entrada de voucher"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,partner_id:0
 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 #: field:sale.receipt.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Pagamento da diferença"
 
 #. module: account_voucher
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -515,12 +528,12 @@ msgstr "Para rever"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "modificar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Linhas de Despesa"
 
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
@@ -528,6 +541,8 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Os campos com propósito apenas interno que descreve se o cheque é uma moeda "
+"multi ou não"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -538,17 +553,17 @@ msgstr "Faturas"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupo por mês da data da fatura"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -560,7 +575,7 @@ msgstr "Moeda"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Pagáveis e recebivéis"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -570,26 +585,30 @@ msgid ""
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
 msgstr ""
+"A forma de pagamento de fornecedores permite-lhe controlar o pagamento que "
+"faz aos seus fornecedores. Quando selecionar um fornecedor, o método de "
+"pagamento e o montante para o pagamento, OpenERP irá propor a conciliar o "
+"seu pagamento com as faturas do fornecedores ou contas abertas."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Prazo médio de pagamento"
 
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "O voucher foi pago na totalidade"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Reconciliar Balanço de Pagamentos"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -604,26 +623,28 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"Não é possível criar entradas representando a diferença da taxa de câmbio. "
+"Tem que configurar 'Rendimento da Taxa de câmbio' no campo da empresa! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Vouchers rascunho"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total com Impostos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Alocação"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -631,36 +652,38 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Marque esta caixa se não tem a certeza deste movimento diário e se quer "
+"marca-lo como \"a ser revisto\" por um especialista em contabilidade."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Moeda de pagamento"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Termos de Pagamento"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Tem certeza que deseja não conciliar este registo?"
 
 #. module: account_voucher
 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
@@ -671,32 +694,32 @@ msgstr "Data"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Valor pago em moeda da empresa"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Montante reconciliado"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Eliminar conta analitica"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Pago directamente"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
@@ -711,29 +734,30 @@ msgstr "Pagamentos anteriores?"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Voucher diário"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Calcular imposto"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 msgstr ""
+"Por favor, defina padrão de crédito / débito em contas diárias \"%s\"!"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -744,52 +768,52 @@ msgstr "Crédito"
 #: code:addons/account_voucher/account_voucher.py:895
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Por favor defina a sequência no diário!"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Abrir Fornecedor entradas Diárias"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Alocação total"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupo por data de fatura"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Colocar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Faturas e transações pendentes"
 
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Despesa da Taxa de câmbio"
 
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Total sem Impostos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Data fatura"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -803,6 +827,14 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" * O estado 'Rascunho' é usado quando um utilizador está a codificar um novo "
+"e não confirmado voucher.\n"
+"* O estado 'Pro-forma' quando o voucher está no estado Pro-forma, o voucher "
+"não tem um número de voucher.\n"
+"* O estado 'Postado' é usado quando o utilizador criar o voucher, o número "
+"do voucher é gerado e entradas voucher são criadas na conta\n"
+"\n"
+"* O estado 'Cancelado' é usado quando o utilizador cancelar o voucher."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -818,12 +850,12 @@ msgstr "Número"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extrato Bancário"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -835,7 +867,7 @@ msgstr "Informação de vendas"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Recebimento da análise de vendas"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -851,7 +883,7 @@ msgstr "Fatura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr ""
+msgstr "Items voucher"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -869,7 +901,7 @@ msgstr "Pro-forma"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -877,18 +909,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Pagamento do cliente"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importar faturas do extrato"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Compras"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -898,12 +930,12 @@ msgstr "Pagar"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Opções de moeda"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -913,11 +945,14 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Este campo ajuda a escolher o que quer fazer com a eventual diferença entre "
+"o valor pago e a soma dos montantes atribuídos. Pode optar por manter aberta "
+"essa diferença na conta do parceiro, ou conciliá-lo com o pagamento(s)"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "Tem certeza que deseja confirmar este registo?"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -926,16 +961,20 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"A partir deste relatório, pode ter uma visualização do montante faturado ao "
+"seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também "
+"pode ser utilizada para personalizar os seus relatórios de faturação e assim "
+"corresponder esta análise às suas necessidades."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Vouchers publicados"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Taxa de Câmbio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -950,7 +989,7 @@ msgstr "Descrição"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
@@ -963,12 +1002,12 @@ msgstr "Diário"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Pagamento ao Fornecedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notas Internas"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
@@ -978,13 +1017,13 @@ msgstr "Créditos"
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Montante original"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Recibo de compra"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -992,6 +1031,8 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"A taxa específica que será utilizada, neste voucher , entre a moeda "
+"selecionada (no campo \"Moeda Taxa de Pagamento') e a moeda voucher."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1014,27 +1055,27 @@ msgstr "Cliente"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Faturas de fornecedores e transações pendentes"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Apenas para o imposto excluído do preço"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1043,17 +1084,19 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"Não é possível criar a entrada representando a diferença da taxa de câmbio. "
+"Ttem que configurar 'Despesas da Taxa de câmbio'  no campo da empresa! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Tipo prédefinido"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Entradas por Declaração de Faturas"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -1063,22 +1106,22 @@ msgstr "Movimento da Conta"
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher State"
-msgstr ""
+msgstr "Estado voucher"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Data efectiva para lançamentos contáveis"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Manter Aberto"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -1086,26 +1129,28 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Se desconciliar transacções, deve também verificar todas as acções que estão "
+"ligadas a essas transacções porque estas não ficarão desactivadas"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Montante sem imposto"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Recibo Estatísticas de vendas"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Abrir Balanço"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,amount:0
@@ -1331,6 +1376,9 @@ msgstr "Total"
 #~ msgid "Bank Receipt Voucher"
 #~ msgstr "Recibo do Banco Voucher"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transações não reconciliadas"
+
 #~ msgid "Date:"
 #~ msgstr "Data:"
 
@@ -1342,3 +1390,15 @@ msgstr "Total"
 
 #~ msgid "State:"
 #~ msgstr "Estado:"
+
+#~ msgid "Voucher Print"
+#~ msgstr "Imprimir Vale"
+
+#~ msgid "Voucher Date"
+#~ msgstr "Data do Vale"
+
+#~ msgid "Audit Complete ?"
+#~ msgstr "Auditoria completa?"
+
+#~ msgid "Supplier Vouchers"
+#~ msgstr "Fornecedor Vouchers"
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 14650a60a06..936aab05c44 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-16 01:22+0000\n"
-"Last-Translator: Pedro Campi <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr "mês passado"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Transações não conciliadas"
 
 #. module: account_voucher
@@ -1240,6 +1240,9 @@ msgstr "Total"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação."
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Transações não conciliadas"
+
 #~ msgid "PRO-FORMA"
 #~ msgstr "Pro-forma"
 
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index a4f2f81536b..d80b348cdab 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-21 21:11+0000\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Tranzacții necompensate"
 
 #. module: account_voucher
@@ -1381,6 +1381,9 @@ msgstr "Total"
 #~ msgid "Voucher Print"
 #~ msgstr "Tipărire chitantă"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Tranzacții necompensate"
+
 #~ msgid "Voucher Date"
 #~ msgstr "Dată chitanță"
 
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 32ae3a9a153..21965529d74 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-11 23:26+0000\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Не сверенные транзакции"
 
 #. module: account_voucher
@@ -1225,6 +1225,9 @@ msgstr "Всего"
 #~ msgid "Voucher Print"
 #~ msgstr "Печатать ваучер"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Не сверенные транзакции"
+
 #~ msgid "Particulars"
 #~ msgstr "Детали"
 
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 7fb37ca7823..3515754d0e2 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 51d91b05f99..19389b1d15b 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index 2072ff3e7ac..91050497bfe 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-29 09:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Neponistene transakcije"
 
 #. module: account_voucher
@@ -1190,6 +1190,9 @@ msgstr "Ukupno"
 #~ msgid "Payment Vouchers"
 #~ msgstr "Priznanice plaćanja"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Neponistene transakcije"
+
 #~ msgid "Date:"
 #~ msgstr "Datum:"
 
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index dbb36586e31..22087b97948 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-23 16:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Neponistene transakcije"
 
 #. module: account_voucher
@@ -1118,6 +1118,9 @@ msgstr "Ukupno"
 #~ msgid "Particulars"
 #~ msgstr "Pojedinci"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Neponistene transakcije"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 8672c125834..d803aaee684 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,23 +7,23 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-21 14:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "förra månaden"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Icke avstämda transaktioner"
 
 #. module: account_voucher
@@ -40,12 +40,12 @@ msgstr "Betalningsreferens"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr "Totalt belopp"
+msgstr "Totalsumma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr "Öppna kundjournal transaktioner"
+msgstr "Öppna kundjournaltransaktioner"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -115,17 +115,17 @@ msgstr "Betala faktura"
 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 msgid "Company"
-msgstr "Företag"
+msgstr "Bolag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr "Sätt till preliminär"
+msgstr "Sätt till utkast"
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr "Transaktion referensnummer"
+msgstr "Transaktionsreferensnummer"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -135,7 +135,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr "Ej avstämda transaktioner"
+msgstr "Oavstämda transaktioner"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -145,12 +145,12 @@ msgstr "Verifikatstatistik"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Validera"
+msgstr "Godkänna"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -160,7 +160,7 @@ msgstr "Sök verifikat"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Motkonto"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -203,9 +203,9 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
-"KKundfakturabetalningar gör det möjligt att registrera de betalningar som du "
-"tagit emor från kunderna. För kunna registrera betalningen krävs kunden, "
-"betalningsmetod och belopp. OpenERP kommer att föreslå öppna fakturor."
+"Kundfakturabetalningar gör det möjligt att registrera de betalningar som du "
+"erhållit. För kunna registrera betalningen krävs kunden, betalningsmetod och "
+"belopp. OpenERP kommer att föreslå ej betalda fakturor."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -287,7 +287,7 @@ msgstr "Analys konto"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -334,12 +334,12 @@ msgstr "Försäljningstransaktion"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "Innevarande månad"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -360,7 +360,7 @@ msgstr "Debet"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -442,7 +442,7 @@ msgstr "Räkningsinformation"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -521,7 +521,7 @@ msgstr "Att godkänna"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "ändra"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -544,17 +544,17 @@ msgstr "Fakturor"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Gruppera månadsvis på fakturadatum"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -580,7 +580,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Säljare"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
@@ -619,17 +619,17 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total inklusive moms"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Tilldelning"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -641,12 +641,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
@@ -656,7 +656,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Betalad"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -677,7 +677,7 @@ msgstr "Datum"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -707,7 +707,7 @@ msgstr "Betala direkt"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "D/K"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -717,7 +717,7 @@ msgstr "Tidigare betalningar ?"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -733,7 +733,7 @@ msgstr "Beräkna skatt"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -765,7 +765,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Gruppera på fakturadatum"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -785,12 +785,12 @@ msgstr ""
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Summa exkl moms"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -829,7 +829,7 @@ msgstr "Bankkontoutdrag"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -904,7 +904,7 @@ msgstr "Betala"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "år"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -936,12 +936,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Bokfärda verifikat"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Växelkurs"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -956,7 +956,7 @@ msgstr "Beskrivning"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
@@ -969,7 +969,7 @@ msgstr "Journal"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Levratörsbetalning"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -990,7 +990,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Inköpskvitto"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1020,7 +1020,7 @@ msgstr "Kund"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1035,7 +1035,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
@@ -1084,7 +1084,7 @@ msgstr "Bokföringsdatum för konteringstransaktioner"
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Behåll öppen"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -1216,5 +1216,8 @@ msgstr "Total"
 #~ msgid "Write-Off Amount"
 #~ msgstr "Avskrivet belopp"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Icke avstämda transaktioner"
+
 #~ msgid "Voucher Date"
 #~ msgstr "Verifikatdatum"
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 4be25216a56..3dcc02e0ddb 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index a93013e22cb..a43fecaf1d1 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-29 17:47+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Uzlaştırılmamış işlemler"
 
 #. module: account_voucher
@@ -1366,3 +1366,6 @@ msgstr "Toplam"
 
 #~ msgid "Write-Off Comment"
 #~ msgstr "Borç Silme Açıklaması"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Uzlaştırılmamış işlemler"
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index be2bbf98790..98247b72b03 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index a1232cf6bdd..8607b96376e 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-13 01:47+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "Các giao dịch chưa đối soát"
 
 #. module: account_voucher
@@ -1143,6 +1143,9 @@ msgstr "Tổng"
 #~ msgid "State:"
 #~ msgstr "Trạng thái:"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Các giao dịch chưa đối soát"
+
 #~ msgid "Particulars"
 #~ msgstr "Các chi tiết"
 
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index d2558e7615d..5d0cf28b075 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-09 15:10+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr "上个月"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr "取消对账交易"
 
 #. module: account_voucher
@@ -1381,6 +1381,9 @@ msgstr "总计"
 #~ msgid "Write-Off Comment"
 #~ msgstr "补差额意见"
 
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "取消对账交易"
+
 #~ msgid "Voucher Print"
 #~ msgstr "手工凭证打印"
 
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 0ac7afccdb1..7324dc55e3b 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -23,7 +23,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
-msgid "Unreconciliation transactions"
+msgid "Unreconciliation Transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 3acf522cb66..561dcf747d4 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -61,7 +61,7 @@
                     <filter icon="terp-go-month" string="Month-1"
                             domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
                             help="last month"/>
-                    <separator orientation="vertical"/>              	
+                    <separator orientation="vertical"/>
                     <filter string="Draft"
                            icon="terp-document-new"
                            domain="[('state','=','draft')]"
@@ -79,7 +79,7 @@
                    <field name="partner_id"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="journal_id" widget="selection"/>
                     <field name="pay_now"/>
                     <field name="account_id"/>
@@ -124,4 +124,4 @@
     <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_statistic_report_statement" sequence="3"/>
        
    </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
index e420abda961..150843cd250 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
@@ -29,21 +29,21 @@
 -
   I create currency USD in OpenERP for February of 1.250000 Rate
 -
-  !record {model: res.currency.rate, id: febr_usd}:
+  !record {model: res.currency.rate, id: feb_usd}:
     currency_id: base.USD
     name: !eval "'%s-02-01' %(datetime.now().year)"
     rate: 1.250000
 -
   I create currency USD in OpenERP for March of 1.111111 Rate
 -
-  !record {model: res.currency.rate, id: marc_usd}:
+  !record {model: res.currency.rate, id: mar_usd}:
     currency_id: base.USD
     name: !eval "'%s-03-01' %(datetime.now().year)"
     rate: 1.111111
 -
   I create currency USD in OpenERP for April of 1.052632 Rate
 -
-  !record {model: res.currency.rate, id: apri_usd}:
+  !record {model: res.currency.rate, id: apr_usd}:
     currency_id: base.USD
     name: !eval "'%s-04-01' %(datetime.now().year)"
     rate: 1.052632
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
index c4c94541e10..b7c116bdc12 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml
@@ -29,21 +29,21 @@
 -
   I create currency USD in OpenERP for February of 1.250000 Rate
 -
-  !record {model: res.currency.rate, id: febr_usd}:
+  !record {model: res.currency.rate, id: feb_usd}:
     currency_id: base.USD
     name: !eval "'%s-02-01' %(datetime.now().year)"
     rate: 1.250000
 -
   I create currency USD in OpenERP for March of 1.111111 Rate
 -
-  !record {model: res.currency.rate, id: marc_usd}:
+  !record {model: res.currency.rate, id: mar_usd}:
     currency_id: base.USD
     name: !eval "'%s-03-01' %(datetime.now().year)"
     rate: 1.111111
 -
   I create currency USD in OpenERP for April of 1.052632 Rate
 -
-  !record {model: res.currency.rate, id: apri_usd}:
+  !record {model: res.currency.rate, id: apr_usd}:
     currency_id: base.USD
     name: !eval "'%s-04-01' %(datetime.now().year)"
     rate: 1.052632
diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml
new file mode 100644
index 00000000000..72f0d22aead
--- /dev/null
+++ b/addons/account_voucher/test/case_eur_usd.yml
@@ -0,0 +1,170 @@
+##YAML test on the account_voucher as depicted in this bug report: https://bugs.launchpad.net/openobject-addons/+bug/954155
+-
+  In order to check the payment with multi-currency in OpenERP, 
+  I create an invoice in EUR and make payment in USD based on the currency rating.
+-
+  I update the Currency USD in OpenERP for January with rate 1.200000
+-
+  !python {model: res.currency.rate}: |
+    from datetime import datetime
+    curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
+    date = '%s-01-01' %(datetime.now().year)
+    ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
+    self.write(cr, uid, ids, {'rate': 1.200000})
+-
+  I update the Currency USD in OpenERP for February with rate 1.400000
+-
+  !record {model: res.currency.rate, id: feb_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-02-01' %(datetime.now().year)"
+    rate: 1.400000
+-
+  I create a bank account with USD as currency
+-
+  !record {model: account.account, id: account_eur_usd_id}:
+    currency_id: base.USD
+    name: "Bank usd"
+    code: "BUSD"
+    type: 'liquidity'
+    user_type: account.data_account_type_asset
+-
+  I create a bank journal with USD as currency
+-
+  !record {model: account.journal, id: bank_journal_USD1}:
+    name: Bank Journal Test(USD)
+    code: BEUSD
+    type: bank
+    analytic_journal_id: account.sit
+    sequence_id: account.sequence_bank_journal
+    default_debit_account_id: account_eur_usd_id
+    default_credit_account_id: account_eur_usd_id
+    currency: base.USD
+    company_id: base.main_company
+    view_id: account.account_journal_bank_view
+-
+  I create an invoice 
+-
+  !record {model: account.invoice, id: account_invoice_eur_usd}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.EUR
+    date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
+    period_id: account.period_1
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PC1] Basic PC'
+        price_unit: 1000.0
+        quantity: 1.0
+        product_id: product.product_product_pc1
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_seagate
+-
+  I validate the invoice.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_eur_usd}
+-
+  I check that invoice move is correct
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+    assert invoice.state == 'open', "invoice state is not open"
+    assert invoice.period_id, "Period is not created for open invoice"
+    assert invoice.move_id, "Move not created for open invoice"
+    assert invoice.move_id.state == 'posted', "Move state is not posted"
+    for move_line in invoice.move_id.line_id:
+        assert move_line.state == 'valid', "Move line state is not valid"
+-
+  I set the type receipt for this voucher
+-
+  !context
+    'type': 'receipt'
+-
+  I create the voucher of payment with values 1350 USD, journal USD,
+-
+  !record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
+    account_id: account.cash
+    amount: 1350.0
+    company_id: base.main_company
+    journal_id: bank_journal_USD1
+    name: 'payment: Case EUR/USD'
+    partner_id: base.res_partner_seagate
+    period_id: account.period_5
+    date: !eval time.strftime("%Y-02-01")
+    payment_option: 'with_writeoff'
+    writeoff_acc_id: account.a_expense
+    comment: 'Write Off'
+-
+  I fill amount 1400 for the invoice of 1400$
+-
+  !python {model: account.voucher}: |
+    data = []
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    for item in voucher.line_cr_ids:
+        if item.amount_unreconciled == 1400:
+            data += [(item.id, 1400)]
+    for line_id, amount in data:
+        self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
+    assert (voucher.state=='draft'), "Voucher is not in draft state"
+-
+  I check that writeoff amount computed is 50.0
+-
+  !python {model: account.voucher}: |
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    assert (voucher.writeoff_amount == 50.0), "Writeoff amount is not 50.0"
+-
+  I confirm the voucher
+-
+  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_eur_usd_case}
+-
+  I check that the voucher state is "Posted"
+-
+  !assert {model: account.voucher, id: account_voucher_eur_usd_case}:
+    - state == 'posted'
+-
+  I check that the move of voucher is valid
+-
+  !python {model: account.voucher}: |
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    assert voucher.move_ids, "Move line is not created for this voucher"
+    assert (voucher.number == voucher.move_ids[0].move_id.name), "referance number is not created"
+    assert voucher.period_id, "period is not created"
+    for move_line in voucher.move_ids:
+        assert move_line.state == 'valid', "Voucher move is not valid"
+-
+  I check that my debtor account is correct
+-
+  I check that my currency rate difference is correct. 1000 in credit with no amount_currency
+-
+  I  check that the total reconcilation created entries as expected
+-
+  I check that my writeoff is correct. 35.71 debit and 50 amount_currency
+-
+  I check that my bank account is correct. 964.29 debit and 1350 amount_currency
+-
+  !python {model: account.voucher}: |
+    voucher = self.browse(cr, uid, ref('account_voucher_eur_usd_case'))
+    for move_line in voucher.move_ids:
+        if move_line.amount_currency == 1350:
+            assert move_line.debit == 964.29,"debtor account is not correct"
+        if move_line.amount_currency == 50:
+            assert move_line.debit == 35.71,"write off bank account is not correct"
+        if move_line.amount_currency == 0.0:
+            assert move_line.credit == 1000,"total reconcile is not correct of invoice"
+-
+  I check that the move of payment in invoice is valid
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+    for payment_line in invoice.payment_ids:
+        assert payment_line.state == 'valid', "payment move line state is not valid"
+-
+  I check the residual amount of invoice should be 0 in residual currency and 0 in amount_residual and paid
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_eur_usd"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for Invoice"
+    
\ No newline at end of file
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 241bd23d5bb..b422c0dbe73 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -12,7 +12,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -21,7 +21,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -45,7 +45,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -54,7 +54,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -98,7 +98,7 @@
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                         />
-                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
+                                    <field name="account_id" domain="[('type','=','payable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
@@ -112,7 +112,7 @@
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                         />
-                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
+                                    <field name="account_id" domain="[('type','=','payable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
@@ -127,9 +127,9 @@
                             <group col="4" colspan="1">
                                 <separator string="Other Information" colspan="4"/>
                                 <field name="currency_id" colspan="4"/>
-                                <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
-                                <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
-                                <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+                                <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 <field name="number" colspan="4"/>
                             </group>
                         </page>
@@ -206,9 +206,9 @@
                                 <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
                                     <separator string="Currency Options" colspan="4"/>
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
-                                    <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
-                                    <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group col="2" colspan="1">
                                     <separator string="Payment Options" colspan="2"/>
@@ -224,7 +224,7 @@
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -358,9 +358,9 @@
                                 <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
                                     <separator string="Currency Options" colspan="4"/>
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
-                                    <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
-                                    <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
+                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
+                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group col="2" colspan="1">
                                     <separator string="Payment Options" colspan="2"/>
@@ -376,7 +376,7 @@
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 0cb3104f92e..162605be36c 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -11,7 +11,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -20,7 +20,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -43,7 +43,7 @@
                         <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
+                        <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
                         <separator orientation="vertical"/>
                         <field name="date"/>
                         <field name="number"/>
@@ -52,7 +52,7 @@
                     <newline/>
                     <group>
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
-                        <field name="period_id" groups="base.group_extended"/>
+                        <field name="period_id"/>
                     </group>
                    <newline/>
                     <group expand="0" string="Group By...">
@@ -121,12 +121,12 @@
                                 </group>
                                 <group col="4" colspan="1">
                                     <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" groups="base.group_extended" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -189,7 +189,6 @@
         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
             action="action_sale_receipt"
             parent="account.menu_finance_receivables"
-            groups="base.group_extended"
             sequence="10"/>
 
         <!--  Purchase Vouchers -->
@@ -242,12 +241,12 @@
                                 </group>
                                 <group col="4" colspan="1">
                                     <separator string="Total" colspan="4"/>
-                                    <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" groups="base.group_extended" attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"/><field name="tax_amount" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
+                        <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="period_id"/>
                                 <field name="audit"/>
@@ -306,8 +305,7 @@
         </record>
 
         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL"
-            action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"
-            groups="base.group_extended"/>
+            action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
 
     </data>
 </openerp>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 138aaec586f..9ceee73eda5 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
              <form string="Unreconciliation">
-                <separator colspan="4" string="Unreconciliation transactions" />
+                <separator colspan="4" string="Unreconciliation Transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
                 <separator colspan="4"/>
                 <button special="cancel" string="Cancel" icon="gtk-cancel"/>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 6e800247cb5..248eee3d103 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -96,6 +96,8 @@ class account_analytic_account(osv.osv):
         return self._compute_level_tree(cr, uid, ids, child_ids, res, fields, context)
 
     def name_get(self, cr, uid, ids, context=None):
+        if isinstance(ids, (int, long)):
+            ids=[ids]
         if not ids:
             return []
         res = []
@@ -132,7 +134,7 @@ class account_analytic_account(osv.osv):
         return accounts
 
     def _set_company_currency(self, cr, uid, ids, name, value, arg, context=None):
-        if type(ids) != type([]):
+        if isinstance(ids, (int, long)):
             ids=[ids]
         for account in self.browse(cr, uid, ids, context=context):
             if account.company_id:
diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po
new file mode 100644
index 00000000000..4412d1964e0
--- /dev/null
+++ b/addons/analytic/i18n/ja.po
@@ -0,0 +1,284 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-15 06:05+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "子アカウント"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "アカウント名"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "数えた数量の指定"
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "会計マネジャ"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "閉じた"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state.                           "
+"       \n"
+"* If any associated partner is there, it can be in 'Open' state.             "
+"                     \n"
+"* If any pending balance is there it can be in 'Pending'.                    "
+"               \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state.                                   \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project.                            "
+"     \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+"・ アカウントが作成されると、それはドラフト状態です。\n"
+"・ 関連するパートナがいると、それは開く状態になります。\n"
+"・ 保留中残高が存在すると、それは保留中状態になります。\n"
+"・ 最終的に全ての取引が終了すると、それは閉じる状態になります。\n"
+"・ プロジェクトの状態はテンプレートや実行中にもなります。\n"
+"　テンプレートであれば、そこでテンプレートプロジェクトを元にしたプロジェクトを作成できます。それが実行中状態であれば、それは通常プロジェクトです。\n"
+"　それがレビューされると、保留中状態になります。\n"
+"　プロジェクトが完了した時に、完了状態にセットされます。"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "アカウントタイプ"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:138
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's "
+"currency. \n"
+"You can remove the company belonging, and thus change the currency, only on "
+"analytic account of type 'view'. This can be really usefull for "
+"consolidation purposes of several companies charts with different "
+"currencies, for example."
+msgstr ""
+"会社を設定した場合、選択した通貨は会社の通貨と同じである必要があります。\n"
+"タイプがビューである分析アカウント上でのみ、所属会社を削除して通貨を変更することができます。これは例えば、異なる通貨である複数の会社チャートを連結する目的"
+"のために非常に役立ちます。"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "パートナ分析アカウント"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr "数量と製品の原価価格を乗算して計算されます。いつも会社の主な通貨で表現されます。"
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr "アカウント階層"
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of time to work on the contract."
+msgstr "契約上の動作上限時間を設定して下さい。"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Code/Reference"
+msgstr "コード / 参照"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:138
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作ることはできません。"
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr "ビュータイプを選択した場合、このアカウントを使って仕訳帳エントリーは作ることができません。"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "終了日"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Time"
+msgstr "上限時間"
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "分析会計"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "フルアカウント名"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "ビュー"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "開始日"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "開く"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "分析エントリー"
diff --git a/addons/analytic/security/analytic_security.xml b/addons/analytic/security/analytic_security.xml
index 3f8ec1036be..a8c43b0bbb7 100644
--- a/addons/analytic/security/analytic_security.xml
+++ b/addons/analytic/security/analytic_security.xml
@@ -15,8 +15,8 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
     
-    <record id="group_analytic_accounting" model="res.groups" context="{'noadmin':True}">
+    <record id="group_analytic_accounting" model="res.groups">
         <field name="name">Analytic Accounting</field>
-        <field name="category_id" ref="base.module_category_usability"/>
+        <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 </data></openerp>
diff --git a/addons/analytic_journal_billing_rate/i18n/ja.po b/addons/analytic_journal_billing_rate/i18n/ja.po
new file mode 100644
index 00000000000..a61b0106483
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/ja.po
@@ -0,0 +1,79 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-26 08:50+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "分析仕訳帳"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr "この分析アカウントの仕訳ごとの請求割合"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr "仕訳帳と請求割合の関連表"
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr "仕訳ごとの請求割合"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: analytic_journal_billing_rate
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "請求割合"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作成することはできません。"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "勤務表の行"
diff --git a/addons/analytic_user_function/i18n/gu.po b/addons/analytic_user_function/i18n/gu.po
new file mode 100644
index 00000000000..41eb92e938f
--- /dev/null
+++ b/addons/analytic_user_function/i18n/gu.po
@@ -0,0 +1,79 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-18 12:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,product_id:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr ""
+
+#. module: analytic_user_function
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,user_id:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:95
+#: code:addons/analytic_user_function/analytic_user_function.py:130
+#, python-format
+msgid "Error !"
+msgstr "ભૂલ!"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:analytic.user.funct.grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "આ વિશ્લેષક ખાતા માટે વપરાશકર્તા ઉત્પાદન"
diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po
new file mode 100644
index 00000000000..e63fedd273f
--- /dev/null
+++ b/addons/analytic_user_function/i18n/ja.po
@@ -0,0 +1,79 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-08 05:16+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-09 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,product_id:0
+msgid "Product"
+msgstr "商品"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr "分析アカウントのユーザと商品の関係テーブル"
+
+#. module: analytic_user_function
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済みのタイムシートの項目を変更することはできません。"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr "ユーザ・商品の関係"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr "商品 \"%s\" (id:%d) のアカウントが定義されていません。"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:95
+#: code:addons/analytic_user_function/analytic_user_function.py:130
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作ることはできません"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "タイムシートの行"
+
+#. module: analytic_user_function
+#: view:analytic.user.funct.grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "この分析アカウントのユーザの商品"
diff --git a/addons/anonymization/i18n/ja.po b/addons/anonymization/i18n/ja.po
new file mode 100644
index 00000000000..a102bceecc7
--- /dev/null
+++ b/addons/anonymization/i18n/ja.po
@@ -0,0 +1,213 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-16 02:18+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "項目名"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "項目"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "インポート"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "指示"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "匿名項目"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "データベースの匿名化"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "クリア -> 匿名"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "匿名化"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "ファイルパス"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "エクスポート"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "逆データベース匿名化"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "データベース匿名化"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "匿名化データベース"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "クリア"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "匿名化項目"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "不安定"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "例外発生"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "未存在"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "オブジェクト名"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "匿名化履歴"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "匿名化データベース"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "ファイル名"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr "匿名化 -> クリア"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "開始済"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr "同じオブジェクトでは同じ名前の項目を複数持てません。"
diff --git a/addons/anonymization/i18n/pt.po b/addons/anonymization/i18n/pt.po
new file mode 100644
index 00000000000..cba982fa32c
--- /dev/null
+++ b/addons/anonymization/i18n/pt.po
@@ -0,0 +1,213 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-18 12:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Nome do Campo"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Importar"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Direção"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "Campos Anonimizados"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "Anonimização da Base de Dados"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "retirar -> anonimização"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "Anonimizado"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "Desconhecido"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Objeto"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "Localização do ficheiro"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Exportar"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "Inverter a Anonimização da Base de Dados"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "Anonimização da Base de Dados"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "Anonimizar Base de Dados"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Campos"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "Limpar"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Sumário"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "Campo Anonimizado"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "Instável"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "Ocorreu uma Exceção"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "Não existe"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Nome do Objeto"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "Histórico de Anonimizações"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr "ir.model.fields.anonymization.history"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "Anonimizar Base de Dados"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "Nome do Ficheiro"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "Iniciado"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr "Não pode ter dois campos com o mesmo nome no mesmo objeto!"
diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po
new file mode 100644
index 00000000000..c9f6ff87d9b
--- /dev/null
+++ b/addons/association/i18n/gu.po
@@ -0,0 +1,137 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-19 08:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "પ્રસંગ સંચાલન"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "શીર્ષક"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "ચિત્ર"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "સંપત્તિ સંચાલન"
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "એસોસિયેશન રૂપરેખા"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr ""
+
+#. module: association
+#: model:ir.actions.act_window,name:association.action_config_install_module
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Association Application Configuration"
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"તમને તમારા પ્રોજેક્ટ અને ટાસ્ક નુ સંચાલન કરવા મા મદદ કરે છે જેમકે, નિરીક્ષણ "
+"કરવામા, યોજનાઓ ઘડવામા વિગેરે ..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "ઘટનાઓ"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "પ્રોજેક્ટ સંચાલન"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Configure"
+msgstr "રૂપરેખાંકન"
diff --git a/addons/association/i18n/ja.po b/addons/association/i18n/ja.po
new file mode 100644
index 00000000000..6de481b5eb5
--- /dev/null
+++ b/addons/association/i18n/ja.po
@@ -0,0 +1,136 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-05-16 18:27+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "イベント管理"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "物事を完了"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "このモジュールは協会のためのプロファイルを作成します。"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "設定を進行中"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+msgstr "ここでは選択した協会のプロファイルに関連する特別なアプリケーションです。"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "イベントの管理と整理を助けます。"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr "従業員の費用を追跡管理します。費用がプロジェクト関連である場合、顧客に自動的に再度の請求書を送ります。"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+"GTDは自分自身と自分のタスクを効果的に整理する方法です。このモジュールはOpenERPのプロジェクト管理とGDTの原理を完全に統合しています。"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "資源管理"
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "協会プロファイル"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "費用追跡"
+
+#. module: association
+#: model:ir.actions.act_window,name:association.action_config_install_module
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Association Application Configuration"
+msgstr "協会アプリケーション設定"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr "ビジネス知識を記録し追跡して、それを従業員の間で共有するために、Wikiページとページグループの作成ができます。"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr "プロジェクトやタスクを追跡，計画生成などすることにより、あなたのプロジェクトとタスクの管理を補助します。"
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "イベント"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "プロジェクト管理"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Configure"
+msgstr "設定"
diff --git a/addons/association/profile_association.xml b/addons/association/profile_association.xml
index 9be0b6919c7..f131fe4f4a9 100644
--- a/addons/association/profile_association.xml
+++ b/addons/association/profile_association.xml
@@ -8,7 +8,7 @@
             sequence="9"
             web_icon="images/association.png"
             web_icon_hover="images/association-hover.png"/>
-        <menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
+        <menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30"/>
         <menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>
     </data>
 </openerp>
diff --git a/addons/auction/__openerp__.py b/addons/auction/__openerp__.py
deleted file mode 100644
index dfb79ca643f..00000000000
--- a/addons/auction/__openerp__.py
+++ /dev/null
@@ -1,76 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Auction Houses',
-    'version': '1.0',
-    'category': 'Specific Industry Applications',
-    'complexity': "normal",
-    'description': """
-This module manages the records of artists, auction articles, buyers and sellers.
-=================================================================================
-
-It completely manages an auction such as managing bids,
-keeping track of the sold articles along with the paid
-and unpaid objects including delivery of the articles.
-
-The dashboard for auction includes:
-    * Latest Objects (list)
-    * Latest Deposits (list)
-    * Objects Statistics (list)
-    * Total Adjudications (graph)
-    * Min/Adj/Max (graph)
-    * Objects By Day (graph)
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['base', 'account', 'hr_attendance'],
-    'init_xml': ['auction_sequence.xml', 'auction_data.xml'],
-    'update_xml': [
-        'security/auction_security.xml',
-        'security/ir.model.access.csv',
-        'wizard/auction_lots_make_invoice_buyer_view.xml',
-        'wizard/auction_lots_make_invoice_view.xml',
-        'wizard/auction_taken_view.xml',
-        'wizard/auction_lots_auction_move_view.xml',
-        'wizard/auction_pay_buy_view.xml',
-        'wizard/auction_lots_sms_send_view.xml',
-        'wizard/auction_catalog_flagey_view.xml',
-        'wizard/auction_lots_buyer_map_view.xml',
-        'auction_view.xml',
-        'auction_report.xml',
-        'report/report_auction_view.xml',
-        'auction_wizard.xml',
-        'board_auction_view.xml',
-
-    ],
-    'demo_xml': ['auction_demo.xml','board_auction_demo.xml'],
-    'test': ['test/auction.yml',
-             'test/auction_report.yml',
-             ],
-
-    'installable': True,
-    'auction': True,
-    'auto_install': False,
-    'certificate': '0039333102717',
-    'images': ['images/auction1.jpeg','images/auction2.jpeg','images/auction3.jpeg'],
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/auction.png b/addons/auction/auction.png
deleted file mode 100644
index ddf42fb11ce..00000000000
Binary files a/addons/auction/auction.png and /dev/null differ
diff --git a/addons/auction/auction.py b/addons/auction/auction.py
deleted file mode 100644
index 6d8b88f3d06..00000000000
--- a/addons/auction/auction.py
+++ /dev/null
@@ -1,804 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv, orm
-from tools.translate import _
-import netsvc
-import time
-
-#----------------------------------------------------------
-# Auction Artists
-#----------------------------------------------------------
-
-class auction_artists(osv.osv):
-    _name = "auction.artists"
-    _columns = {
-        'name': fields.char('Artist/Author Name', size=64, required=True),
-        'pseudo': fields.char('Pseudo', size=64),
-        'birth_death_dates':fields.char('Lifespan', size=64),
-        'biography': fields.text('Biography'),
-    }
-auction_artists()
-
-#----------------------------------------------------------
-# Auction Dates
-#----------------------------------------------------------
-class auction_dates(osv.osv):
-    """Auction Dates"""
-    _name = "auction.dates"
-    _description=__doc__
-
-    def _adjudication_get(self, cr, uid, ids, prop, unknow_none, unknow_dict):
-        res={}
-        total = 0.0
-        lots_obj = self.pool.get('auction.lots')
-        for auction in self.browse(cr, uid, ids):
-            lots_ids = lots_obj.search(cr, uid, [('auction_id', '=', auction.id)])
-            for lots in lots_obj.browse(cr, uid, lots_ids):
-                total+=lots.obj_price or 0.0
-                res[auction.id]=total
-        return res
-
-    def name_get(self, cr, uid, ids, context=None):
-        if not ids:
-            return []
-        reads = self.read(cr, uid, ids, ['name', 'auction1'], context=context)
-        name = [(r['id'], '['+r['auction1']+'] '+ r['name']) for r in reads]
-        return name
-
-    def _get_invoice(self, cr, uid, ids, name, arg, context=None):
-        lots_obj = self.pool.get('auction.lots')
-        result = {}
-        for data in self.browse(cr, uid, ids, context=context):
-            buyer_inv_ids = []
-            seller_inv_ids = []
-            result[data.id] = {
-                'seller_invoice_history': buyer_inv_ids,
-                'buyer_invoice_history': seller_inv_ids,
-            }
-            lots_ids = lots_obj.search(cr, uid, [('auction_id','=',data.id)])
-            for lot in lots_obj.browse(cr, uid, lots_ids, context=context):
-                if lot.ach_inv_id:
-                    buyer_inv_ids.append(lot.ach_inv_id.id)
-                if lot.sel_inv_id:
-                    seller_inv_ids.append(lot.sel_inv_id.id)
-            result[data.id]['seller_invoice_history'] = seller_inv_ids
-            result[data.id]['buyer_invoice_history'] = buyer_inv_ids
-        return result
-
-    _columns = {
-        'name': fields.char('Auction Name', size=64, required=True),
-        'expo1': fields.date('First Exposition Day', required=True, help="Beginning exposition date for auction"),
-        'expo2': fields.date('Last Exposition Day', required=True, help="Last exposition date for auction"),
-        'auction1': fields.date('First Auction Day', required=True, help="Start date of auction"),
-        'auction2': fields.date('Last Auction Day', required=True, help="End date of auction"),
-        'journal_id': fields.many2one('account.journal', 'Buyer Journal', required=True, help="Account journal for buyer"),
-        'journal_seller_id': fields.many2one('account.journal', 'Seller Journal', required=True, help="Account journal for seller"),
-        'buyer_costs': fields.many2many('account.tax', 'auction_buyer_taxes_rel', 'auction_id', 'tax_id', 'Buyer Costs', help="Account tax for buyer"),
-        'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account tax for seller"),
-        'acc_income': fields.many2one('account.account', 'Income Account', required=True),
-        'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
-        'adj_total': fields.function(_adjudication_get, string='Total Adjudication', store=True),
-        'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True,
-                                  help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
-        'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=False),
-        'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Buyer Invoice", type='many2many', multi=True),
-        'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Seller Invoice", type='many2many', multi=True),
-    }
-
-    _defaults = {
-        'state': lambda *a: 'draft',
-    }
-
-    _order = "auction1 desc"
-
-    def close(self, cr, uid, ids, context=None):
-        """
-        Close an auction date.
-
-        Create invoices for all buyers and sellers.
-        STATE ='close'
-
-        RETURN: True
-        """
-        lots_obj = self.pool.get('auction.lots')
-        lots_ids = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('state', '=', 'draft'), ('obj_price', '>', 0)])
-        lots_obj.lots_invoice(cr, uid, lots_ids, {}, None)
-        lots_ids2 = lots_obj.search(cr, uid, [('auction_id', 'in', ids), ('obj_price', '>', 0)])
-        lots_obj.seller_trans_create(cr, uid, lots_ids2, {})
-        self.write(cr, uid, ids, {'state': 'closed'}) #close the auction
-        return True
-
-auction_dates()
-
-#----------------------------------------------------------
-# Deposits
-#----------------------------------------------------------
-class auction_deposit(osv.osv):
-    """Auction Deposit Border"""
-
-    _name = "auction.deposit"
-    _description=__doc__
-    _order = "id desc"
-    _columns = {
-        'transfer' : fields.boolean('Transfer'),
-        'name': fields.char('Depositer Inventory', size=64, required=True),
-        'partner_id': fields.many2one('res.partner', 'Seller', required=True, change_default=True),
-        'date_dep': fields.date('Deposit date', required=True),
-        'method': fields.selection((('keep', 'Keep until sold'), ('decease', 'Decrease limit of 10%'), ('contact', 'Contact the Seller')), 'Withdrawned method', required=True),
-        'tax_id': fields.many2one('account.tax', 'Expenses'),
-        'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
-        'info': fields.char('Description', size=64),
-        'lot_id': fields.one2many('auction.lots', 'bord_vnd_id', 'Objects'),
-        'specific_cost_ids': fields.one2many('auction.deposit.cost', 'deposit_id', 'Specific Costs'),
-        'total_neg': fields.boolean('Allow Negative Amount'),
-    }
-    _defaults = {
-        'method': lambda *a: 'keep',
-        'total_neg': lambda *a: False,
-        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.deposit'),
-    }
-
-auction_deposit()
-
-#----------------------------------------------------------
-# (Specific) Deposit Costs
-#----------------------------------------------------------
-class auction_deposit_cost(osv.osv):
-
-    """Auction Deposit Cost"""
-
-    _name = 'auction.deposit.cost'
-    _description=__doc__
-    _columns = {
-        'name': fields.char('Cost Name', required=True, size=64),
-        'amount': fields.float('Amount'),
-        'account': fields.many2one('account.account', 'Destination Account', required=True),
-        'deposit_id': fields.many2one('auction.deposit', 'Deposit'),
-    }
-auction_deposit_cost()
-
-#----------------------------------------------------------
-# Lots Categories
-#----------------------------------------------------------
-class aie_category(osv.osv):
-
-    _name="aie.category"
-    _order = "name"
-    _columns={
-       'name': fields.char('Name', size=64, required=True),
-       'code':fields.char('Code', size=64),
-       'parent_id': fields.many2one('aie.category', 'Parent aie Category', ondelete='cascade'),
-       'child_ids': fields.one2many('aie.category', 'parent_id', help="children aie category")
-    }
-
-    def name_get(self, cr, uid, ids, context=None):
-        res = []
-        if not ids:
-            return res
-        reads = self.read(cr, uid, ids, ['name', 'parent_id'], context=context)
-        for record in reads:
-            name = record['name']
-            if record['parent_id']:
-                name = record['parent_id'][1] + ' / ' + name
-            res.append((record['id'], name))
-        return res
-
-aie_category()
-
-class auction_lot_category(osv.osv):
-    """Auction Lots Category"""
-
-    _name = 'auction.lot.category'
-    _description=__doc__
-    _columns = {
-        'name': fields.char('Category Name', required=True, size=64),
-        'priority': fields.float('Priority'),
-        'active' : fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the auction lot category without removing it."),
-        'aie_categ': fields.many2one('aie.category', 'Category', ondelete='cascade'),
-    }
-    _defaults = {
-        'active' : lambda *a: 1,
-    }
-auction_lot_category()
-
-#----------------------------------------------------------
-# Lots
-#----------------------------------------------------------
-def _type_get(self, cr, uid, context=None):
-    obj = self.pool.get('auction.lot.category')
-    ids = obj.search(cr, uid, [])
-    res = obj.read(cr, uid, ids, ['name'], context)
-    res = [(r['name'], r['name']) for r in res]
-    return res
-
-class auction_lots(osv.osv):
-
-    """Auction Object"""
-    _name = "auction.lots"
-    _order = "obj_num,lot_num,id"
-    _description=__doc__
-
-    def button_not_bought(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'unsold'})
-
-    def button_taken_away(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'taken_away', 'ach_emp': True})
-
-    def button_unpaid(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'draft'})
-
-    def button_bought(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'sold'})
-
-    def _getprice(self, cr, uid, ids, fields, args, context=None):
-        """This Function compute amount total with tax for buyer and seller.
-        @param ids: List of  auction lots's id
-        @param name: List of function fields.
-        @param context: A standard dictionary for contextual values
-        @return: Dictionary of function fields value.
-        """
-
-        res = {}
-        account_analytic_line_obj = self.pool.get('account.analytic.line')
-        lots = self.browse(cr, uid, ids, context=context)
-        pt_tax = self.pool.get('account.tax')
-        for lot in lots:
-            taxes = []
-            for name in fields:
-                res[lot.id] = {name: False}
-                amount = lot.obj_price or 0.0
-                result = 0.0
-                if name == "buyer_price":
-                    if lot.author_right:
-                        taxes.append(lot.author_right)
-                    if lot.auction_id:
-                        taxes += lot.auction_id.buyer_costs
-                    tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
-                    for t in tax:
-                        result += t.get('amount', 0.0)
-                    result += amount
-                elif name == "seller_price":
-                    if lot.bord_vnd_id.tax_id:
-                        taxes.append(lot.bord_vnd_id.tax_id)
-                    elif lot.auction_id and lot.auction_id.seller_costs:
-                        taxes += lot.auction_id.seller_costs
-                    tax = pt_tax.compute_all(cr, uid, taxes, amount, 1)['taxes']
-                    for t in tax:
-                        result += t.get('amount', 0.0)
-                    result += amount
-                elif name == "gross_revenue":
-                    if lot.auction_id:
-                        result = lot.buyer_price - lot.seller_price
-
-                elif name == "net_revenue":
-                    if lot.auction_id:
-                        result = lot.buyer_price - lot.seller_price - lot.costs
-
-                elif name == "gross_margin":
-                    if ((lot.obj_price==0) and (lot.state=='draft')):
-                        amount = lot.lot_est1
-                    else:
-                        amount = lot.obj_price
-                    if amount > 0:
-                        result = (lot.gross_revenue * 100) / amount
-                        result = round(result,2)
-
-                elif name == "net_margin":
-                    if ((lot.obj_price==0) and (lot.state=='draft')):
-                        amount = lot.lot_est1
-                    else:
-                        amount = lot.obj_price
-                    if amount > 0:
-                        result = (lot.net_revenue * 100) / amount
-                        result = round(result,2)
-                elif name == "costs":
-                    # costs: Total credit of analytic account
-                    # objects sold during this auction (excluding analytic lines that are in the analytic journal of the auction date)
-                    #TOCHECK: Calculation OF Indirect Cost
-                    som = 0.0
-                    if lot.auction_id:
-                        auct_id = lot.auction_id.id
-                        lot_count = self.search(cr, uid, [('auction_id', '=', auct_id)], count=True)
-                        line_ids = account_analytic_line_obj.search(cr, uid, [
-                                    ('account_id', '=', lot.auction_id.account_analytic_id.id),
-                                    ('journal_id', '<>', lot.auction_id.journal_id.id),
-                                    ('journal_id', '<>', lot.auction_id.journal_seller_id.id)])
-                        for r in lot.bord_vnd_id.specific_cost_ids:
-                            som += r.amount
-                        for line in account_analytic_line_obj.browse(cr, uid, line_ids, context=context):
-                            if line.amount:
-                                som -= line.amount
-                        result = som/lot_count
-
-                elif name=="paid_ach":
-                    result = False
-                    if lot.ach_inv_id and lot.ach_inv_id.state == 'paid':
-                        result = True
-
-                elif name=="paid_vnd":
-                    result = False
-                    if lot.sel_inv_id and lot.sel_inv_id.state == 'paid':
-                        result = True
-
-                res[lot.id][name] = result
-
-
-        return res
-
-    def onchange_obj_ret(self, cr, uid, ids, obj_ret, context=None):
-        if obj_ret:
-            return {'value': {'obj_price': 0}}
-        return {}
-
-    _columns = {
-        'bid_lines':fields.one2many('auction.bid_line', 'lot_id', 'Bids'),
-        'auction_id': fields.many2one('auction.dates', 'Auction', select=1, help="Auction for object"),
-        'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True, help="Provide deposit information: seller, Withdrawned Method, Object, Deposit Costs"),
-        'name': fields.char('Title', size=64, required=True, help='Auction object name'),
-        'name2': fields.char('Short Description (2)', size=64),
-        'lot_type': fields.selection(_type_get, 'Object category', size=64),
-        'author_right': fields.many2one('account.tax', 'Author rights', help="Account tax for author commission"),
-        'lot_est1': fields.float('Minimum Estimation', help="Minimum Estimate Price"),
-        'lot_est2': fields.float('Maximum Estimation', help="Maximum Estimate Price"),
-        'lot_num': fields.integer('List Number', required=True, select=1, help="List number in depositer inventory"),
-        'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
-        'history_ids':fields.one2many('auction.lot.history', 'lot_id', 'Auction history'),
-        'lot_local':fields.char('Location', size=64, help="Auction Location"),
-        'artist_id':fields.many2one('auction.artists', 'Artist/Author'),
-        'artist2_id':fields.many2one('auction.artists', 'Artist/Author2'),
-        'important':fields.boolean('To be Emphatized'),
-        'product_id':fields.many2one('product.product', 'Product', required=True),
-        'obj_desc': fields.text('Object Description'),
-        'obj_num': fields.integer('Catalog Number', select=True),
-        'obj_ret': fields.float('Price retired', help="Object Ret"),
-        'obj_comm': fields.boolean('Commission'),
-        'obj_price': fields.float('Adjudication price', help="Object Price"),
-        'ach_avance': fields.float('Buyer Advance'),
-        'ach_login': fields.char('Buyer Username', size=64),
-        'ach_uid': fields.many2one('res.partner', 'Buyer'),
-        'seller_id': fields.related('bord_vnd_id','partner_id', type='many2one', relation='res.partner', string='Seller', readonly=True),
-        'ach_emp': fields.boolean('Taken Away', readonly=True, help="When state is Taken Away, this field is marked as True"),
-        'is_ok': fields.boolean('Buyer\'s payment', help="When buyer pay for bank statement', this field is marked"),
-        'ach_inv_id': fields.many2one('account.invoice', 'Buyer Invoice', readonly=True, states={'draft':[('readonly', False)]}),
-        'sel_inv_id': fields.many2one('account.invoice', 'Seller Invoice', readonly=True, states={'draft':[('readonly', False)]}),
-        'vnd_lim': fields.float('Seller limit'),
-        'vnd_lim_net': fields.boolean('Net limit ?', readonly=True),
-        'image': fields.binary('Image', help="Object Image"),
-        'paid_vnd':fields.function(_getprice, string='Seller Paid', type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', this field is selected as True."),
-        'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', this field is selected as True."),
-        'state': fields.selection((
-            ('draft', 'Draft'),
-            ('unsold', 'Unsold'),
-            ('paid', 'Paid'),
-            ('sold', 'Sold'),
-            ('taken_away', 'Taken away')), 'State', required=True, readonly=True,
-            help=' * The \'Draft\' state is used when a object is encoding as a new object. \
-                \n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \
-                \n* The \'Paid\' state is used when user pay for the object \
-                \n* The \'Sold\' state is used when user buy the object.'),
-        'buyer_price': fields.function(_getprice, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
-        'seller_price': fields.function(_getprice, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
-        'gross_revenue':fields.function(_getprice, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
-        'gross_margin':fields.function(_getprice, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
-        'costs':fields.function(_getprice, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
-        'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel', 'auction_id', 'statement', 'Payment', help="Bank statement line for given buyer"),
-        'net_revenue':fields.function(_getprice, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"),
-        'net_margin':fields.function(_getprice, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"),
-    }
-    _defaults = {
-        'state':lambda *a: 'draft',
-        'lot_num':lambda *a:1,
-        'is_ok': lambda *a: False,
-    }
-
-    def name_get(self, cr, user, ids, context=None):
-        if not ids:
-            return []
-        result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name', 'obj_num'])]
-        return result
-
-    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
-        if not args:
-            args = []
-        ids = []
-        if name:
-            ids = self.search(cr, user, [('obj_num', '=', int(name))] + args)
-        if not ids:
-            ids = self.search(cr, user, [('name', operator, name)] + args)
-        return self.name_get(cr, user, ids)
-
-    def _sum_taxes_by_type_and_id(self, taxes):
-        """
-        PARAMS: taxes: a list of dictionaries of the form {'id':id, 'amount':amount, ...}
-        RETURNS : a list of dictionaries of the form {'id':id, 'amount':amount, ...}; one dictionary per unique id.
-            The others fields in the dictionaries (other than id and amount) are those of the first tax with a particular id.
-        """
-        taxes_summed = {}
-        for tax in taxes:
-            key = (tax['type'], tax['id'])
-            if key in taxes_summed:
-                taxes_summed[key]['amount'] += tax['amount']
-            else:
-                taxes_summed[key] = tax
-        return taxes_summed.values()
-
-    def compute_buyer_costs(self, cr, uid, ids):
-        amount_total = {}
-        lots = self.browse(cr, uid, ids)
-        ##CHECKME: Is that AC would be worthwhile to make groups of lots that have the same costs to spend a lot of lists compute?
-        taxes = []
-        amount=0.0
-        pt_tax = self.pool.get('account.tax')
-        for lot in lots:
-            taxes = lot.product_id.taxes_id
-            if lot.author_right:
-                taxes.append(lot.author_right)
-            elif lot.auction_id:
-                taxes += lot.auction_id.buyer_costs
-            tax=pt_tax.compute_all(cr, uid, taxes, lot.obj_price, 1)['taxes']
-            for t in tax:
-                amount+=t['amount']
-        amount_total['value']= amount
-        amount_total['amount']= amount
-
-        return amount_total
-
-
-    def _compute_lot_seller_costs(self, cr, uid, lot, manual_only=False):
-        costs = []
-        tax_cost_ids=[]
-
-        border_id = lot.bord_vnd_id
-        if border_id:
-            if border_id.tax_id:
-                tax_cost_ids.append(border_id.tax_id)
-            elif lot.auction_id and lot.auction_id.seller_costs:
-                tax_cost_ids += lot.auction_id.seller_costs
-
-        tax_costs = self.pool.get('account.tax').compute_all(cr, uid, tax_cost_ids, lot.obj_price, 1)['taxes']
-        # delete useless keys from the costs computed by the tax object... this is useless but cleaner...
-        for cost in tax_costs:
-            del cost['account_paid_id']
-            del cost['account_collected_id']
-
-        if not manual_only:
-            costs.extend(tax_costs)
-            for c in costs:
-                c.update({'type': 0})
-######
-        if lot.vnd_lim_net<0 and lot.obj_price>0:
-            #FIXME:the string passes have lot 'should go through the system translations.
-            obj_price_wh_costs = reduce(lambda x, y: x + y['amount'], tax_costs, lot.obj_price)
-            if obj_price_wh_costs < lot.vnd_lim:
-                costs.append({  'type': 1,
-                                'id': lot.obj_num,
-                                'name': 'Remise lot '+ str(lot.obj_num),
-                                'amount': lot.vnd_lim - obj_price_wh_costs}
-                            )
-        return costs
-
-    def compute_seller_costs(self, cr, uid, ids, manual_only=False):
-        lots = self.browse(cr, uid, ids)
-        costs = []
-
-        # group objects (lots) by deposit id
-        # ie create a dictionary containing lists of objects
-        bord_lots = {}
-        for lot in lots:
-            key = lot.bord_vnd_id.id
-            if not key in bord_lots:
-                bord_lots[key] = []
-            bord_lots[key].append(lot)
-
-        # use each list of object in turn
-        for lots in bord_lots.values():
-            total_adj = 0
-            total_cost = 0
-            for lot in lots:
-                total_adj += lot.obj_price or 0.0
-                lot_costs = self._compute_lot_seller_costs(cr, uid, lot, manual_only)
-                for c in lot_costs:
-                    total_cost += c['amount']
-                costs.extend(lot_costs)
-            bord = lots[0].bord_vnd_id
-            if bord:
-                if bord.specific_cost_ids:
-                    bord_costs = [{'type':2, 'id':c.id, 'name':c.name, 'amount':c.amount, 'account_id':c.account} for c in bord.specific_cost_ids]
-                    for c in bord_costs:
-                        total_cost += c['amount']
-                    costs.extend(bord_costs)
-            if (total_adj+total_cost)<0:
-                #FIXME: translate tax name
-                new_id = bord and bord.id or 0
-                c = {'type':3, 'id':new_id, 'amount':-total_cost-total_adj, 'name':'Ristourne'}
-                costs.append(c)
-        return self._sum_taxes_by_type_and_id(costs)
-
-    # sum remise limite net and ristourne
-    def compute_seller_costs_summed(self, cr, uid, ids): #ach_pay_id
-
-        """This Fuction  sum Net remittance limit and refund"""
-
-        taxes = self.compute_seller_costs(cr, uid, ids)
-        taxes_summed = {}
-        for tax in taxes:
-            if tax['type'] == 1:
-                tax['id'] = 0
-                #FIXME: translate tax names
-                tax['name'] = 'Discount sharp boundary'
-            elif tax['type'] == 2:
-                tax['id'] = 0
-                tax['name'] = 'Miscellaneous expenditure'
-            elif tax['type'] == 3:
-                tax['id'] = 0
-                tax['name'] = 'Cross.'
-            key = (tax['type'], tax['id'])
-            if key in taxes_summed:
-                taxes_summed[key]['amount'] += tax['amount']
-            else:
-                taxes_summed[key] = tax
-        return taxes_summed.values()
-
-    def buyer_proforma(self, cr, uid, ids, context=None):
-
-        invoices = {}
-        inv_ref = self.pool.get('account.invoice')
-        res_obj = self.pool.get('res.partner')
-        inv_line_obj = self.pool.get('account.invoice.line')
-        wf_service = netsvc.LocalService('workflow')
-        for lot in self.browse(cr, uid, ids, context=context):
-            if not lot.obj_price>0:
-                continue
-            if not lot.ach_uid.id:
-                raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
-            else:
-                partner_ref =lot.ach_uid.id
-                res = res_obj.address_get(cr, uid, [partner_ref], ['contact', 'invoice'])
-                contact_addr_id = res['contact']
-                invoice_addr_id = res['invoice']
-                if not invoice_addr_id:
-                    raise orm.except_orm(_('No Invoice Address'), _('The Buyer "%s" has no Invoice Address.') % (contact_addr_id,))
-                inv = {
-                    'name': 'Auction proforma:' +lot.name,
-                    'journal_id': lot.auction_id.journal_id.id,
-                    'partner_id': partner_ref,
-                    'type': 'out_invoice',
-                }
-                inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', partner_ref)['value'])
-                inv['account_id'] = inv['account_id'] and inv['account_id'][0]
-                inv_id = inv_ref.create(cr, uid, inv, context)
-                invoices[partner_ref] = inv_id
-                self.write(cr, uid, [lot.id], {'ach_inv_id':inv_id, 'state':'sold'})
-
-                #calcul des taxes
-                taxes = map(lambda x: x.id, lot.product_id.taxes_id)
-                taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
-                if lot.author_right:
-                    taxes.append(lot.author_right.id)
-
-                inv_line= {
-                    'invoice_id': inv_id,
-                    'quantity': 1,
-                    'product_id': lot.product_id.id,
-                    'name': 'proforma'+'['+str(lot.obj_num)+'] '+ lot.name,
-                    'invoice_line_tax_id': [(6, 0, taxes)],
-                    'account_analytic_id': lot.auction_id.account_analytic_id.id,
-                    'account_id': lot.auction_id.acc_income.id,
-                    'price_unit': lot.obj_price,
-                }
-                inv_line_obj.create(cr, uid, inv_line, context)
-            inv_ref.button_compute(cr, uid, invoices.values())
-            wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_proforma2', cr)
-        return invoices.values()
-
-    # creates the transactions between the auction company and the seller
-    # this is done by creating a new in_invoice for each
-    def seller_trans_create(self, cr, uid, ids, context=None):
-        """
-            Create a seller invoice for each bord_vnd_id, for selected ids.
-        """
-        # use each list of object in turn
-        invoices = {}
-        inv_ref=self.pool.get('account.invoice')
-        inv_line_obj = self.pool.get('account.invoice.line')
-        wf_service = netsvc.LocalService('workflow')
-        for lot in self.browse(cr, uid, ids, context=context):
-            if not lot.auction_id.id:
-                continue
-            if lot.bord_vnd_id.id in invoices:
-                inv_id = invoices[lot.bord_vnd_id.id]
-            else:
-                inv = {
-                    'name': 'Auction:' +lot.name,
-                    'journal_id': lot.auction_id.journal_seller_id.id,
-                    'partner_id': lot.bord_vnd_id.partner_id.id,
-                    'type': 'in_invoice',
-                }
-                inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'in_invoice', lot.bord_vnd_id.partner_id.id)['value'])
-                inv_id = inv_ref.create(cr, uid, inv, context)
-                invoices[lot.bord_vnd_id.id] = inv_id
-
-            self.write(cr, uid, [lot.id], {'sel_inv_id':inv_id, 'state':'sold'})
-
-            taxes = map(lambda x: x.id, lot.product_id.taxes_id)
-            if lot.bord_vnd_id.tax_id:
-                taxes.append(lot.bord_vnd_id.tax_id.id)
-            else:
-                taxes += map(lambda x: x.id, lot.auction_id.seller_costs)
-
-            inv_line= {
-                'invoice_id': inv_id,
-                'quantity': 1,
-                'product_id': lot.product_id.id,
-                'name': '['+str(lot.obj_num)+'] '+lot.auction_id.name,
-                'invoice_line_tax_id': [(6, 0, taxes)],
-                'account_analytic_id': lot.auction_id.account_analytic_id.id,
-                'account_id': lot.auction_id.acc_expense.id,
-                'price_unit': lot.obj_price,
-            }
-            inv_line_obj.create(cr, uid, inv_line, context)
-            inv_ref.button_compute(cr, uid, invoices.values())
-        for inv in inv_ref.browse(cr, uid, invoices.values(), context=context):
-            inv_ref.write(cr, uid, [inv.id], {
-                'check_total': inv.amount_total
-            })
-            wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_open', cr)
-        return invoices.values()
-
-    def lots_invoice(self, cr, uid, ids, context, invoice_number=False):
-        """(buyer invoice
-            Create an invoice for selected lots (IDS) to BUYER_ID.
-            Set created invoice to the ACTION state.
-            PRE:
-                ACTION:
-                    False: no action
-                    xxxxx: set the invoice state to ACTION
-
-            RETURN: id of generated invoice
-        """
-        inv_ref = self.pool.get('account.invoice')
-        res_obj = self.pool.get('res.partner')
-        inv_line_obj = self.pool.get('account.invoice.line')
-        wf_service = netsvc.LocalService('workflow')
-        invoices={}
-        for lot in self.browse(cr, uid, ids, context):
-            if not lot.auction_id.id:
-                continue
-            if not lot.ach_uid.id:
-                raise orm.except_orm(_('Missed buyer !'), _('The object "%s" has no buyer assigned.') % (lot.name,))
-            if (lot.auction_id.id, lot.ach_uid.id) in invoices:
-                inv_id = invoices[(lot.auction_id.id, lot.ach_uid.id)]
-            else:
-                add = res_obj.address_get(cr, uid, [lot.ach_uid.id], ['default'])['default']
-                if not add:
-                    raise orm.except_orm(_('Missed Address !'), _('The Buyer has no Address.'))
-                inv = {
-                    'name':lot.auction_id.name or '',
-                    'reference': lot.ach_login,
-                    'journal_id': lot.auction_id.journal_id.id,
-                    'partner_id': lot.ach_uid.id,
-                    'type': 'out_invoice',
-                }
-                if invoice_number:
-                    inv['number'] = invoice_number
-                inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', lot.ach_uid.id)['value'])
-                inv_id = inv_ref.create(cr, uid, inv, context)
-                invoices[(lot.auction_id.id, lot.ach_uid.id)] = inv_id
-            self.write(cr, uid, [lot.id], {'ach_inv_id':inv_id, 'state':'sold'})
-            #calcul des taxes
-            taxes = map(lambda x: x.id, lot.product_id.taxes_id)
-            taxes+=map(lambda x:x.id, lot.auction_id.buyer_costs)
-            if lot.author_right:
-                taxes.append(lot.author_right.id)
-
-            inv_line= {
-                'invoice_id': inv_id,
-                'quantity': 1,
-                'product_id': lot.product_id.id,
-                'name': '['+str(lot.obj_num)+'] '+ lot.name,
-                'invoice_line_tax_id': [(6, 0, taxes)],
-                'account_analytic_id': lot.auction_id.account_analytic_id.id,
-                'account_id': lot.auction_id.acc_income.id,
-                'price_unit': lot.obj_price,
-            }
-            inv_line_obj.create(cr, uid, inv_line, context)
-            inv_ref.button_compute(cr, uid, [inv_id])
-        for l in  inv_ref.browse(cr, uid, invoices.values(), context):
-            wf_service.trg_validate(uid, 'account.invoice', l.id, 'invoice_open', cr)
-        return invoices.values()
-
-auction_lots()
-
-#----------------------------------------------------------
-# Auction Bids
-#----------------------------------------------------------
-class auction_bid(osv.osv):
-    """Bid Auctions"""
-
-    _name = "auction.bid"
-    _description=__doc__
-    _order = 'id desc'
-    _columns = {
-        'partner_id': fields.many2one('res.partner', 'Buyer Name', required=True),
-        'contact_tel':fields.char('Contact Number', size=64),
-        'name': fields.char('Bid ID', size=64, required=True),
-        'auction_id': fields.many2one('auction.dates', 'Auction Date', required=True),
-        'bid_lines': fields.one2many('auction.bid_line', 'bid_id', 'Bid'),
-    }
-    _defaults = {
-        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.bid'),
-    }
-
-    def onchange_contact(self, cr, uid, ids, partner_id):
-        if not partner_id:
-            return {'value': {'contact_tel':False}}
-        contact = self.pool.get('res.partner').browse(cr, uid, partner_id)
-        if contact:
-            v_contact=contact.phone
-        else:
-            v_contact = False
-        return {'value': {'contact_tel': v_contact}}
-
-auction_bid()
-
-class auction_lot_history(osv.osv):
-    """Lot History"""
-
-    _name = "auction.lot.history"
-    _description=__doc__
-    _columns = {
-        'name': fields.date('Date', size=64),
-        'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
-        'auction_id': fields.many2one('auction.dates', 'Auction date', required=True, ondelete='cascade'),
-        'price': fields.float('Withdrawn price', digits=(16, 2))
-    }
-    _defaults = {
-        'name': lambda *args: time.strftime('%Y-%m-%d')
-    }
-auction_lot_history()
-
-class auction_bid_lines(osv.osv):
-    _name = "auction.bid_line"
-    _description="Bid"
-
-    _columns = {
-        'name': fields.char('Bid date', size=64),
-        'bid_id': fields.many2one('auction.bid', 'Bid ID', required=True, ondelete='cascade'),
-        'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
-        'call': fields.boolean('To be Called'),
-        'price': fields.float('Maximum Price'),
-        'auction': fields.char(string='Auction Name', size=64)
-    }
-    _defaults = {
-        'name': lambda *args: time.strftime('%Y-%m-%d')
-    }
-
-    def onchange_name(self, cr, uid, ids, lot_id):
-        if not lot_id:
-            return {'value': {'auction':False}}
-        auctions = self.pool.get('auction.lots').browse(cr, uid, lot_id)
-        v_auction=auctions.auction_id.name or False
-        return {'value': {'auction': v_auction}}
-
-
-auction_bid_lines()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/auction_data.xml b/addons/auction/auction_data.xml
deleted file mode 100644
index d1f3f94a510..00000000000
--- a/addons/auction/auction_data.xml
+++ /dev/null
@@ -1,272 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data>
-	
-	
-	<!-- Auction lots category data -->
-	
-    <record model="aie.category" id="aie_category_anti_view">
-        <field name="name">Antiques</field>
-        <field name="code">ANTI</field>
-    </record>
-    
-    <record model="aie.category" id="aie_category_paint_view">
-        <field name="name">Painting</field>
-        <field name="code">PAINT</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-    <record model="aie.category" id="aie_category_furn_view">
-        <field name="name">Furnitures</field>
-        <field name="code">FURN</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-   <record model="aie.category" id="aie_category_pcg_view">
-        <field name="name">Porcelain, Ceramics, Glassmaking, ...</field>
-        <field name="code">PCG</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-
-   <record model="aie.category" id="aie_category_sbe_view">
-        <field name="name">Sculpture, bronze, eso</field>
-        <field name="code">SBE</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>    
-    
-     <record model="aie.category" id="aie_category_clock_view">
-        <field name="name">Clocks and watches</field>
-        <field name="code">CLW</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>  
-    
-    <record model="aie.category" id="aie_category_caob_view">
-        <field name="name">Collectible and art objects</field>
-        <field name="code">COAO</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-   <record model="aie.category" id="aie_category_engr_view">
-        <field name="name">Engravings</field>
-        <field name="code">ENGR</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>       
-    
-    <record model="aie.category" id="aie_category_gart_view">
-        <field name="name">Graphic Arts</field>
-        <field name="code">GART</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_light_view">
-        <field name="name">Lightings</field>
-        <field name="code">LGT</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>   
-    
-    <record model="aie.category" id="aie_category_metal_view">
-        <field name="name">Metal Ware</field>
-        <field name="code">MW</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_mini_view">
-        <field name="name">Miniatures</field>
-        <field name="code">MAT</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>  
-    
-    <record model="aie.category" id="aie_category_collect_view">
-        <field name="name">Collections</field>
-        <field name="code">CLT</field>
-        <field name="parent_id" ref="aie_category_mini_view"/>
-    </record>    
-    
-    <record model="aie.category" id="aie_category_mi_view">
-        <field name="name">Musical Instruments</field>
-        <field name="code">MI</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_owm_view">
-        <field name="name">Old weapons and militaria</field>
-        <field name="code">OWM</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_oart_view">
-        <field name="name">Oriental Arts</field>
-        <field name="code">OART</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_chf_view">
-        <field name="name">Chineese furnitures</field>
-        <field name="code">CHF</field>
-        <field name="parent_id" ref="aie_category_oart_view"/>
-    </record>    
-    
-    <record model="aie.category" id="aie_category_othr_view">
-        <field name="name">Others</field>
-        <field name="code">OTR</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_pst_view">
-        <field name="name">Posters</field>
-        <field name="code">PST</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_rel_view">
-        <field name="name">Religiosa</field>
-        <field name="code">REL</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_sin_view">
-        <field name="name">Scientific Instruments</field>
-        <field name="code">SIN</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-        
-    <record model="aie.category" id="aie_category_tin_view">
-        <field name="name">Tin</field>
-        <field name="code">TIN</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_cwa_view">
-        <field name="name">Copper wares</field>
-        <field name="code">CWA</field>
-        <field name="parent_id" ref="aie_category_tin_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_ty_view">
-        <field name="name">Toys</field>
-        <field name="code">TY</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_vrs_view">
-        <field name="name">Verreries</field>
-        <field name="code">VRS</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_wne_view">
-        <field name="name">Wine</field>
-        <field name="code">WNE</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record> 
-    
-    <!--  -->
-
-    <record model="aie.category" id="aie_category_con_view">
-        <field name="name">Contemporary Art</field>
-        <field name="code">CONTEM</field>
-    </record>
-    
-    <record model="aie.category" id="aie_category_con_art_view">
-        <field name="name">Arts</field>
-        <field name="code">ARTS</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_con_curi_view">
-        <field name="name">Curiosa</field>
-        <field name="code">CRS</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record> 
-    
-    <record model="aie.category" id="aie_category_con_ome_view">
-        <field name="name">Other Media</field>
-        <field name="code">OME</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record> 
-       
-    <record model="aie.category" id="aie_category_con_pht_view">
-        <field name="name">Photo</field>
-        <field name="code">PHT</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record>     
-    
-    <record model="aie.category" id="aie_category_con_paint_view">
-        <field name="name">Painting</field>
-        <field name="code">CPAINT</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record>  
-    
-    <record model="aie.category" id="aie_category_con_scul_view">
-        <field name="name">Sculpture</field>
-        <field name="code">SCUL</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record>      
-
-    <record model="aie.category" id="aie_category_con_cshe_view">
-        <field name="name">Shows</field>
-        <field name="code">CSHW</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record>  
-    
-    <record model="aie.category" id="aie_category_jew_view">
-        <field name="name">Jewelry</field>
-        <field name="code">JWL</field>
-        <field name="parent_id" ref="aie_category_con_view"/>
-    </record>
-    
-    <!--  -->
-
-    <record model="aie.category" id="aie_category_uncla_view">
-        <field name="name">Unclassifieds</field>
-        <field name="code">UNCLASS</field>
-    </record>
-    
-    <record model="aie.category" id="aie_category_afrart_view">
-        <field name="name">African Arts</field>
-        <field name="code">AFART</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-    <record model="aie.category" id="aie_category_argen_view">
-        <field name="name">Argenterie</field>
-        <field name="code">ARGENT</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-    <record model="aie.category" id="aie_category_artfrom_view">
-        <field name="name">Art from the Ivory Coast</field>
-        <field name="code">ARTFORM</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-    <record model="aie.category" id="aie_category_afrec_view">
-        <field name="name">African Arts</field>
-        <field name="code">AFRART</field>
-        <field name="parent_id" ref="aie_category_artfrom_view"/>
-    </record>
-    
-   <record model="aie.category" id="aie_category_book_view">
-        <field name="name">Books, manuscripts, eso.</field>
-        <field name="code">BME</field>
-         <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-   <record model="aie.category" id="aie_category_carpet_view">
-        <field name="name">Carpet and textilles</field>
-        <field name="code">CARPTEX</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-    <record model="aie.category" id="aie_category_cartoon_view">
-        <field name="name">Cartoons</field>
-        <field name="code">CATOON</field>
-        <field name="parent_id" ref="aie_category_anti_view"/>
-    </record>
-    
-    <!-- End Of Auction Lots Category -->
-
-	
-
-</data>
-</openerp>
diff --git a/addons/auction/auction_demo.xml b/addons/auction/auction_demo.xml
deleted file mode 100644
index 5100e8d9d0a..00000000000
--- a/addons/auction/auction_demo.xml
+++ /dev/null
@@ -1,924 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data noupdate="1">
-
-    <record id="base.user_demo" model="res.users">
-        <field eval="[(4, ref('group_auction_user'))]" name="groups_id"/>
-    </record>
-
-    <!-- demo data for Account -->
-    <record model="account.account.type" id="account.account_type_tax">
-          <field name="name">Tax</field>
-          <field name="code">tax</field>
-          <field name="close_method">unreconciled</field>
-    </record>
-
-    <record model="account.account" id="auction_income_view">
-        <field name="name">Auction Adjudications</field>
-        <field name="code">A0</field>
-        <field name="type">view</field>
-        <field name="currency_id" search="[('name','=','EUR')]"/>
-        <field name="parent_id" eval="0">
-            <value search="[('type','=','view')]" model="account.account"/>
-        </field>
-        <field name="user_type" ref="account.data_account_type_view"/>
-    </record>
-
-    <record model="account.account" id="auction_expense_view">
-        <field name="name">Auction Adjudication Expenses</field>
-        <field name="code">A1</field>
-        <field name="type">view</field>
-        <field name="currency_id" search="[('name','=','EUR')]"/>
-        <field name="parent_id" eval="0">
-            <value search="[('type','=','view')]" model="account.account"/>
-        </field>
-        <field name="user_type" ref="account.data_account_type_expense"/>
-    </record>
-
-    <record model="account.account" id="auction_income">
-        <field name="name">Auction Adjudications</field>
-        <field name="code">A7x*</field>
-        <field name="user_type" ref="account.data_account_type_income"/> 
-        <field name="type">other</field>
-        <field name="currency_id" search="[('name','=','EUR')]"/>
-        <field name="parent_id" eval="auction_income_view"/>
-    </record>
-
-    <record model="account.account" id="auction_expense">
-        <field name="name">Auction Adjudication Expenses</field>
-        <field name="code">A6x*</field>
-        <field name="user_type" ref="account.data_account_type_expense"/>
-        <field name="type">other</field>
-        <field name="currency_id" search="[('name','=','EUR')]"/>
-        <field name="parent_id" eval="auction_expense_view"/>
-    </record>
-
-    <record model="account.account" id="auction_income_costs">
-        <field name="name">Auction Buyer Costs</field>
-        <field name="code">A8x*</field>
-        <field name="type">other</field>
-        <field name="currency_id" search="[('name','=','EUR')]"/>
-        <field name="parent_id" eval="auction_income_view"/>
-        <field name="user_type" ref="account.account_type_tax"/>
-    </record>
-    <record model="account.account" id="auction_expense_costs">
-        <field name="name">Auction Seller Costs</field>
-        <field name="code">A9x*</field>
-        <field name="type">other</field>
-        <field name="currency_id" search="[('name','=','EUR')]"/>
-        <field name="parent_id" eval="auction_expense_view"/>
-        <field name="user_type" ref="account.account_type_tax"/>
-    </record>
-
-    <record model="account.tax" id="tax_buyer_author">
-        <field name="name">Author rights (4%)</field>
-        <field name="type">percent</field>
-        <field name="applicable_type">code</field>
-        <field name="amount">0.04</field>
-        <field name="domain">sabam</field>
-        <field name="account_collected_id" ref="auction_income_costs"/>
-        <field name="account_paid_id" ref="auction_income_costs"/>
-        <field name="python_applicable">result = (price_unit&gt;=1250)</field>
-    </record>
-    <record model="account.tax" id="tax_buyer">
-        <field name="name">Buyer Costs (20%)</field>
-        <field name="type">percent</field>
-        <field name="amount">0.20</field>
-        <field name="domain">auction</field>
-        <field name="account_collected_id" ref="auction_income_costs"/>
-        <field name="account_paid_id" ref="auction_income_costs"/>
-    </record>
-    <record model="account.tax" id="tax_seller">
-        <field name="name">Seller Costs (12%)</field>
-        <field name="type">percent</field>
-        <field name="amount">-0.12</field>
-        <field name="domain">auction</field>
-        <field name="account_collected_id" ref="auction_expense_costs"/>
-        <field name="account_paid_id" ref="auction_expense_costs"/>
-    </record>
-    <!--demo data for the product-->
-    <record id="product.product_product_pc2" model="product.product">
-        <field name="list_price">770.0</field>
-        <field name="standard_price">700.0</field>
-    </record>
-
-
-    <!--demo data for the partner-->
-
-    <record id="partner_record1" model="res.partner">
-        <field name="name">Unknown</field>
-        <field name="is_company">1</field>
-    </record>
-
-    <record id="res_partner_unknown_address_1" model="res.partner">
-        <field name="city">Bruxelles1</field>
-        <field name="name">Benoit Mortie1r1</field>
-        <field name="zip">1030</field>
-        <field name="country_id" model="res.country" search="[('name','=','Belgium')]"/>
-        <field name="email">info@opensides.be</field>
-        <field name="phone">(+32)2 211 34 83</field>
-        <field name="street">Rue des Palais 44, bte 33</field>
-        <field name="type">default</field>
-        <field name="use_parent_address" eval="0"/>
-        <field name="parent_id" ref="partner_record1"/>
-    </record>
-
-    <record id="res_partner_unknown_address_2" model="res.partner">
-        <field name="city">Avignon CEDEX 091</field>
-        <field name="name">Lara</field>
-        <field name="zip">84911</field>
-        <field name="country_id" model="res.country" search="[('name','=','France')]"/>
-        <field name="email">contact@tecsas.fr</field>
-        <field name="phone">(+33)4.32.74.10.57</field>
-        <field name="street">85 rue du traite de Rome</field>
-        <field name="type">default</field>
-        <field name="use_parent_address" eval="0"/>
-        <field name="parent_id" ref="partner_record1"/>
-    </record>
-
-    <record id="res_partner_unknown_address_3" model="res.partner">
-        <field name="city">Louvain-la-Neuve</field>
-        <field name="name">Thomas Passot</field>
-        <field name="zip">1348</field>
-        <field name="country_id" model="res.country" search="[('name','=','Belgium')]"/>
-        <field name="email">info@mediapole.net</field>
-        <field name="phone">(+32).10.45.17.73</field>
-        <field name="street">Rue de l'Angelique, 1</field>
-        <field name="use_parent_address" eval="0"/>
-        <field name="parent_id" ref="partner_record1"/>
-    </record>
-
-        <!-- demo data for the auction_artist object-->
-
-    <record model="auction.artists" id="auction_art_1">
-        <field name="name">Philippe Lavilier</field>
-        <field name="birth_death_dates">1345-1450</field>
-    </record>
-
-    <record model="auction.artists" id="auction_art_2">
-        <field name="name">POREAU OSWALD</field>
-        <field name="birth_death_dates">1877-1955</field>
-    </record>
-
-        <!-- demo data for the account tax code-->
-
-    <record model="account.tax.code" id="account_tax_code_id1">
-        <field name="name">VAT 1%</field>
-        <field name="code">VAT01</field>
-        <field name="company_id" model="res.company"  search="[]"/>
-    </record>
-
-    <record model="account.tax.code" id="account_tax_code_id2">
-        <field name="name">VAT 20%</field>
-        <field name="code">VAT20</field>
-        <field name="company_id" model="res.company"  search="[]"/>
-    </record>
-
-
-    <record model="account.tax.code" id="account_tax_code_id3">
-        <field name="name">VAT 10%</field>
-        <field name="code">VAT10</field>
-        <field name="company_id" model="res.company"  search="[]"/>
-    </record>
-
-    <record model="account.tax.code" id="account_tax_code_id4">
-        <field name="name">VAT 12%</field>
-        <field name="code">VAT12</field>
-        <field name="company_id" model="res.company"  search="[]"/>
-    </record>
-
-    <record model="account.tax.code" id="account_tax_code_id5">
-        <field name="name">VAT 5%</field>
-        <field name="code">VAT5</field>
-        <field name="company_id" model="res.company"  search="[]"/>
-    </record>
-
-
-<!-- demo data for the auction taxes-->
-
-    <record id="auction_tax" model="account.tax">
-        <field name="name">Droit d'auteur</field>
-        <field name="amount">0.05</field>
-        <field name="domain">sabam</field>
-        <field name="base_code_id" ref="account_tax_code_id5"/>
-        <field name="tax_code_id" ref="account_tax_code_id5"/>
-    </record>
-
-    <record id="auction_tax1" model="account.tax">
-        <field name="name">TVA</field>
-        <field name="amount">0.12</field>
-        <field name="domain">auction</field>
-        <field name="base_code_id" ref="account_tax_code_id4"/>
-        <field name="tax_code_id" ref="account_tax_code_id4"/>
-    </record>
-
-    <record id="auction_tax2" model="account.tax">
-        <field name="name">TVA1</field>
-        <field name="amount">0.2</field>
-        <field name="domain">auction</field>
-        <field name="base_code_id" ref="account_tax_code_id2"/>
-        <field name="tax_code_id" ref="account_tax_code_id2"/>
-    </record>
-
-    <record id="auction_tax3" model="account.tax">
-        <field name="name">Buyer Costs</field>
-        <field name="amount">0.21</field>
-        <field name="domain">auction</field>
-        <field name="base_code_id" ref="account_tax_code_id1"/>
-        <field name="tax_code_id" ref="account_tax_code_id1"/>
-    </record>
-
-    <record id="auction_tax4" model="account.tax">
-         <field name="name">Seller Costs1</field>
-         <field name="amount">-0.10</field>
-         <field name="domain">auction</field>
-         <field name="base_code_id" ref="account_tax_code_id1"/>
-         <field name="tax_code_id" ref="account_tax_code_id1"/>
-    </record>
-
-    <record id="auction_tax5" model="account.tax">
-         <field name="name">Seller Costs</field>
-         <field name="amount">-0.10</field>
-         <field name="domain">auction</field>
-         <field name="base_code_id" ref="account_tax_code_id3"/>
-         <field name="tax_code_id" ref="account_tax_code_id3"/>
-    </record>
-
-<!--        example for creating a demo data for the tax with basecode and tax code-->
-
-    <record id="auction_tax6" model="account.tax">
-        <field name="name">Frais de vente</field>
-        <field name="amount">-0.15</field>
-        <field name="domain">auction</field>
-        <field name="base_code_id" ref="account_tax_code_id1"/>
-        <field name="tax_code_id" ref="account_tax_code_id1"/>
-    </record>
-
-    <record id="auction_tax20" model="account.tax">
-       <field name="name">Frais de vente0</field>
-       <field name="amount">0</field>
-       <field name="domain">auction</field>
-       <field name="base_code_id" ref="account_tax_code_id2"/>
-       <field name="tax_code_id" ref="account_tax_code_id2"/>
-    </record>
-
-    <record id="monproduit" model="product.product">
-        <field name="name">Oeuvres a 21%</field>
-        <field name="categ_id" ref="product.product_category_pc"/>
-    </record>
-
-
-<!--===========================================================================================-->
-        <!-- start == demo data for the auction_lot_Category object-->
-    <record model="auction.lot.category" id="auction_cat_1">
-        <field name="name">Painting</field>
-        <field name="priority">1</field>
-        <field name="aie_categ" ref="aie_category_paint_view"/>
-    </record>
-
-    <record model="auction.lot.category" id="auction_cat_2">
-        <field name="name">Furniture</field>
-        <field name="priority">2</field>
-        <field name="aie_categ"  ref="aie_category_furn_view"/>
-    </record>
-
-    <record model="auction.lot.category" id="auction_cat_3">
-        <field name="name">Glass</field>
-        <field name="priority">2</field>
-         <field name="aie_categ"  ref="aie_category_pcg_view"/>
-    </record>
-
-    <record model="auction.lot.category" id="auction_cat_4">
-        <field name="name">Sculpture</field>
-        <field name="priority">10</field>
-        <field name="aie_categ"  ref="aie_category_sbe_view"/>
-    </record>
-
-    <record model="auction.lot.category" id="auction_cat_5">
-        <field name="name">Jawellery</field>
-        <field name="priority">6</field>
-        <field name="aie_categ"  ref="aie_category_jew_view"/>
-    </record>
-
-<!-- end == demo data for the auction_lot_Category-->
-
-<!-- start== demo data for the auction_date-->
-
-    <record model="auction.dates" id="auction_date_1">
-       <field name="name">painting Exhibition</field>
-       <field name="expo1" eval="time.strftime('%Y-%m-01')" />
-       <field name="expo2" eval="time.strftime('%Y-%m-15')" />
-       <field name="auction1" eval="time.strftime('%Y-%m-20')" />
-       <field name="auction2" eval="time.strftime('%Y-%m-28')" />
-       <field name="buyer_costs" model="account.tax" search="[('name','=','Buyer Costs')]"></field>
-       <field name="seller_costs" model="account.tax" search="[('name','=','Seller Costs')]"></field>
-       <field name="acc_income" ref="account.a_sale"/>
-       <field name="acc_expense" ref="account.a_expense"/>
-       <field name="journal_id" ref="account.sales_journal"/>
-       <field name="journal_seller_id" ref="account.expenses_journal"/>
-       <field name="account_analytic_id" model="account.analytic.account" search="[('code','=','1')]"></field>
-    </record>
-
-    <record model="auction.dates" id="auction_date_2">
-        <field name="name">Antique Items Exhibition</field>
-        <field name="expo1" eval="time.strftime('%Y-%m-01')" />
-        <field name="expo2" eval="time.strftime('%Y-%m-10')" />
-        <field name="buyer_costs" model="account.tax" search="[('name','=','Buyer Costs')]"></field>
-        <field name="seller_costs" model="account.tax" search="[('name','=','Seller Costs')]"></field>
-        <field name="auction1" eval="time.strftime('%Y-%m-14')" />
-        <field name="auction2" eval="time.strftime('%Y-%m-28')" />
-        <field name="acc_income" ref="account.a_sale"/>
-        <field name="acc_expense" ref="account.a_expense"/>
-        <field name="journal_id" ref="account.sales_journal"/>
-        <field name="journal_seller_id" ref="account.expenses_journal"/>
-        <field name="account_analytic_id" model="account.analytic.account" search="[('code','=','1')]"></field>
-    </record>
-
-<!-- end == demo data for the auction_dates-->
-
-    <!-- start == demo data for the auction_deposit-->
-
-    <record model="auction.deposit" id="auction_deposit_1">
-        <field name="date_dep" eval="time.strftime('%Y')+'-04-01'"/>
-        <field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"></field>
-        <field name="method">keep</field>
-    </record>
-
-    <record model="auction.deposit" id="auction_deposit_2">
-        <field name="date_dep" eval="time.strftime('%Y')+'-04-05'"/>
-        <field name="partner_id" model="res.partner" search="[('name','=','China Export')]"></field>
-        <field name="method">keep</field>
-    </record>
-
-    <record model="auction.deposit" id="auction_deposit_3">
-        <field name="date_dep" eval="time.strftime('%Y')+'-04-10'"/>
-        <field name="partner_id" model="res.partner" search="[('name','=','Agrolait')]"></field>
-        <field name="method">keep</field>
-    </record>
-
-    <record model="auction.deposit" id="auction_deposit_4">
-        <field name="date_dep" eval="time.strftime('%Y')+'-04-15'"/>
-        <field name="partner_id" model="res.partner" search="[('name','=','Bank Wealthy and sons')]"></field>
-        <field name="method">keep</field>
-    </record>
-
-    <record model="auction.deposit" id="auction_deposit_5">
-        <field name="date_dep" eval="time.strftime('%Y')+'-04-12'"/>
-        <field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"></field>
-        <field name="method">keep</field>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_1_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Aera Glasses</field>
-        <field name="lot_num">1</field>
-        <field name="lot_est1">500</field>
-        <field name="lot_est2">700</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">465.00</field>
-        <field name="obj_num">1</field>
-        <field name="obj_price">0.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_1" />
-        <field name="product_id" ref="monproduit"/>
-        <field name="author_right" ref="auction_tax"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_1_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">lake Photos</field>
-        <field name="lot_num">2</field>
-        <field name="lot_est1">1000</field>
-        <field name="lot_est2">1700</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">0.00</field>
-        <field name="obj_num">2</field>
-        <field name="obj_price">1500.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_1" />
-        <!--field name="product_id" ref="monproduit"/-->
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_2_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">fancy mask</field>
-        <field name="lot_num">3</field>
-        <field name="lot_est1">500</field>
-        <field name="lot_est2">700</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">650</field>
-        <field name="obj_num">4</field>
-        <field name="obj_price">0.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_2" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_2_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Dining Table</field>
-        <field name="lot_num">4</field>
-        <field name="lot_est1">200</field>
-        <field name="lot_est2">400</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">0.00</field>
-        <field name="obj_num">4</field>
-        <field name="obj_price">375</field>
-        <field name="bord_vnd_id" ref="auction_deposit_2" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_3_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Plastic glass</field>
-        <field name="lot_num">5</field>
-        <field name="lot_est1">300</field>
-        <field name="lot_est2">500</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">0.00</field>
-        <field name="obj_num">5</field>
-        <field name="obj_price">460</field>
-        <field name="bord_vnd_id" ref="auction_deposit_3" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_3_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Mountain photos</field>
-        <field name="lot_num">6</field>
-        <!--field name="lot_type">painting</field-->
-        <field name="lot_est1">50</field>
-        <field name="lot_est2">100</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">0.00</field>
-        <field name="obj_num">6</field>
-        <field name="obj_price">85</field>
-        <field name="bord_vnd_id" ref="auction_deposit_3" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_4_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">bresslet</field>
-        <field name="lot_num">7</field>
-        <field name="lot_est1">150</field>
-        <field name="lot_est2">400</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">100</field>
-        <field name="obj_num">1</field>
-        <field name="obj_price">0</field>
-        <field name="bord_vnd_id" ref="auction_deposit_4" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_4_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">gold chain</field>
-        <field name="lot_num">11</field>
-        <field name="lot_est1">400</field>
-        <field name="lot_est2">700</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">0.00</field>
-        <field name="obj_num">11</field>
-        <field name="obj_price">550</field>
-        <field name="bord_vnd_id" ref="auction_deposit_4" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_5_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">fiber glass</field>
-        <field name="lot_num">8</field>
-        <field name="lot_est1">300</field>
-        <field name="lot_est2">500</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">0.00</field>
-        <field name="obj_num">8</field>
-        <field name="obj_price">450</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_5_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">lake photos</field>
-        <field name="lot_num">9</field>
-        <field name="lot_est1">100</field>
-        <field name="lot_est2">200</field>
-        <field name="obj_desc">show pices</field>
-        <field name="obj_ret">150</field>
-        <field name="obj_num">9</field>
-        <field name="obj_price">0.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_6_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">mobile photos</field>
-        <field name="lot_num">10</field>
-        <field name="lot_est1">4500</field>
-        <field name="lot_est2">4700</field>
-        <field name="obj_desc">show models</field>
-        <field name="obj_ret">4650</field>
-        <field name="obj_num">10</field>
-        <field name="obj_price">4800.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_6_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Antique photos</field>
-        <field name="lot_num">11</field>
-        <field name="lot_est1">1600</field>
-        <field name="lot_est2">2200</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">2150</field>
-        <field name="obj_num">11</field>
-        <field name="obj_price">2050.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_7_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Hardware  photos</field>
-        <field name="lot_num">12</field>
-        <field name="lot_est1">2600</field>
-        <field name="lot_est2">2800</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">2550</field>
-        <field name="obj_num">12</field>
-        <field name="obj_price">2050.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_7_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Home Appliance photos</field>
-        <field name="lot_num">12</field>
-        <!--field name="lot_type">common</field-->
-        <field name="lot_est1">1600</field>
-        <field name="lot_est2">2200</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">2150</field>
-        <field name="obj_num">12</field>
-        <field name="obj_price">2050.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_8_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">mobile accesories photos</field>
-        <field name="lot_num">13</field>
-        <field name="lot_est1">1600</field>
-        <field name="lot_est2">2200</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">2150</field>
-        <field name="obj_num">13</field>
-        <field name="obj_price">2050.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_8_lot_2">
-        <field name="auction_id" ref="auction_date_2" />
-        <field name="name">pikes-candles</field>
-        <field name="lot_num">14</field>
-        <field name="lot_est1">30</field>
-        <field name="lot_est2">50</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">20</field>
-        <field name="obj_num">14</field>
-        <field name="obj_price">0</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_9_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Coffee Service</field>
-        <field name="lot_num">15</field>
-        <field name="lot_est1">10</field>
-        <field name="lot_est2">20</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">0</field>
-        <field name="obj_num">15</field>
-        <field name="obj_price">25</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_9_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Pendulum</field>
-        <field name="lot_num">16</field>
-        <field name="lot_est1">100</field>
-        <field name="lot_est2">200</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">0</field>
-        <field name="obj_num">16</field>
-        <field name="obj_price">150</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_10_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Cassolette marble</field>
-        <field name="lot_num">17</field>
-        <field name="lot_est1">400</field>
-        <field name="lot_est2">500</field>
-        <field name="obj_desc">Marble Saint Remi</field>
-        <field name="obj_ret">150</field>
-        <field name="obj_num">17</field>
-        <field name="obj_price">0</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_10_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Table</field>
-        <field name="lot_num">18</field>
-        <field name="lot_est1">1600</field>
-        <field name="lot_est2">2200</field>
-        <field name="obj_desc">show map Items</field>
-        <field name="obj_ret">2150</field>
-        <field name="obj_num">18</field>
-        <field name="obj_price">2050.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_11_lot_1">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Yourself</field>
-        <field name="lot_num">19</field>
-        <field name="lot_est1">180</field>
-        <field name="lot_est2">220</field>
-        <field name="obj_desc">Red</field>
-        <field name="obj_ret">0</field>
-        <field name="obj_num">19</field>
-        <field name="obj_price">190.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.lots" id="auction_deposit_12_lot_2">
-        <field name="auction_id" ref="auction_date_1" />
-        <field name="name">Digital photo</field>
-        <field name="lot_num">20</field>
-        <field name="lot_est1">160</field>
-        <field name="lot_est2">340</field>
-        <field name="obj_desc">map Items</field>
-        <field name="obj_ret">0</field>
-        <field name="obj_num">20</field>
-        <field name="obj_price">150.00</field>
-        <field name="bord_vnd_id" ref="auction_deposit_5" />
-        <field name="author_right" ref="auction_tax"/>
-        <field name="product_id" model="product.product" search="[]"/>
-    </record>
-
-    <record model="auction.bid" id="auction_date_1_bid_1">
-        <field name="name">bid1</field>
-        <field name="partner_id" model="res.partner" search="[('name','=','Unknown')]"/>
-        <field name="auction_id" ref="auction_date_1" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_1_bid_1_auction_bid_line1">
-        <field name="bid_id" ref="auction_date_1_bid_1" />
-        <field name="lot_id" ref="auction_deposit_1_lot_1" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_1_bid_2">
-        <field name="name">bid2</field>
-        <field name="partner_id"  model="res.partner"  search="[('name','=','Unknown')]"/>
-        <field name="auction_id" ref="auction_date_1" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_1_bid_2_auction_bid_line1">
-        <field name="bid_id" ref="auction_date_1_bid_2" />
-        <field name="lot_id" ref="auction_deposit_1_lot_2" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_1_bid_3">
-        <field name="name">bid3</field>
-        <field name="partner_id" model="res.partner"   search="[('name','=','Unknown')]"/>
-        <field name="auction_id" ref="auction_date_1" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_1_bid_3_bid_1_auction_bid_line1">
-        <field name="bid_id" ref="auction_date_1_bid_3" />
-        <field name="lot_id" ref="auction_deposit_2_lot_1" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_1_bid_4">
-       <field name="name">bid4</field>
-       <field name="partner_id"   model="res.partner" search="[('name','=','Unknown')]"/>
-       <field name="auction_id" ref="auction_date_1" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_1_bid_4_bid_1_auction_bid_line1">
-       <field name="bid_id" ref="auction_date_1_bid_4" />
-       <field name="lot_id" ref="auction_deposit_2_lot_2" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_1_bid_5">
-       <field name="name">bid5</field>
-       <field name="partner_id" model="res.partner"  search="[('name','=','Unknown')]"/>
-       <field name="auction_id" ref="auction_date_1" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_1_bid_5_auction_bid_line1">
-       <field name="bid_id" ref="auction_date_1_bid_5" />
-       <field name="lot_id" ref="auction_deposit_3_lot_1" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_2_bid_1">
-       <field name="name">bid6</field>
-       <field name="partner_id" model="res.partner"  search="[('name','=','Unknown')]"/>
-       <field name="auction_id" ref="auction_date_2" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_2_bid_1_auction_bid_line1">
-       <field name="bid_id" ref="auction_date_2_bid_1" />
-       <field name="lot_id" ref="auction_deposit_3_lot_2" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_2_bid_2">
-       <field name="name">bid7</field>
-       <field name="partner_id" model="res.partner"  search="[('name','=','Unknown')]"/>
-       <field name="auction_id" ref="auction_date_2" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_2_bid_2_auction_bid_line1">
-       <field name="bid_id" ref="auction_date_2_bid_2" />
-       <field name="lot_id" ref="auction_deposit_4_lot_1" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_2_bid_3">
-       <field name="name">bid8</field>
-       <field name="partner_id" model="res.partner"  search="[('name','=','Unknown')]"/>
-       <field name="auction_id" ref="auction_date_2" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_2_bid_3_auction_bid_line1">
-       <field name="bid_id" ref="auction_date_2_bid_3" />
-       <field name="lot_id" ref="auction_deposit_4_lot_2" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_2_bid_4">
-       <field name="name">bid9</field>
-       <field name="partner_id" search="[('name','=','Unknown')]"/>
-       <field name="auction_id" ref="auction_date_2" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_2_bid_4_auction_bid_line1">
-       <field name="bid_id" ref="auction_date_2_bid_4" />
-       <field name="lot_id" ref="auction_deposit_5_lot_1" />
-    </record>
-
-    <record model="auction.bid" id="auction_date_2_bid_5">
-       <field name="name">bid10</field>
-       <field name="partner_id" model="res.partner"  search="[('name','=','Unknown')]"/>
-       <field name="auction_id" ref="auction_date_2" />
-    </record>
-
-    <record model="auction.bid_line" id="auction_date_2_bid_5_auction_bid_line1">
-       <field name="bid_id" ref="auction_date_2_bid_5" />
-       <field name="lot_id" ref="auction_deposit_5_lot_2" />
-    </record>
-
-        <!--demo data for the hr_employee-->
-
-    <record model="hr.employee" id="employee2">
-       <field name="name">Demo</field>
-       <field name="user_id" search="[('login','=','admin')]" model="res.users"/>
-    </record>
-
- <!--demo data for the hr_attendence for employee1 -->
-
-    <record model="hr.attendance" id="unknown1_emp1">
-        <field name="name" eval="time.strftime('%Y-%m-25 08:21')"/>
-        <field name="action">sign_in</field>
-        <field name="employee_id" ref="hr.employee_fp" />
-    </record>
-
-    <record model="hr.attendance" id="unknown1_emp2">
-       <field name="name" eval="time.strftime('%Y-%m-25 9:21')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="hr.employee_fp" />
-    </record>
-
-    <record model="hr.attendance" id="unknown1_emp3">
-       <field name="name" eval="time.strftime('%Y-%m-25 09:25')"/>
-       <field name="action">sign_in</field>
-       <field name="employee_id" ref="hr.employee_fp" />
-    </record>
-
-    <record model="hr.attendance" id="unknown1_emp4">
-       <field name="name" eval="time.strftime('%Y-%m-25 11:54')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="hr.employee_fp" />
-    </record>
-
-    <record model="hr.attendance" id="unknown1_emp5">
-       <field name="name" eval="time.strftime('%Y-%m-25 11:59')"/>
-       <field name="action">sign_in</field>
-       <field name="employee_id" ref="hr.employee_fp" />
-    </record>
-
-    <record model="hr.attendance" id="unknown1_emp6">
-       <field name="name" eval="time.strftime('%Y-%m-25 13:31')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="hr.employee_fp"/>
-    </record>
-
-    <record model="hr.attendance" id="unknown1_emp7">
-       <field name="name" eval="time.strftime('%Y-%m-25 20:10')"/>
-       <field name="action">sign_in</field>
-       <field name="employee_id" ref="hr.employee_fp" />
-    </record>
-
-    <record model="hr.attendance" id="unknown1_emp8">
-       <field name="name" eval="time.strftime('%Y-%m-25 21:34')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="hr.employee_fp" />
-    </record>
-
- <!--demo data for the hr_attendence for employee2-->
-
-    <record model="hr.attendance" id="unknown2_emp1">
-       <field name="name" eval="time.strftime('%Y-%m-26 08:21')"/>
-       <field name="action">sign_in</field>
-       <field name="employee_id" ref="employee2" />
-    </record>
-
-    <record model="hr.attendance" id="unknown2_emp2">
-       <field name="name" eval="time.strftime('%Y-%m-26 9:21')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="employee2" />
-    </record>
-
-    <record model="hr.attendance" id="unknown2_emp3">
-       <field name="name" eval="time.strftime('%Y-%m-26 10:21')"/>
-       <field name="action">sign_in</field>
-       <field name="employee_id" ref="employee2" />
-    </record>
-
-    <record model="hr.attendance" id="unknown2_emp4">
-       <field name="name" eval="time.strftime('%Y-%m-26 12:54')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="employee2" />
-    </record>
-
-    <record model="hr.attendance" id="unknown2_emp5">
-       <field name="name" eval="time.strftime('%Y-%m-26 13:32')"/>
-       <field name="action">sign_in</field>
-       <field name="employee_id" ref="employee2" />
-    </record>
-
-    <record model="hr.attendance" id="unknown2_emp6">
-       <field name="name" eval="time.strftime('%Y-%m-26 16:31')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="employee2"/>
-    </record>
-
-    <record model="hr.attendance" id="unknown2_emp7">
-       <field name="name" eval="time.strftime('%Y-%m-26 17:10')"/>
-       <field name="action">sign_in</field>
-       <field name="employee_id" ref="employee2" />
-    </record>
-
-    <record model="hr.attendance" id="unknown2_emp8">
-       <field name="name" eval="time.strftime('%Y-%m-26 22:34')"/>
-       <field name="action">sign_out</field>
-       <field name="employee_id" ref="employee2" />
-    </record>
-    <record id="base.user_demo" model="res.users">
-        <field name="groups_id" eval="[(4,ref('auction.group_auction_manager'))]"/> 
-    </record>
-    </data>
-</openerp>
diff --git a/addons/auction/auction_report.xml b/addons/auction/auction_report.xml
deleted file mode 100644
index 4df44c9c96a..00000000000
--- a/addons/auction/auction_report.xml
+++ /dev/null
@@ -1,171 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-
-    <report string="Bailiffs Listing"
-		model="auction.lots"
-		name="flagey.huissier"
-		xsl="auction/report/huissier.xsl"
-		auto="False"
-		id="v_huissier"
-		multi="1"
-		/>
-
-    <report string="Artists Biography"
-		 model="auction.artists"
-		 name="report.auction.artists"
-		 xml="auction/report/artists.xml"
-		 xsl="auction/report/artists.xsl"
-		 id="art2"
-		 multi="1"/>
-
-    <report string="Bids phones"
-		 model="auction.lots"
-		 name="bids.lots"
-		 rml="auction/report/bids_lots.rml"
-		 id="bid_phone"
-		 multi="1"/>
-
-    <report string="Bids"
-		 model="auction.bid"
-		 name="auction.bids"
-		 rml="auction/report/auction_bids.rml"
-		 id="bid_auction"
-		 multi="1"/>
-
-
-	<report
-		string="Barcode batch"
-		model="auction.lots"
-		name="auction.code_bar_lot"
-		rml="auction/report/report_lot_bar_code.rml"
-		 multi="1"
-		id="v_report_barcode_lot"/>
-
-
-	<report string="Seller Labels"
-		 model="auction.lots"
-		 name="auction.seller_labels"
-		 auto="False"
-		 multi="1"/>
-
-	<report string="Catalog"
-	   	model="auction.lots"
-		name="auction.catelog"
-		rml="auction/report/auction_catelog.rml"
-		auto="False"
-		multi="1"/>
-
-	<report string="Lots List"
-	   	model="auction.lots"
-		name="lots.list"
-		rml="auction/report/lots_list.rml"
-		auto="False"
-		multi="1"/>
-
-
-	<report string="Lots List - Landscape"
-		 model="auction.lots"
-		 name="report.auction.lots.list.landscape"
-		 xml="auction/report/lots_list_landscape.xml"
-		 xsl="auction/report/lots_list_landscape.xsl"
-		id="lot_list_inv"
-		  multi="1"/>
-
-    <report string="Lots List Inventory"
-         model="auction.lots"
-         name="lots.list.inventory"
-         rml="auction/report/lots_list_inventory.rml"
-         multi="1"/>
-
-    <report string="Lots List"
-	   	model="auction.lots"
-		name="report.auction.lots.list"
-		xml="auction/report/lots_list.xml"
-		xsl="auction/report/lots_list.xsl"
-		 multi="1"/>
-
-	<report string="Auction Totals with lists"
-	   	model="auction.lots"
-		name="auction.total.rml"
-		rml="auction/report/auction_total.rml"
-		auto="False"
-		id="total_result1"
-		multi="1"/>
-
-	<report string="Buyer Form"
-		id="buyer_form_id"
-		model="auction.lots"
-		name="report.auction.ach_bordereau"
-		xml="auction/report/ach_bordereau.xml"
-		xsl="auction/report/ach_bordereau.xsl"
-		multi="0"
-		header= "True"
-		/>
-
-	<report string="Deposits"
-		id="id_deposit"
-		model="auction.deposit"
-		name="report.auction.deposit"
-		xml="auction/report/deposit.xml"
-		xsl="auction/report/deposit.xsl"/>
-
-	<report string="Seller Form"
-		id="seller_lots_3"
-		model="auction.lots"
-		name="report.auction.vnd_bordereau"
-		xml="auction/report/vnd_bordereau.xml"
-		xsl="auction/report/vnd_bordereau.xsl"
-		multi="1"/>
-
-	<report string="Seller List"
-		model="auction.lots"
-		multi="1"
-		id="seller_form_id"
-		name="report.auction.seller.list"
-		xml="auction/report/seller_list.xml"
-		xsl="auction/report/seller_list.xsl"/>
-
-
-	<report string="Buyer List"
-		model="auction.lots"
-		name="buyer.list"
-		id="buy_id_list"
-	    rml="auction/report/buyer_list.rml"
-	    auto = "False"
-	    multi="1"/>
-
-
-	<report string="Bids per lot (phone)"
-		 model="auction.lots"
-		 name="bids.phones.details"
-		 rml="auction/report/bids_phones_details.rml"
-		 id="details_bids_phones"
-		 multi="1"/>
-
-
-		<!--<report string="Bids per lot (phone)xsl"
-		 model="auction.lots"
-		 name="report.auction.lots.bids.phone"
-		 xml="auction/report/lots_bids_phone.xml"
-		 xsl="auction/report/lots_bids_phone.xsl"
-		 multi="1"/>-->
-
-<!-- temp -->
-
-	<report string="Auction's results"
-		model="auction.lots"
-		name="auction.result"
-	  	rml="auction/report/auction_result.rml"
-		multi="1"/>
-
-	<report string="Results with buyer"
-		model="auction.lots"
-		name="report.auction.buyer.result"
-		rml="auction/report/auction_buyer_result.rml"
-		multi="1"
-		id="res_w_buyer"/>
-
-		</data>
-</openerp>
-
diff --git a/addons/auction/auction_sequence.xml b/addons/auction/auction_sequence.xml
deleted file mode 100644
index 2ae69235843..00000000000
--- a/addons/auction/auction_sequence.xml
+++ /dev/null
@@ -1,34 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data noupdate="1">
-    
-    <!--  Sequences for Auction deposit  -->
-    
-    <record model="ir.sequence.type" id="seq_type_auction_deposit">
-      <field name="name">Auction deposit</field>
-      <field name="code">auction.deposit</field>
-    </record>
-    
-    <record model="ir.sequence" id="seq_sale_order">
-      <field name="name">Auction deposit</field>
-      <field name="code">auction.deposit</field>
-      <field name="prefix">AD/</field>
-      <field name="padding">3</field>
-    </record>
-    
-    <!--  Sequences for Auction Bid  -->
-    
-    <record model="ir.sequence.type" id="seq_type_bid">
-       <field name="name">Auction bid </field>
-      <field name="code">auction.bid</field>
-    </record>
-    
-    <record model="ir.sequence" id="seq_auction_bid">
-       <field name="name">Auction bid</field>
-       <field name="code">auction.bid</field>
-       <field name="prefix">bid/</field>
-       <field name="padding">3</field>
-    </record>
-
-</data>
-</openerp>
diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
deleted file mode 100644
index 0d2a4dd49f8..00000000000
--- a/addons/auction/auction_view.xml
+++ /dev/null
@@ -1,783 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data>
-    <menuitem name="Auction" id="auction_menu_root" icon="terp-purchase" sequence="26"
-                groups="group_auction_manager,group_auction_user"/>
-    <menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7" groups="group_auction_manager"/>
-    <menuitem name="Tools Bar Codes" id="auction_outils_menu" parent="auction_menu_root" sequence="5" />
-    <menuitem name="Deliveries Management" action="action_auction_taken" id="menu_wizard_emporte" parent="auction_outils_menu"/>
-
-   <!--  Auction Management/Configuration/artist  -->
-
-    <record model="ir.ui.view" id="view_auction_artist_tree">
-        <field name="name">auction.artists.tree</field>
-        <field name="model">auction.artists</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Artists">
-                <field name="name"/>
-                <field name="birth_death_dates"/>
-            </tree>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_auction_artist_form">
-        <field name="name">auction.artists.form</field>
-        <field name="model">auction.artists</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Artists">
-                <separator string="Author/Artist" colspan="4"/>
-                <group colspan="4" col="6">
-                    <field name="name" colspan="4" string="Name" select="1"/>
-                    <newline/>
-                    <field name="pseudo"/>
-                    <field name="birth_death_dates"/>
-                </group>
-                <separator string="Biography" colspan="4"/>
-                <field name="biography" nolabel="1" colspan="4"/>
-            </form>
-        </field>
-    </record>
-    <record model="ir.actions.act_window" id="action_auction_artist">
-        <field name="name">Auction Artists</field>
-        <field name="res_model">auction.artists</field>
-        <field name="view_type">form</field>
-        <field name="view_id" ref="view_auction_artist_tree"/>
-    </record>
-    <menuitem name="Artists" parent="auction_config_menu" action="action_auction_artist" id="menu_auction_artist"/>
-
-
-  <!--  Auction Management/Configuration/objectcategories  -->
-
-    <record model="ir.ui.view" id="view_auction_object_categories_tree">
-        <field name="name">auction.lot.category.tree</field>
-        <field name="model">auction.lot.category</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-           <tree string="Object Categories">
-               <field name="name"/>
-           </tree>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_auction_object_categories_form">
-        <field name="name">auction.lot.category.form</field>
-        <field name="model">auction.lot.category</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-           <form string="Object Categories">
-               <field name="name" colspan="4" select="1"/>
-               <newline/>
-               <field name="aie_categ" colspan="4"/>
-               <field name="priority"/>
-               <newline/>
-               <field name="active"/>
-           </form>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_auction_object_categories">
-        <field name="name">Auction object Categories</field>
-        <field name="res_model">auction.lot.category</field>
-        <field name="view_type">form</field>
-        <field name="view_id" ref="view_auction_object_categories_tree"/>
-    </record>
-
-    <menuitem name="Object Categories" parent="auction_config_menu" action="action_auction_object_categories"
-                id="menu_auction_object_cat" groups="group_auction_manager"/>
-
-   <!--  Auction Management/Auction Dates/New Auction Dates  -->
-
-    <record model="ir.ui.view" id="view_auction_dates_tree">
-        <field name="name">Auction dates</field>
-        <field name="model">auction.dates</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Auction Dates">
-               <field name="auction1" string="Beginning of the auction"/>
-               <field name="auction2" string="End of auction"/>
-               <field name="name" string="Names"/>
-               <field name="state"/>
-            </tree>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_auction_dates_form">
-        <field name="name">Auction dates</field>
-        <field name="model">auction.dates</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Auctions">
-                <field name="name" colspan="2" select="1"/>
-                <notebook colspan="4">
-                    <page string="Auction Dates">
-                        <group colspan="4" col="4">
-                            <group colspan="2" col="2">
-                                <separator string="Exposition Dates" colspan="4"/>
-                                <field name="expo1"/>
-                                <field name="expo2"/>
-                            </group>
-                            <group colspan="2" col="2">
-                                <separator string="Auction Dates" colspan="4"/>
-                                <field name="auction1" select="1"/>
-                                <field name="auction2" select="1"/>
-                            </group>
-                        </group>
-                        <separator string="" colspan="4"/>
-                        <field name="state"/>
-                        <button name="close" states="draft" string="Create Invoices" type="object" colspan="2" icon="terp-gtk-go-back-rtl"/>
-                    </page>
-                    <page string="Accounting" >
-                        <group colspan="4" col="4">
-                            <group colspan="2" col="2">
-                                <separator string="Accounting" colspan="4"/>
-                                <field name="acc_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                                <field name="acc_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                            </group>
-                            <group colspan="2" col="2">
-                                <separator string="Analytic" colspan="4"/>
-                                <field name="journal_id"/>
-                                <field name="journal_seller_id"/>
-                                <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-                            </group>
-                        </group>
-                    </page>
-                    <page string="Commissions">
-                        <group col="4" colspan="4" expand="1">
-                            <group col="2" colspan="4">
-                               <separator string="Buyer Commissions" colspan="4"/>
-                                <field name="buyer_costs" domain="[('parent_id','=',False),('domain','=','auction'),('type_tax_use','&lt;&gt;','sale')]" nolabel="1" colspan="4"/>
-                             </group>
-                             <group col="2" colspan="4">
-                                 <separator string="Seller Commissions" colspan="4"/>
-                                 <field name="seller_costs" domain="[('parent_id','=',False),('domain','=','auction'),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1" colspan="4"/>
-                             </group>
-                        </group>
-                    </page>
-                    <page string="History">
-                        <group colspan="4" col="4">
-                            <group colspan="2" col="2">
-                                <separator string="Buyer Invoices" colspan="2"/>
-                                <field name="buyer_invoice_history" nolabel="1" widget="one2many_list"
-                                        height="400">
-                                    <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
-                                        <field name="date_invoice"/>
-                                        <field name="number"/>
-                                        <field name="partner_id" groups="base.group_user"/>
-                                        <field name="name"/>
-                                        <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                        <field name="user_id"/>
-                                        <field name="date_due"/>
-                                        <field name="origin"/>
-                                        <field name="state"/>
-                                    </tree>
-                                </field>
-                            </group>
-                            <group colspan="2" col="2">
-                                <separator string="Seller Invoices" colspan="2"/>
-                                <field name="seller_invoice_history" nolabel="1" widget="one2many_list"
-                                        height="400">
-                                    <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
-                                        <field name="date_invoice"/>
-                                        <field name="number"/>
-                                        <field name="partner_id" groups="base.group_user"/>
-                                        <field name="name"/>
-                                        <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                        <field name="user_id"/>
-                                        <field name="date_due"/>
-                                        <field name="origin"/>
-                                        <field name="state"/>
-                                    </tree>
-                                </field>
-                            </group>
-                        </group>
-                    </page>
-                </notebook>
-            </form>
-        </field>
-    </record>
-
-    <!-- Auction Dates Search view -->
-
-    <record id="view_auction_dates_filter" model="ir.ui.view">
-        <field name="name">Auction Dates search</field>
-        <field name="model">auction.dates</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Search Next Auction Dates">
-                <filter icon="terp-document-new"
-                    string="Draft"  help="Draft Auction"
-                    name="draft"
-                    domain="[('state','=', 'draft')]"/>
-                <filter icon="terp-check"
-                    string="Invoiced"  help="Invoiced Auction"
-                    domain="[('state','=','closed')]"/>
-                <separator orientation="vertical"/>
-                <field name="name" string="Auction"/>
-                <field name="state"/>
-                <field name="auction1" string="First Auction Date"/>
-                <field name="auction2" string="Last Auction Date"/>
-                <newline/>
-                <group expand="0" string="Group By...">
-                    <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                    <separator orientation="vertical" />
-                    <filter string="Auction Date"
-                        icon="terp-go-month"
-                        help="Auction Date" domain="[]"
-                        context="{'group_by':'auction1'}" />
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <!-- Auction Dates Calendar View -->
-
-    <record model="ir.ui.view" id="auction_dates_calendar_view">
-        <field name="name">Auction Dates Calendar</field>
-        <field name="model">auction.dates</field>
-        <field name="type">calendar</field>
-        <field name="priority" eval="2"/>
-        <field name="arch" type="xml">
-            <calendar string="Next Auction"
-                date_start="auction1" color="">
-                <field name="name" />
-                <field name="auction1"/>
-            </calendar>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_auction_dates_next">
-        <field name="name">Auctions</field>
-        <field name="res_model">auction.dates</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form,calendar</field>
-        <field name="search_view_id" ref="view_auction_dates_filter"/>
-        <field name="context">{"search_default_draft": "1"}</field>
-    </record>
-
-    <act_window name="Open lots"
-        context="{'search_default_auction_id': [active_id], 'default_auction_id': active_id}"
-        res_model="auction.lots"
-        src_model="auction.dates"
-        id="act_auction_lot_line_open"/>
-
-
-    <menuitem name="Auctions" parent="auction_menu_root" id="auction_date_menu" sequence="1"/>
-    <menuitem name="Auctions" parent="auction_date_menu" id="menu_auction_dates_next1" action="action_auction_dates_next"/>
-
-
-    <record model="ir.ui.view" id="view_auction_lot_tree">
-        <field name="name">Auction lots</field>
-        <field name="model">auction.lots</field>
-        <field name="type">tree</field>
-        <field name="priority" eval="1"/>
-        <field name="arch" type="xml">
-            <tree colors="blue:state in ('unsold','draft');black:state in ('sold','taken_away');gray:state == 'paid' " string="Objects">
-                <field name="obj_num" string="Ref" select="1"/>
-                <field name="name" select="1"/>
-                <field name="ach_uid"/>
-                <field name="obj_price" sum="Total Adj."/>
-                <field name="bord_vnd_id"/>
-                <field name="lot_num"/>
-                <field name="auction_id"/>
-                <field name="lot_type"/>
-                <field name="state" select="1"/>
-                <button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
-                <button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
-                <button name="button_taken_away" string="Taken away" states="sold" type="object" icon="gtk-goto-last"/>
-                <button name="button_unpaid" string="Set to draft" states="sold,unsold,paid" type="object" icon="gtk-convert"/>
-            </tree>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="auction_lot_detailed">
-        <field name="name">Auction lots</field>
-        <field name="model">auction.lots</field>
-        <field name="type">form</field>
-        <field name="priority" eval="8"/>
-        <field name="arch" type="xml">
-            <form string="Objects">
-              <group colspan="4" col="8">
-                <field name="name" colspan="4"/>
-                <field name="obj_num"/>
-                <newline/>
-                <field name="auction_id"/>
-                <field name="lot_type"/>
-                <field name="lot_local"/>
-              </group>
-              <notebook colspan="4">
-                  <page string="Catalog">
-                      <separator string="Inventory" colspan="2"/>
-                      <group colspan="4" col="6">
-                          <group colspan="2" col="4">
-                            <field name="product_id" colspan="4"/>
-                            <field name="lot_num" select="1" />
-                            <field name="bord_vnd_id"/>
-                          </group>
-                          <group colspan="2" col="1">
-                            <field name="image" widget='image' nolabel="1"/>
-                          </group>
-                      </group>
-                      <group colspan="4" col="6">
-                        <group colspan="2" col="2">
-                            <separator string="Authors" colspan="4"/>
-                            <field name="artist_id"/>
-                            <field name="artist2_id"/>
-                            <field name="author_right" domain="[('domain','=','sabam'),('parent_id','=',False),('type_tax_use','&lt;&gt;','sale')]"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Price" colspan="4"/>
-                            <field name="lot_est1"/>
-                            <field name="lot_est2"/>
-                            <field name="obj_price"/>
-                            <field name="seller_price"/>
-                            <field name="buyer_price"/>
-                            <field name="obj_comm"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Statistical" colspan="4"/>
-                            <field name="gross_revenue"/>
-                            <field name="net_revenue"/>
-                            <field name="gross_margin"/>
-                            <field name="net_margin"/>
-                            <field name="costs"/>
-                        </group>
-                      </group>
-                      <group colspan="4" col="4">
-                        <group colspan="2" col="4">
-                            <separator string="Buyer Information" colspan="4"/>
-                            <field name="ach_uid"/>
-                            <field name="is_ok"/>
-                            <field name="ach_login" />
-                            <field name="paid_ach"/>
-                            <field name="ach_inv_id"/>
-                            <field name="ach_emp"/>
-                        </group>
-                        <group colspan="2" col="4">
-                            <separator string="Seller Information" colspan="4"/>
-                            <field name="seller_id"/>
-                            <newline/>
-                            <field name="vnd_lim"/>
-                            <field name="vnd_lim_net"/>
-                            <field name="sel_inv_id"/>
-                            <field name="paid_vnd"/>
-                        </group>
-                    </group>
-                       <group colspan="4" col="4">
-                        <separator string="" colspan="4"/>
-                        <field name="state" colspan="1"/>
-                        <group col="8" colspan="2">
-                            <button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
-                            <button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
-                            <button name="button_taken_away" string="Taken away" states="sold" type="object" icon="gtk-goto-last"/>
-                            <button name="button_unpaid" string="Set to draft" states="sold,unsold,paid" type="object" icon="gtk-convert"/>
-                        </group>
-                      </group>
-                   </page>
-                   <page string="Bids">
-                       <field name="bid_lines" colspan="4" nolabel="1">
-                            <tree string="Bids Details"  editable="top">
-                                <field name="bid_id"/>
-                                <field name="price"/>
-                                <field name="call"/>
-                            </tree>
-                            <form string="Bids Details" >
-                                <field name="bid_id"/>
-                                <field name="lot_id" domain="[('auction_id','=',parent['auction_id'])]" on_change="onchange_name(lot_id)"/>
-                                <field name="price"/>
-                                <field name="call"/>
-                            </form>
-                        </field>
-                    </page>
-                    <page string="History" groups="base.group_extended">
-                            <group colspan="2" col="2">
-                                <field name="statement_id" domain="[('state','=','draft')]" colspan="4" nolabel="1"
-                                    height="575" width="285" widget="one2many_list">
-                                    <tree string="Buyer's Payment History">
-                                        <field name="statement_id"/>
-                                        <field name="amount"/>
-                                        <field name="date"/>
-                                    </tree>
-                                    <form string="Buyer's Payment History">
-                                        <field name="name"/>
-                                        <field name="sequence"/>
-                                        <field name="date"/>
-                                        <field name="partner_id"/>
-                                        <field name="account_id"/>
-                                        <field name="type"/>
-                                        <field name="statement_id"/>
-                                        <field name="amount"/>
-                                    </form>
-                                </field>
-                            </group>
-                            <group colspan="2" col="2">
-                               <field name="history_ids" colspan="4" readonly="1" nolabel="1" height="575">
-                                  <tree string="History">
-                                     <field name="name"/>
-                                     <field name="lot_id"/>
-                                     <field name="auction_id"/>
-                                     <field name="price"/>
-                                  </tree>
-                               </field>
-                            </group>
-                    </page>
-                    <page string="Notes">
-                        <field name="obj_desc" colspan="4" nolabel="1"/>
-                    </page>
-                </notebook>
-           </form>
-        </field>
-    </record>
-
-    <record id="view_auction_lots_filter" model="ir.ui.view">
-         <field name="name">Auction Lots search</field>
-         <field name="model">auction.lots</field>
-         <field name="type">search</field>
-         <field name="arch" type="xml">
-             <search string="Search Auction Lots">
-                 <filter icon="terp-document-new"
-                     string="Draft"  help="New Object"
-                     name="draft"
-                     domain="[('state','=', 'draft')]"/>
-                 <filter icon="terp-dolar"
-                     string="Sold"  help="Buy object"
-                     domain="[('state','=','sold')]"/>
-                 <separator orientation="vertical"/>
-                 <field name="name"/>
-                 <field name="ach_uid"/>
-                 <field name="bord_vnd_id"/>
-                 <field name="state"/>
-                 <newline/>
-                 <group expand="0" string="Group By...">
-                     <filter string="Buyer"
-                         icon="terp-personal"
-                         help="Buyer" domain="[]"
-                         context="{'group_by':'ach_uid'}"/>
-                     <separator orientation="vertical" />
-                     <filter string="Auction"
-                         icon="terp-purchase"
-                         help="Auction" domain="[]"
-                         context="{'group_by':'auction_id'}"/>
-                     <filter string="Inventory"
-                         icon="terp-purchase"
-                         help="Depositer Inventory" domain="[]"
-                         context="{'group_by':'bord_vnd_id'}"/>
-                     <separator orientation="vertical" />
-                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                     <filter string="Type"
-                         icon="terp-stock_symbol-selection"
-                         help="Object Category" domain="[]"
-                         context="{'group_by':'lot_type'}"/>
-                 </group>
-             </search>
-        </field>
-    </record>
-
-  <!-- Graph view for Auction Lots -->
-
-    <record model="ir.ui.view" id="auction_lot_graph">
-        <field name="name">Auction lots</field>
-        <field name="model">auction.lots</field>
-        <field name="type">graph</field>
-        <field name="arch" type="xml">
-            <graph string="Lots" type="bar">
-                <field name="lot_type"/>
-                <field name="lot_est1" operator="+"/>
-                <field name="lot_est2" operator="+"/>
-                <field name="obj_price" operator="+"/>
-            </graph>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_all_objects">
-        <field name="name">Objects</field>
-        <field name="res_model">auction.lots</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form,graph</field>
-        <field name="search_view_id" ref="view_auction_lots_filter"/>
-        <field name="context">{"search_default_draft": "1"}</field>
-    </record>
-
-    <!-- Action for Bids -->
-
-    <act_window name="Open Bids"
-        context="{'search_default_lot_id': [active_id], 'default_lot_id': active_id}"
-        res_model="auction.bid_line"
-        src_model="auction.lots"
-        id="act_auction_lot_open_bid"/>
-
-    <menuitem name="Objects" action="action_all_objects" parent="auction_date_menu" id="auction_all_objects_menu"/>
-
-    <record model="ir.ui.view" id="view_deposit_border_form">
-        <field name="name">auction.deposit.form</field>
-        <field name="model">auction.deposit</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Deposit Border Form">
-                <group colspan="4" col="6">
-                   <field name="name" string="Reference"/>
-                   <field name="date_dep"/>
-                   <field name="partner_id"/>
-                   <newline/>
-                   <field name="method"/>
-                   <field name="tax_id" domain="[('domain','=','auction'),('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
-                   <field name="transfer"/>
-                </group>
-               <notebook colspan="4">
-                <page string="General Information">
-                 <field name="lot_id" colspan="4" mode="tree,graph" nolabel="1">
-                      <tree string="Objects">
-                         <field name="lot_num"/>
-                         <field name="obj_num"/>
-                         <field name="auction_id"/>
-                         <field name="name"/>
-                         <field name="obj_price"/>
-                         <field name="vnd_lim"/>
-                         <field name="lot_est1"/>
-                         <field name="lot_est2"/>
-                      </tree>
-                      <form string="Objects">
-                          <notebook colspan="4">
-                              <page string="Description">
-                                <field name="auction_id" colspan="4"/>
-                                <field name="lot_num"/>
-                                <field name="obj_num"/>
-                                <newline/>
-                                <field name="name"/>
-                                <field name="lot_type" select="1"/>
-                                <field name="name2"/>
-                                <newline/>
-                                <field name="artist_id"/>
-                                <field name="artist2_id"/>
-                                <separator string="Objects Description" colspan="4"/>
-                                <field name="obj_desc" colspan="4" nolabel="1"/>
-                                <field name="vnd_lim"/>
-                                <field name="vnd_lim_net"/>
-                                <field name="lot_est1"/>
-                                <field name="lot_est2"/>
-                                <field name="author_right" domain="[('domain','=','sabam'),('parent_id','=',False),('type_tax_use','&lt;&gt;','sale')]"/>
-                                <field name="product_id" domain="[('sale_ok','=',True)]"/>
-                                <field name="state" readonly="1" colspan="4"/>
-                              </page>
-                              <page string="Photos">
-                                  <separator string="Image" colspan="4"/>
-                                  <field name="image" colspan="4" widget="image" nolabel="1"/>
-                              </page>
-                          </notebook>
-                      </form>
-                 </field>
-                </page>
-              <page string="Extra Costs">
-                 <field name="specific_cost_ids" widget="one2many_list" nolabel="1" colspan="4">
-                    <tree string="Deposit Costs" editable="top">
-                       <field name="name"/>
-                       <field name="amount"/>
-                       <field name="account" domain="[('type','=','income')]"/>
-                    </tree>
-                    <form string="Deposit Costs">
-                       <field name="name"/>
-                       <field name="amount"/>
-                       <field name="account"/>
-                    </form>
-                 </field>
-                </page>
-               </notebook>
-            </form>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_deposit_border_tree2">
-        <field name="name">Deposit border</field>
-        <field name="model">auction.deposit</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="">
-                <field name="name"/>
-                <field name="partner_id"/>
-                <field name="date_dep"/>
-                <field name="method"/>
-                <field name="tax_id"/>
-                <field name="info"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="view_deposit_border_filter" model="ir.ui.view">
-         <field name="name">Deposit border</field>
-         <field name="model">auction.deposit</field>
-         <field name="type">search</field>
-         <field name="arch" type="xml">
-             <search string="Search Auction deposit">
-                 <field name="name"/>
-                 <field name="partner_id"/>
-                 <field name="method"/>
-                 <field name="date_dep"/>
-                 <newline/>
-                 <group expand="0" string="Group By...">
-                     <filter string="Seller"
-                         icon="terp-personal"
-                         help="Seller" domain="[]"
-                         context="{'group_by':'partner_id'}"/>
-                     <separator orientation="vertical" />
-                     <filter string="Withdrawned method"
-                         icon="terp-purchase"
-                         help="Withdrawned method" domain="[]"
-                         context="{'group_by':'method'}"/>
-                    <separator orientation="vertical" />
-                    <filter string="Deposit Date"
-                         icon="terp-go-month"
-                         help="Deposit Date" domain="[]"
-                         context="{'group_by':'date_dep'}"/>
-                 </group>
-             </search>
-        </field>
-    </record>
-
-    <!-- Auction Deposit Calendar View -->
-
-    <record model="ir.ui.view" id="auction_deposit_calendar_view">
-        <field name="name">Deposit Border Calendar</field>
-        <field name="model">auction.deposit</field>
-        <field name="type">calendar</field>
-        <field name="arch" type="xml">
-            <calendar string="Deposit Border"
-                date_start="date_dep" color="create_uid">
-                <field name="partner_id" />
-                <field name="date_dep"/>
-            </calendar>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_deposit_border">
-        <field name="name">Deposit border</field>
-        <field name="res_model">auction.deposit</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form,calendar</field>
-        <field name="view_id" ref="view_deposit_border_tree2"/>
-        <field name="search_view_id" ref="view_deposit_border_filter"/>
-    </record>
-
-    <menuitem name="Sellers" id="auction_seller_menu" parent="auction_menu_root" sequence="3"/>
-    <menuitem name="Deposit border" parent="auction_seller_menu" action="action_deposit_border" id="menu_auction_deposit_border"/>
-
-    <!-- Bids Lines View -->
-
-    <record model="ir.ui.view" id="view_bids_tree">
-        <field name="name">auction.bid_line.tree1</field>
-        <field name="model">auction.bid_line</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Bids">
-                <field name="bid_id"/>
-                <field name="price"/>
-                <field name="call"/>
-                <field name="auction"/>
-            </tree>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_bids_form">
-        <field name="name">auction.bid_line.form1</field>
-        <field name="model">auction.bid_line</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Bids">
-                <field name="bid_id" select="1"/>
-                <field name="lot_id" domain="[('auction_id','=',parent['auction_id'])]" on_change="onchange_name(lot_id)" colspan="4"/>
-                <field name="call" colspan="4" select="1"/>
-                <field name="price"/>
-            </form>
-        </field>
-    </record>
-
-<!-- BidS View -->
-
-    <record model="ir.ui.view" id="v19">
-        <field name="name">auction.bid.form</field>
-        <field name="model">auction.bid</field>
-        <field name="arch" type="xml">
-            <form string="Bids">
-                <group colspan="4" col="6">
-                    <field name="name"/>
-                    <field name="auction_id"/>
-                    <field name="contact_tel"/>
-                    <newline/>
-                    <field name="partner_id" on_change="onchange_contact(partner_id)" colspan="4"/>
-                </group>
-                <field name="bid_lines" colspan="4" nolabel="1">
-                    <tree string="Bids Lines" editable="bottom">
-                        <field name="lot_id" domain="[('auction_id','=',parent.auction_id)]"/>
-                        <field name="price"/>
-                        <field name="call"/>
-                    </tree>
-                    <form string="Bids Lines">
-                        <field name="lot_id" domain="[('auction_id','=',parent.auction_id)]"/>
-                        <field name="price"/>
-                        <field name="call"/>
-                    </form>
-                </field>
-            </form>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_auction_bid_tree">
-        <field name="name">auction.bid.tree</field>
-        <field name="model">auction.bid</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Bids">
-                <field name="name"/>
-                <field name="auction_id"/>
-                <field name="partner_id"/>
-                <field name="contact_tel"/>
-            </tree>
-        </field>
-    </record>
-
-
-    <record id="view_auction_bid_filter" model="ir.ui.view">
-         <field name="name">Auction Bid</field>
-         <field name="model">auction.bid</field>
-         <field name="type">search</field>
-         <field name="arch" type="xml">
-             <search string="Search Auction Bid">
-                 <field name="name"/>
-                 <field name="auction_id"/>
-                 <field name="partner_id"/>
-                 <field name="contact_tel"/>
-                 <newline/>
-                 <group expand="0" string="Group By...">
-                     <filter string="Buyer"
-                         icon="terp-personal"
-                         help="Buyer" domain="[]"
-                         context="{'group_by':'partner_id'}"/>
-                     <separator orientation="vertical" />
-                     <filter string="Auction"
-                         icon="terp-purchase"
-                         help="Auction" domain="[]"
-                         context="{'group_by':'auction_id'}"/>
-                 </group>
-             </search>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_bid_open">
-        <field name="name">Open Bids</field>
-        <field name="res_model">auction.bid</field>
-        <field name="view_mode">tree,form</field>
-    </record>
-
-    <menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
-    <menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
-
-    <menuitem name="Auction" id="auction_report_menu" parent="base.menu_reporting" sequence="70" groups="group_auction_manager"/>
-
-    <act_window name="Deposit slip"
-        context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
-        res_model="auction.deposit"
-        src_model="res.partner"
-        id="act_auction_lot_open_deposit"/>
-
-</data>
-</openerp>
-
diff --git a/addons/auction/auction_wizard.xml b/addons/auction/auction_wizard.xml
deleted file mode 100644
index 70caa14cd3b..00000000000
--- a/addons/auction/auction_wizard.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-
-	</data>
-</openerp>
-
diff --git a/addons/auction/barcode/__init__.py b/addons/auction/barcode/__init__.py
deleted file mode 100644
index 1f03cafa4a7..00000000000
--- a/addons/auction/barcode/__init__.py
+++ /dev/null
@@ -1,35 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
-# All rights reserved.
-#
-# Redistribution and use in source and binary forms, with or without
-# modification, are permitted provided that the following conditions
-# are met:
-# 1. Redistributions of source code must retain the above copyright
-#    notice, this list of conditions and the following disclaimer.
-# 2. Redistributions in binary form must reproduce the above copyright
-#    notice, this list of conditions and the following disclaimer in the
-#    documentation and/or other materials provided with the distribution.
-# 3. All advertising materials mentioning features or use of this software
-#    must display the following acknowledgement:
-#      This product includes software developed by Tyler C. Sarna.
-# 4. Neither the name of the author nor the names of contributors
-#    may be used to endorse or promote products derived from this software
-#    without specific prior written permission.
-#
-# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
-# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-# PURPOSE ARE DISCLAIMED.  IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
-# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
-# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
-# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
-# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
-# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-# POSSIBILITY OF SUCH DAMAGE.
-#
-
-__version__ = '0.9'
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/barcode/code128.py b/addons/auction/barcode/code128.py
deleted file mode 100644
index e19193bf6c6..00000000000
--- a/addons/auction/barcode/code128.py
+++ /dev/null
@@ -1,322 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# Copyright (c) 2000 Tyler C. Sarna <tsarna@sarna.org>
-# All rights reserved.
-#
-# Redistribution and use in source and binary forms, with or without
-# modification, are permitted provided that the following conditions
-# are met:
-# 1. Redistributions of source code must retain the above copyright
-#    notice, this list of conditions and the following disclaimer.
-# 2. Redistributions in binary form must reproduce the above copyright
-#    notice, this list of conditions and the following disclaimer in the
-#    documentation and/or other materials provided with the distribution.
-# 3. All advertising materials mentioning features or use of this software
-#    must display the following acknowledgement:
-#      This product includes software developed by Tyler C. Sarna.
-# 4. Neither the name of the author nor the names of contributors
-#    may be used to endorse or promote products derived from this software
-#    without specific prior written permission.
-#
-# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
-# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-# PURPOSE ARE DISCLAIMED.  IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
-# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
-# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
-# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
-# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
-# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-# POSSIBILITY OF SUCH DAMAGE.
-#
-
-from reportlab.lib.units import inch
-from common import MultiWidthBarcode
-from string import digits
-
-_patterns = {
-    0   :   'BaBbBb',    1   :   'BbBaBb',    2   :   'BbBbBa',
-    3   :   'AbAbBc',    4   :   'AbAcBb',    5   :   'AcAbBb',
-    6   :   'AbBbAc',    7   :   'AbBcAb',    8   :   'AcBbAb',
-    9   :   'BbAbAc',    10  :   'BbAcAb',    11  :   'BcAbAb',
-    12  :   'AaBbCb',    13  :   'AbBaCb',    14  :   'AbBbCa',
-    15  :   'AaCbBb',    16  :   'AbCaBb',    17  :   'AbCbBa',
-    18  :   'BbCbAa',    19  :   'BbAaCb',    20  :   'BbAbCa',
-    21  :   'BaCbAb',    22  :   'BbCaAb',    23  :   'CaBaCa',
-    24  :   'CaAbBb',    25  :   'CbAaBb',    26  :   'CbAbBa',
-    27  :   'CaBbAb',    28  :   'CbBaAb',    29  :   'CbBbAa',
-    30  :   'BaBaBc',    31  :   'BaBcBa',    32  :   'BcBaBa',
-    33  :   'AaAcBc',    34  :   'AcAaBc',    35  :   'AcAcBa',
-    36  :   'AaBcAc',    37  :   'AcBaAc',    38  :   'AcBcAa',
-    39  :   'BaAcAc',    40  :   'BcAaAc',    41  :   'BcAcAa',
-    42  :   'AaBaCc',    43  :   'AaBcCa',    44  :   'AcBaCa',
-    45  :   'AaCaBc',    46  :   'AaCcBa',    47  :   'AcCaBa',
-    48  :   'CaCaBa',    49  :   'BaAcCa',    50  :   'BcAaCa',
-    51  :   'BaCaAc',    52  :   'BaCcAa',    53  :   'BaCaCa',
-    54  :   'CaAaBc',    55  :   'CaAcBa',    56  :   'CcAaBa',
-    57  :   'CaBaAc',    58  :   'CaBcAa',    59  :   'CcBaAa',
-    60  :   'CaDaAa',    61  :   'BbAdAa',    62  :   'DcAaAa',
-    63  :   'AaAbBd',    64  :   'AaAdBb',    65  :   'AbAaBd',
-    66  :   'AbAdBa',    67  :   'AdAaBb',    68  :   'AdAbBa',
-    69  :   'AaBbAd',    70  :   'AaBdAb',    71  :   'AbBaAd',
-    72  :   'AbBdAa',    73  :   'AdBaAb',    74  :   'AdBbAa',
-    75  :   'BdAbAa',    76  :   'BbAaAd',    77  :   'DaCaAa',
-    78  :   'BdAaAb',    79  :   'AcDaAa',    80  :   'AaAbDb',
-    81  :   'AbAaDb',    82  :   'AbAbDa',    83  :   'AaDbAb',
-    84  :   'AbDaAb',    85  :   'AbDbAa',    86  :   'DaAbAb',
-    87  :   'DbAaAb',    88  :   'DbAbAa',    89  :   'BaBaDa',
-    90  :   'BaDaBa',    91  :   'DaBaBa',    92  :   'AaAaDc',
-    93  :   'AaAcDa',    94  :   'AcAaDa',    95  :   'AaDaAc',
-    96  :   'AaDcAa',    97  :   'DaAaAc',    98  :   'DaAcAa',
-    99  :   'AaCaDa',    100 :   'AaDaCa',    101 :   'CaAaDa',
-    102 :   'DaAaCa',    103 :   'BaAdAb',    104 :   'BaAbAd',
-    105 :   'BaAbCb',    106 :   'BcCaAaB'
-}
-
-starta, startb, startc, stop = 103, 104, 105, 106
-
-seta = {
-        ' ' :   0,        '!' :   1,        '"' :   2,        '#' :   3,
-        '$' :   4,        '%' :   5,        '&' :   6,       '\'' :   7,
-        '(' :   8,        ')' :   9,        '*' :  10,        '+' :  11,
-        ',' :  12,        '-' :  13,        '.' :  14,        '/' :  15,
-        '0' :  16,        '1' :  17,        '2' :  18,        '3' :  19,
-        '4' :  20,        '5' :  21,        '6' :  22,        '7' :  23,
-        '8' :  24,        '9' :  25,        ':' :  26,        ';' :  27,
-        '<' :  28,        '=' :  29,        '>' :  30,        '?' :  31,
-        '@' :  32,        'A' :  33,        'B' :  34,        'C' :  35,
-        'D' :  36,        'E' :  37,        'F' :  38,        'G' :  39,
-        'H' :  40,        'I' :  41,        'J' :  42,        'K' :  43,
-        'L' :  44,        'M' :  45,        'N' :  46,        'O' :  47,
-        'P' :  48,        'Q' :  49,        'R' :  50,        'S' :  51,
-        'T' :  52,        'U' :  53,        'V' :  54,        'W' :  55,
-        'X' :  56,        'Y' :  57,        'Z' :  58,        '[' :  59,
-       '\\' :  60,        ']' :  61,        '^' :  62,        '_' :  63,
-     '\x00' :  64,     '\x01' :  65,     '\x02' :  66,     '\x03' :  67,
-     '\x04' :  68,     '\x05' :  69,     '\x06' :  70,     '\x07' :  71,
-     '\x08' :  72,     '\x09' :  73,     '\x0a' :  74,     '\x0b' :  75,
-     '\x0c' :  76,     '\x0d' :  77,     '\x0e' :  78,     '\x0f' :  79,
-     '\x10' :  80,     '\x11' :  81,     '\x12' :  82,     '\x13' :  83,
-     '\x14' :  84,     '\x15' :  85,     '\x16' :  86,     '\x17' :  87,
-     '\x18' :  88,     '\x19' :  89,     '\x1a' :  90,     '\x1b' :  91,
-     '\x1c' :  92,     '\x1d' :  93,     '\x1e' :  94,     '\x1f' :  95,
-     '\xf3' :  96,     '\xf2' :  97,    'SHIFT' :  98,     'TO_C' :  99,
-     'TO_B' : 100,     '\xf4' : 101,     '\xf1' : 102
-}
-
-setb = {
-        ' ' :   0,        '!' :   1,        '"' :   2,        '#' :   3,
-        '$' :   4,        '%' :   5,        '&' :   6,       '\'' :   7,
-        '(' :   8,        ')' :   9,        '*' :  10,        '+' :  11,
-        ',' :  12,        '-' :  13,        '.' :  14,        '/' :  15,
-        '0' :  16,        '1' :  17,        '2' :  18,        '3' :  19,
-        '4' :  20,        '5' :  21,        '6' :  22,        '7' :  23,
-        '8' :  24,        '9' :  25,        ':' :  26,        ';' :  27,
-        '<' :  28,        '=' :  29,        '>' :  30,        '?' :  31,
-        '@' :  32,        'A' :  33,        'B' :  34,        'C' :  35,
-        'D' :  36,        'E' :  37,        'F' :  38,        'G' :  39,
-        'H' :  40,        'I' :  41,        'J' :  42,        'K' :  43,
-        'L' :  44,        'M' :  45,        'N' :  46,        'O' :  47,
-        'P' :  48,        'Q' :  49,        'R' :  50,        'S' :  51,
-        'T' :  52,        'U' :  53,        'V' :  54,        'W' :  55,
-        'X' :  56,        'Y' :  57,        'Z' :  58,        '[' :  59,
-       '\\' :  60,        ']' :  61,        '^' :  62,        '_' :  63,
-        '`' :  64,        'a' :  65,        'b' :  66,        'c' :  67,
-        'd' :  68,        'e' :  69,        'f' :  70,        'g' :  71,
-        'h' :  72,        'i' :  73,        'j' :  74,        'k' :  75,
-        'l' :  76,        'm' :  77,        'n' :  78,        'o' :  79,
-        'p' :  80,        'q' :  81,        'r' :  82,        's' :  83,
-        't' :  84,        'u' :  85,        'v' :  86,        'w' :  87,
-        'x' :  88,        'y' :  89,        'z' :  90,        '{' :  91,
-        '|' :  92,        '}' :  93,        '~' :  94,     '\x7f' :  95,
-     '\xf3' :  96,     '\xf2' :  97,    'SHIFT' :  98,     'TO_C' :  99,
-     '\xf4' : 100,     'TO_A' : 101,     '\xf1' : 102
-}
-
-setc = {
-    '00': 0, '01': 1, '02': 2, '03': 3, '04': 4,
-    '05': 5, '06': 6, '07': 7, '08': 8, '09': 9,
-    '10':10, '11':11, '12':12, '13':13, '14':14,
-    '15':15, '16':16, '17':17, '18':18, '19':19,
-    '20':20, '21':21, '22':22, '23':23, '24':24,
-    '25':25, '26':26, '27':27, '28':28, '29':29,
-    '30':30, '31':31, '32':32, '33':33, '34':34,
-    '35':35, '36':36, '37':37, '38':38, '39':39,
-    '40':40, '41':41, '42':42, '43':43, '44':44,
-    '45':45, '46':46, '47':47, '48':48, '49':49,
-    '50':50, '51':51, '52':52, '53':53, '54':54,
-    '55':55, '56':56, '57':57, '58':58, '59':59,
-    '60':60, '61':61, '62':62, '63':63, '64':64,
-    '65':65, '66':66, '67':67, '68':68, '69':69,
-    '70':70, '71':71, '72':72, '73':73, '74':74,
-    '75':75, '76':76, '77':77, '78':78, '79':79,
-    '80':80, '81':81, '82':82, '83':83, '84':84,
-    '85':85, '86':86, '87':87, '88':88, '89':89,
-    '90':90, '91':91, '92':92, '93':93, '94':94,
-    '95':95, '96':96, '97':97, '98':98, '99':99,
-
-    'TO_B' : 100,    'TO_A' : 101,    '\xf1' : 102
-}
-
-setmap = {
-    'TO_A' : (seta, setb),
-    'TO_B' : (setb, seta),
-    'TO_C' : (setc, None),
-    'START_A' : (starta, seta, setb),
-    'START_B' : (startb, setb, seta),
-    'START_C' : (startc, setc, None),
-}
-tos = setmap.keys()
-
-class Code128(MultiWidthBarcode):
-    """
-    Code 128 is a very compact symbology that can encode the entire
-    128 character ASCII set, plus 4 special control codes,
-    (FNC1-FNC4, expressed in the input string as \xf1 to \xf4).
-    Code 128 can also encode digits at double density (2 per byte)
-    and has a mandatory checksum.  Code 128 is well supported and
-    commonly used -- for example, by UPS for tracking labels.
-
-    Because of these qualities, Code 128 is probably the best choice
-    for a linear symbology today (assuming you have a choice).
-
-    Options that may be passed to constructor:
-
-        value (int, or numeric string. required.):
-            The value to encode.
-
-        xdim (float, default .0075):
-            X-Dimension, or width of the smallest element
-            Minumum is .0075 inch (7.5 mils).
-
-        height (float, see default below):
-            Height of the symbol.  Default is the height of the two
-            bearer bars (if they exist) plus the greater of .25 inch
-            or .15 times the symbol's length.
-
-        quiet (bool, default 1):
-            Wether to include quiet zones in the symbol.
-
-        lquiet (float, see default below):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or 10 xdim
-
-        rquiet (float, defaults as above):
-            Quiet zone size to right left of code, if quiet is true.
-
-    Sources of Information on Code 128:
-
-    http://www.semiconductor.agilent.com/barcode/sg/Misc/code_128.html
-    http://www.adams1.com/pub/russadam/128code.html
-    http://www.barcodeman.com/c128.html
-
-    Official Spec, "ANSI/AIM BC4-1999, ISS" is available for US$45 from
-    http://www.aimglobal.org/aimstore/
-    """
-    def __init__(self, value='', **args):
-        self.xdim = inch * 0.0075
-        self.lquiet = None
-        self.rquiet = None
-        self.quiet = 1
-        self.height = None
-
-        if type(value) is type(1):
-            value = str(value)
-
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        if self.quiet:
-            if self.lquiet is None:
-                self.lquiet = max(inch * 0.25, self.xdim * 10.0)
-                self.rquiet = max(inch * 0.25, self.xdim * 10.0)
-        else:
-            self.lquiet = self.rquiet = 0.0
-
-        MultiWidthBarcode.__init__(self, value)
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        for c in self.value:
-            if ord(c) > 127 and c not in '\xf1\xf2\xf3\xf4':
-                self.valid = 0
-                continue
-            vval = vval + c
-        self.validated = vval
-        return vval
-
-    def _trailingDigitsToC(self, l):
-        # Optimization: trailing digits -> set C double-digits
-        c = 1
-        savings = -1 # the TO_C costs one character
-        rl = ['STOP']
-        while c < len(l):
-            i = (-c - 1)
-            if l[i] == '\xf1':
-                c = c + 1
-                rl.insert(0, '\xf1')
-                continue
-            elif len(l[i]) == 1 and l[i] in digits \
-             and len(l[i-1]) == 1 and l[i-1] in digits:
-                c = c + 2
-                savings = savings + 1
-                rl.insert(0, l[i-1] + l[i])
-                continue
-            else:
-                break
-        if savings > 0:
-            return l[:-c] + ['TO_C'] + rl
-        else:
-            return l
-
-    def encode(self):
-        # First, encode using only B
-        s = self.validated
-        l = ['START_B']
-        for c in s:
-            if not setb.has_key(c):
-                l = l + ['TO_A', c, 'TO_B']
-            else:
-                l.append(c)
-        l.append('STOP')
-
-        l = self._trailingDigitsToC(l)
-
-        # Finally, replace START_X,TO_Y with START_Y
-        if l[1] in tos:
-            l[:2] = ['START_' + l[1][-1]]
-
-
-        # encode into numbers
-        start, set, shset = setmap[l[0]]
-        e = [start]
-
-        l = l[1:-1]
-        while l:
-            c = l[0]
-            if c == 'SHIFT':
-                e = e + [set[c], shset[l[1]]]
-                l = l[2:]
-            elif c in tos:
-                e.append(set[c])
-                set, shset = setmap[c]
-                l = l[1:]
-            else:
-                e.append(set[c])
-                l = l[1:]
-
-        c = e[0]
-        for i in range(1, len(e)):
-            c = c + i * e[i]
-        self.encoded = e + [c % 103, stop]
-        return self.encoded
-
-    def decompose(self):
-        dval = ''
-        for c in self.encoded:
-            dval = dval + _patterns[c]
-        self.decomposed = dval
-        return self.decomposed
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/barcode/code39.py b/addons/auction/barcode/code39.py
deleted file mode 100644
index a3926c6c48d..00000000000
--- a/addons/auction/barcode/code39.py
+++ /dev/null
@@ -1,257 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
-# All rights reserved.
-#
-# Redistribution and use in source and binary forms, with or without
-# modification, are permitted provided that the following conditions
-# are met:
-# 1. Redistributions of source code must retain the above copyright
-#    notice, this list of conditions and the following disclaimer.
-# 2. Redistributions in binary form must reproduce the above copyright
-#    notice, this list of conditions and the following disclaimer in the
-#    documentation and/or other materials provided with the distribution.
-# 3. All advertising materials mentioning features or use of this software
-#    must display the following acknowledgement:
-#      This product includes software developed by Tyler C. Sarna.
-# 4. Neither the name of the author nor the names of contributors
-#    may be used to endorse or promote products derived from this software
-#    without specific prior written permission.
-#
-# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
-# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-# PURPOSE ARE DISCLAIMED.  IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
-# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
-# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
-# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
-# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
-# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-# POSSIBILITY OF SUCH DAMAGE.
-#
-
-from reportlab.lib.units import inch
-from common import Barcode
-import string
-
-_patterns = {
-    '0':    ("bsbSBsBsb", 0),       '1': ("BsbSbsbsB", 1),
-    '2':    ("bsBSbsbsB", 2),       '3': ("BsBSbsbsb", 3),
-    '4':    ("bsbSBsbsB", 4),       '5': ("BsbSBsbsb", 5),
-    '6':    ("bsBSBsbsb", 6),       '7': ("bsbSbsBsB", 7),
-    '8':    ("BsbSbsBsb", 8),       '9': ("bsBSbsBsb", 9),
-    'A':    ("BsbsbSbsB", 10),      'B': ("bsBsbSbsB", 11),
-    'C':    ("BsBsbSbsb", 12),      'D': ("bsbsBSbsB", 13),
-    'E':    ("BsbsBSbsb", 14),      'F': ("bsBsBSbsb", 15),
-    'G':    ("bsbsbSBsB", 16),      'H': ("BsbsbSBsb", 17),
-    'I':    ("bsBsbSBsb", 18),      'J': ("bsbsBSBsb", 19),
-    'K':    ("BsbsbsbSB", 20),      'L': ("bsBsbsbSB", 21),
-    'M':    ("BsBsbsbSb", 22),      'N': ("bsbsBsbSB", 23),
-    'O':    ("BsbsBsbSb", 24),      'P': ("bsBsBsbSb", 25),
-    'Q':    ("bsbsbsBSB", 26),      'R': ("BsbsbsBSb", 27),
-    'S':    ("bsBsbsBSb", 28),      'T': ("bsbsBsBSb", 29),
-    'U':    ("BSbsbsbsB", 30),      'V': ("bSBsbsbsB", 31),
-    'W':    ("BSBsbsbsb", 32),      'X': ("bSbsBsbsB", 33),
-    'Y':    ("BSbsBsbsb", 34),      'Z': ("bSBsBsbsb", 35),
-    '-':    ("bSbsbsBsB", 36),      '.': ("BSbsbsBsb", 37),
-    ' ':    ("bSBsbsBsb", 38),      '*': ("bSbsBsBsb", 39),
-    '$':    ("bSbSbSbsb", 40),      '/': ("bSbSbsbSb", 41),
-    '+':    ("bSbsbSbSb", 42),      '%': ("bsbSbSbSb", 43)
-}
-
-_valchars = [
-    '0', '1', '2', '3', '4', '5', '6', '7', '8', '9', 'A',
-    'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L',
-    'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W',
-    'X', 'Y', 'Z', '-', '.', ' ', '*', '$', '/', '+', '%'
-]
-
-_extended = {
-    '\0':   "%U",    '\01':  "$A",    '\02':  "$B",    '\03':  "$C",
-    '\04':  "$D",    '\05':  "$E",    '\06':  "$F",    '\07':  "$G",
-    '\010': "$H",    '\011': "$I",    '\012': "$J",    '\013': "$K",
-    '\014': "$L",    '\015': "$M",    '\016': "$N",    '\017': "$O",
-    '\020': "$P",    '\021': "$Q",    '\022': "$R",    '\023': "$S",
-    '\024': "$T",    '\025': "$U",    '\026': "$V",    '\027': "$W",
-    '\030': "$X",    '\031': "$Y",    '\032': "$Z",    '\033': "%A",
-    '\034': "%B",    '\035': "%C",    '\036': "%D",    '\037': "%E",
-    '!':    "/A",    '"':    "/B",    '#':    "/C",    '$':    "/D",
-    '%':    "/E",    '&':    "/F",    '\'':   "/G",    '(':    "/H",
-    ')':    "/I",    '*':    "/J",    '+':    "/K",    ',':    "/L",
-    '/':    "/O",    ':':    "/Z",    ';':    "%F",    '<':    "%G",
-    '=':    "%H",    '>':    "%I",    '?':    "%J",    '@':    "%V",
-    '[':    "%K",    '\\':   "%L",    ']':    "%M",    '^':    "%N",
-    '_':    "%O",    '`':    "%W",    'a':    "+A",    'b':    "+B",
-    'c':    "+C",    'd':    "+D",    'e':    "+E",    'f':    "+F",
-    'g':    "+G",    'h':    "+H",    'i':    "+I",    'j':    "+J",
-    'k':    "+K",    'l':    "+L",    'm':    "+M",    'n':    "+N",
-    'o':    "+O",    'p':    "+P",    'q':    "+Q",    'r':    "+R",
-    's':    "+S",    't':    "+T",    'u':    "+U",    'v':    "+V",
-    'w':    "+W",    'x':    "+X",    'y':    "+Y",    'z':    "+Z",
-    '{':    "%P",    '|':    "%Q",    '}':    "%R",    '~':    "%S",
-    '\177': "%T"
-}
-
-
-_stdchrs = string.digits + string.uppercase + "-. *$/+%"
-_extchrs = _stdchrs + string.lowercase + \
-    "\000\001\002\003\004\005\006\007\010\011\012\013\014\015\016\017" + \
-    "\020\021\022\023\024\025\026\027\030\031\032\033\034\035\036\037" + \
-    "!'#&\"(),:;<=>?@[\\]^_`{|}~\177"
-
-
-def _encode39(str, cksum):
-    newval = "*"
-    v = 0
-    for c in str:
-        v = v + _patterns[c][1]
-        newval = newval + c
-    v = v % 43
-    if cksum:
-        newval = newval + _valchars[v]
-    return newval + '*'
-
-        
-class _Code39Base(Barcode):
-    def __init__(self, value = "", **args):
-        self.xdim = inch * 0.0075
-        self.lquiet = None
-        self.rquiet = None
-        self.quiet = 1
-        self.gap = None
-        self.height = None
-        self.ratio = 2.2
-        self.checksum = 0
-        self.bearers = 0.0
-
-        for (k, v) in args.items():
-            setattr(self, k, v)
-            
-        if self.quiet:
-            if self.lquiet is None:
-                self.lquiet = max(inch * 0.25, self.xdim * 10.0)
-                self.rquiet = max(inch * 0.25, self.xdim * 10.0)
-        else:
-            self.lquiet = self.rquiet = 0.0
-                                                         
-        Barcode.__init__(self, value)
-
-    def decompose(self):
-        dval = ""
-        for c in self.encoded:
-            dval = dval + _patterns[c][0] + 'i'
-        self.decomposed = dval[:-1]
-        return self.decomposed
-
-
-class Standard39(_Code39Base):
-    """
-    Interleaved 2 of 5 is a numeric-only barcode.  It encodes an even
-    number of digits; if an odd number is given, a 0 is prepended.
-
-    Options that may be passed to constructor:
-
-        value (int, or numeric string. required.):
-            The value to encode.
-   
-        xdim (float, default .0075):
-            X-Dimension, or width of the smallest element
-            Minumum is .0075 inch (7.5 mils).
-            
-        ratio (float, default 2.2):
-            The ratio of wide elements to narrow elements.
-            Must be between 2.0 and 3.0 (or 2.2 and 3.0 if the
-            xdim is greater than 20 mils (.02 inch))
-            
-        gap (float or None, default None):
-            width of intercharacter gap. None means "use xdim".
-        
-        height (float, see default below):
-            Height of the symbol.  Default is the height of the two
-            bearer bars (if they exist) plus the greater of .25 inch
-            or .15 times the symbol's length.
-
-        checksum (bool, default 0):
-            Wether to compute and include the check digit
-            
-        bearers (float, in units of xdim. default 0):
-            Height of bearer bars (horizontal bars along the top and
-            bottom of the barcode). Default is 0 (no bearers).
-            
-        quiet (bool, default 1):
-            Wether to include quiet zones in the symbol.
-            
-        lquiet (float, see default below):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or .15 times the symbol's
-            length.
-            
-        rquiet (float, defaults as above):
-            Quiet zone size to right left of code, if quiet is true.
-
-    Sources of Information on Code 39:
-    
-    http://www.semiconductor.agilent.com/barcode/sg/Misc/code_39.html
-    http://www.adams1.com/pub/russadam/39code.html
-    http://www.barcodeman.com/c39_1.html
-
-    Official Spec, "ANSI/AIM BC1-1995, USS" is available for US$45 from
-    http://www.aimglobal.org/aimstore/
-    """
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        for c in self.value:
-            if c in string.lowercase:
-                c = string.upper(c)
-            if c not in _stdchrs:
-                self.valid = 0
-                continue
-            vval = vval + c
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        self.encoded = _encode39(self.validated, self.checksum)
-        return self.encoded
-
-
-class Extended39(_Code39Base):
-    """
-    Extended Code 39 is a convention for encoding additional characters
-    not present in stanmdard Code 39 by using pairs of characters to
-    represent the characters missing in Standard Code 39.
-    
-    See Standard39 for arguments.
-
-    Sources of Information on Extended Code 39:
-    
-    http://www.semiconductor.agilent.com/barcode/sg/Misc/xcode_39.html
-    http://www.barcodeman.com/c39_ext.html
-    """
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        for c in self.value:
-            if c not in _extchrs:
-                self.valid = 0
-                continue
-            vval = vval + c
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        self.encoded = ""
-        for c in self.validated:
-            if _extended.has_key(c):
-                self.encoded = self.encoded + _extended[c]
-            elif c in _stdchrs:
-                self.encoded = self.encoded + c
-            else:
-                raise ValueError
-        self.encoded = _encode39(self.encoded, self.checksum)
-        return self.encoded
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/barcode/code93.py b/addons/auction/barcode/code93.py
deleted file mode 100644
index 697841092a1..00000000000
--- a/addons/auction/barcode/code93.py
+++ /dev/null
@@ -1,234 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# Copyright (c) 2000 Tyler C. Sarna <tsarna@sarna.org>
-# All rights reserved.
-#
-# Redistribution and use in source and binary forms, with or without
-# modification, are permitted provided that the following conditions
-# are met:
-# 1. Redistributions of source code must retain the above copyright
-#    notice, this list of conditions and the following disclaimer.
-# 2. Redistributions in binary form must reproduce the above copyright
-#    notice, this list of conditions and the following disclaimer in the
-#    documentation and/or other materials provided with the distribution.
-# 3. All advertising materials mentioning features or use of this software
-#    must display the following acknowledgement:
-#      This product includes software developed by Tyler C. Sarna.
-# 4. Neither the name of the author nor the names of contributors
-#    may be used to endorse or promote products derived from this software
-#    without specific prior written permission.
-#
-# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
-# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-# PURPOSE ARE DISCLAIMED.  IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
-# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
-# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
-# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
-# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
-# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-# POSSIBILITY OF SUCH DAMAGE.
-#
-
-from reportlab.lib.units import inch
-from common import MultiWidthBarcode
-import string
-
-_patterns = {
-  '0' : ('AcAaAb', 0),  '1' : ('AaAbAc', 1),  '2' : ('AaAcAb', 2),
-  '3' : ('AaAdAa', 3),  '4' : ('AbAaAc', 4),  '5' : ('AbAbAb', 5),
-  '6' : ('AbAcAa', 6),  '7' : ('AaAaAd', 7),  '8' : ('AcAbAa', 8),
-  '9' : ('AdAaAa', 9),  'A' : ('BaAaAc', 10), 'B' : ('BaAbAb', 11),
-  'C' : ('BaAcAa', 12), 'D' : ('BbAaAb', 13), 'E' : ('BbAbAa', 14),
-  'F' : ('BcAaAa', 15), 'G' : ('AaBaAc', 16), 'H' : ('AaBbAb', 17),
-  'I' : ('AaBcAa', 18), 'J' : ('AbBaAb', 19), 'K' : ('AcBaAa', 20),
-  'L' : ('AaAaBc', 21), 'M' : ('AaAbBb', 22), 'N' : ('AaAcBa', 23),
-  'O' : ('AbAaBb', 24), 'P' : ('AcAaBa', 25), 'Q' : ('BaBaAb', 26),
-  'R' : ('BaBbAa', 27), 'S' : ('BaAaBb', 28), 'T' : ('BaAbBa', 29),
-  'U' : ('BbAaBa', 30), 'V' : ('BbBaAa', 31), 'W' : ('AaBaBb', 32),
-  'X' : ('AaBbBa', 33), 'Y' : ('AbBaBa', 34), 'Z' : ('AbCaAa', 35),
-  '-' : ('AbAaCa', 36), '.' : ('CaAaAb', 37), ' ' : ('CaAbAa', 38),
-  '$' : ('CbAaAa', 39), '/' : ('AaBaCa', 40), '+' : ('AaCaBa', 41),
-  '%' : ('BaAaCa', 42), '#' : ('AbAbBa', 43), '!' : ('CaBaAa', 44),
-  '=' : ('CaAaBa', 45), '&' : ('AbBbAa', 46),
-  'start' : ('AaAaDa', -1),  'stop' : ('AaAaDaA', -2)
-}
-
-_charsbyval = {}
-for k, v in _patterns.items():
-    _charsbyval[v[1]] = k
-
-_extended = {
-    '\x00' : '!U',    '\x01' : '#A',    '\x02' : '#B',    '\x03' : '#C',
-    '\x04' : '#D',    '\x05' : '#E',    '\x06' : '#F',    '\x07' : '#G',
-    '\x08' : '#H',    '\x09' : '#I',    '\x0a' : '#J',    '\x0b' : '#K',
-    '\x0c' : '#L',    '\x0d' : '#M',    '\x0e' : '#N',    '\x0f' : '#O',
-    '\x10' : '#P',    '\x11' : '#Q',    '\x12' : '#R',    '\x13' : '#S',
-    '\x14' : '#T',    '\x15' : '#U',    '\x16' : '#V',    '\x17' : '#W',
-    '\x18' : '#X',    '\x19' : '#Y',    '\x1a' : '#Z',    '\x1b' : '!A',
-    '\x1c' : '!B',    '\x1d' : '!C',    '\x1e' : '!D',    '\x1f' : '!E',
-    '!'    : '=A',    '"'    : '=B',    '#'    : '=C',    '$'    : '=D',
-    '%'    : '=E',    '&'    : '=F',    '\''   : '=G',    '('    : '=H',
-    ')'    : '=I',    '*'    : '=J',    '+'    : '=K',    ','    : '=L',
-    '/'    : '=O',    ':'    : '=Z',    ';'    : '!F',    '<'    : '!G',
-    '='    : '!H',    '>'    : '!I',    '?'    : '!J',    '@'    : '!V',
-    '['    : '!K',    '\\'   : '!L',    ']'    : '!M',    '^'    : '!N',
-    '_'    : '!O',    '`'    : '!W',    'a'    : '&A',    'b'    : '&B',
-    'c'    : '&C',    'd'    : '&D',    'e'    : '&E',    'f'    : '&F',
-    'g'    : '&G',    'h'    : '&H',    'i'    : '&I',    'j'    : '&J',
-    'k'    : '&K',    'l'    : '&L',    'm'    : '&M',    'n'    : '&N',
-    'o'    : '&O',    'p'    : '&P',    'q'    : '&Q',    'r'    : '&R',
-    's'    : '&S',    't'    : '&T',    'u'    : '&U',    'v'    : '&V',
-    'w'    : '&W',    'x'    : '&X',    'y'    : '&Y',    'z'    : '&Z',
-    '{'    : '!P',    '|'    : '!Q',    '}'    : '!R',    '~'    : '!S',
-    '\x7f' : '!T'
-}
-
-
-def _encode93(str):
-    s = map(None, str)
-    s.reverse()
-
-    # compute 'C' checksum
-    i = 0; v = 1; c = 0
-    while i < len(s):
-        c = c + v * _patterns[s[i]][1]
-        i = i + 1; v = v + 1
-        if v > 20:
-            v = 1
-    s.insert(0, _charsbyval[c % 47])
-
-    # compute 'K' checksum
-    i = 0; v = 1; c = 0
-    while i < len(s):
-        c = c + v * _patterns[s[i]][1]
-        i = i + 1; v = v + 1
-        if v > 15:
-            v = 1
-    s.insert(0, _charsbyval[c % 47])
-
-    s.reverse()
-
-    return string.join(s, '')
-
-
-class _Code93Base(MultiWidthBarcode):
-    def __init__(self, value='', **args):
-        self.xdim = inch * 0.0075
-        self.lquiet = None
-        self.rquiet = None
-        self.quiet = 1
-        self.height = None
-
-        if type(value) is type(1):
-            value = str(value)
-            
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        if self.quiet:
-            if self.lquiet is None:
-                self.lquiet = max(inch * 0.25, self.xdim * 10.0)
-                self.rquiet = max(inch * 0.25, self.xdim * 10.0)
-        else:
-            self.lquiet = self.rquiet = 0.0
-
-        MultiWidthBarcode.__init__(self, value)
-
-    def decompose(self):
-        dval = _patterns['start'][0]
-        for c in self.encoded:
-            dval = dval + _patterns[c][0]
-        self.decomposed = dval + _patterns['stop'][0]
-        return self.decomposed
-
-
-class Standard93(_Code93Base):
-    """
-    Code 93 is a Uppercase alphanumeric symbology with some punctuation.
-    See Extended Code 93 for a variant that can represent the entire
-    128 characrter ASCII set.
-    
-    Options that may be passed to constructor:
-
-        value (int, or numeric string. required.):
-            The value to encode.
-   
-        xdim (float, default .0075):
-            X-Dimension, or width of the smallest element
-            Minumum is .0075 inch (7.5 mils).
-            
-        height (float, see default below):
-            Height of the symbol.  Default is the height of the two
-            bearer bars (if they exist) plus the greater of .25 inch
-            or .15 times the symbol's length.
-
-        quiet (bool, default 1):
-            Wether to include quiet zones in the symbol.
-            
-        lquiet (float, see default below):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or 10 xdim
-            
-        rquiet (float, defaults as above):
-            Quiet zone size to right left of code, if quiet is true.
-
-    Sources of Information on Code 93:
-
-    http://www.semiconductor.agilent.com/barcode/sg/Misc/code_93.html
-
-    Official Spec, "NSI/AIM BC5-1995, USS" is available for US$45 from
-    http://www.aimglobal.org/aimstore/
-    """
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        for c in self.value:
-            if c in string.lowercase:
-                c = string.upper(c)
-            if not _patterns.has_key(c):
-                self.valid = 0
-                continue
-            vval = vval + c
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        self.encoded = _encode93(self.validated)
-        return self.encoded
-
-
-class Extended93(_Code93Base):
-    """
-    Extended Code 93 is a convention for encoding the entire 128 character
-    set using pairs of characters to represent the characters missing in
-    Standard Code 93. It is very much like Extended Code 39 in that way.
-    
-    See Standard93 for arguments.
-    """    
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        for c in self.value:
-            if not _patterns.has_key(c) and not _extended.has_key(c):
-                self.valid = 0
-                continue
-            vval = vval + c
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        self.encoded = ""
-        for c in self.validated:
-            if _patterns.has_key(c):
-                self.encoded = self.encoded + c
-            elif _extended.has_key(c):
-                self.encoded = self.encoded + _extended[c]
-            else:
-                raise ValueError
-        self.encoded = _encode93(self.encoded)
-        return self.encoded
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/barcode/common.py b/addons/auction/barcode/common.py
deleted file mode 100644
index e6933fd1673..00000000000
--- a/addons/auction/barcode/common.py
+++ /dev/null
@@ -1,707 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
-# All rights reserved.
-#
-# Redistribution and use in source and binary forms, with or without
-# modification, are permitted provided that the following conditions
-# are met:
-# 1. Redistributions of source code must retain the above copyright
-#    notice, this list of conditions and the following disclaimer.
-# 2. Redistributions in binary form must reproduce the above copyright
-#    notice, this list of conditions and the following disclaimer in the
-#    documentation and/or other materials provided with the distribution.
-# 3. All advertising materials mentioning features or use of this software
-#    must display the following acknowledgement:
-#      This product includes software developed by Tyler C. Sarna.
-# 4. Neither the name of the author nor the names of contributors
-#    may be used to endorse or promote products derived from this software
-#    without specific prior written permission.
-#
-# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
-# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-# PURPOSE ARE DISCLAIMED.  IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
-# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
-# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
-# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
-# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
-# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-# POSSIBILITY OF SUCH DAMAGE.
-#
-
-from reportlab.platypus.flowables import Flowable
-from reportlab.lib.units import inch
-import string
-
-class Barcode(Flowable):
-    """Abstract Base for barcodes. Includes implementations of
-    some methods suitable for the more primitive barcode types"""
-    
-    def __init__(self, value = ''):
-        self.value = value
-        
-        if not hasattr(self, 'gap'):
-            self.gap = None
-            
-        self.validate()
-        self.encode()
-        #print self.encoded
-        self.decompose()
-        #print self.decomposed
-        self.computeSize()
-
-    def validate(self):
-        self.valid = 1
-        self.validated = self.value
-
-    def encode(self):
-        self.encoded = self.validated
-
-    def decompose(self):
-        self.decomposed = self.encoded
-
-    def computeSize(self, *args):
-        xdim = self.xdim
-        wx = xdim * self.ratio
-
-        if self.gap == None:
-            self.gap = xdim
-            
-        w = 0.0
-        
-        for c in self.decomposed:
-            if c in 'sb':
-                w = w + xdim
-            elif c in 'SB':
-                w = w + wx
-            else: # 'i'
-                w = w + self.gap
-    
-        if self.height is None:
-            self.height = w * 0.15
-            self.height = max(0.25 * inch, self.height)
-            if self.bearers:
-                self.height = self.height + self.bearers * 2.0 * xdim
-
-        if self.quiet:
-            w = w + self.lquiet + self.rquiet
-            self.xo = self.lquiet
-        else:
-            self.xo = 0.0
-            
-        self.width = w
-
-    def draw(self):
-        xdim = self.xdim
-        wx = xdim * self.ratio
-    
-        left = self.xo
-        b = self.bearers * xdim
-        bb = b * 0.5
-        tb = self.height - (b * 1.5)
-
-        for c in self.decomposed:
-            if c == 'i':
-                left = left + self.gap
-            elif c == 's':
-                left = left + xdim
-            elif c == 'S':
-                left = left + wx
-            elif c == 'b':
-                self.rect(left, bb, xdim, tb)
-                left = left + xdim
-            elif c == 'B':
-                self.rect(left, bb, wx, tb)
-                left = left + wx
-                
-        if self.bearers:
-            self.rect(self.lquiet, 0.0, \
-                self.width - (self.lquiet + self.rquiet), b)
-            self.rect(self.lquiet, self.height - b, \
-                self.width - (self.lquiet + self.rquiet), b)
-
-    def rect(self, x, y, w, h):
-        self.canv.rect(x, y, w, h, stroke=0, fill=1)
-
-
-class MultiWidthBarcode(Barcode):
-    """Base for variable-bar-width codes like Code93 and Code128"""
-    
-    def computeSize(self, *args):
-        xdim = self.xdim
-        oa, oA = ord('a') - 1, ord('A') - 1
-
-        w = 0.0
-        
-        for c in self.decomposed:
-            oc = ord(c)
-            if c in string.lowercase:
-                w = w + xdim * (oc - oa)
-            elif c in string.uppercase:
-                w = w + xdim * (oc - oA)
-    
-        if self.height is None:
-            self.height = w * 0.15
-            self.height = max(0.25 * inch, self.height)
-
-        if self.quiet:
-            w = w + self.lquiet + self.rquiet
-            self.xo = self.lquiet
-        else:
-            self.xo = 0.0
-            
-        self.width = w
-
-    def draw(self):
-        oa, oA = ord('a') - 1, ord('A') - 1
-        xdim = self.xdim
-        left = self.xo
-
-        for c in self.decomposed:
-            oc = ord(c)
-            if c in string.lowercase:
-                left = left + (oc - oa) * xdim
-            elif c in string.uppercase:
-                w = (oc - oA) * xdim
-                self.rect(left, 0.0, w, self.height)
-                left = left + w
-
-
-class I2of5(Barcode):
-    """
-    Interleaved 2 of 5 is a numeric-only barcode.  It encodes an even
-    number of digits; if an odd number is given, a 0 is prepended.
-
-    Options that may be passed to constructor:
-
-        value (int, or numeric string. required.):
-            The value to encode.
-   
-        xdim (float, default .0075):
-            X-Dimension, or width of the smallest element
-            Minumum is .0075 inch (7.5 mils).
-            
-        ratio (float, default 2.2):
-            The ratio of wide elements to narrow elements.
-            Must be between 2.0 and 3.0 (or 2.2 and 3.0 if the
-            xdim is greater than 20 mils (.02 inch))
-            
-        gap (float or None, default None):
-            width of intercharacter gap. None means "use xdim".
-        
-        height (float, see default below):
-            Height of the symbol.  Default is the height of the two
-            bearer bars (if they exist) plus the greater of .25 inch
-            or .15 times the symbol's length.
-
-        checksum (bool, default 1):
-            Wether to compute and include the check digit
-            
-        bearers (float, in units of xdim. default 3.0):
-            Height of bearer bars (horizontal bars along the top and
-            bottom of the barcode). Default is 3 x-dimensions.
-            Set to zero for no bearer bars. (Bearer bars help detect
-            misscans, so it is suggested to leave them on).
-            
-        quiet (bool, default 1):
-            Wether to include quiet zones in the symbol.
-            
-        lquiet (float, see default below):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or .15 times the symbol's
-            length.
-            
-        rquiet (float, defaults as above):
-            Quiet zone size to right left of code, if quiet is true.
-            
-    Sources of Information on Interleaved 2 of 5:
-
-    http://www.semiconductor.agilent.com/barcode/sg/Misc/i_25.html
-    http://www.adams1.com/pub/russadam/i25code.html
-
-    Official Spec, "ANSI/AIM BC2-1995, USS" is available for US$45 from
-    http://www.aimglobal.org/aimstore/
-    """
-
-    patterns = {
-        'start' : 'bsbs',
-        'stop' : 'Bsb',
-
-        'B0' : 'bbBBb',     'S0' : 'ssSSs',
-        'B1' : 'BbbbB',     'S1' : 'SsssS',
-        'B2' : 'bBbbB',     'S2' : 'sSssS',
-        'B3' : 'BBbbb',     'S3' : 'SSsss',
-        'B4' : 'bbBbB',     'S4' : 'ssSsS',
-        'B5' : 'BbBbb',     'S5' : 'SsSss',
-        'B6' : 'bBBbb',     'S6' : 'sSSss',
-        'B7' : 'bbbBB',     'S7' : 'sssSS',
-        'B8' : 'BbbBb',     'S8' : 'SssSs',
-        'B9' : 'bBbBb',     'S9' : 'sSsSs'
-    }
-
-    def __init__(self, value='', **args):
-        self.height = None
-        self.xdim = inch * 0.0075
-        self.ratio = 2.2
-        self.checksum = 1
-        self.bearers = 3.0
-        self.quiet = 1
-        self.lquiet = self.rquiet = None
-
-        if type(value) == type(1):
-            value = str(value)
-
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        if self.quiet:
-            if self.lquiet is None:
-                self.lquiet = min(inch * 0.25, self.xdim * 10.0)
-                self.rquiet = min(inch * 0.25, self.xdim * 10.0)
-        else:
-            self.lquiet = self.rquiet = 0.0
-
-        Barcode.__init__(self, value)
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        for c in string.strip(self.value):
-            if c not in string.digits:
-                self.valid = 0
-                continue
-            vval = vval + c
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        s = self.validated
-
-        # make sure result will be a multiple of 2 digits long,
-        # checksum included
-        if ((len(self.validated) % 2 == 0) and self.checksum) \
-        or ((len(self.validated) % 2 == 1) and not self.checksum):
-            s = '0' + s
-
-        if self.checksum:
-            c = 0
-            cm = 3
-
-            for d in s:
-                c = c + cm * int(d)
-                if cm == 3:
-                    cm = 1
-                else:
-                    cm = 3
-
-            d = 10 - (int(d) % 10)
-            s = s + `d`
-
-        self.encoded = s
-
-    def decompose(self):
-        dval = self.patterns['start']
-
-        for i in range(0, len(self.encoded), 2):
-            b = self.patterns['B' + self.encoded[i]]
-            s = self.patterns['S' + self.encoded[i+1]]
-
-            for i in range(0, len(b)):
-                dval = dval + b[i] + s[i]
-
-        self.decomposed = dval + self.patterns['stop']
-        return self.decomposed
-
-
-
-class MSI(Barcode):
-    """
-    MSI is a numeric-only barcode.
-
-    Options that may be passed to constructor:
-
-        value (int, or numeric string. required.):
-            The value to encode.
-   
-        xdim (float, default .0075):
-            X-Dimension, or width of the smallest element
-            
-        ratio (float, default 2.2):
-            The ratio of wide elements to narrow elements.
-            
-        gap (float or None, default None):
-            width of intercharacter gap. None means "use xdim".
-        
-        height (float, see default below):
-            Height of the symbol.  Default is the height of the two
-            bearer bars (if they exist) plus the greater of .25 inch
-            or .15 times the symbol's length.
-
-        checksum (bool, default 1):
-            Wether to compute and include the check digit
-            
-        bearers (float, in units of xdim. default 0):
-            Height of bearer bars (horizontal bars along the top and
-            bottom of the barcode). Default is 0 (no bearers).
-            
-        lquiet (float, see default below):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or 10 xdims.
-            
-        rquiet (float, defaults as above):
-            Quiet zone size to right left of code, if quiet is true.
-            
-    Sources of Information on MSI Bar Code:
-
-    http://www.semiconductor.agilent.com/barcode/sg/Misc/msi_code.html
-    http://www.adams1.com/pub/russadam/plessy.html
-    """
-
-    patterns = {
-        'start' : 'Bs',          'stop' : 'bSb',
-
-        '0' : 'bSbSbSbS',        '1' : 'bSbSbSBs',
-        '2' : 'bSbSBsbS',        '3' : 'bSbSBsBs',
-        '4' : 'bSBsbSbS',        '5' : 'bSBsbSBs',
-        '6' : 'bSBsBsbS',        '7' : 'bSBsBsBs',
-        '8' : 'BsbSbSbS',        '9' : 'BsbSbSBs'
-    }
-
-    def __init__(self, value="", **args):
-        self.height = None
-        self.xdim = inch * 0.0075
-        self.ratio = 2.2
-        self.checksum = 1
-        self.bearers = 0.0
-        self.quiet = 1
-        self.lquiet = self.rquiet = None
-
-        if type(value) == type(1):
-            value = str(value)
-
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        if self.quiet:
-            if self.lquiet is None:
-                self.lquiet = max(inch * 0.25, self.xdim * 10.0)
-                self.rquiet = max(inch * 0.25, self.xdim * 10.0)
-        else:
-            self.lquiet = self.rquiet = 0.0
-
-        Barcode.__init__(self, value)
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        for c in string.strip(self.value):
-            if c not in string.digits:
-                self.valid = 0
-                continue
-            vval = vval + c
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        s = self.validated
-
-        if self.checksum:
-            c = ''
-            for i in range(1, len(s), 2):
-                c = c + s[i]
-            d = str(int(c) * 2)
-            t = 0
-            for c in d:
-                t = t + int(c)
-            for i in range(0, len(s), 2):
-                t = t + int(s[i])
-            c = 10 - (t % 10)
-
-            s = s + str(c)
-
-        self.encoded = s
-
-    def decompose(self):
-        dval = self.patterns['start']
-
-        for c in self.encoded:
-            dval = dval + self.patterns[c]
-
-        self.decomposed = dval + self.patterns['stop']
-        return self.decomposed
-
-
-
-class Codabar(Barcode):
-    """
-    Codabar is a numeric plus some puntuation ("-$:/.+") barcode
-    with four start/stop characters (A, B, C, and D).
-
-    Options that may be passed to constructor:
-
-        value (string. required.):
-            The value to encode.
-   
-        xdim (float, default .0065):
-            X-Dimension, or width of the smallest element
-            minimum is 6.5 mils (.0065 inch)
-            
-        ratio (float, default 2.0):
-            The ratio of wide elements to narrow elements.
-            
-        gap (float or None, default None):
-            width of intercharacter gap. None means "use xdim".
-        
-        height (float, see default below):
-            Height of the symbol.  Default is the height of the two
-            bearer bars (if they exist) plus the greater of .25 inch
-            or .15 times the symbol's length.
-
-        checksum (bool, default 0):
-            Wether to compute and include the check digit
-            
-        bearers (float, in units of xdim. default 0):
-            Height of bearer bars (horizontal bars along the top and
-            bottom of the barcode). Default is 0 (no bearers).
-            
-        quiet (bool, default 1):
-            Wether to include quiet zones in the symbol.
-            
-        lquiet (float, see default below):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or 10 xdim
-            
-        rquiet (float, defaults as above):
-            Quiet zone size to right left of code, if quiet is true.
-            
-    Sources of Information on Codabar
-
-    http://www.semiconductor.agilent.com/barcode/sg/Misc/codabar.html
-    http://www.barcodeman.com/codabar.html
-
-    Official Spec, "ANSI/AIM BC3-1995, USS" is available for US$45 from
-    http://www.aimglobal.org/aimstore/
-    """
-
-    patterns = {
-        '0':    'bsbsbSB',        '1':    'bsbsBSb',        '2':    'bsbSbsB',
-        '3':    'BSbsbsb',        '4':    'bsBsbSb',        '5':    'BsbsbSb',
-        '6':    'bSbsbsB',        '7':    'bSbsBsb',        '8':    'bSBsbsb',
-        '9':    'BsbSbsb',        '-':    'bsbSBsb',        '$':    'bsBSbsb',
-        ':':    'BsbsBsB',        '/':    'BsBsbsB',        '.':    'BsBsBsb',
-        '+':    'bsBsBsB',        'A':    'bsBSbSb',        'B':    'bSbSbsB',
-        'C':    'bsbSbSB',        'D':    'bsbSBSb'
-    }
-
-    values = {
-        '0' : 0,    '1' : 1,    '2' : 2,    '3' : 3,    '4' : 4,
-        '5' : 5,    '6' : 6,    '7' : 7,    '8' : 8,    '9' : 9,
-        '-' : 10,   '$' : 11,   ':' : 12,   '/' : 13,   '.' : 14,
-        '+' : 15,   'A' : 16,   'B' : 17,   'C' : 18,   'D' : 19
-    }
-
-    chars = string.digits + "-$:/.+"
-
-    def __init__(self, value='', **args):
-        self.height = None
-        self.xdim = inch * 0.0065
-        self.ratio = 2.0 # XXX ?
-        self.checksum = 0
-        self.bearers = 0.0
-        self.quiet = 1
-        self.lquiet = self.rquiet = None
-
-        if type(value) == type(1):
-            value = str(value)
-
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        if self.quiet:
-            if self.lquiet is None:
-                self.lquiet = min(inch * 0.25, self.xdim * 10.0)
-                self.rquiet = min(inch * 0.25, self.xdim * 10.0)
-        else:
-            self.lquiet = self.rquiet = 0.0
-
-        Barcode.__init__(self, value)
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        s = string.strip(self.value)
-        for i in range(0, len(s)):
-            c = s[i]
-            if c not in self.chars:
-                if ((i != 0) and (i != len(s) - 1)) or (c not in 'ABCD'):
-                    self.Valid = 0
-                    continue
-            vval = vval + c
-
-        if vval[0] not in 'ABCD':
-            vval = 'A' + vval
-        if vval[-1] not in 'ABCD':
-            vval = vval + vval[0]
-
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        s = self.validated
-
-        if self.checksum:
-            v = 0
-            for c in s:
-                v = v + self.values[v]
-            v = 16 - (v % 16)
-            s = s + self.chars[v]
-
-        self.encoded = s
-
-    def decompose(self):
-        dval = ""
-        for c in self.encoded:
-            dval = dval + self.patterns[c] + 'i'
-        self.decomposed = dval[:-1]            
-        return self.decomposed
-
-
-
-class Code11(Barcode):
-    """
-    Code 11 is an almost-numeric barcode. It encodes the digits 0-9 plus
-    dash ("-"). 11 characters total, hence the name.
-    
-        value (int or string. required.):
-            The value to encode.
-   
-        xdim (float, default .0075):
-            X-Dimension, or width of the smallest element
-            
-        ratio (float, default 2.2):
-            The ratio of wide elements to narrow elements.
-            
-        gap (float or None, default None):
-            width of intercharacter gap. None means "use xdim".
-        
-        height (float, see default below):
-            Height of the symbol.  Default is the height of the two
-            bearer bars (if they exist) plus the greater of .25 inch
-            or .15 times the symbol's length.
-
-        checksum (0 none, 1 1-digit, 2 2-digit, -1 auto, default -1):
-            How many checksum digits to include. -1 ("auto") means
-            1 if the number of digits is 10 or less, else 2.
-            
-        bearers (float, in units of xdim. default 0):
-            Height of bearer bars (horizontal bars along the top and
-            bottom of the barcode). Default is 0 (no bearers).
-            
-        quiet (bool, default 1):
-            Wether to include quiet zones in the symbol.
-            
-        lquiet (float, see default below):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or 10 xdim
-            
-        rquiet (float, defaults as above):
-            Quiet zone size to right left of code, if quiet is true.
-            
-    Sources of Information on Code 11:
-
-    http://www.cwi.nl/people/dik/english/codes/barcodes.html
-    """
-    
-    chars = string.digits + '-'
-    
-    patterns = {
-        '0' : 'bsbsB',        '1' : 'BsbsB',        '2' : 'bSbsB',
-        '3' : 'BSbsb',        '4' : 'bsBsB',        '5' : 'BsBsb',
-        '6' : 'bSBsb',        '7' : 'bsbSB',        '8' : 'BsbSb',
-        '9' : 'Bsbsb',        '-' : 'bsBsb',        'S' : 'bsBSb' # Start/Stop
-    }
-
-    values = {
-        '0' : 0,    '1' : 1,    '2' : 2,    '3' : 3,    '4' : 4,
-        '5' : 5,    '6' : 6,    '7' : 7,    '8' : 8,    '9' : 9,
-        '-' : 10,
-    }
-
-    def __init__(self, value='', **args):
-        self.height = None
-        self.xdim = inch * 0.0075
-        self.ratio = 2.2 # XXX ?
-        self.checksum = -1 # Auto 
-        self.bearers = 0.0
-        self.quiet = 1
-        self.lquiet = self.rquiet = None
-
-        if type(value) == type(1):
-            value = str(value)
-
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        if self.quiet:
-            if self.lquiet is None:
-                self.lquiet = min(inch * 0.25, self.xdim * 10.0)
-                self.rquiet = min(inch * 0.25, self.xdim * 10.0)
-        else:
-            self.lquiet = self.rquiet = 0.0
-
-        Barcode.__init__(self, value)
-
-    def validate(self):
-        vval = ""
-        self.valid = 1
-        s = string.strip(self.value)
-        for i in range(0, len(s)):
-            c = s[i]
-            if c not in self.chars:
-                self.Valid = 0
-                continue
-            vval = vval + c
-
-        self.validated = vval
-        return vval
-
-    def encode(self):
-        s = self.validated
-
-        if self.checksum == -1:
-            if len(s) <= 10:
-                self.checksum = 1
-            else:
-                self.checksum = 2
-
-        if self.checksum > 0:
-            # compute first checksum
-            i = 0; v = 1; c = 0
-            while i < len(s):
-                c = c + v * string.index(self.chars, s[-(i+1)])
-                i = i + 1; v = v + 1
-                if v > 10:
-                    v = 1
-            s = s + self.chars[c % 11]
-
-        if self.checksum > 1:
-            # compute second checksum
-            i = 0; v = 1; c = 0
-            while i < len(s):
-                c = c + v * string.index(self.chars, s[-(i+1)])
-                i = i + 1; v = v + 1
-                if v > 9:
-                    v = 1
-            s = s + self.chars[c % 10]
-
-        self.encoded = 'S' + s + 'S'
-
-    def decompose(self):
-        dval = ""
-        for c in self.encoded:
-            dval = dval + self.patterns[c] + 'i'
-        self.decomposed = dval[:-1]            
-        return self.decomposed
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/barcode/fourstate.py b/addons/auction/barcode/fourstate.py
deleted file mode 100644
index 831c878b9d1..00000000000
--- a/addons/auction/barcode/fourstate.py
+++ /dev/null
@@ -1,83 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# Copyright (c) 2000 Tyler C. Sarna <tsarna@sarna.org>
-# All rights reserved.
-#
-# Redistribution and use in source and binary forms, with or without
-# modification, are permitted provided that the following conditions
-# are met:
-# 1. Redistributions of source code must retain the above copyright
-#    notice, this list of conditions and the following disclaimer.
-# 2. Redistributions in binary form must reproduce the above copyright
-#    notice, this list of conditions and the following disclaimer in the
-#    documentation and/or other materials provided with the distribution.
-# 3. All advertising materials mentioning features or use of this software
-#    must display the following acknowledgement:
-#      This product includes software developed by Tyler C. Sarna.
-# 4. Neither the name of the author nor the names of contributors
-#    may be used to endorse or promote products derived from this software
-#    without specific prior written permission.
-#
-# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
-# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-# PURPOSE ARE DISCLAIMED.  IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
-# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
-# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
-# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
-# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
-# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-# POSSIBILITY OF SUCH DAMAGE.
-#
-
-from reportlab.lib.units import inch
-from common import Barcode
-import string
-
-# . 3 T Tracker
-# , 2 D Descender
-# ' 1 A Ascender
-# | 0 H Ascender/Descender
-
-_rm_patterns = {
-    "0" : "--||",   "1" : "-',|",   "2" : "-'|,",   "3" : "'-,|",
-    "4" : "'-|,",   "5" : "'',,",   "6" : "-,'|",   "7" : "-|-|",
-    "8" : "-|',",   "9" : "',-|",   "A" : "',',",   "B" : "'|-,",
-    "C" : "-,|'",   "D" : "-|,'",   "E" : "-||-",   "F" : "',,'",
-    "G" : "',|-",   "H" : "'|,-",   "I" : ",-'|",   "J" : ",'-|",
-    "K" : ",'',",   "L" : "|--|",   "M" : "|-',",   "N" : "|'-,",
-    "O" : ",-|'",   "P" : ",','",   "Q" : ",'|-",   "R" : "|-,'",
-    "S" : "|-|-",   "T" : "|',-",   "U" : ",,''",   "V" : ",|-'",
-    "W" : ",|'-",   "X" : "|,-'",   "Y" : "|,'-",   "Z" : "||--",
-
-    # start, stop
-    "(" : "'-,'",   ")" : "'|,|"
-}
-
-_ozN_patterns = {
-    "0" : "||",    "1" : "|'",    "2" : "|,",    "3" : "'|",    "4" : "''",
-    "5" : "',",    "6" : ",|",    "7" : ",'",    "8" : ",,",    "9" : ".|"
-}
-
-_ozC_patterns = {
-    "A" : "|||",    "B" : "||'",    "C" : "||,",    "D" : "|'|",
-    "E" : "|''",    "F" : "|',",    "G" : "|,|",    "H" : "|,'",
-    "I" : "|,,",    "J" : "'||",    "K" : "'|'",    "L" : "'|,",
-    "M" : "''|",    "N" : "'''",    "O" : "'',",    "P" : "',|",
-    "Q" : "','",    "R" : "',,",    "S" : ",||",    "T" : ",|'",
-    "U" : ",|,",    "V" : ",'|",    "W" : ",''",    "X" : ",',",
-    "Y" : ",,|",    "Z" : ",,'",    "a" : "|,.",    "b" : "|.|",
-    "c" : "|.'",    "d" : "|.,",    "e" : "|..",    "f" : "'|.",
-    "g" : "''.",    "h" : "',.",    "i" : "'.|",    "j" : "'.'",
-    "k" : "'.,",    "l" : "'..",    "m" : ",|.",    "n" : ",'.",
-    "o" : ",,.",    "p" : ",.|",    "q" : ",.'",    "r" : ",.,",
-    "s" : ",..",    "t" : ".|.",    "u" : ".'.",    "v" : ".,.",
-    "w" : "..|",    "x" : "..'",    "y" : "..,",    "z" : "...",
-    "0" : ",,,",    "1" : ".||",    "2" : ".|'",    "3" : ".|,",
-    "4" : ".'|",    "5" : ".''",    "6" : ".',",    "7" : ".,|",
-    "8" : ".,'",    "9" : ".,,",    " " : "||.",    "#" : "|'.",
-}
-
-#http://www.auspost.com.au/futurepost/
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/barcode/out.pdf b/addons/auction/barcode/out.pdf
deleted file mode 100644
index 52fafaae499..00000000000
Binary files a/addons/auction/barcode/out.pdf and /dev/null differ
diff --git a/addons/auction/barcode/test.py b/addons/auction/barcode/test.py
deleted file mode 100644
index 068562c75bd..00000000000
--- a/addons/auction/barcode/test.py
+++ /dev/null
@@ -1,55 +0,0 @@
-# -*- coding: utf-8 -*-
-#!/usr/bin/python
-from common import *
-from code39 import *
-from code93 import *
-from code128 import *
-from usps import *
-
-from reportlab.pdfgen.canvas import Canvas
-from reportlab.lib.styles import getSampleStyleSheet
-from reportlab.platypus import Paragraph, Frame
-from reportlab.platypus.flowables import XBox
-def run():
-    styles = getSampleStyleSheet()
-    styleN = styles['Normal']
-    styleH = styles['Heading1']
-    story = []
-
-    story.append(Paragraph('I2of5', styleN))
-    story.append(I2of5(1234, xdim = inch*0.02, checksum=0))
-    story.append(Paragraph('MSI', styleN))
-    story.append(MSI(1234, xdim = inch*0.02))
-    story.append(Paragraph('Codabar', styleN))
-    story.append(Codabar("A012345B", xdim = inch*0.02))
-    story.append(Paragraph('Code 11', styleN))
-    story.append(Code11("01234545634563"))
-    story.append(Paragraph('Code 39', styleN))
-    story.append(Standard39("A012345B%R"))
-    story.append(Paragraph('Extended Code 39', styleN))
-    story.append(Extended39("A012345B}"))
-    story.append(Paragraph('Code93', styleN))
-    story.append(Standard93("CODE 93"))
-    story.append(Paragraph('Extended Code93', styleN))
-    story.append(Extended93("L@@K! Code 93 :-)")) #, xdim=0.005 * inch))
-    story.append(Paragraph('Code 128', styleN))
-    c=Code128("AB-12345678") #, xdim=0.005 * inch)
-    story.append(c)
-    story.append(Paragraph('USPS FIM', styleN))
-    story.append(FIM("A"))
-    story.append(Paragraph('USPS POSTNET', styleN))
-    story.append(POSTNET('78247-1043'))
-    story.append(Paragraph('Label Size', styleN))
-    story.append(XBox((2.0 + 5.0/8.0)*inch, 1 * inch, '1x2-5/8"'))
-    story.append(Paragraph('Label Size', styleN))
-    story.append(XBox((1.75)*inch, .5 * inch, '1/2x1-3/4"'))
-    c = Canvas('out.pdf')
-    f = Frame(inch, inch, 6*inch, 9*inch, showBoundary=1)
-    f.addFromList(story, c)
-    c.save()
-
-if __name__=='__main__':
-    run()
-
-    
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/barcode/usps.py b/addons/auction/barcode/usps.py
deleted file mode 100644
index 9235f42a1ce..00000000000
--- a/addons/auction/barcode/usps.py
+++ /dev/null
@@ -1,233 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-# Copyright (c) 1996-2000 Tyler C. Sarna <tsarna@sarna.org>
-# All rights reserved.
-#
-# Redistribution and use in source and binary forms, with or without
-# modification, are permitted provided that the following conditions
-# are met:
-# 1. Redistributions of source code must retain the above copyright
-#    notice, this list of conditions and the following disclaimer.
-# 2. Redistributions in binary form must reproduce the above copyright
-#    notice, this list of conditions and the following disclaimer in the
-#    documentation and/or other materials provided with the distribution.
-# 3. All advertising materials mentioning features or use of this software
-#    must display the following acknowledgement:
-#      This product includes software developed by Tyler C. Sarna.
-# 4. Neither the name of the author nor the names of contributors
-#    may be used to endorse or promote products derived from this software
-#    without specific prior written permission.
-#
-# THIS SOFTWARE IS PROVIDED BY THE AUTHOR AND CONTRIBUTORS ``AS IS'' AND
-# ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE
-# IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
-# PURPOSE ARE DISCLAIMED.  IN NO EVENT SHALL THE AUTHOR OR CONTRIBUTORS
-# BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
-# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF
-# SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS
-# INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN
-# CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE)
-# ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE
-# POSSIBILITY OF SUCH DAMAGE.
-#
-
-from reportlab.lib.units import inch
-from common import Barcode
-import string
-
-_fim_patterns = {
-    'A' : "||  |  ||",
-    'B' : "| || || |",
-    'C' : "|| | | ||",
-    'D' : "||| | |||",
-    # XXX There is an E.
-    # The below has been seen, but dunno if it is E or not:
-    # 'E' : '|||| ||||'
-}
-
-_postnet_patterns = {
-    '1' : "...||",    '2' : "..|.|",    '3' : "..||.",    '4' : ".|..|",
-    '5' : ".|.|.",    '6' : ".||..",    '7' : "|...|",    '8' : "|..|.",
-    '9' : "|.|..",    '0' : "||...",    'S' : "|",        
-}
-
-
-class FIM(Barcode):
-    """"
-    FIM (Facing ID Marks) encode only one letter.
-    There are currently four defined:
-
-    A   Courtesy reply mail with pre-printed POSTNET
-    B   Business reply mail without pre-printed POSTNET
-    C   Business reply mail with pre-printed POSTNET
-    D   OCR Readable mail without pre-printed POSTNET
-
-    Interleaved 2 of 5 is a numeric-only barcode.  It encodes an even
-    number of digits; if an odd number is given, a 0 is prepended.
-
-    Options that may be passed to constructor:
-
-        value (single character string from the set A - D. required.):
-            The value to encode.
-   
-        quiet (bool, default 1):
-            Wether to include quiet zones in the symbol.
-            
-    The following may also be passed, but doing so will generate nonstandard
-    symbols which should not be used. This is mainly documented here to
-    show the defaults:
-    
-        height (float, default 5/8 inch):
-            Height of the code. This might legitimately be overriden to make
-            a taller symbol that will 'bleed' off the edge of the paper,
-            leaving 5/8 inch remaining.
-            
-        lquiet (float, default 1/4 inch):
-            Quiet zone size to left of code, if quiet is true.
-            Default is the greater of .25 inch, or .15 times the symbol's
-            length.
-            
-        rquiet (float, default 15/32 inch):
-            Quiet zone size to right left of code, if quiet is true.
-
-    Sources of information on FIM:
-    
-    USPS Publication 25, A Guide to Business Mail Preparation
-    http://new.usps.com/cpim/ftp/pubs/pub25.pdf
-    """
-    
-    def __init__(self, value='', **args):
-        self.barwidth = inch * (1.0/32.0)
-        self.barspace = inch * (1.0/16.0)
-        self.height = inch * (5.0/8.0)
-        self.rquiet = inch * (0.25)
-        self.lquiet = inch * (15.0/32.0)
-        self.quiet = 0
-
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        Barcode.__init__(self, value)
-
-    def validate(self):
-        self.valid = 1
-        self.validated = ''
-        for c in self.value:
-            if c in string.whitespace:
-                continue
-            elif c in "abcdABCD":
-                self.validated = self.validated + string.upper(c)
-            else:
-                self.valid = 0
-
-        if len(self.validated) != 1:
-            raise ValueError, "Input must be exactly one character"
-
-        return self.validated
-
-    def decompose(self):
-        self.decomposed = ''
-        for c in self.encoded:
-            self.decomposed = self.decomposed + _fim_patterns[c]
-
-        return self.decomposed
-
-    def computeSize(self):
-        self.width = (len(self.decomposed) - 1) * self.barspace + self.barwidth
-        if self.quiet:
-            self.xo = self.lquiet
-            self.width = self.lquiet + self.width + self.rquiet
-        else:
-            self.xo = 0.0
-
-    def draw(self):
-        left = self.xo
-        for c in self.decomposed:
-            if c == '|':
-                self.rect(left, 0.0, self.barwidth, self.height)
-            left = left + self.barspace
-
-
-class POSTNET(Barcode):
-    """"
-    POSTNET is used in the US to encode "zip codes" (postal codes) on
-    mail. It can encode 5, 9, or 11 digit codes. I've read that it's
-    pointless to do 5 digits, since USPS will just have to re-print
-    them with 9 or 11 digits.
-    
-    Sources of information on POSTNET:
-    
-    USPS Publication 25, A Guide to Business Mail Preparation
-    http://new.usps.com/cpim/ftp/pubs/pub25.pdf
-    """
-    
-    def __init__(self, value='', **args):
-        self.sbarheight = inch * 0.050
-        self.fbarheight = inch * 0.125
-        self.barwide = inch * 0.018
-        self.spacewide = inch * 0.0275
-       
-        for (k, v) in args.items():
-            setattr(self, k, v)
-
-        Barcode.__init__(self, value)
-
-    def validate(self):
-        self.validated = ''
-        self.valid = 1
-        count = 0
-        for c in self.value:
-            if c in (string.whitespace + '-'):
-                pass
-            elif c in string.digits:
-                count = count + 1
-                if count == 6:
-                    self.validated = self.validated + '-'
-                self.validated = self.validated + c
-            else:
-                self.valid = 0
-
-        if len(self.validated) not in [5, 10, 12]:
-            self.valid = 0
-
-        return self.validated
-
-    def encode(self):
-        self.encoded = "S"
-        check = 0
-        for c in self.validated:
-            if c in string.digits:
-                self.encoded = self.encoded + c
-                check = check + string.atoi(c)
-            elif c == '-':
-                pass
-            else:
-                raise ValueError, "Invalid character in input"
-        check = (10 - (check % 10)) % 10
-        self.encoded = self.encoded + `check` + 'S'
-        return self.encoded
-        
-    def decompose(self):
-        self.decomposed = ''
-        for c in self.encoded:
-            self.decomposed = self.decomposed + _postnet_patterns[c]
-        return self.decomposed
-
-    def computeSize(self):
-        self.width = len(self.decomposed) * self.barwide 
-        self.width = self.width + (len(self.decomposed) - 1) * self.spacewide
-        self.height = self.fbarheight
-        self.xo = 0.0
-
-    def draw(self):
-        sdown = self.fbarheight - self.sbarheight
-        left = self.xo
-        
-        for c in self.decomposed:
-            if c == '.':
-                h = self.sbarheight
-            else:
-                h = self.fbarheight
-            self.rect(left, 0.0, self.barwide, h)
-            left = left + self.barwide + self.spacewide
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/board_auction_demo.xml b/addons/auction/board_auction_demo.xml
deleted file mode 100644
index 1727d6a3522..00000000000
--- a/addons/auction/board_auction_demo.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0"?>
-
-<openerp>
-    <data noupdate="1">
-
-    </data>
-</openerp>
diff --git a/addons/auction/board_auction_manager_view.xml b/addons/auction/board_auction_manager_view.xml
deleted file mode 100644
index 099909694f3..00000000000
--- a/addons/auction/board_auction_manager_view.xml
+++ /dev/null
@@ -1,62 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="board_auction_manager_form1">
-            <field name="name">board.auction.manager.form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Auction manager ">
-                    <board style="2-1">
-                        <column>
-                            <action string="Latest objects"
-                                name="%(auction.action_report_latest_objects_manager_tree)d"/>
-                            <action string="Latest deposits"
-                                name="%(auction.action_report_latest_doposit_manager_tree)d"/>
-                            <action string="Summary pointing by user"
-                                name="%(auction.action_report_auction_sign_in_out_manager_tree1)d"
-                                view_mode="tree,graph"/>
-                            <action string="Objects statistics"
-                                name="%(auction.action_report_object_encoded_manager_tree)d"/>
-                        </column>
-
-                        <column>
-                            <button
-                                string="My board"
-                                name="%(open_board_auction)d"
-                                icon="terp-partner"
-                                type="action"
-                                colspan="4"
-                                />
-                            <action string="Total Adjudications"
-                                name="%(auction.action_report_auction_adjudication_tree)d"
-                                view_mode="graph,tree"/>
-                            <action string="Min/Adj/Max"
-                                name="%(auction.action_report_auction_estimation_adj_category_manager_tree)d"
-                                view_mode="graph,tree"/>
-
-                            <action string="Objects by day"
-                                name="%(auction.action_report_auction_object_date_tree)d"
-                                view_mode="graph,tree"/>
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="open_board_auction_manager">
-            <field name="name">Auction manager board</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="usage">menu</field>
-            <field name="view_id" ref="board_auction_manager_form1"/>
-        </record>
-        <menuitem
-            name="Auction Manager"
-            action="open_board_auction_manager"
-            sequence="1"
-            id="menu_board_auction_manager"  icon="terp-graph" parent="menu_board_auction"/>
-
-    </data>
-</openerp>
diff --git a/addons/auction/board_auction_view.xml b/addons/auction/board_auction_view.xml
deleted file mode 100644
index 360d8f38116..00000000000
--- a/addons/auction/board_auction_view.xml
+++ /dev/null
@@ -1,107 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record model="ir.actions.act_window" id="action_report_latest_objects_tree">
-            <field name="name">Latest objects</field>
-            <field name="res_model">auction.lots</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_report_latest_doposit_tree">
-            <field name="name">Latest Deposits</field>
-            <field name="res_model">auction.deposit</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <record model="ir.ui.view" id="view_report_auction_estimation_adj_category_tree">
-             <field name="name">report.auction.estimation.adj.category.tree</field>
-            <field name="model">auction.lots</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-            <tree string="Min est/Adj/Max est">
-                <field name="create_uid" select="1"/>
-                <field name="lot_type" select="1"/>
-                <field name="lot_est1" select="1"/>
-                <field name="lot_est2" select="1"/>
-                <field name="obj_price" select="1"/>
-            </tree>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_report_auction_lots_estimation_adj_category_graph">
-        <field name="name">report.auction.lots.estimation.adj.category.graph</field>
-        <field name="model">auction.lots</field>
-        <field name="type">graph</field>
-        <field name="arch" type="xml">
-            <graph string="Min est/Adj/Max est" orientation="vertical" type="bar">
-                <field name="lot_type"/>
-                <field name="lot_est1" operator="+"/>
-                <field name="obj_price" operator="+"/>
-                <field name="lot_est2" operator="+"/>
-                <field name="create_uid" group="True"/>
-            </graph>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_report_auction_lots_estimation_adj_category_tree">
-        <field name="name">Min est/Adj/Max est</field>
-        <field name="res_model">auction.lots</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">graph,tree</field>
-    </record>
-
-        <record model="ir.ui.view" id="board_auction_form1">
-            <field name="name">board.auction.form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Auction manager ">
-                    <board style="2-1">
-                        <column>
-                            <action string="Latest objects"
-                                name="%(auction.action_report_latest_objects_tree)d"/>
-                            <action string="Latest deposits"
-                                name="%(auction.action_report_latest_doposit_tree)d"/>
-                            <action string="Objects statistics"
-                                name="%(auction.action_report_object_encoded_tree)d"/>
-                        </column>
-
-                        <column>
-                            <action string="Total Adjudications"
-                                name="%(auction.action_report_auction_adjudication_tree)d"
-                                view_mode="graph,tree"/>
-                            <action string="Min/Adj/Max"
-                                name="%(auction.action_report_auction_lots_estimation_adj_category_tree)d"
-                                view_mode="graph,tree"/>
-                            <action string="Objects by day"
-                                name="%(auction.action_report_auction_object_date_tree)d"
-                                view_mode="graph,tree"/>
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="open_board_auction">
-            <field name="name">Auction board</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="usage">menu</field>
-            <field name="view_id" ref="board_auction_form1"/>
-        </record>
-
-        <menuitem name="Auction" id="menu_board_auction" parent="base.menu_reporting_dashboard" sequence="40"/>
-
-        <menuitem
-            name="Auction DashBoard"
-            action="open_board_auction"
-            sequence="1"
-            id="menu_board_auction_open"  icon="terp-graph" parent="menu_board_auction"/>
-
-        <menuitem name="Auction" id="auction.auction_menu_root" icon="terp-purchase" sequence="26" action="open_board_auction"/>
-
-    </data>
-</openerp>
diff --git a/addons/auction/i18n/ar.po b/addons/auction/i18n/ar.po
deleted file mode 100644
index ff319c8e000..00000000000
--- a/addons/auction/i18n/ar.po
+++ /dev/null
@@ -1,2367 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-18 20:30+0000\n"
-"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "التقارير"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "المزاد المأخوذ"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "وضعه كمسودة"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "بائع"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "رسالة قصيرة (SMS)"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "تنبيه, قم بمحو السعر الفيصل للهدف ومشتريها!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "بيان البنك الاول للمشتري"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "كائن"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# للأهداف"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "المؤلفين"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "مشتري"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "ليست اهداف"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"عندما تك,ن الحالة لفاتورة البائع هي ‘مدفوع‘, يتم تحديد هذا الحقل كصحيح."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# للعناصر المدفوعة (بناءًا على الفواتير):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "حدود الودائع"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "مبلغ الفاتورة"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "إسم هدف المزاد"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "المقدار"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "حدود الودائع"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "المرجع"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"عندما يبدأ المزاد الحالة تكون ‘سجل‘.\n"
-"وعند نهاية المزاد, الحالة تصبح ‘مغلقة‘."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "حساب تحليلي"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "المبلغ لبيان البنك الثالث"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "رقم القائمة"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "التاريخ:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "اسم التكلفة"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "الحالة"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "تاريخ المزاد الاول"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "يناير"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"اذا كان الحقل النشط معين الى خطأ, سيسمح لك بإخفاء فئة الكثير من المزاد بدون "
-"إزالتها."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "مرجع"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "السعر الإجمالي"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "التعديلات الكلية"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "تكاليف الايداع"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "غير مباعة"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "ابحث عن ايداع المزاد"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "عدد القائمة في مخزون الايداع"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "عناصر"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "تكاليف البائع"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "العطاءات"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "إجمالي الايرادات"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "خريطة المشتري"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "اعرض المزادات"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "رسم الهدف"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "لم يتم تعيين مشتري لهذا المزاد."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "لا يوجد عنوان لفاتورة المشتري \"%s\"."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "تكلفة وديعة  المزاد"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "نموذج حدود الوديعة"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "خط بيان البنك للمشتري المعطى"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "الفئة"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "اسم المستخدم لخريطة المشتري للشركاء"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "ابحث عن المزيد من المزاد"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "صافي الربح"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "الحالة"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "إرسال رسالة قصيرة (SMS)"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "أغسطس"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "مباع"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "يونية"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "لا يوجد الكثير من المزادات تنتمي لتاريخ المزاد هذا"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "أكتوبر"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "تاريخ المناقصة"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "حساب المصروف"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "إدارة التسليمات"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "وصف الهدف"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "الفنان/المؤلف2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "خط1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "قم بعمل فاتورة للمشتري"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "إجمالي الإيرادات"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "ادفع اهداف المشتري"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "تاريخ انتهاء المزاد"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "أرسل SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "وصف قصير (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "المشتريين"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "ض.ق.م ١‎٢‎%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "فواتير المشتري"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "النتائج بالمشتري"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "أقصي سعر"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "تاريخ بدء المزاد"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "تحرك المزاد"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "ضريبة الحساب للمشتري"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "المزاد التالي"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "اختار المزيد من المزاد المُباع"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "الدفع"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "لا يوجد مشتري معين للهدف \"%s\"."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "حفظ حتي البيع"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "تاريخ اخر مزاد"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# من الهدف المشفر/المسجل"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "المدفوع من البائع"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "إحصائيات الكائنات"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ": للبائعين"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "إنشاء تاريخ"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "مفوتر"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "3# من البنود التي أُستبعدت:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "ملخص المزاد"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "معلومات المشتري"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "سعر المشتري - سعر البائع"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# من الاهداف"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "الحد الاقصى للتثمين"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "سعر المشتري"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "تفاصيل العطاءات"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "دفع المشتري"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "نهاية المزاد"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "كتالوج فلاجي للمزاد"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "مارس"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "تكاليف البائع 1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "أُنشئ بواسطة"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# من المشتريين:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "تكاليف غير مباشرة"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "ضريبة الحساب للمشتري"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "خطأ مستخدم"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "يومية البائع"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "مسودة"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "طباعة"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "النوع"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "عندما تكون الحالة هي أُستبعدت, يُعلم على هذا الحقل كصحيح"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "استيراد جيستون"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "مزاد"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "فئات الهدف"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "هوية API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "تعريف المناقصة"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "الحد الادنى للتثمين:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "سبتمبر"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "صافي الربح للعمليات"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "حد صافي الربح ؟"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "مجهول"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# من العمولات:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "اسم المزاد"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "تكاليف البائع (١‎٢‎%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "ملخص المزاد"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(احفظ الفراغ للرقم التلقائي)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "لا يوجد عنوان للفاتورة"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "ادراج المحضرين"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "هذا التسجيل غير موجود !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "إجمالي المبلغ"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "المبلغ لبيان البنك الاول"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "الاهداف عن كل يوم"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "الضريبة الحسابية لعمولة المؤلف"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "المشهيات 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "التعديلات"
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "التاريخ"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "السعر المُستبعد"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "تكاليف اضافية"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "الخريطة "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "توفيق فاتورة المشتري"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "تاريخ الوديعة"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "الودائع"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "تكاليف محددة"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "للدفع ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "تكاليف المشتري (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "الشاشة الرئيسية"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "المزادات"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "التعديلات الكلية"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "قم بعمل فاتورة"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "نوفمبر"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "التأريخ"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "الرمز"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "دفعة الباركود"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "رقم"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "سجل الدفع للمشتري"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "السيرة الذاتية"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "مخزن"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "ادفع"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "انشيء فواتير للبائع"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "هامش صافي الارباح"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "موقع المزاد"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "تحليلي"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr "عندما تكون الحالة لفاتورة المشتري هي ‘مدفوع‘, يُحدد هذا الحقل كصحيح."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "فئة"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "خفض الحد الاقصى من 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "التعديل الكلي"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "اهداف فاتورة المشتري"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "المزاد الخاص بي"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(إجمالي الايرادات*100.0)/سعر الهدف"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "رقم المتصل"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "الصور"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "رقم الفاتورة"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "التعريفات النشطة غير موجودة"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "فشل الاتصال بـWWW.Auction-in-Europe.com"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "فتح المناقصات"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "مجلس المزاد العلني"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "الاسم"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "جرد الودائع"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "لا يوجد عنوان لفاتورة المشتري"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "تسجيل الدخول"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "تقرير_المزاد_التعديلات"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "نموذج البائع"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "فئة الهدف"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "الكثير من العلامات"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "هدف المزاد"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "رقم الكتالوج"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "المحاسبة"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "تليفونات العطاءات"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "التثمين المتوسط"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "الدين:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "خطأ"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "حقوق المؤلف"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "تجميع حسب..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "يومية الحساب للمشتري"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "مزايدة"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "إجمالي الايرادات الصافي"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "تحديث"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "البائعون"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "الحد الاقصى لقيمة التثمين"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "ملاحظات"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "حركه إلى تاريخ المزاد"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "# من العناصر الغير مباعة"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "إنشاء الفواتير"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "تاريخ المزاد"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", الهوية"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "التعديات("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "المشهد - الكثير منالقوائم"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "المؤلف/الفنان"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "اسم المستخدم للمشتري"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "الأولوية"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "اهداف اخيرة"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "الموقع"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "شهر-1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "عندما يدفع المشتري لبيان البنك, يتم التحديد على هذا الحقل"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "أُستبعد"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "إجمالي الايرادات الكلية"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "سعر الحد الادنى للتثمين"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "تاريخ الايداع"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "لا يوجد الكثير من المزاد !"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "يوليو"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "ليتم استدعاؤها"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "الحد الادنى للتثمين/التعديلات/الحد الاقصى للتثمين"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "الحد الادنى للتثمين"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "ارسال رسائل موبايل قصيرة "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "قم بتغيير ميعاد المزاد"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "مدة العمر"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "إسلوب الانسحاب"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "عمولات المشتري"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "تحليل المزاد"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "اجهاض الدفع !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "السعر المنسحب"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "بداية المزاد"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "بيان البنك الثالث للمشتري"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "شهر"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "اقصى تثمين:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "إحصائي"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "حدود وديعة المزاد"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "احصائيات الهدف"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(الايراد الصافي*100)/سعر الهدف"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "سجل الدفعة"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "إنشاء الفواتير"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "ضريبة 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "خريطة المشتري"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "الكثير"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "فنانون.المزاد"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "السعر المتوسط"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "بيان البنك الثاني للمشتري"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "يومية المشتري"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "مدفوع"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "الهاتف"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "نشط"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "مواعيد العرض"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "TVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "يجب التركيز على"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "الإجمالي:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "TVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "الاهداف عن كل يوم"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "فاتورة البائع"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "الاهداف باليوم"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "تاريخ العرض الاخير للمزاد"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "المشتري المفقود !"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "فلاجي"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "مدير المزاد "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"اتنين مشتريين مختلفين لنفس الفاتورة !\n"
-"الرجاء تصحيح تلك المشكلة قبل عمل الفاتورة"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "عمولات -لجان"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "حد البائع"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "نقل"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "خط 3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "خط 2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "تعطل الهدف"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "التعديلات الكلية"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "تواصل مع البائع"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "الكثير من الاستيرادات"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "الهامش الصافي (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "المنتج"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "معلومات عن البائع"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "الكائنات"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "فواتير البائع"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "مدفوع:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "اسمح بمبلغ سلبي"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "المبلغ لبيان البنك الثاني"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "تاريخ المزاد"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "نص رسائل الموبايل القصيرة"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "يوم المزاد الاول"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "انشيء فاتورة للمشتري"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "الأسماء"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "الفنانون"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "ادفع الاهداف"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "تاريخ بدء العرض للمزاد"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "قم بفتح المزادات"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "انخفاض الوديعة"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "تمكين المزاد"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "كثير"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "سعر البائع"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "قائمة المشتري"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "تكاليف المشتري("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "إفادة"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "سعر البائع"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "البيع"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "الضريبة %1"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "حقوق الطبع والنشر"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "يوم العرض الاول"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "تاريخ الانشاء"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"اعطي معلومات عن الوديعة: البائع, اسلوب الانسحاب, الهدف, تكاليف الوديعة"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "صافي الايراد"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "خطأ!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# من العناصر:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "حقوق المؤلف (%4)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "التثمين"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "حسناً"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "شكل المشتري"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "إسم المشتري"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "يوم"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "اهداف فاتورة البائع"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "الهامش الاجمالي (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "مغلق"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "ابحث عن مواعيد المزاد التالي"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "إطبع تقرير فلاجي لكتالوج المزاد...."
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "تقدم المشتري"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "عمولة"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "أدنى/تعديلات/اقصى"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "تقرير فلاجي للتقرير"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "سعر الهدف"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "خطوط العطاءات"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "فهرس"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "المزاد للهدف"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "حساب الوجهة"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "إعدادات"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "يجب ان تدفع الاجمالي: تم فقد \"%.2f\"  لإنجاز الدفع."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "شراء دفع"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "أكواد شريك الادوات"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "ايداع"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "يوم العرض الاخير"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "دفعة قادرة"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "الضريبة %1"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "الفنان/اسم المؤلف"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "ديسمبر"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "صورة"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "سعر المشتري"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "فئة الكثر من المزاد"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "الضريبة 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "دفع المزاد للبائع"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "تم استبعاده"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "قائمة البائع"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "التعديلات الكلية"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "تكاليف المناقصة"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "اسم الفئة"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "عرض شجرة ملخص المزاد"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "التعديلات"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "مواعيد المزاد"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "لوحة قيادة المزاد"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "المستخدم"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "خطوط الدفع"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "عنوان مفقود !"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "سعر المشتري - سعر البائع- التكلفة الغير مباشرة"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "لاحقة"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "غير مباع"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "تكاليف المشتري"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "تاريخ المزاد:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "وصف الاهداف"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "فاتورة المشتري"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "تليفون"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "الفنان/المؤلف"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "اجماليات المزاد بالقوائم"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "معلومات عامة"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "إغلاق"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "الهدف المشفر"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "ابحث عن مناقصة للمزاد"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "التثمين"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "عمولات البائع"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "احصائية الهدف"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "يومية الحساب للبائع"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "اليوم الاخيرللمزاد"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "لا يوجد تاريخ للمزاد \"%s\": الرجاء اضف واحد منها."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "الوصف"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "مايو"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "قيمة التعديلات"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "حساب الدخل"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "كلمة المرور"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "فبراير"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "إبريل"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "ادفع الاهداف"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# الاهداف"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "التعديل:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "المناقصات لكل دفعة (تليفون)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "تسجيل المشتري"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "المصروفات"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "مزاد الدفع"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "اسم المزاد:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "المناقصات الاخيرة"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "السيرة الذاتية للفنانين"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "سنة"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "سجل المزاد"
-
-#~ msgid "Auction Management"
-#~ msgstr "إدارة المزاد"
diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot
deleted file mode 100644
index f36298c3010..00000000000
--- a/addons/auction/i18n/auction.pot
+++ /dev/null
@@ -1,2344 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 00:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid "When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid "When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid "If the active field is set to False, it will allow you to hide the auction lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid "When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid "Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid "Provide deposit information: seller, Withdrawned Method, Object, Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid " * The 'Draft' state is used when a object is encoding as a new object.                 \n"
-"* The 'Unsold' state is used when object does not sold for long time, user can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
diff --git a/addons/auction/i18n/bg.po b/addons/auction/i18n/bg.po
deleted file mode 100644
index be21377ca62..00000000000
--- a/addons/auction/i18n/bg.po
+++ /dev/null
@@ -1,2418 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 02:58+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Справки"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Търгът се е състоял"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Промяна в проект"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "продавач"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS съобщение"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Първо банково извлечение за Купувач"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Обект"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# от обекти"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Автори"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Купувач"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Брой обекти"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# от записите за плащания (базирано на фактури):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Фактурирана сума"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Име на обеката на търга"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Ограничени на депозит"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Препратка"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Когато стартира търг състоянието му е 'Чернови'.\n"
-" В края на търга състоянието става 'Затворен'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Аналитична сметка"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Сума за трето банково извлечение"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Дата:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Състояние"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Първа тръжна дата"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Януари"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Отпратка"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Крайна цена"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Цена на депозит"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Непродаден"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Търсене в депозитите за търга"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Артикули"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Разходи на продавача"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Залози"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Брутен приход"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "Не еуказан купувач за тази партида"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Сума на депозит за търга"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Ред от банково извлечение за даден купувач"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Категория"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Търсене на партиди в търга"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Чист доход"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Изпращане на SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Август"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Продаден"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Юни"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Няма паритиди към тази тръжна дата"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Октомври"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Дата на залога"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Сметка за разходи"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Управление на доставки"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Описание на обект"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Артист/Автор2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Линия 1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Генериране на фактура за купувач"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Брутен приход"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Плащане на обектите от купувач"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Крайна дата на търг"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Изпращане на SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Кратко описание (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Купувачи"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "ДДС 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Фактури на купувач"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Максимална цена"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Начална дата на търг"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Данъчна сметка за купувач"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Следващ търг"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Избиране на продадените партиди"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Плащане"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "Обектът \"%s\" няма свързан купувач."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Запазване до продажба"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Последна тръжна дата"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Платено от продавач"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Статистика за обекти"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# от купувачи:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Създаване на дата"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Фактуриран"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Обобщена информация за търга"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Информация за купувач"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Цена на купувач - Цена на продавач"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# от обекти"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Максималн преценка"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Цена на купувач"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Подробности за залози"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Плащане на купувач"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Край на търг"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Март"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Разходи на продавач1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Създадено от"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# от купувачи:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Косвени разходи"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Данъчна сметка на продавач"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Потребителска грешка"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Дневник на продавач"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Проект"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Търг"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "Залог ID"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Мин. оценка"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Септември"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Нетен марж"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Нето лимит"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "неизвестен"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# от комисионни:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Име на търг"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Разходи на продавач (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(Оставете празно за автоматично номериране)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Няма адрес за фактура"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Този запис не съществува!"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Обща сума"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Сума за първо банково извлечение"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Обекти за ден"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Дата"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Оттеглена цена"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Извънредни разходи"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Дата на депозит"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Депозити"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Специфични разходи"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "За плащане ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Разходи на купувач (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Табло"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Търгове"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Ноември"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "История"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Код"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Ном."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "№"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Отмяна"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "История на плащанията на купувача"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Биография"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Наличност"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Плащане"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Създаване на фактура за Продавач"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Нетен марж"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Местонахождение на търга"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Аналитичен"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Кат.№"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Намаляване налимита с 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Моят търг"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Снимки"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Номер на фактура"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "Връзката с WWW.Auction-in-Europe.com е невъзможна!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Отворени залози"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Име"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "Купувачът няма адрес за фактура."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Вход"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Форма за продавач"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Категория на обект"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Обект на търга"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Каталожен номер"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Счетоводство"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Телефонни залози"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Усреднена оценка"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Дебит:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Грешка"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Авторски права:"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Групиране по..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Наддаване"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Обновяване"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Продавачи"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Максимална преценка за цена"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "# от непродадени артикули:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Създаване на фактури"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Тръжна дата"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Списък партиди - Хоризонтално"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Автор/Художник"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Потребителско име на купувач"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Приоритет"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Последни обекти"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Място"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Месец -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Дата на депозит"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Тази партида не съществува"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Юли"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Минимална оценка"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "СМС - Изпратен "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Промени тръжна дата"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Начин на оттегляне"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Комисионна на купувач"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Анализи на търга"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "Плащането е отхвърлено!"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Оттеглена цена"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Начало на аукцион"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Трето банково извлечение за купувач"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Месец"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Макс. оценка:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Статистически"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Статистики за обект"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "История на партида"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Създаване на фактури"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "ДДС 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Партида"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Ср. цена"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Второ банково извлечение за купувач"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Дневник на купуавач"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Платен"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Телефон"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Активен"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Общо:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Фактура на продавач"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Обекти за ден"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Мениджър на търг "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Комисионни"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Прехвърляне"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Линия 3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Линия 2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "За контакт с продавачът"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Нетен марж (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Информация за продавач"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Oбекти"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Фактури на продавач"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Платено:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Сума за второ банково извлечение"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Тръжна дата"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Първа тръжна дата"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Текст на СМС"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Имена"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Изпълнители"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Плащане на обекти"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Начална дата за излагане на обектите"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Отворени партиди"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Партиди"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Цена на продавач"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Извлечение"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Цена на продавач"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "ДДС 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Първи изложбен ден"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Създаден на дата"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Нетен приход"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Грешка!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Авторски права  (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "ОК"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Име на купувач"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Ден"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Марж бруто(%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Приключен"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Търсене на следващи тръжни дати"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Аванс от купувач"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Комисионна"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Цена на обект"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Редове залози"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Каталог"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Търгове за обект"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Сметка назначение"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Настройка"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Депозит"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Последен изложбен ден"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "ДДС 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Декември"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Изображение"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "ДДС 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Име на категория"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Тръжни дати"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Табло за търгове"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Потребител"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Редове от плащане"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Пропуснат адрес!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Цена на купувач - Цена на продавач - Косвени разходи"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Псевдо"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Тръжна дата:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Описание на обекти"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Тел"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Обща информация"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Затваряне"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Търсене по залог"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Комисионн на продавач"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Последен тържен ден"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Май"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Приходна сметка"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Парола"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Февруари"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Април"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# обекти"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Отсъждане:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Залози за партида (телефонни)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Вход на купувач"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Разходи"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Име на търга:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Total margin"
-#~ msgstr "Общо разлика"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS изход: clickatell"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Мойте кодирани обекти за деня"
-
-#~ msgid "Lot history"
-#~ msgstr "История на партида"
-
-#~ msgid "Bids line"
-#~ msgstr "Ред от наддаване"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Решение чрез действие"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Избор на номер (за партида)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Антики/книги, списъци и тн."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Антика/метални/медни стоки"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Фактурата на купуваче е приравнена"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Отбелязване като взето"
-
-#~ msgid "Statements"
-#~ msgstr "Отчети"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Невалиден XML за преглед на архитектурата"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Действие справка върху изглед на купувач"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-#~ "символи!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Невалидно име на модел при задаване на действие"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Зададен (за каталог)"
-
-#~ msgid "Provisoire"
-#~ msgstr "Временен"
-
-#~ msgid "Auction Management"
-#~ msgstr "Управление на търг"
diff --git a/addons/auction/i18n/bs.po b/addons/auction/i18n/bs.po
deleted file mode 100644
index 760caa4b4b1..00000000000
--- a/addons/auction/i18n/bs.po
+++ /dev/null
@@ -1,2359 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 11:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objekti"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po
deleted file mode 100644
index ab6410f034c..00000000000
--- a/addons/auction/i18n/ca.po
+++ /dev/null
@@ -1,3024 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-08-06 12:25+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Informe"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Subhasta realitzada"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Canvia a esborrany"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Venedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Missatge de SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Avís, esborra el preu d'adjudicació d'objectes i el seu comprador!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primer extracte bancari per al comprador"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objecte"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objectes"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autors"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de objectes"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Quan l'estat de la factura del venedor és 'Pagat', aquest camp està "
-"seleccionat com a Verdader."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de articles pagats (basat en factures)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificant de dipòsit"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Import facturat"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nom de l'objecte subhastat"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Import"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificant de dipòsit"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referència"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Quan la subhasta s'inicia l'estat és 'Esborrany'.\n"
-"Al final de la subhasta, l'estat es converteix en 'Tancada'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Compte analític"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Quantitat del tercer extracte bancari"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de llista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Data:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nom del cost"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estat"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primera data subhasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Gener"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Si el camp actiu està establert en Fals, li permetrà amagar la categoria de "
-"lot de subhasta sense eliminar-lo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Preu total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Passarel·la: clickatell','Enviament massiu de SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Cost del dipòsit"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No venut"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Cerca dipòsit de subhasta"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Número de la llista en l'inventari dipositant"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Articles"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costos del venedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apostes"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingrés brut"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa dels compradors"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Licitar subhastes"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imatge de l'objecte"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "No hi ha comprador per a aquest lot."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "El comprador \"%s\" no té direcció de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Cost del dipòsit de la subhasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulari justificant de dipòsit"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Línia de l'extracte bancari per al comprador donat"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoria"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Associa nom de comprador a empreses"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Cerca lots subhastats"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingrés net"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estat"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Envia SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agost"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Venut"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Juny"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Cap lot pertany a aquesta data de subhasta"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Data de l'aposta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Compte de despeses"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestió dels lliuraments"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripció de l'objecte"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artista/Autor2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Línia1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crea factura per al comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingrés brut"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Paga objectes del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Data de finalització de la subhasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Envia SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripció breu (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradors"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Factures del comprador"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultats amb comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Preu màxim"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Data d'inici de la subhasta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Moviment de la subhasta"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Compte d'impostos per al comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Següent subhasta"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccioneu lots que estiguin venuts"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pagament"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "L'objecte \"%s\" no té comprador assignat."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Desa fins la venda"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Data de l'última subhasta"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obj. codificats"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Venedor pagat"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estadística objectes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedors:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Data de creació"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturat"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de articles per portar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resum de la subhasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Informació del comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Preu comprador - Preu venedor"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objectes"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimació màxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Preu comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalls de la licitació"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pagament del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fi de subhasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catàleg de subhastes"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Març"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costos de venedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creat per"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradors"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costos indirectes"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Compte d'impostos per al venedor"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Error d'usuari"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diari del venedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Esborrany"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipus"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "Categoria filla de aie"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Quan l'estat és 'Retirat', aquest camp es marca com a veritable."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestió sortida objectes"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subhasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categories d'objectes"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID aposta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimació mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Setembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Marge net"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Límit net?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "Desconegut"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comissions:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nom subhasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Costos del venedor (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Categoria pare de aie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resum subhasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(deixa buit per número automàtic)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "No hi ha adreça de factura"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Llistat dels cobradors de deutes"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Aquest registre no existeix !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Import total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Import per al primer extracte bancari"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objectes per dia"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Compte d'impostos per la comissió de l'autor"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obres al 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Data"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Preu retirat"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costos extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Factura del comprador reconciliada"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Data dipòsit"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Dipòsits"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costos específics"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Costos del comprador (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Taulell"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subhastes"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adjudicacions"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crea factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Història"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Codi"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Núm."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Codi de barres del lot"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Historial de pagaments del comprador"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografia"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventari"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Paga"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crea factures per al venedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Marge net"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Ubicació de la subhasta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analític"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Quan l'estat de la factura del comprador és 'Pagada', aquest camp es posa a "
-"verdader."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decréix límit de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudicació"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Factura objectes comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "La meva subhasta"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Ingressos bruts x 100.0)/ Preu objecte"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número de contacte"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "No s'han trobat IDs actius"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "La connexió a WWW.Auction-in-Europe.com ha fallat!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Ofertes obertes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Taulell subhasta"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventari depositador"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "El comprador no té direcció de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Entra"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_subhasta_adjudicació"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulari venedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoria objecte"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marca lots"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Objecte subhastat"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catàleg"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Comptabilitat"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Telèfons apostes"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimació mitjana"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Deure:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Drets d'autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupa per..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Diari comptable per a comprador"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Aposta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. net"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualiza"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Venedors"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Preu màxim previst"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Moure fins data de subhasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de articles no venuts:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crea factures"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Data subhasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adj.("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Llista de lots - Horitzontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nom usuari comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioritat"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Últims objectes"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Localització"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "Quan el comprador paga per extracte bancari, es marca aquest camp"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Per portar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. brut"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Preu mínim esperat"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Data del dipòsit"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Aquest lot no existeix!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Juliol"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Per ser trucat"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adj/Màx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimació mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Envia sms "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Canvia data subhasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Període de vida"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Mètodo de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comissions del comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Anàlisi de subhastes"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "Pagament avortat !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Preu retirat"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inici de la subhasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Tercer extracte bancari per al comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimació màxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Estadístic"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Dipòsit límit de subhasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Estadístiques de l'objecte"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Ingrés net x 100)/ Preu de l'objecte"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historial del lot"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crea factures"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Mapa del comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lot"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subhasta.artistes"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Preu prom."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Segon extracte bancari per al comprador"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diari comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagat"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telèfon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Actiu"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Dates d'exposició"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Per emfatitzar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objectes per dia"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del venedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objectes per dia"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Última data de l'exposició per a la subhasta"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Falta comprador!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de subhastes "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Dos compradors diferents per a la mateixa factura!\n"
-"Si us plau, corregiu aquest problema abans de facturar"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comissions"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límit venedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferència"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Línia3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Línia2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Objecte retirat"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicació"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contacta amb el venedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lots que s'han portat"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Marge net (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Informació del venedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objectes"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Factures del venedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagat:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permet import negatiu"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Import per al segon extracte bancari"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Data subhasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Text del SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer dia subhasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crea factures per al comprador"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Director"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Noms"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistes"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Paga objectes"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Data d'inici de l'exposició per a la subhasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lots oberts"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Fitxa del dipòsit"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activa lots"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lots"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Preu venedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Llista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costos comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracte"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Preu del venedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Despeses de venda"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Drets d'autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer dia exposició"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Data creació"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Proporciona informació del dipòsit: venedor, mètode de retirada, objecte, "
-"costos del dipòsit"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingrés net"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Error!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Últims dipòsits"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº d'articles:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Drets d'autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimació"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Accepta"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulari comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nom comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Dia"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura objectes venedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Marge brut (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Tancat"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Cerca dates de la següent subhasta"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprimeix informe sobre el catàleg de la subhasta"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avanç del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comissió"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Mín/Adj/Màx"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Informe del catàleg Flagey"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Preu de l'objecte"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Línies de l'oferta"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catàleg"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Subhasta per a objecte"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Compte de destí"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuració"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "Heu de pagar tot el total: Falten \"%.2f\" per liquidar el pagament."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Pagar compra"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Eines codis de barres"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Dipòsit"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Últim dia d'exposició"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lots disponibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "IVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nom autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Desembre"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imatge"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Preu del comprador"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Categoria dels lots subhasta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Pagament de la subhasta per al venedor"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Per portar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Llista venedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costos de dipòsit"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nom de categoria"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vista resum de la subhasta en arbre"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Dates subhasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Taulell de subhasta"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Usuari"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Línies de pagament"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Falta adreça!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Preu comprador - Preu venedor - Cost indirecte"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * L'estat 'Esborrany' s'utilitza quan un objecte es codifica com un objecte "
-"nou.                 \n"
-"* L'estat 'Sense vendre' s'utilitza quan l'objecte no s'ha venut per molt de "
-"temps, l'usuari també pot establir l'estat esborrany després de l'estat "
-"sense vendre.                 \n"
-"* L'estat 'Pagat' s'utilitza quan l'usuari paga per l'objecte.               "
-"  \n"
-"* L'estat 'Venut' s'utilitza quan l'usuari compra l'objecte."
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "No venut"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costos comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Data subhasta:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Descripció d'objectes"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totals subhasta amb llistes"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Informació general"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Tanca"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objecte codificat"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Cerca oferta de la subhasta"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Comissions del venedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estadística objecte"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Diari comptable per a venedor"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Últim dia de subhasta"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-"No hi ha data de la subhasta per a \"%s\": Si us plau seleccioneu una."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Maig"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Preu adjudicació"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Compte d'ingressos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contrasenya"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Febrer"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Abril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Paga objectes"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº objectes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudicació:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apostes per lot (telèfon)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Despeses"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Pagador de la subhasta"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nom subhasta:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Últims dipòsits"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografia artistes"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Any"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial subhasta"
-
-#~ msgid "Total margin"
-#~ msgstr "Marge total"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Porta d'enllaç SMS via clickatell"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisional"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitiu (ordre catàleg)"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Els meus objectes codificats per dia"
-
-#~ msgid "Lot history"
-#~ msgstr "Historial de lots"
-
-#~ msgid "Bids line"
-#~ msgstr "Linea d'apostes"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicació per subhasta"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeració (per lot)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiguetats / Llibres, manuscrits, etc."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiguetats / Metall / Objectes de coure"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura comprador reconciliada"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marca com per portar"
-
-#~ msgid "Statements"
-#~ msgstr "Extractes"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "No clasificats"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objectes per subhasta"
-
-#~ msgid "Antiques"
-#~ msgstr "Antiguetats"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipus d'objecte"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Art contemporani"
-
-#~ msgid "No of sellers"
-#~ msgstr "Núm. de venedors"
-
-#~ msgid "ned"
-#~ msgstr "Holandès"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Error: Registre d'entrada (resp. Registre de sortida) ha de seguir al "
-#~ "Registro de sortida (resp. Registre d'entrada)"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Marge neto (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Dates"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: La UdV ha d'estar en una categoria diferent que la UdM"
-
-#~ msgid "All objects"
-#~ msgstr "Tots els objectes"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Subhasta del comprador per tots els mesos"
-
-#~ msgid "Contact"
-#~ msgstr "Contacte"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Art cont. / Pintura"
-
-#~ msgid "Back"
-#~ msgstr "Anterior"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objectes sense vendre"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objectes venuts"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Suma marge net"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número d'inventari"
-
-#~ msgid "Exit"
-#~ msgstr "Surt"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Informe comprador de subhastes vista formulari"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antiguitats / Còmics"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "Error! No es pot crear una jerarquia recursiva d'empleats."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objectes de subhasta"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Informe2 subhastes vista formulari"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estadístiques del depositari"
-
-#~ msgid "Buyer information"
-#~ msgstr "Informació del comprador"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Informe subhastes segons vista venedor"
-
-#~ msgid "auction.dates"
-#~ msgstr "subhasta.dates"
-
-#~ msgid "Amount paid"
-#~ msgstr "Import pagat"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Els meus últims dipòsits"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ingressos del comprador"
-
-#~ msgid "eng"
-#~ msgstr "Anglès"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Informe comprador de subhastes vista2 arbre"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Bulk SMS enviat"
-
-#~ msgid "fr"
-#~ msgstr "Francès"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antiguitats / Armes antigues i militars"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antiguitats / Art oriental / Mobles xinesos"
-
-#~ msgid "Continue"
-#~ msgstr "Continua"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. mitjana"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Codi EAN erroni"
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Fixa confirmació per portar"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marca com pagat per venedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Tanca + Crea totes les factures"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antiguitats / Vidrieríes"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antiguitats / Juguets"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Error! No es poden crear comptes recursius."
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestió de subhastes"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Informe comprador de subhastes vista arbre"
-
-#~ msgid "Define Artists"
-#~ msgstr "Defineix artistes"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparació d'estimacions"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Codi de barres del lot"
-
-#~ msgid "Retry"
-#~ msgstr "Reintenta"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Dates naixement / defunció"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antiguitats / Joies"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objectes no classificats "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeració"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Justificant de dipòsit"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparació estimada/adjudicat "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Art cont. / Altres medis"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Envia imatge també?"
-
-#~ msgid "General Informations"
-#~ msgstr "Informacions generals"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultats subhastes"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objectes sense classificar"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antigüedades / Estores i tèxtils"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Noves dates de subhasta"
-
-#~ msgid "Sum adj"
-#~ msgstr "Suma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Núm. de objectes"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antiguitats / Pintures"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Comprova pagament per a venedor"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lots detallats"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Envia resultats a Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Subhasta del venedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Ingressos del venedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resum del comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estadístiques del depositari"
-
-#~ msgid "To pay"
-#~ msgstr "Per pagar"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activa per portar"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antiguetats / Altres"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Informe subhastes vista2 arbre"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Informe comprador de subhastes vista2 formulari"
-
-#~ msgid "Auction dates"
-#~ msgstr "Dates subhastes"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Informe2 venedor de subhastes vista gràfic"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objectes codificats per dia"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Informe subhastes segons vista comprador"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historial de pagaments"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultats de subhastes"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Ingressos de la subhasta"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antiguetats / Objectes de metall"
-
-#~ msgid "de"
-#~ msgstr "Alemany"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Subhastes anteriors"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Arte cont. / Curiositats"
-
-#~ msgid "Attendance"
-#~ msgstr "Assistència"
-
-#~ msgid "Seller information"
-#~ msgstr "Informació venedor"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Art cont. / Joies"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Properes subhastes"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antiguetats / Miniatures / Col·leccions"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Informe subhastes vista arbre"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Arte cont. / Fotografia"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Aposta subhastes"
-
-#~ msgid "Avg margin"
-#~ msgstr "Marge mitjà"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antiguetats / Art de la Costa de Marfil"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antiguetats / Religiós"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa "
-#~ "categoria."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objectes no planificats"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Art cont. / Escultura"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antiguetats / Monedes"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antiguitats / Làmpares"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antigüedades / Escultura, bronze, etc."
-
-#~ msgid "Numerotate"
-#~ msgstr "Enumeració"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "Tots els objectes s'han assignat a compradores!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Habilita per portar"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista / Autor 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resum del venedor"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Informe subhastes vista gràfic"
-
-#~ msgid "Send on your website"
-#~ msgstr "Envia al seu lloc web"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lots simplificats per a adjudicació"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Informe subhastes segons vista1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Suma adjudicació"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antiguitats / Porcelana, ceràmica, vidre, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Referència objecte"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Art cont. / Espectacles"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objectes no venuts"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adj. mitjana"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "subhasta.dipòsit.cost"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventari d'objectes"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antiguitats / Art de la Costa de Marfil / Art africà"
-
-#~ msgid "User's pointing"
-#~ msgstr "Puntuació de l'usuari"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoria lot"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Informe subhastes vista formulari"
-
-#~ msgid "Send to website"
-#~ msgstr "Envia al lloc web"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Informe subhastes segons vista2 venedor"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antiguitats / Gravats"
-
-#~ msgid "First Number"
-#~ msgstr "Primer número"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Informe subhastes segons vista2"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "Atenció, això eliminarà el preu d'adjudicació de l'objecte i el seu "
-#~ "comprador!"
-
-#~ msgid "Bid information"
-#~ msgstr "Informació aposta"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objectes per vendre"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antiguitats / Instruments musicals"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antiguitats / Art gràfic"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antiguitats / Art oriental"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma d'adjudicació"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar com per portar"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de lot"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no sembla ser correcte."
-
-#~ msgid "Employee"
-#~ msgstr "Empleat"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Informe justificant de dipòsit"
-
-#~ msgid "Auction report"
-#~ msgstr "Informe subhasta"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "subhasta.lot.categoria"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antiguitats / Col·leccionables i objectes d'art"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Subhasta del comprador"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Informe2 subhastes vista arbre"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antiguitats / Mobles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objectes no planificats"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Enumeració (automàtica)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Import a pagar"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradors"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudicació mitjana"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Properes dates de subhasta"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Informe registre entrada/sortida"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Art cont. / Arts"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripció breu"
-
-#~ msgid "Employees"
-#~ msgstr "Empleats"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antiguitats / Rellotges"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antiguitats / Instruments científics"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Habilita confirmació per portar"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Suma d'adjudicació"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antiguitats / Vi"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antiguitats / Art africà"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antiguitats / Posters"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Aquest mòdul proporciona funcionalitat per\n"
-#~ "gestionar artistes, articles, venedors, compradors i subhastes.\n"
-#~ "Gestionar licitacions, rastreig de vendes i objectes pagats i no pagats.\n"
-#~ "Gestió de la distribució. \n"
-#~ "    "
-
-#~ msgid "Auction module"
-#~ msgstr "Mòdul de subhastes"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Llistat"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoria encontrada"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Error! No podeu crear membres associats recursivament."
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Dates de subhastes anteriors"
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     Aquest mòdul gestiona els registres dels artistes,\n"
-#~ "     els articles que es posen a subhasta, els compradors i\n"
-#~ "     els venedors.\n"
-#~ "\n"
-#~ "     Gestiona completament una subhasta com la gestió de les ofertes,\n"
-#~ "     el seguiment dels articles que es venen juntament amb el pagament\n"
-#~ "     i els objectes pendents de pagament, inclós el lliurament dels "
-#~ "articles.\n"
-#~ "     Taulell per a la subhasta, que inclou:\n"
-#~ "       * Els meus últims objectes (la llista)\n"
-#~ "       * Els meus últims dipòsits (llista)\n"
-#~ "       * Estadística d'objectes (llista)\n"
-#~ "       * Els meus objectes per dia (llista)\n"
-#~ "    "
diff --git a/addons/auction/i18n/cs.po b/addons/auction/i18n/cs.po
deleted file mode 100644
index 3be069707a3..00000000000
--- a/addons/auction/i18n/cs.po
+++ /dev/null
@@ -1,2389 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 02:59+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Prodávající"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Kupující"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analytický účet"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Země"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Položky"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Stav"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Prodáno"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Konfigurace"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Jméno aukce:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - brána: clickatell"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Špatný název modelu v definici akce"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivní (řádný katalog)"
-
-#~ msgid "Object Type"
-#~ msgstr "Typ objektu"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objekty dle aukce"
-
-#~ msgid "Dates"
-#~ msgstr "Datumy"
-
-#~ msgid "All objects"
-#~ msgstr "Všechny objekty"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Neprodané objekty"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Prodané objekty"
-
-#~ msgid "Back"
-#~ msgstr "Zpět"
-
-#~ msgid "Exit"
-#~ msgstr "Konec"
diff --git a/addons/auction/i18n/da.po b/addons/auction/i18n/da.po
deleted file mode 100644
index 7371589b2e9..00000000000
--- a/addons/auction/i18n/da.po
+++ /dev/null
@@ -1,2360 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-11-08 22:27+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Rapportering"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Sælger"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS besked"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Køber"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Dato:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "SMS sendt"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "August"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Solgt"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Juni"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Send SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Købere"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Betaling"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Faktureret"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marts"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Antal købere"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Auktion"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "September"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Dato"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Kort "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Oversigt"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "November"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Fakturanummer"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Fejl"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Bud"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Sælgere"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Juli"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "SMS sendt "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Måned"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Betalt:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Fejl!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "OK"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Dag"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "December"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Maj"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Februar"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "April"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "År"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Auction Management"
-#~ msgstr "Auktions administration"
diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po
deleted file mode 100644
index cf93b42ace7..00000000000
--- a/addons/auction/i18n/de.po
+++ /dev/null
@@ -1,2975 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 13:29+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Berichtswesen"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Setze auf Entwurf"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Einlieferer"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS Nachricht"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# Objekte"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autoren"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Käufer"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Anzahl Objekte"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# der bezahlten Artikel (basierend a. Rechnungen)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Anzahlungslimit"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Abgerechneter Betrag"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Anzahlungslimit"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referenz"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analytisches Konto"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Listennummer"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Datum:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Kostenposition"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Status"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Gesamtpreis"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Summe Zuschlag"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Unverkäuflich"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artikel"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Kosten Einlieferer"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Gebote"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Brutto Einnahmen"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "# einbeh. Obj."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "Der Käufer \"%s\" hat keine Rechnungsadresse."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Anzahlungslimit Formular"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Kategorie"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Übernehme Käufer zu Partner"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Netto Einnahmen"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "SMS senden"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "August"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Versteigert"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Juni"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Bietdatum"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Aufwandskonto"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Auslieferungen"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Versteigerungsobjekt Beschreibung"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Bruttoumsatz"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Bezahle ersteigerte Objekte des Käufers"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "SMS senden"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Kurzbeschreibung Nr. 2"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Käufer"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "USt. 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultat mit Käufer"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Maximum Preis"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Wähle verkaufte Auktionslose"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Zahlung"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "Das Objekt  \"%s\" hat keinen zugeteilten Käufer"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Behalte Ware bis bezahlt"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# Verst. Objekte"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Einlieferer bezahlt"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Auswertungen Versteigerungsobjekte"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# Einlieferer"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Erzeugt am"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Berechnet"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "# ersteigerte Artikel"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Auktionsreport"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# Objekte"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Max. Schätzung"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Käuferpreis"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Käufer Einzahlungen"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Ende Auktion"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Auktionskatalog Flyer"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "März"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Verkäufer Kosten 1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Erzeugt durch"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# an Käufer:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Indirekte Aufwendungen"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Benutzer Fehler"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Journal Einlieferer"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Entwurf"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Drucken"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Art"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Nachlassverwaltung"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Auktion"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Auktionssobjekte Kategorien"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "Gebot ID"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Min. Schätzung"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "September"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Netto Gewinnmarge"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Kreditlimit ?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "Unbekannt"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# Auktionskommission."
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Name der Auktion"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(frei lassen für automat. Nummernvergabe)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Keine Rechnungsadresse"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Dieser Eintrag existiert nicht!"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Gesamtbetrag"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objekte pro Tag"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Gesamtausgabe mit 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Zuschlag"
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Zuschlagspreis"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Zusatzkosten"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Datum Anzahlung"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Anzahlungen"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Zusatzkosten"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Auktionen"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Summe Versteigerungen"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Erstelle Rechnung"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "November"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historie"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Nummer"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biographie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Warenbestand"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Zahlen"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Erstelle Rechnungen für Verkäufer"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Netto Marge"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analyse Auswertungen"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Kat. Neu"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Setze Limit herunter um 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Summe Auktionszuschlag"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Rechnung Versteigerungsobjekte"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Meine Auktion"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Kontaktnummer"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Photos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Rechnungsnummer"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "Verbindung schlägt fehl !"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Name"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventar des Kreditgebers"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "Der Käufer hat keine Rechnungsadresse."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Login"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Einlieferer Formular"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Versteigerungsobjekte Kategorien"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Markiere Auktionslos"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Katalognummer"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Finanzbuchhaltung"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Telefonische Gebote"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Durchschn. Schätzwert"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Soll:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Fehler"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Rechte Autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Gruppierung..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Gebote"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Gesamt Nettoeinnahmen"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Aktualisieren"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Einlieferer"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Bemerkungen"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Wechsle zu Auktionsdatum"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "# der unverkauften Artikel"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Erzeuge Rechnungen"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Termin Auktion"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Liste Auktionsposten - Querformat"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Künstler"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Benutzername Käufer"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Priorität"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Letzte Objekte"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Standort"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Monat -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Abgeholt"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Bruttoumsatz"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Dieses Los existiert nicht!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Juli"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Abzugebende Gebote"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Min est/Akt/Max Gebot"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Minimum Schätzung"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Sms versenden "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Wechsle Auktionsdatum"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Lebensdauer"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Methode Kündigung"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Käufer Kommissionen"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "Zahlung wurde abgebrochen!"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Gebot zurückgezogen"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Beginn Auktion"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Monat"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Max. Schätzung:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Statistik"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Erzeuge Rechnungen"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "USt. 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Auktionslos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Käufer Journal"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Bezahlt"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "MWSt"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Hervorzuheben"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Gesamt:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "MWSt 1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Versteigerungsobjekte pro Tag"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Einlieferer Rechnung"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objekte nach Tagen"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Kein Käufer!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Auktionsflyer"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Auktionen Manager "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Auktionsgebühren"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Einlieferer Limit"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferiere"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Summe Zuschlag"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Kontaktiere Einlieferer"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Importiere Fertigungslos"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Netto Marge (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Angaben zum Verkäufer"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Versteigerungsobjekte"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Verkäufer Rechnungen"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Bezahlt:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Erlaube negativen Betrag"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Datum Auktion"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "SMS Text"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Erster Tag der Auktion"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Erstelle Rechnungen für Käufer"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Auktionator"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Namensliste"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Künstler"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Offene Auktionslose"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Einzahlungsbeleg"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Auktionslose"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Preis Einlieferer"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Liste der Käufer"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Kaufkosten("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Zahlungsbeleg"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Kosten des Verkaufes"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "USt. 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Urheberrechte"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Erster Tag Exposition"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Erzeugter Termin"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Netto Einnahmen"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Fehler!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Letzte Anzahlungen"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# Artikel:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Schätzungen"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "OK"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Auktionszuschlag Formular"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Käufer Name"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Tag"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Berechne Objekte des Einlieferers"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Brutto Spanne (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Beendet"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Anzahlung Käufer"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Auktionsgebühr"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Min / +/- 0 /Max"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Auktionskatalog"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Konto Zahlungsempfänger"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Auktionswerkzeuge"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Anzahlung"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Letztes Datum Exposition"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "USt. 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Künstler/Autoren Name"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Dezember"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Bild / Photo"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "USt. 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Mitgenommen"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Liste Einlieferer"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Summe Zuschlag"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Kosten Anzahlung"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Kategorie Bezeichnung"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Zuschlag"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Termine Auktionen"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Benutzer"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Keine Adresse!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Nicht verkauft"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Käufer Kosten"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Ende Auktion"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Käufer Rechnung"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel.:"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Künstler/Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Auktionssumme mit Einzelposten"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Allgemeine Information"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Schliesse"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Erfasste Auktionsobjekte"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Erwartet"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Auswertung Auktionsobjekte"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Letzter Tag Auktion"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Zuschlagspreis"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Ertragskonto"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Passwort"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Februar"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "April"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Zahle Objekte"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# Objekte"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Zuschlag:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Gebote pro Los (Telefon.)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Käufer Login"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Aufwendungen"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Auktion Bez.:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Letzte Einlagen"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Künstler Biographie"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Jahr"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Auktionen Historie"
-
-#~ msgid "Total margin"
-#~ msgstr "Marge"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - Gateway"
-
-#~ msgid "Provisoire"
-#~ msgstr "Kommission"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Auktionskatalog"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Meine erfassten Objekte pro Tag"
-
-#~ msgid "Lot history"
-#~ msgstr "Auktionslose Historie"
-
-#~ msgid "Bids line"
-#~ msgstr "Gebote Positionen"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Zuschläge nach Auktionen"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Laufende Nummer (nach Auktionslos)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiquitäten/Bücher, Manuskripte etc."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiquitäten/Zinn, Kupfer"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Rechnungsausgleich durch Käufer"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Markiere als Mitgenommen"
-
-#~ msgid "Statements"
-#~ msgstr "Auszug"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Unklassifiziert"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objekte nach Auktionen"
-
-#~ msgid "Antiques"
-#~ msgstr "Antik"
-
-#~ msgid "Object Type"
-#~ msgstr "Versteigerungsobjekt Typ"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Zeitgenössische Kunst"
-
-#~ msgid "No of sellers"
-#~ msgstr "Anzahl Einlieferer"
-
-#~ msgid "ned"
-#~ msgstr "ned"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Fehler: Sign In (oder Sign Out) sollte auf Sign Out ( oder Sign In) erfolgen."
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Netto Spanne (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Termine"
-
-#~ msgid "All objects"
-#~ msgstr "Alle Versteigerungsobjekte"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Auktionen des Käufers über alle Monate"
-
-#~ msgid "Contact"
-#~ msgstr "Kontakt"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Zeitg. Kunst"
-
-#~ msgid "Back"
-#~ msgstr "Zurück"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Unverkäufliche Objekte"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Verkaufte Objekte"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Summe Netto Marge"
-
-#~ msgid "Langage"
-#~ msgstr "Sprache"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Inventarnummer"
-
-#~ msgid "Exit"
-#~ msgstr "Ausgang"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Report Auktion aus Käufersicht"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antik/Cartoons"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr ""
-#~ "Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Auktion Versteigerungsobjekte"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Report Auktion 2 Ansicht"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Statistik Anzahlungen"
-
-#~ msgid "Buyer information"
-#~ msgstr "Käufer Information"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Report Auktion aus Käufer Sicht"
-
-#~ msgid "auction.dates"
-#~ msgstr "auction.dates"
-
-#~ msgid "Amount paid"
-#~ msgstr "Gesamtzahlbetrag"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Meine letzten Anzahlungen"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Erlöse des Käufers"
-
-#~ msgid "eng"
-#~ msgstr "eng"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Report Auktion Nr. 2 Käufersicht"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Bulk SMS Versand"
-
-#~ msgid "fr"
-#~ msgstr "fr"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antik/Alte Waffen und Militärausst."
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antik/Orientalische Kunst/Chinesische Möbel"
-
-#~ msgid "Continue"
-#~ msgstr "Fortfahren"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Durch. Schätzwerte"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Fehler: Falscher EAN code"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Dieses Module stellt folgende Funktionalität zur Verfügung\n"
-#~ "     Verwaltung von Künstlern, Produkten, Verkäufer, Käufer, und Auktion.\n"
-#~ "     Verwaltung von Angeboten, verkaufter, bezahlter und unbezahlter "
-#~ "Obkjete\n"
-#~ "     Verwaltung der Auslieferung \n"
-#~ "    "
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Nur zur Abholung"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Markiere als Bezahlt (für Einlieferer)"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Beenden + Erzeugen aller Rechnungen"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antik/Glas"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antik/Spielzeug"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Fehler ! Die Anlage von rekursiven Konten ist nicht möglich."
-
-#~ msgid "Auction Management"
-#~ msgstr "Auktionen"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Report Auktion Käufer (Baum)"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definiere Künstler"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Vergleich der Schätzungen"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Barcode Auktionslos"
-
-#~ msgid "Retry"
-#~ msgstr "Erneuter Versuch"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Geburts-/ Todesdatum"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antik/Schmuck"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Nicht klassifizierte Objekte "
-
-#~ msgid "Numerotation"
-#~ msgstr "Nummernvergabe"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Limit Zuschlag"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "Vergleich Schätzung/Zuschlag "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Zuschlag (EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Zeitg. Kunst/Andere Medien"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Sende auch Photo?"
-
-#~ msgid "General Informations"
-#~ msgstr "Allgemeine Informationen"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultat Auktion"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Nicht klassifizierte Objekte"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antik/Teppiche und Textilien"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Neuer Auktionstermin"
-
-#~ msgid "Sum adj"
-#~ msgstr "Zuschlagsbetrag"
-
-#~ msgid "No of Objects"
-#~ msgstr "Anzahl Auktionsobjekte"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antik/Gemälde"
-
-#~ msgid "Aie Category"
-#~ msgstr "Aie Kategorie"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Prüfe Zahlungseingang Einlieferer"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Details Auktionslos"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Sende Ergebnis an auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Auktionen Einlieferer"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Einlieferer Erträge"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Käufer Zusammenfassung"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Statistik des Kreditgebers"
-
-#~ msgid "To pay"
-#~ msgstr "Zahlung bis"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Freigabe zur Mitnahme"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antik/Weitere Produkte"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Report Auktion Nr.2 (Baum)"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Report Nr. 2 Auktion Käufer"
-
-#~ msgid "Auction dates"
-#~ msgstr "Termine Auktionen"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Auktion Verkäufer Report Nr. 2"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Erfasste Objekte pro Tag"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Auswertung Auktionen aus Käufersicht"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historie Zahlungen"
-
-#~ msgid "Auction results"
-#~ msgstr "Ergebnisse Auktion"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Auktionsumsatz"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antik/Metallware"
-
-#~ msgid "de"
-#~ msgstr "de"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Vorherige Auktionen"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Zeitg. Kunst/Kuriositäten"
-
-#~ msgid "Auction module"
-#~ msgstr "Auktion Modul"
-
-#~ msgid "Attendance"
-#~ msgstr "Teilnahme"
-
-#~ msgid "Seller information"
-#~ msgstr "Einlieferer Information"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Zeitg. Kunst/Schmuck"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Kommende Auktionen"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antik/Miniaturen/Kollektionen"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Report Auktionen (Baum)"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Zeitg. Kunst/Photographien"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Gebote Auktionen"
-
-#~ msgid "Avg margin"
-#~ msgstr "Durchschnittl. Marge"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antik/Kunst Elfenbein"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antik/Religion"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Ungeplante Objekte"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Zeitg. Kunst/Skulpturen"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antik/Tafelsilber"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antik/Lampen"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antik/Skulpturen, Bronze"
-
-#~ msgid "Numerotate"
-#~ msgstr "Laufende Nummer"
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Verzeichnis Auktionsbeamter"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "Alle Versteigerungsobjekte sind Käufern zugewiesen!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Bereit zur Abholung"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-#~ "beinhalten"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Künstler/Autor 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Käufer Zusammenfassung"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Report Auktion Grafik"
-
-#~ msgid "Send on your website"
-#~ msgstr "Sende auf Webpage"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Einfache Auktionslose Zuschlag"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Report Auktionen Nr.1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Zuschlagsbetrag"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antik/Porzellan, Keramik, Glas"
-
-#~ msgid "Object Reference"
-#~ msgstr "Objektreferenz"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Zeitg. Kunst/Präsentation"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Unverkäufl. Objekte"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Durchschn. Zuschlagsbetrag"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "auction.deposit.cost"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Objekte im Bestand"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antik/Kunst von der Elfenbeinküste/Afrikanische Kunst"
-
-#~ msgid "User's pointing"
-#~ msgstr "Benutzerhinweis"
-
-#~ msgid "Lot Category"
-#~ msgstr "Versteigerungslose Kategorie"
-
-#~ msgid "Total"
-#~ msgstr "Gesamt"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Report Auktion Ansicht"
-
-#~ msgid "Send to website"
-#~ msgstr "Sende an Webseite"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Vorherige Auktionstermine"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Report Nr.2 Auktion Einlieferer"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antik/Gravuren"
-
-#~ msgid "First Number"
-#~ msgstr "Erste Nummer"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Report Nr.2 Auktion"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "Warnung, diese Aktion wird alle Zuschlagsbeträge der Objekte und Ihre Käufer "
-#~ "löschen !"
-
-#~ msgid "Bid information"
-#~ msgstr "Information Gebot"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Angebot Auktionsobjekte"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antik/Musikinstrumente"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antik/Kunst Graphiken"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antik/Oriental. Kunst"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Summe Auktionszuschläge"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Demarkiere als mitgenommen"
-
-#~ msgid "Lot Number"
-#~ msgstr "Auktionslos Nummer"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Die USt. scheint falsch zu sein."
-
-#~ msgid "Employee"
-#~ msgstr "Mitarbeiter"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Report Anzahlungslimits"
-
-#~ msgid "Auction report"
-#~ msgstr "Report der Auktion"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "auction.lot.category"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antik/Sammlungen & Kunstobjekte"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Auktionen des Käufers"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Report Nr. 2 Auktion (Baum)"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antik/Möbel"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Ungeplante Objekte"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Automatische Nummerierung"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Zu zahlender Betrag"
-
-#~ msgid "No of buyers"
-#~ msgstr "Anzahl Käufer"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Durchschn. Zuschlagswert"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Folgende Auktionen"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Report An/Abmeldung"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Zeitg. Kunst/Kunst"
-
-#~ msgid "Short Description"
-#~ msgstr "Kurzbeschreibung"
-
-#~ msgid "Employees"
-#~ msgstr "Mitarbeiter"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antik/Uhren"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antik/Wissenschaftliche Instrumente"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Freigabe zur Mitnahme"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Summe Zuschlag"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antik/Wein"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antik/Afrikanische Kunst"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antik/Poster"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr ""
-#~ "Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als "
-#~ "Mengeneinheit (ME)"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Fehler: Die Standard Mengeneinheit sowie die Beschaffungs Mengeneinheit muss "
-#~ "in derselben Kategorie sein."
diff --git a/addons/auction/i18n/el.po b/addons/auction/i18n/el.po
deleted file mode 100644
index 90c4952489f..00000000000
--- a/addons/auction/i18n/el.po
+++ /dev/null
@@ -1,2765 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-19 23:31+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Ρύθμιση ως πρόχειρο"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Πωλητής"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Μήνυμα SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Αντικείμενο"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# αντικειμένων"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Αγοραστής"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Αριθμόες αντικειμένων"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# πληρωμένων αντικειμένων (βασισμένο στα τιμολόγια):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Κατάθεση ορίων"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Αξία Τιμολογίου"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Όριο κατάθεσης"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Αριθμός καταλόγου"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Ημερομηνία:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Όνομα κόστους"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Κατάσταση"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Ιανουάριος"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Αναφορά"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Συνολική Τιμή"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Συνολική προσαρμογή"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Αδιάθετο"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Αντικείμενα"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Έξοδα πωλητών"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Προσφορές"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Αριθμός αντικειμένων που επεστράφησαν"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Κατάθεση φόρμας συνόρων"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Καταγραφή του ονόματος χρήστη στους 'Συνεργάτες'"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Καθαρό έσοδο"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Κατάσταση"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Αποστολή γραπτού μηνύματος"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Πουλημένο"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Ημερομηνία προσφορών"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Λογαριασμός Εξόδων"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Διαχείριση Παραδόσεων"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Περιγραφή αντικειμένου"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Μικτό έσοδο"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Πληρωμή αντικειμένων του αγοραστή"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Αποστολή SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Σύντομη περιγραφή (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Αγοραστές"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Αποτελέσματα με τον αγοραστή"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Μέγιστη τιμή"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Επιλέξτε παρτίδες που έχουν πουληθεί"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Πληρωμή"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Διατήρηση μέχρι να πουληθεί"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Πλήθος κωδικοποιημένων αντικειμένων"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Αμειβόμενος Πωλητής"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Στατιστικά Αντικειμένων"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Πλήθος πωλητών:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Ημερομηνία Δημιουργίας"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "πλήθος αντικειμένων που παραδόθηκαν:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Περίληψη Δημοπρασίας"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "ΠΛήθος αντικειμένων"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Μέγιστος υπολογισμός"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Τιμή αγοραστή"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "ΠΛηρωμή αγοραστή"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Τέλος Δημοπρασίας"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Κατάλογος δημοπρασιών  Flagey"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Έξοδα πωλητή1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Δημιουργήθηκε από"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Πλήθος αγοραστών"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Έμμεσα έξοδα"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Ημερολόγιο πωλητή"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Διαχείριση Κερδισμένων"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Κατηγορίες αντικειμένων"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "Ταυτότητα προσφοράς"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Ελάχιστος εκτίμηση:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Καθαρό περιθώριο"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Καθαρό όριο ;"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Πλήθος προμηθειών"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Όνομα Δημοπρασίας"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "( Αφήστε το κενό για αυτόματη αρίθμιση )"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Αντικείμενα ανα ημέρα"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Έργα σε 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Προσαρμογή"
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Ημερομηνία"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Απόσυρση τιμής"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Επιπλέον έξοδα"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Ημερομηνία κατάθεσης"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Αποθέματα"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Ειδικά έξοδα"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Δημοπρασίες"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Σύνολο Κατακυρώσεων"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Ιστορικό"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Νο."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Num"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Βιογραφία"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Απογραφή"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Αναλυτικοί"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Μείωση ορίου 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Σύνολο προσφορών"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Τιμολόγηση αντικειμένων αγοραστή"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Φωτογραφίες"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Αριθμός Τιμολογίου"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Όνομα"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Απογραφή αποταμιευτών"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Είσοδος"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "Αναφορά_δημοπρασίες_Διαγωνισμοί"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Φόρμα πωλητή"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Κατηγορία αντικειμένου"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Σημείωσε τις παρτίδες"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Αριθμός καταλόγου"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Λογιστική"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Προσφορές δια τηλεφώνου"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Υπολογισμός μέσου όρου"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Χρέωση:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Δικαιώματα πνευματικής ιδιοκτησίας"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Προσφορά"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Συνολικά καθαρά έσοδα."
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Ενημέρωση"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Πωλητές"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Μεταφορά στην ημερομηνία δημοπρασίας"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Πλήθος Αδιάθετων αντικειμένων"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Ημερομηνία Δημοπρασίας"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", Ταυτότητα"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Λίστα παρτίδων - Τοπία"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Όνομα χρήστη αγοραστή"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Προτεραιότητα"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Τελευταία αντικείμενα"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Τοποθεσία"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Απομάκρυνση"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Συνολικά μικτά έσοδα"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Αυτή η παρτίδα δεν υπάρχει !"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Να ονομάζεται"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Ελάχιστη εκτίμηση / προσαρμογή / Μέγιστη εκτίμηση"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Ελάχιστος υπολογισμός"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Αλλαγή ημερομηνίας δημοπρασίας"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Μέθοδος Απόσυρσης"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Απόσυρση τιμής"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Έναρξη της Δημοπρασίας"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Μέγιστη εκτίμηση:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Δημιουργία Τιμολογίων"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Παρτίδα"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "Δημοπρασίες.Καλλιτέχνες"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Ημερολόγιο Αγοραστή"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Πληρωμένα"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Τηλέφωνο"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Τιμολόγιο πωλητή"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Αντικείμενα ανά Ημέρα"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Υπεύθυνος Δημοπρασίας "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Προμήθειες"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Επικοινωνήστε με τον πωλητή"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Ελαχ./Επικ./Μέγ."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Λίστα πωλητών"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Συνολική προσαρμογή"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Όνομα Κατηγορίας"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Τελευταίες καταθέσεις"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Κέντρο μηνυμάτων SMS: clickatell"
-
-#~ msgid "Total margin"
-#~ msgstr "Συνολικό περιθώριο"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Τα κωδικοποιημένα αντικείμενά μου ανά ημέρα"
-
-#~ msgid "Lot history"
-#~ msgstr "Ιστορικό Lot"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Οριστικά (κατάλογος παραγγελίας)"
-
-#~ msgid "Provisoire"
-#~ msgstr "Προσωρινός"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Δικάζεται από Δημοπρασία"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Αντίκες/Βιβλία, χειρόγραφα,κα."
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Αρίθμιση (ανα παρτίδα)"
-
-#~ msgid "Bids line"
-#~ msgstr "Γραμμή προσφορών"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Διασταύρωση τιμολογίων αγορών"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Αντίκες / τσίγκινα / χάλκινα σκεύη"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Σημαδέψτε καθώς αφαιρείται"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Σύγχρονη Τέχνη"
-
-#~ msgid "Object Type"
-#~ msgstr "Τύπος αντικειμένου"
-
-#~ msgid "Antiques"
-#~ msgstr "Αντίκες"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Αταξινόμητα"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Αντικείμενα σε Δημοπρασία"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: UOS must be in a different category than the UOM"
-
-#~ msgid "Dates"
-#~ msgstr "Ημερομηνίες"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Καθαρό περιθώριο (%)"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Σφάλμα: Η Είσοδος (ή Έξοδος) πρέπει να ακολουθείται από Έξοδο (Είσοδο)"
-
-#~ msgid "No of sellers"
-#~ msgstr "Αριθμός πωλητών"
-
-#~ msgid "ned"
-#~ msgstr "Κανονική ισοδύναμη απόκλιση"
-
-#~ msgid "Statements"
-#~ msgstr "Καταστάσεις"
-
-#~ msgid "Contact"
-#~ msgstr "Επικοινωνία"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Πληστηριασμοί αγοραστή για όλους τους μήνες"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Cont. Τέχνη/Ζωγραφική"
-
-#~ msgid "All objects"
-#~ msgstr "Όλα τα αντικείμενα"
-
-#~ msgid "Langage"
-#~ msgstr "Γλώσσα"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Αδιάθετα αντικείμενα"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Πουλημένα αντικείμενα"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Σύνολο καθαρού περιθωρίου"
-
-#~ msgid "Back"
-#~ msgstr "Πίσω"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Αριθμός απογραφής"
-
-#~ msgid "Exit"
-#~ msgstr "Έξοδος"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Έντυπο έκθεσης άποψης των αγοραστών δημοπρασιών"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Αντίκες/Γελοιογραφίες"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr ""
-#~ "Σφάλμα! Δε μπορείται να δημιουργήσετε αναδρομική ιεραρχία στους εργαζομένους"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Δημοπρατημένα αντικείμενα"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Στατιστικά αποταμιευτή"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Έντυπο αναφοράς άποψης Δημοπρασίας"
-
-#~ msgid "Buyer information"
-#~ msgstr "Πληροφορίες Αγοραστή"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Έντυπο αναφοράς άποψης των πωλητών για τη δημοπρασία"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Οι Τελευταίες Καταθέσεις μου"
-
-#~ msgid "Amount paid"
-#~ msgstr "Ποσό που πληρώθηκε"
-
-#~ msgid "auction.dates"
-#~ msgstr "Δημοπρασίες.Ημερομηνίες"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Έσοδα του Αγοραστή"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Μαζική αποστολή γραπτών μηνυμάτων"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Προβολή δέντρου εκθέσεων αγοραστή δημοπρασιών"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Αντίκες/ παλαιά όπλα και στρατιωτικά είδη"
-
-#~ msgid "eng"
-#~ msgstr "Αγγλική"
-
-#~ msgid "fr"
-#~ msgstr "Γαλλική"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Αντίκεςς/Ανατολίτικη τέχνη/Κινέζικα έπιπλα"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Σφάλμα: Άκυρος κωδικός EAN"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Αυτή η μονάδα παρέχει λειτουργικότητα στη \n"
-#~ "     Διαχείριση καλλιτεχνών, αντικειμένων, πωλητών, αγοραστών και "
-#~ "δημοπρασίας.\n"
-#~ "     Διαχείριση προσφορών, ιχνηλάτιση πουλημένων, πληρωμένων και απλήρωτων "
-#~ "αντικειμένων.\n"
-#~ "     Διαχείριση παραδόσεων. \n"
-#~ "    "
-
-#~ msgid "Avg. Est"
-#~ msgstr "Μέσος υπολογισμός"
-
-#~ msgid "Continue"
-#~ msgstr "Συνεχίστε"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Σημειώστε το ως πληρωμένο για τον πωλητή"
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Επιβεβαίωση αυτών που έχουν σταλθεί"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Κλείσιμο + Δημιουργεία όλων των τιμολογίων"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Αντίκες/Υαλικά"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr ""
-#~ "Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Αντίκες/Παιχνίδια"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Barcode παρτίδας"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Προβολή δέντρου εκθέσεων αγοραστή δημοπρασιών"
-
-#~ msgid "Define Artists"
-#~ msgstr "Ορίστε Καλλιτέχνες"
-
-#~ msgid "Auction Management"
-#~ msgstr "Διαχείριση Δημοπρασιών"
-
-#~ msgid "Retry"
-#~ msgstr "Επανάληψη"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Σύγκριση υπολογισμών"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Αντίκες/Κοσμήματα"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Δημιουργία / κλείσιμο ημερομηνιών"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "εκτίμηση σύγκριση / προσφορών "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Μετατροπη σε Ευρώ"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Cont. Art/Other Media"
-
-#~ msgid "Numerotation"
-#~ msgstr "Αρίθμιση"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Αντικείμενα μη ταξινομημένα "
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Φύλλο κατάθεσης"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Να αποσταλεί και εικόνα;"
-
-#~ msgid "General Informations"
-#~ msgstr "Γενικές Πληροφορίες"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Αποτελέσματα δημοπρασιών"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Μη ταξινομημένα αντικείμενα"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Αντίκες/Χαλιά και υφάσματα"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Ημερομηνία νέας δημοπρασίας"
-
-#~ msgid "Sum adj"
-#~ msgstr "Προσαρμογή συνόλου"
-
-#~ msgid "No of Objects"
-#~ msgstr "Αριθμός αντικειμένων"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Αντίκες/Πίνακες Ζωγραφικής"
-
-#~ msgid "Aie Category"
-#~ msgstr "Σε κατηγορία"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Έλεγχος πληρωμής πωλητή"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Λεπτομέρειες παρτίδων"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Δημοπρασία του Πωλητή"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Έσοδα Πωλητή"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Αποστολή αποτελεσμάτων στο Auction-in-europe.com"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Σύνοψη Αγοραστή"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Στατιστικά στοιχεία αποταμιευτών"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Προβολή φόρμας αναφοράς αγοραστών της δημοπρασίας 2"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Ενεργοποίηση απομάκρυνσης"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Αντίκες/Άλλα"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "προβολή δένδρου αναφοράς της δημοπρασίας 2"
-
-#~ msgid "To pay"
-#~ msgstr "Για πληρωμή"
-
-#~ msgid "Auction dates"
-#~ msgstr "Ημερομηνίες δημοπρασίας"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Προβολη διαγραμμάτων αναφοράς πωλητή της δημοπρασίας"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Κωδικοποιημένα Αντικείμενα ανά ημέρα"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Υποβολή έκθεσης δημοπρασίας στη θέση του πωλητή"
-
-#~ msgid "Payment's history"
-#~ msgstr "Ιστορικό πληρωμών"
-
-#~ msgid "de"
-#~ msgstr "de"
-
-#~ msgid "Auction results"
-#~ msgstr "Αποτελέσματα Δημοπρασίας"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Έσοδα Δημοπρασίας"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Αντίκες/Μεταλικά αντικείμενα"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Παλαιότερες Δημοπρασίες"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Συνέχεια σε Τέχνη/Κοσμήματα"
-
-#~ msgid "Seller information"
-#~ msgstr "Πληροφορίες Πωλητή"
-
-#~ msgid "Auction module"
-#~ msgstr "Ενότητα Δημοπρασιών"
-
-#~ msgid "Attendance"
-#~ msgstr "Ακροατήριο"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Cont. Art/Curiosa"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Αντίκες / Μικρογραφίες / Συλλογές"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Επόμενες Δημοπρασίες"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Αντίκες / Τέχνη από την Ακτή του Ελεφαντοστού"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Προσφορά δημοπρασιών"
-
-#~ msgid "Avg margin"
-#~ msgstr "Μέσο όρος περιθωρίου"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Αντίκες / Θρησκευτικά"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Προβολή δένδρου αναφοράς δημοπρασίας"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Συνέχεια σε Τέχνη / Φωτογραφίες"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Απρόβλεπτα αντικείμενα"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Συνέχεια σε Τέχνη / Γλυπτική"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Σφάλμα: Η προκαθορισμένη Μονάδα Μέτρησης και η Μονάδα Μέτρησης αγοράς πρέπει "
-#~ "να είναι στην ίδια κατηγορία."
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Αντίκες / Ασημικά"
diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po
deleted file mode 100644
index 13a8464766b..00000000000
--- a/addons/auction/i18n/es.po
+++ /dev/null
@@ -1,3023 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-03 18:07+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Informe"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Subasta realizada"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Cambiar a borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaje SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primer extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de factura del vendedor es 'Pagado', este campo está "
-"seleccionado como Verdadero."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de artículos pagados (basado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nombre objeto subastado"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Cuando la subasta se inicia el estado es 'Borrador'.\n"
-" Al final de la subasta, el estado se convierte en 'Cerrada'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Cantidad del tercer extracto bancario"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Fecha:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nombre del coste"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primera fecha subasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Si el campo activo se establece a Falso, le permitirá ocultar la categoría "
-"del lote subastado sin eliminarlo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Coste depósito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Buscar depósito de subasta"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Número de lista en el inventario depositante"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artículos"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costes del vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apuestas"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa compradores"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Pujar subastas"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imagen del objeto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "No hay comprador para este lote."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "El comprador \"%s\" no tiene dirección de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Coste del depósito de la subasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario justificante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Línea extracto bancario para el comprador dado"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoría"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociar nombre de comprador a empresas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Buscar lotes subastados"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Junio"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Ningún lote pertenece a esta fecha de subasta"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Fecha de la apuesta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestión de las entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripción del objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artist/Autor2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Línea1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crear factura para el comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Fecha fin de la subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripción breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Facturas comprador"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Precio máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Fecha inicio de la subasta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Movimiento subasta"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Cuenta impuestos para el comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Siguiente subasta"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estén vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "El objeto \"%s\" no tiene comprador asignado."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Guardar hasta la venta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Fecha última subasta"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obj. codificados"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor pagado"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estadísticas objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de artículos para llevar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumen de la subasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Información comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Precio comprador - Precio vendedor"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalles de la puja"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de subastas"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costes de vendedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costes indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Cuenta impuesto para el vendedor"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Error de usuario"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario del vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "Categoría hijo de aie"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestión salida objetos"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID apuesta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "¿Límite neto?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "desconocido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisiones:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nombre subasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Costes vendedor (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Categoría padre de aie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumen subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(dejar vacío para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "No existe dirección de factura"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Listado cobradores de deudas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "¡ Este registro no existe !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Importe para el primer extracto bancario"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Cuenta impuesto para la comisión del autor"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras al 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costes extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Factura comprador reconciliada"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costes específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Costes comprador (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Cuadro de mandos"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subastas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adjudicaciones"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crear factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historial"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Núm."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Lote código de barras"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Historial de pagos del comprador"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crear facturas para el vendedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Ubicación de la subasta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de la factura del comprador es 'Pagada', este campo se pone "
-"a verdadero."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decrementar límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturar objetos comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Mi subasta"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Ingresos brutos*100.0)/ Precio objeto"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número de contacto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "No se encontraron IDs activos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Pujas abiertas"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Tablero subasta"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventario depositador"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "El comprador no tiene dirección de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Entrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_subasta_adjudicación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulario vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoría objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Objeto subastado"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Teléfonos apuestas"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación promedio"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debe:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Diario contable para comprador"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Apuesta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. neto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Precio máximo estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover hasta fecha de subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artículos no vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adj.("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de lotes - Horizontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nombre usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Últimos objetos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Lugar"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "Cuando el comprador paga por extracto bancario', se marca este campo"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Para llevar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. bruto"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Precio mínimo estimado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "¡Este lote no existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Julio"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser llamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adj/Máx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Mandar sms "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar fecha subasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Período de vida"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comisiones comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Análisis subastas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "¡ Pago abortado !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio de la subasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Tercer extracto bancario para el comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Estadística"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Depósito límite de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Estadísticas de objeto"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Ingreso neto * 100)/ Precio del objeto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historial de lote"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Mapa comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subasta.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Precio prom."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Segundo extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activa"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Fechas exposición"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para enfatizar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Última fecha de exposición para la subasta"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "¡Falta comprador!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de subastas "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Dos compradores diferentes para la misma factura !\n"
-"Por favor, corrija este problema antes de facturar"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferencia"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Línea3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Línea2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Objeto retirado"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar con el vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lotes que se han llevado"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margen neto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Información vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Facturas vendedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Importe para el segundo extracto bancario"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texto SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer día subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crear facturas para el comprador"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Responsable"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nombres"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Fecha inicio exposición para la subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abiertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Ficha de depósito"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activar lotes"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costes comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracto"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Gastos de venta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer día exposición"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Fecha creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Proporciona información del depósito: vendedor, método de retirada, objeto, "
-"costes del depósito"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artículos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Derechos de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Aceptar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nombre comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Día"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura objetos vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margen bruto (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Buscar fechas siguiente subasta"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprimir informe sobre catalogo de subasta"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Mín/Adj/Máx"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Informe de Catálogo Flagey"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Precio objeto"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Líneas pujas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Subasta para objeto"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cuenta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Pagar compra"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Herramientas códigos de barras"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lotes disponibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "IVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nombre autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Categoría lotes subasta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Pago subasta para vendedor"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Para llevar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costes de depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nombre de categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vista resumen de subasta en árbol"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Fechas subasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Panel de mandos de subasta"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Usuario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Líneas de pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "¡Falta dirección!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Precio comprador - Precio vendedor - Coste indirecto"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un "
-"objeto nuevo.                 \n"
-"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por "
-"mucho tiempo, el usuario también puede establecer el estado borrador después "
-"del estado sin vender.                 \n"
-"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto.        "
-"         \n"
-"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto."
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "No vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costes comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Fecha subasta:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Descripción de objetos"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totales subasta con listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Información general"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Buscar puja subasta"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Comisiones vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estadística objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Diario contable para vendedor"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último día de subasta"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Precio adjudicación"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contraseña"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Febrero"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Abril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudicación:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apuestas por lote (teléfono)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Gastos"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Pagador de la subasta"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nombre subasta:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografía artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Año"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial subasta"
-
-#~ msgid "Total margin"
-#~ msgstr "Margen total"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Puerta de enlace SMS vía clickatell"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisional"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (orden catálogo)"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mis objetos codificados por día"
-
-#~ msgid "Lot history"
-#~ msgstr "Historial de lotes"
-
-#~ msgid "Bids line"
-#~ msgstr "Línea de apuestas"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicación por subasta"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeración (por lote)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antigüedades / Libros, manuscritos, etc."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antigüedades / Metal / Objetos de cobre"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura comprador reconciliada"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como para llevar"
-
-#~ msgid "Statements"
-#~ msgstr "Extractos"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "No clasificados"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos por subasta"
-
-#~ msgid "Antiques"
-#~ msgstr "Antigüedades"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objeto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporáneo"
-
-#~ msgid "No of sellers"
-#~ msgstr "Núm. de vendedores"
-
-#~ msgid "ned"
-#~ msgstr "Holandés"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Error: Registro de entrada (resp. Registro de salida) debe seguir al "
-#~ "Registro de salida (resp. Registro de entrada)"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margen neto (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Fechas"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
-
-#~ msgid "All objects"
-#~ msgstr "Todos los objetos"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Subasta del comprador para todos los meses"
-
-#~ msgid "Contact"
-#~ msgstr "Contacto"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Arte cont. / Pintura"
-
-#~ msgid "Back"
-#~ msgstr "Anterior"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objetos sin vender"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objetos vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Suma margen neto"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número de inventario"
-
-#~ msgid "Exit"
-#~ msgstr "Salir"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Informe comprador de subastas vista formulario"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antigüedades / Tebeos"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objetos de subasta"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Informe2 subastas vista formulario"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "Buyer information"
-#~ msgstr "Información del comprador"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Informe subastas según vista vendedor"
-
-#~ msgid "auction.dates"
-#~ msgstr "subasta.fechas"
-
-#~ msgid "Amount paid"
-#~ msgstr "Importe pagado"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mis últimos depósitos"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ingresos del comprador"
-
-#~ msgid "eng"
-#~ msgstr "Inglés"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Informe comprador de subastas vista2 árbol"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "SMS enviado"
-
-#~ msgid "fr"
-#~ msgstr "Francés"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antigüedades / Armas antiguas y militares"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antigüedades / Arte oriental / Muebles chinos"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. promedio"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Código EAN erróneo"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo proporciona funcionalidad para \n"
-#~ "     gestionar artistas, artículos, vendedores, compradores y subastas.\n"
-#~ "     Gestionar pujas, rastreo de ventas y objetos pagados y no pagados.\n"
-#~ "     Gestión de la distribución. \n"
-#~ "    "
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Fijar confirmación para llevar"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcar como pagado para vendedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Cerrar + Crear todas las facturas"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antigüedades / Vidrierías"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antigüedades / Juguetes"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "¡Error! No se pueden crear cuentas recursivas."
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestión de subastas"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Informe comprador de subastas vista árbol"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir artistas"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparación de estimaciones"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Código de barras del lote"
-
-#~ msgid "Retry"
-#~ msgstr "Reintentar"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Fechas nacimiento / defunción"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antigüedades / Joyas"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objetos no clasificados "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeración"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Justificante de depósito"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparación estimado/adjudicado "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Arte cont. / Otro media"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "¿Enviar imagen también?"
-
-#~ msgid "General Informations"
-#~ msgstr "Información general"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultados subastas"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objetos sin clasificar"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antigüedades / Alfombras y textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nuevas fechas de subasta"
-
-#~ msgid "Sum adj"
-#~ msgstr "Suma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Núm. de objetos"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antigüedades / Pinturas"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Comprobar pago para vendedor"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lotes detallados"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Enviar resultados a Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Subasta del vendedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Ingresos del vendedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resumen del comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "To pay"
-#~ msgstr "Para pagar"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activar para llevar"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antigüedades / Otros"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Informe subastas vista2 árbol"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Informe comprador de subastas vista2 formulario"
-
-#~ msgid "Auction dates"
-#~ msgstr "Fechas subastas"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Informe2 vendedor de subastas vista gráfico"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objetos codificados por día"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Informe subastas según vista comprador"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historial de pagos"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultados de subastas"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Ingresos de la subasta"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antigüedades / Objetos de metal"
-
-#~ msgid "de"
-#~ msgstr "Alemán"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Subastas anteriores"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Arte cont. / Curiosidades"
-
-#~ msgid "Auction module"
-#~ msgstr "Módulo de subastas"
-
-#~ msgid "Attendance"
-#~ msgstr "Servicio"
-
-#~ msgid "Seller information"
-#~ msgstr "Información vendedor"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Arte cont. / Joyas"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Próximas subastas"
-
-#~ msgid "#"
-#~ msgstr "Nº"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antigüedades / Miniaturas / Colecciones"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Informe subastas vista árbol"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Arte cont. / Fotografía"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Apuesta subastas"
-
-#~ msgid "Avg margin"
-#~ msgstr "Margen promedio"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antigüedades / Religioso"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
-#~ "categoría."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Arte cont. / Escultura"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antigüedades / Monedas"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antigüedades / Lámparas"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antigüedades / Escultura, bronze, etc."
-
-#~ msgid "Numerotate"
-#~ msgstr "Enumeración"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "¡Todos los objetos han sido asignados a compradores!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Habilitar para llevar"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista / Autor 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resumen del vendedor"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Informe subastas vista gráfico"
-
-#~ msgid "Send on your website"
-#~ msgstr "Enviar a su sitio web"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lotes simplificados para adjudicación"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Informe subastas según vista1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Suma adjudicación"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antigüedades / Porcelana, cerámica, vidrio, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Referencia objeto"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Arte cont. / Espectáculos"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objetos no vendidos"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adj. promedio"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "subasta.depósito.coste"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventario de objetos"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil / Arte africano"
-
-#~ msgid "User's pointing"
-#~ msgstr "Puntuación del usuario"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoría lote"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Informe subastas vista formulario"
-
-#~ msgid "Send to website"
-#~ msgstr "Enviar al sitio web"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Fechas subastas anteriores"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Informe subastas según vista2 vendedor"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antigüedades / Grabados"
-
-#~ msgid "First Number"
-#~ msgstr "Primer número"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Informe subastas según vista2"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "¡Atención, ésto eliminará el precio de adjudicación del objeto y su "
-#~ "comprador!"
-
-#~ msgid "Bid information"
-#~ msgstr "Información apuesta"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objetos para vender"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antigüedades / Instrumentos musicales"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antigüedades / Arte gráfico"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antigüedades / Arte oriental"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar como para llevar"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de lote"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no parece estar correcto."
-
-#~ msgid "Employee"
-#~ msgstr "Empleado"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Informe justificante de depósito"
-
-#~ msgid "Auction report"
-#~ msgstr "Informe subasta"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "subasta.lote.categoría"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antigüedades / Coleccionables y objetos de arte"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Subasta del comprador"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Informe2 subastas vista árbol"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antigüedades / Muebles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Enumeración (automático)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Importe a pagar"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradores"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudicación promedio"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Próximas fechas de subasta"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Informe registro entrada/salida"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Arte cont. / Artes"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripción breve"
-
-#~ msgid "Employees"
-#~ msgstr "Empleados"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antigüedades / Relojes"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antigüedades / Instrumentos científicos"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Habilitar confirmación para llevar"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antigüedades / Vino"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antigüedades / Arte africano"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antigüedades / Posters"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listado"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoria encontrada"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     Este módulo gestiona los registros de los artistas,\n"
-#~ "     los artículos que se ponen a subasta, los compradores y\n"
-#~ "     los vendedores.\n"
-#~ "\n"
-#~ "     Gestiona completamente una subasta como la gestión de las ofertas,\n"
-#~ "     el seguimiento de los artículos que se venden junto con el pago\n"
-#~ "     y los objetos pendientes de pago, incluida la entrega de los "
-#~ "artículos.\n"
-#~ "     Tableros para la subasta, que incluye:\n"
-#~ "       * Mis últimos objetos (la lista)\n"
-#~ "       * Mis últimos depósitos (lista)\n"
-#~ "       * Estadística de objetos (lista)\n"
-#~ "       * Mis objetos por día (lista)\n"
-#~ "    "
diff --git a/addons/auction/i18n/es_AR.po b/addons/auction/i18n/es_AR.po
deleted file mode 100644
index 6f09a15581e..00000000000
--- a/addons/auction/i18n/es_AR.po
+++ /dev/null
@@ -1,2968 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-09-22 15:31+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Reporte"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Establecer como borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaje SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de items pagados (basado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Cantidad"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nombre del costo"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Provincia"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Ítems"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costos del vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apuestas"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "El comprador \"%s\" no tiene dirección de facturación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario comprobante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociar nombre de comprador con empresas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Fecha de la apuesta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestión de las entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripción del objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS (mensaje de texto)"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripción breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Precio máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estén vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "El objeto \"%s\" no tiene comprador asignado"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Guardar hasta la venta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obj. codificados"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor pagado"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estadísticas objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de artículos para llevar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumen de la subasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de Subastas"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costo de vendedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costo indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario del vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestión salida objetos"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID apuesta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "¿Límite neto?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisiones:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nombre subasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(dejar vacío para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Sin dirección de facturación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obra a 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costos extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costos específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subastas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historial"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "No."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decrementar límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturar objetos comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número de Factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventario depositador"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "El comprador no tiene dirección de facturación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Usuario"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_subasta_adjudicación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulario vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoría objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Teléfonos apuestas"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación promedio"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debe:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Apuesta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. neto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover hasta fecha de subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artículos no vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de lotes - Horizontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nombre usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Ubicación"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Para llevar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. bruto"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "¡Este lote no existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser llamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adj/Máx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar fecha subasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Valor retenido"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio de la subasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear Facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subasta.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para enfatizar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Sin Comprador !"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferencia"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar al vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lotes que se han llevado"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margen neto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer día subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Director"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nombres"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abiertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costos comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracto"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Condiciones de venta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer día exposición"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Fecha de creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artículos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nombre comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura objetos vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margen bruto (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cuenta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Herramientas códigos de barras"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nombre autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Para llevar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costos de depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nombre de la categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Fechas de subasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Usuario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Dirección no encontrada !"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "No vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costos del comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Fecha subasta:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totales subasta con listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Cerrado"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estadística objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último día de subasta"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Precio adjudicación"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contraseña"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudicación:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apuestas por lote (teléfono)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Gastos"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nombre de subasta:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografía artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial subasta"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Plataforma SMS: clickatell"
-
-#~ msgid "Total margin"
-#~ msgstr "Margen total"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mis objetos codificados por día"
-
-#~ msgid "Lot history"
-#~ msgstr "Historial de lotes"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (orden catálogo)"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisional"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicación por subasta"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antigüedades / Libros, manuscritos, etc."
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeración (por lote)"
-
-#~ msgid "Bids line"
-#~ msgstr "Línea de apuestas"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura comprador conciliada"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antigüedades / Metal / Objetos de cobre"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como para llevar"
-
-#~ msgid "Statements"
-#~ msgstr "Extractos"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objeto"
-
-#~ msgid "Antiques"
-#~ msgstr "Antigüedades"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "No clasificados"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos por subasta"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
-
-#~ msgid "Dates"
-#~ msgstr "Fechas"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margen neto (%)"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Error: Registro de entrada (resp. Registro de salida) debe seguir al "
-#~ "Registro de salida (resp. Registro de entrada)"
-
-#~ msgid "No of sellers"
-#~ msgstr "Núm. de vendedores"
-
-#~ msgid "ned"
-#~ msgstr "ned"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Subasta del comprador para todos los meses"
-
-#~ msgid "All objects"
-#~ msgstr "Todos los objetos"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Art. cont / Pintura"
-
-#~ msgid "Contact"
-#~ msgstr "Contacto"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número de inventario"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objetos no vendidos"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objetos vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Suma margen neto"
-
-#~ msgid "Back"
-#~ msgstr "Retroceder"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Vista del formulario de Informe del comprador de subastas"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antigüedades / Historietas"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "Error ! No se puede crear una jerarquía recursiva de empleados."
-
-#~ msgid "Exit"
-#~ msgstr "Salir"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objetos de subasta"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Informe2 subastas vista formulario"
-
-#~ msgid "Buyer information"
-#~ msgstr "Información del comprador"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Informe subastas según el vendedor"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mis últimos depósitos"
-
-#~ msgid "Amount paid"
-#~ msgstr "Importe pagado"
-
-#~ msgid "auction.dates"
-#~ msgstr "subasta.fechas"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ingresos del comprador"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Envío masivo de SMS"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Informe comprador de subastas vista2 árbol"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antigüedades / Armas antiguas y militares"
-
-#~ msgid "eng"
-#~ msgstr "Inglés"
-
-#~ msgid "fr"
-#~ msgstr "Francia"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antigüedades / Arte oriental / Muebles chinos"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Código EAN erróneo"
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Fijar confirmación para llevar"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. promedio"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo proporciona funcionalidad para \n"
-#~ "     gestionar artistas, artículos, vendedores, compradores y subastas.\n"
-#~ "     Gestionar pujas, rastreo de ventas y objetos pagados y no pagados.\n"
-#~ "     Gestión de la distribución. \n"
-#~ "    "
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcar como pagado por vendedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Cerrar + Crear todas las facturas"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antigüedades / Vidrierías"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Error! No se pueden crear cuentas recursivas."
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestión de subastas"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antigüedades / Juguetes"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Informe comprador de subastas vista árbol"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir artistas"
-
-#~ msgid "Retry"
-#~ msgstr "Reintentar"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Código de barras del lote"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparación de estimaciones"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objetos no clasificados "
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antigüedades / Joyas"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Fechas nacimiento / defunción"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparación estimado/adjudicado "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Art cont. / Otro medio"
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeración"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Comprobate de depósito"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporáneo"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "¿Enviar imagen también?"
-
-#~ msgid "General Informations"
-#~ msgstr "Información general"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para la definición de la vista!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultados de subastas"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objetos sin clasificar"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antigüedades / Alfombras y textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nuevas fechas de subasta"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antigüedades / Pinturas"
-
-#~ msgid "Sum adj"
-#~ msgstr "Suma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Núm. de objetos"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoría Aie"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Comprobar pago para vendedor"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Enviar resultados a Auction-in-europe.com"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lotes detallados"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Subasta del vendedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Ingresos del vendedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resumen del comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Informe comprador de subastas vista2 formulario"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activar para llevar"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antigüedades / Otros"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Informe subastas vista2 árbol"
-
-#~ msgid "To pay"
-#~ msgstr "Para pagar"
-
-#~ msgid "Auction dates"
-#~ msgstr "Fechas subastas"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Informe2 vendedor de subastas vista gráfico"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objetos codificados por día"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historial de pagos"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Informe subastas según vista comprador"
-
-#~ msgid "de"
-#~ msgstr "Alemán"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultados de subastas"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Ingresos de la subasta"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antigüedades / Objetos de metal"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Subastas anteriores"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Arte cont. / Joyas"
-
-#~ msgid "Seller information"
-#~ msgstr "Información vendedor"
-
-#~ msgid "Auction module"
-#~ msgstr "Módulo de subastas"
-
-#~ msgid "Attendance"
-#~ msgstr "Asistencia"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Arte cont. / Curiosidades"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antigüedades / Miniaturas / Colecciones"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Próximas subastas"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Apuesta subastas"
-
-#~ msgid "Avg margin"
-#~ msgstr "Margen promedio"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antigüedades / Religiosa"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Informe subastas vista árbol"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Arte cont. / Foto"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Arte cont. / Escultura"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM predeterminada y la UdM de compra deben estar en la misma "
-#~ "categoría."
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antigüedades / Monedas"
-
-#~ msgid "Numerotate"
-#~ msgstr "Enumeración"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antigüedades / Lámparas"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antigüedades / Escultura, bronze, etc."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-#~ "especial!"
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listar acomododadores"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "¡Todos los objetos han sido asignados a compradores!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Habilitado para llevar"
-
-#~ msgid "Send on your website"
-#~ msgstr "Enviar a su sitio web"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista / Autor 2"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Informe subastas vista gráfico"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resumen del vendedor"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Informe subastas según vista1"
-
-#~ msgid "Object Reference"
-#~ msgstr "Referencia objeto"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antigüedades / Porcelana, cerámica, vidrio, ..."
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Suma adjudicación"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Arte cont. / Espectáculos"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoría lote"
-
-#~ msgid "User's pointing"
-#~ msgstr "Puntuación del usuario"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil / Arte africano"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventario de objetos"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "subasta.depósito.costo"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adj. promedio"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objetos no vendidos"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Fechas subastas anteriores"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Informe subastas vista formulario"
-
-#~ msgid "Send to website"
-#~ msgstr "Enviar al sitio web"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Informe subastas según vista2 vendedor"
-
-#~ msgid "First Number"
-#~ msgstr "Primer número"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antigüedades / Grabados"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Informe subastas según vista2"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "¡Atención, ésto eliminará el precio de adjudicación del objeto y su "
-#~ "comprador!"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antigüedades / Instrumentos musicales"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antigüedades / Arte gráfico"
-
-#~ msgid "Bid information"
-#~ msgstr "Información de apuestas"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objetos para vender"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antigüedades / Arte oriental"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar como para llevar"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de lote"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Informe justificante de depósito"
-
-#~ msgid "Employee"
-#~ msgstr "Empleado"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CUIT no parece ser correcto"
-
-#~ msgid "Auction report"
-#~ msgstr "Informe subasta"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antigüedades / Coleccionables y objetos de arte"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "subasta.lote.categoría"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Subasta del comprador"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Informe2 subastas vista árbol"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antigüedades / Muebles"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Enumeración (automático)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Importe a pagar"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Informe registro de entrada/salida"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradores"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudicación promedio"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Próximas fechas de subasta"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antigüedades / Instrumentos científicos"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripción breve"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antigüedades / Relojes"
-
-#~ msgid "Employees"
-#~ msgstr "Empleados"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Arte cont. / Artes"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antigüedades / Vino"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Habilitar confirmación para llevar"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antigüedades / Posters"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antigüedades / Arte africano"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lotes simplificados para adjudicación"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
diff --git a/addons/auction/i18n/es_CR.po b/addons/auction/i18n/es_CR.po
deleted file mode 100644
index 463b167dcf9..00000000000
--- a/addons/auction/i18n/es_CR.po
+++ /dev/null
@@ -1,3024 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 16:03+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-"Language: \n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Informe"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Subasta realizada"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Cambiar a borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaje SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primer extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de factura del vendedor es 'Pagado', este campo está "
-"seleccionado como Verdadero."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de artículos pagados (basado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nombre objeto subastado"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Cuando la subasta se inicia el estado es 'Borrador'.\n"
-" Al final de la subasta, el estado se convierte en 'Cerrada'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Cantidad del tercer extracto bancario"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr "Compra de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Fecha:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nombre del coste"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primera fecha subasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Si el campo activo se establece a Falso, le permitirá ocultar la categoría "
-"del lote subastado sin eliminarlo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Coste depósito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Buscar depósito de subasta"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Número de lista en el inventario depositante"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artículos"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costes del vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apuestas"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa compradores"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Pujar subastas"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imagen del objeto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "No hay comprador para este lote."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "El comprador \"%s\" no tiene dirección de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr "Categorías de subasta de objetos"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Coste del depósito de la subasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario justificante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Línea extracto bancario para el comprador dado"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoría"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociar nombre de comprador a empresas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Buscar lotes subastados"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Junio"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Ningún lote pertenece a esta fecha de subasta"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr "Nuevo Objeto"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Fecha de la apuesta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestión de las entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripción del objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artist/Autor2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Línea1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crear factura para el comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Fecha fin de la subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripción breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr "Categoría de objeto"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Facturas comprador"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Precio máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Fecha inicio de la subasta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Movimiento subasta"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Cuenta impuestos para el comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Siguiente subasta"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estén vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "El objeto \"%s\" no tiene comprador asignado."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Guardar hasta la venta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Fecha última subasta"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obj. codificados"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor pagado"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estadísticas objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de artículos para llevar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumen de la subasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Información comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Precio comprador - Precio vendedor"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalles de la puja"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de subastas"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costes de vendedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costes indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Cuenta impuesto para el vendedor"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Error de usuario"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario del vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr "Subasta Facturada"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "Categoría hijo de aie"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestión salida objetos"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID apuesta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "¿Límite neto?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "desconocido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisiones:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nombre subasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Costes vendedor (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Categoría padre de aie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumen subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(dejar vacío para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "No existe dirección de factura"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Listado cobradores de deudas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "¡ Este registro no existe !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Importe para el primer extracto bancario"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Cuenta impuesto para la comisión del autor"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras al 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costes extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Factura comprador reconciliada"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costes específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Costes comprador (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Cuadro de mandos"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subastas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adjudicaciones"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crear factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historial"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Núm."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Lote código de barras"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Historial de pagos del comprador"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crear facturas para el vendedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Ubicación de la subasta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de la factura del comprador es 'Pagada', este campo se pone "
-"a verdadero."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decrementar límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturar objetos comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Mi subasta"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Ingresos brutos*100.0)/ Precio objeto"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número de contacto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "No se encontraron IDs activos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Pujas abiertas"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Tablero subasta"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventario depositador"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "El comprador no tiene dirección de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr "Subasta de informe de adjudicación"
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Entrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_subasta_adjudicación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulario vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoría objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Objeto subastado"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Teléfonos apuestas"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación promedio"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debe:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr "Auction during last month."
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Diario contable para comprador"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Apuesta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. neto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr "Borrador de Subasta"
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Precio máximo estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover hasta fecha de subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artículos no vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adj.("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de lotes - Horizontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nombre usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Últimos objetos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Lugar"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "Cuando el comprador paga por extracto bancario', se marca este campo"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Para llevar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. bruto"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Precio mínimo estimado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "¡Este lote no existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Julio"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser llamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adj/Máx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Mandar sms "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar fecha subasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Período de vida"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comisiones comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Análisis subastas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "¡ Pago abortado !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio de la subasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Tercer extracto bancario para el comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Estadística"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Depósito límite de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Estadísticas de objeto"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Ingreso neto * 100)/ Precio del objeto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historial de lote"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Mapa comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr "Fecha de subasta de objetos"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subasta.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Precio prom."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Segundo extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activa"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Fechas exposición"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para enfatizar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Última fecha de exposición para la subasta"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "¡Falta comprador!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de subastas "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Dos compradores diferentes para la misma factura !\n"
-"Por favor, corrija este problema antes de facturar"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferencia"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Línea3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Línea2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Objeto retirado"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar con el vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lotes que se han llevado"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margen neto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Información vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Facturas vendedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Importe para el segundo extracto bancario"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texto SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer día subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crear facturas para el comprador"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Responsable"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nombres"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Fecha inicio exposición para la subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abiertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Ficha de depósito"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activar lotes"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr "Subasta de Artistas"
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr "Costo de Venta"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costes comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracto"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Gastos de venta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer día exposición"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Fecha creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Proporciona información del depósito: vendedor, método de retirada, objeto, "
-"costes del depósito"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artículos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Derechos de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Aceptar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nombre comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Día"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura objetos vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margen bruto (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Buscar fechas siguiente subasta"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprimir informe sobre catalogo de subasta"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Mín/Adj/Máx"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Informe de Catálogo Flagey"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Precio objeto"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Líneas pujas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Subasta para objeto"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cuenta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr "Mi Subasta de Fecha de Objetos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Pagar compra"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Herramientas códigos de barras"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lotes disponibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "IVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nombre autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Categoría lotes subasta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Pago subasta para vendedor"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Para llevar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costes de depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nombre de categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vista resumen de subasta en árbol"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Fechas subasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Panel de mandos de subasta"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Usuario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Líneas de pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "¡Falta dirección!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Precio comprador - Precio vendedor - Coste indirecto"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un "
-"objeto nuevo.                 \n"
-"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por "
-"mucho tiempo, el usuario también puede establecer el estado borrador después "
-"del estado sin vender.                 \n"
-"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto.        "
-"         \n"
-"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto."
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "No vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costes comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Fecha subasta:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Descripción de objetos"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totales subasta con listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Información general"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Buscar puja subasta"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Comisiones vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estadística objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Diario contable para vendedor"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último día de subasta"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Precio adjudicación"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contraseña"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Febrero"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Abril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudicación:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apuestas por lote (teléfono)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Gastos"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr "Subasta durante mes en curso."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Pagador de la subasta"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr "Subasta durante el año en curso."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nombre subasta:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografía artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Año"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial subasta"
-
-#~ msgid "Total margin"
-#~ msgstr "Margen total"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Puerta de enlace SMS vía clickatell"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisional"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (orden catálogo)"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mis objetos codificados por día"
-
-#~ msgid "Lot history"
-#~ msgstr "Historial de lotes"
-
-#~ msgid "Bids line"
-#~ msgstr "Línea de apuestas"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicación por subasta"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeración (por lote)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antigüedades / Libros, manuscritos, etc."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antigüedades / Metal / Objetos de cobre"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura comprador reconciliada"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como para llevar"
-
-#~ msgid "Statements"
-#~ msgstr "Extractos"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "No clasificados"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos por subasta"
-
-#~ msgid "Antiques"
-#~ msgstr "Antigüedades"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objeto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporáneo"
-
-#~ msgid "No of sellers"
-#~ msgstr "Núm. de vendedores"
-
-#~ msgid "ned"
-#~ msgstr "Holandés"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Error: Registro de entrada (resp. Registro de salida) debe seguir al "
-#~ "Registro de salida (resp. Registro de entrada)"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margen neto (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Fechas"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
-
-#~ msgid "All objects"
-#~ msgstr "Todos los objetos"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Subasta del comprador para todos los meses"
-
-#~ msgid "Contact"
-#~ msgstr "Contacto"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Arte cont. / Pintura"
-
-#~ msgid "Back"
-#~ msgstr "Anterior"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objetos sin vender"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objetos vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Suma margen neto"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número de inventario"
-
-#~ msgid "Exit"
-#~ msgstr "Salir"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Informe comprador de subastas vista formulario"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antigüedades / Tebeos"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objetos de subasta"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Informe2 subastas vista formulario"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "Buyer information"
-#~ msgstr "Información del comprador"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Informe subastas según vista vendedor"
-
-#~ msgid "auction.dates"
-#~ msgstr "subasta.fechas"
-
-#~ msgid "Amount paid"
-#~ msgstr "Importe pagado"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mis últimos depósitos"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ingresos del comprador"
-
-#~ msgid "eng"
-#~ msgstr "Inglés"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Informe comprador de subastas vista2 árbol"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "SMS enviado"
-
-#~ msgid "fr"
-#~ msgstr "Francés"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antigüedades / Armas antiguas y militares"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antigüedades / Arte oriental / Muebles chinos"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. promedio"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Código EAN erróneo"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo proporciona funcionalidad para \n"
-#~ "     gestionar artistas, artículos, vendedores, compradores y subastas.\n"
-#~ "     Gestionar pujas, rastreo de ventas y objetos pagados y no pagados.\n"
-#~ "     Gestión de la distribución. \n"
-#~ "    "
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Fijar confirmación para llevar"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcar como pagado para vendedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Cerrar + Crear todas las facturas"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antigüedades / Vidrierías"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antigüedades / Juguetes"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "¡Error! No se pueden crear cuentas recursivas."
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestión de subastas"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Informe comprador de subastas vista árbol"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir artistas"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparación de estimaciones"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Código de barras del lote"
-
-#~ msgid "Retry"
-#~ msgstr "Reintentar"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Fechas nacimiento / defunción"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antigüedades / Joyas"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objetos no clasificados "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeración"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Justificante de depósito"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparación estimado/adjudicado "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Arte cont. / Otro media"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "¿Enviar imagen también?"
-
-#~ msgid "General Informations"
-#~ msgstr "Información general"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultados subastas"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objetos sin clasificar"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antigüedades / Alfombras y textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nuevas fechas de subasta"
-
-#~ msgid "Sum adj"
-#~ msgstr "Suma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Núm. de objetos"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antigüedades / Pinturas"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Comprobar pago para vendedor"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lotes detallados"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Enviar resultados a Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Subasta del vendedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Ingresos del vendedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resumen del comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "To pay"
-#~ msgstr "Para pagar"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activar para llevar"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antigüedades / Otros"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Informe subastas vista2 árbol"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Informe comprador de subastas vista2 formulario"
-
-#~ msgid "Auction dates"
-#~ msgstr "Fechas subastas"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Informe2 vendedor de subastas vista gráfico"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objetos codificados por día"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Informe subastas según vista comprador"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historial de pagos"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultados de subastas"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Ingresos de la subasta"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antigüedades / Objetos de metal"
-
-#~ msgid "de"
-#~ msgstr "Alemán"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Subastas anteriores"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Arte cont. / Curiosidades"
-
-#~ msgid "Auction module"
-#~ msgstr "Módulo de subastas"
-
-#~ msgid "Attendance"
-#~ msgstr "Servicio"
-
-#~ msgid "Seller information"
-#~ msgstr "Información vendedor"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Arte cont. / Joyas"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Próximas subastas"
-
-#~ msgid "#"
-#~ msgstr "Nº"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antigüedades / Miniaturas / Colecciones"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Informe subastas vista árbol"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Arte cont. / Fotografía"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Apuesta subastas"
-
-#~ msgid "Avg margin"
-#~ msgstr "Margen promedio"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antigüedades / Religioso"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
-#~ "categoría."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Arte cont. / Escultura"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antigüedades / Monedas"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antigüedades / Lámparas"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antigüedades / Escultura, bronze, etc."
-
-#~ msgid "Numerotate"
-#~ msgstr "Enumeración"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "¡Todos los objetos han sido asignados a compradores!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Habilitar para llevar"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista / Autor 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resumen del vendedor"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Informe subastas vista gráfico"
-
-#~ msgid "Send on your website"
-#~ msgstr "Enviar a su sitio web"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lotes simplificados para adjudicación"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Informe subastas según vista1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Suma adjudicación"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antigüedades / Porcelana, cerámica, vidrio, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Referencia objeto"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Arte cont. / Espectáculos"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objetos no vendidos"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adj. promedio"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "subasta.depósito.coste"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventario de objetos"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil / Arte africano"
-
-#~ msgid "User's pointing"
-#~ msgstr "Puntuación del usuario"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoría lote"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Informe subastas vista formulario"
-
-#~ msgid "Send to website"
-#~ msgstr "Enviar al sitio web"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Fechas subastas anteriores"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Informe subastas según vista2 vendedor"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antigüedades / Grabados"
-
-#~ msgid "First Number"
-#~ msgstr "Primer número"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Informe subastas según vista2"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "¡Atención, ésto eliminará el precio de adjudicación del objeto y su "
-#~ "comprador!"
-
-#~ msgid "Bid information"
-#~ msgstr "Información apuesta"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objetos para vender"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antigüedades / Instrumentos musicales"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antigüedades / Arte gráfico"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antigüedades / Arte oriental"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar como para llevar"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de lote"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no parece estar correcto."
-
-#~ msgid "Employee"
-#~ msgstr "Empleado"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Informe justificante de depósito"
-
-#~ msgid "Auction report"
-#~ msgstr "Informe subasta"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "subasta.lote.categoría"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antigüedades / Coleccionables y objetos de arte"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Subasta del comprador"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Informe2 subastas vista árbol"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antigüedades / Muebles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Enumeración (automático)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Importe a pagar"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradores"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudicación promedio"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Próximas fechas de subasta"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Informe registro entrada/salida"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Arte cont. / Artes"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripción breve"
-
-#~ msgid "Employees"
-#~ msgstr "Empleados"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antigüedades / Relojes"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antigüedades / Instrumentos científicos"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Habilitar confirmación para llevar"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antigüedades / Vino"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antigüedades / Arte africano"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antigüedades / Posters"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listado"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoria encontrada"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     Este módulo gestiona los registros de los artistas,\n"
-#~ "     los artículos que se ponen a subasta, los compradores y\n"
-#~ "     los vendedores.\n"
-#~ "\n"
-#~ "     Gestiona completamente una subasta como la gestión de las ofertas,\n"
-#~ "     el seguimiento de los artículos que se venden junto con el pago\n"
-#~ "     y los objetos pendientes de pago, incluida la entrega de los "
-#~ "artículos.\n"
-#~ "     Tableros para la subasta, que incluye:\n"
-#~ "       * Mis últimos objetos (la lista)\n"
-#~ "       * Mis últimos depósitos (lista)\n"
-#~ "       * Estadística de objetos (lista)\n"
-#~ "       * Mis objetos por día (lista)\n"
-#~ "    "
diff --git a/addons/auction/i18n/es_EC.po b/addons/auction/i18n/es_EC.po
deleted file mode 100644
index ad7c40875fe..00000000000
--- a/addons/auction/i18n/es_EC.po
+++ /dev/null
@@ -1,2972 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-17 19:07+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Informe"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Cambiar a borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaje SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de artículos pagados (basado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nombre del coste"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artículos"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costes del vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apuestas"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario justificante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociar nombre de comprador a empresas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Fecha de la apuesta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestión de las entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripción del objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripción breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Precio máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estén vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Guardar hasta la venta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obj. codificados"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor pagado"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estadísticas objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de artículos para llevar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumen de la subasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de subastas"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costes de vendedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costes indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario del vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestión salida objetos"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID apuesta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "¿Límite neto?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisiones:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nombre subasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(dejar vacío para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras al 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costes extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costes específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subastas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adjudicaciones"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historial"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Núm."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decrementar límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturar objetos comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventario depositador"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Entrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_subasta_adjudicación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulario vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoría objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Teléfonos apuestas"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación promedio"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debe:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Apuesta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. neto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover hasta fecha de subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artículos no vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de lotes - Horizontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nombre usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Últimos objetos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Lugar"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Para llevar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. bruto"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "¡Este lote no existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser llamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adj/Máx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar fecha subasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio de la subasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subasta.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activa"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para enfatizar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de subastas "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferencia"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar con el vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lotes que se han llevado"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margen neto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer día subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Responsable"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nombres"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abiertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costes comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracto"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Gastos de venta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer día exposición"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Fecha creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artículos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nombre comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura objetos vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margen bruto (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Mín/Adj/Máx"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cuenta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Herramientas códigos de barras"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nombre autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Para llevar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costes de depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nombre de categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Fechas subasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Usuario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "No vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costes comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Fecha subasta:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totales subasta con listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estadística objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último día de subasta"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Precio adjudicación"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contraseña"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudicación:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apuestas por lote (teléfono)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Gastos"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nombre subasta:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografía artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial subasta"
-
-#~ msgid "Total margin"
-#~ msgstr "Margen total"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Puerta de enlace SMS vía clickatell"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisional"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (orden catálogo)"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mis objetos codificados por día"
-
-#~ msgid "Lot history"
-#~ msgstr "Historial de lotes"
-
-#~ msgid "Bids line"
-#~ msgstr "Línea de apuestas"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicación por subasta"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeración (por lote)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antigüedades / Libros, manuscritos, etc."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antigüedades / Metal / Objetos de cobre"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura comprador reconciliada"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como para llevar"
-
-#~ msgid "Statements"
-#~ msgstr "Extractos"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "No clasificados"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos por subasta"
-
-#~ msgid "Antiques"
-#~ msgstr "Antigüedades"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objeto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporáneo"
-
-#~ msgid "No of sellers"
-#~ msgstr "Núm. de vendedores"
-
-#~ msgid "ned"
-#~ msgstr "Holandés"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Error: Registro de entrada (resp. Registro de salida) debe seguir al "
-#~ "Registro de salida (resp. Registro de entrada)"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margen neto (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Fechas"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
-
-#~ msgid "All objects"
-#~ msgstr "Todos los objetos"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Subasta del comprador para todos los meses"
-
-#~ msgid "Contact"
-#~ msgstr "Contacto"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Arte cont. / Pintura"
-
-#~ msgid "Back"
-#~ msgstr "Anterior"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objetos sin vender"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objetos vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Suma margen neto"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número de inventario"
-
-#~ msgid "Exit"
-#~ msgstr "Salir"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Informe comprador de subastas vista formulario"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antigüedades / Tebeos"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objetos de subasta"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Informe2 subastas vista formulario"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "Buyer information"
-#~ msgstr "Información del comprador"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Informe subastas según vista vendedor"
-
-#~ msgid "auction.dates"
-#~ msgstr "subasta.fechas"
-
-#~ msgid "Amount paid"
-#~ msgstr "Importe pagado"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mis últimos depósitos"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ingresos del comprador"
-
-#~ msgid "eng"
-#~ msgstr "Inglés"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Informe comprador de subastas vista2 árbol"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "SMS enviado"
-
-#~ msgid "fr"
-#~ msgstr "Francés"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antigüedades / Armas antiguas y militares"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antigüedades / Arte oriental / Muebles chinos"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. promedio"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Código EAN erróneo"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo proporciona funcionalidad para \n"
-#~ "     gestionar artistas, artículos, vendedores, compradores y subastas.\n"
-#~ "     Gestionar pujas, rastreo de ventas y objetos pagados y no pagados.\n"
-#~ "     Gestión de la distribución. \n"
-#~ "    "
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Fijar confirmación para llevar"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcar como pagado para vendedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Cerrar + Crear todas las facturas"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antigüedades / Vidrierías"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antigüedades / Juguetes"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "¡Error! No se pueden crear cuentas recursivas."
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestión de subastas"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Informe comprador de subastas vista árbol"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir artistas"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparación de estimaciones"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Código de barras del lote"
-
-#~ msgid "Retry"
-#~ msgstr "Reintentar"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Fechas nacimiento / defunción"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antigüedades / Joyas"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objetos no clasificados "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeración"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Justificante de depósito"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparación estimado/adjudicado "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Arte cont. / Otro media"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "¿Enviar imagen también?"
-
-#~ msgid "General Informations"
-#~ msgstr "Información general"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultados subastas"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objetos sin clasificar"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antigüedades / Alfombras y textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nuevas fechas de subasta"
-
-#~ msgid "Sum adj"
-#~ msgstr "Suma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Núm. de objetos"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antigüedades / Pinturas"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoria encontrada"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Comprobar pago para vendedor"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lotes detallados"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Enviar resultados a Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Subasta del vendedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Ingresos del vendedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resumen del comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "To pay"
-#~ msgstr "Para pagar"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activar para llevar"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antigüedades / Otros"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Informe subastas vista2 árbol"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Informe comprador de subastas vista2 formulario"
-
-#~ msgid "Auction dates"
-#~ msgstr "Fechas subastas"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Informe2 vendedor de subastas vista gráfico"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objetos codificados por día"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Informe subastas según vista comprador"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historial de pagos"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultados de subastas"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Ingresos de la subasta"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antigüedades / Objetos de metal"
-
-#~ msgid "de"
-#~ msgstr "Alemán"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Subastas anteriores"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Arte cont. / Curiosidades"
-
-#~ msgid "Auction module"
-#~ msgstr "Módulo de subastas"
-
-#~ msgid "Attendance"
-#~ msgstr "Servicio"
-
-#~ msgid "Seller information"
-#~ msgstr "Información vendedor"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Arte cont. / Joyas"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Próximas subastas"
-
-#~ msgid "#"
-#~ msgstr "Nº"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antigüedades / Miniaturas / Colecciones"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Informe subastas vista árbol"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Arte cont. / Fotografía"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Apuesta subastas"
-
-#~ msgid "Avg margin"
-#~ msgstr "Margen promedio"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antigüedades / Religioso"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
-#~ "categoría."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Arte cont. / Escultura"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antigüedades / Monedas"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antigüedades / Lámparas"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antigüedades / Escultura, bronze, etc."
-
-#~ msgid "Numerotate"
-#~ msgstr "Enumeración"
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listado"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "¡Todos los objetos han sido asignados a compradores!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Habilitar para llevar"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista / Autor 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resumen del vendedor"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Informe subastas vista gráfico"
-
-#~ msgid "Send on your website"
-#~ msgstr "Enviar a su sitio web"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lotes simplificados para adjudicación"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Informe subastas según vista1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Suma adjudicación"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antigüedades / Porcelana, cerámica, vidrio, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Referencia objeto"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Arte cont. / Espectáculos"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objetos no vendidos"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adj. promedio"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "subasta.depósito.coste"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventario de objetos"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil / Arte africano"
-
-#~ msgid "User's pointing"
-#~ msgstr "Puntuación del usuario"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoría lote"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Informe subastas vista formulario"
-
-#~ msgid "Send to website"
-#~ msgstr "Enviar al sitio web"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Fechas subastas anteriores"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Informe subastas según vista2 vendedor"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antigüedades / Grabados"
-
-#~ msgid "First Number"
-#~ msgstr "Primer número"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Informe subastas según vista2"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "¡Atención, ésto eliminará el precio de adjudicación del objeto y su "
-#~ "comprador!"
-
-#~ msgid "Bid information"
-#~ msgstr "Información apuesta"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antigüedades / Instrumentos musicales"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antigüedades / Arte gráfico"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antigüedades / Arte oriental"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar como para llevar"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de lote"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no parece estar correcto."
-
-#~ msgid "Employee"
-#~ msgstr "Empleado"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Informe justificante de depósito"
-
-#~ msgid "Auction report"
-#~ msgstr "Informe subasta"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "subasta.lote.categoría"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antigüedades / Coleccionables y objetos de arte"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Subasta del comprador"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Informe2 subastas vista árbol"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antigüedades / Muebles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Enumeración (automático)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Importe a pagar"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradores"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudicación promedio"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Próximas fechas de subasta"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Informe registro entrada/salida"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Arte cont. / Artes"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objetos para vender"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripción breve"
-
-#~ msgid "Employees"
-#~ msgstr "Empleados"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antigüedades / Relojes"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antigüedades / Instrumentos científicos"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Habilitar confirmación para llevar"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antigüedades / Vino"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antigüedades / Arte africano"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antigüedades / Posters"
diff --git a/addons/auction/i18n/es_MX.po b/addons/auction/i18n/es_MX.po
deleted file mode 100644
index 21b9a5abb7d..00000000000
--- a/addons/auction/i18n/es_MX.po
+++ /dev/null
@@ -1,2946 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 18:07+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:30+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Informe"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Subasta realizada"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Cambiar a borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaje SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primer extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de factura del vendedor es 'Pagado', este campo está "
-"seleccionado como Verdadero."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de artículos pagados (basado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nombre objeto subastado"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Cuando la subasta se inicia el estado es 'Borrador'.\n"
-" Al final de la subasta, el estado se convierte en 'Cerrada'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Cantidad del tercer extracto bancario"
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Fecha:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nombre del coste"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primera fecha subasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Si el campo activo se establece a Falso, le permitirá ocultar la categoría "
-"del lote subastado sin eliminarlo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Coste depósito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Buscar depósito de subasta"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Número de lista en el inventario depositante"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artículos"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costes del vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apuestas"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa compradores"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Pujar subastas"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imagen del objeto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "No hay comprador para este lote."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "El comprador \"%s\" no tiene dirección de factura."
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Coste del depósito de la subasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario justificante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Línea extracto bancario para el comprador dado"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoría"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociar nombre de comprador a empresas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Buscar lotes subastados"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Junio"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Ningún lote pertenece a esta fecha de subasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Fecha de la apuesta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestión de las entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripción del objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artist/Autor2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Línea1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crear factura para el comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Fecha fin de la subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripción breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Facturas comprador"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Precio máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Fecha inicio de la subasta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Movimiento subasta"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Cuenta impuestos para el comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Siguiente subasta"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estén vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "El objeto \"%s\" no tiene comprador asignado."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Guardar hasta la venta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Fecha última subasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Costes vendedor (12%)"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor pagado"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estadísticas objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de artículos para llevar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumen de la subasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Información comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Precio comprador - Precio vendedor"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalles de la puja"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de subastas"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costes de vendedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costes indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Cuenta impuesto para el vendedor"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:68
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Error de usuario"
-
-#. module: auction
-#: model:ir.module.module,shortdesc:auction.module_meta_information
-msgid "Auction Management"
-msgstr "Gestión de subastas"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario del vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un "
-"objeto nuevo.                 \n"
-"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por "
-"mucho tiempo, el usuario también puede establecer el estado borrador después "
-"del estado sin vender.                 \n"
-"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto.        "
-"         \n"
-"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "Categoría hijo de aie"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestión salida objetos"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID apuesta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "¿Límite neto?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "desconocido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisiones:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nombre subasta"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obj. codificados"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Categoría padre de aie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumen subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(dejar vacío para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "No existe dirección de factura"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Listado cobradores de deudas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "¡ Este registro no existe !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Importe para el primer extracto bancario"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Cuenta impuesto para la comisión del autor"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras al 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costes extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Factura comprador reconciliada"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costes específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Costes comprador (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Cuadro de mandos"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subastas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adjudicaciones"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crear factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historial"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Núm."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Lote código de barras"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Historial de pagos del comprador"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crear facturas para el vendedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Ubicación de la subasta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de la factura del comprador es 'Pagada', este campo se pone "
-"a verdadero."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decrementar límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturar objetos comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Mi subasta"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Ingresos brutos*100.0)/ Precio objeto"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número de contacto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "No se encontraron IDs activos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:167
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Tablero subasta"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventario depositador"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "El comprador no tiene dirección de factura."
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Entrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_subasta_adjudicación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulario vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoría objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Objeto subastado"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Teléfonos apuestas"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación promedio"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debe:"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Diario contable para comprador"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Apuesta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. neto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Precio máximo estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover hasta fecha de subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artículos no vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adj.("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de lotes - Horizontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nombre usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest objects"
-msgstr "Últimos objetos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Lugar"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "Cuando el comprador paga por extracto bancario', se marca este campo"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Para llevar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. bruto"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Precio mínimo estimado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "¡Este lote no existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Julio"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser llamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adj/Máx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Mandar sms "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar fecha subasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Período de vida"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comisiones comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Análisis subastas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "¡ Pago abortado !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio de la subasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Tercer extracto bancario para el comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Estadística"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Depósito límite de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Estadísticas de objeto"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Ingreso neto * 100)/ Precio del objeto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historial de lote"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer día exposición"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subasta.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Precio prom."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Segundo extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activa"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Fechas exposición"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para enfatizar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Última fecha de exposición para la subasta"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "¡Falta comprador!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de subastas "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:68
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Dos compradores diferentes para la misma factura !\n"
-"Por favor, corrija este problema antes de facturar"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferencia"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Línea3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Línea2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Objeto retirado"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar con el vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lotes que se han llevado"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margen neto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Información vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Facturas vendedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Importe para el segundo extracto bancario"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texto SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer día subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crear facturas para el comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nombres"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Fecha inicio exposición para la subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abiertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Ficha de depósito"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activar lotes"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costes comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracto"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Gastos de venta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Mapa comprador"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Fecha creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Proporciona información del depósito: vendedor, método de retirada, objeto, "
-"costes del depósito"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:87
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artículos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Derechos de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: model:ir.module.module,description:auction.module_meta_information
-msgid ""
-"\n"
-"     This module manages the records of the artists,\n"
-"     the articles to be put up for auction,the buyers and\n"
-"     sellers.\n"
-"\n"
-"     It completely manages an auction such as managing bids,\n"
-"     keeping track of the sold articles along with the paid\n"
-"     and unpaid objects including delivery of the articles.\n"
-"     Dashboards for auction that includes:\n"
-"       * My Latest Objects (list)\n"
-"       * My Latest Deposits (list)\n"
-"       * Objects Statistics (list)\n"
-"       * My Objects By Day (list)\n"
-"    "
-msgstr ""
-"\n"
-"     Este módulo gestiona los registros de los artistas,\n"
-"     los artículos que se ponen a subasta, los compradores y\n"
-"     los vendedores.\n"
-"\n"
-"     Gestiona completamente una subasta como la gestión de las ofertas,\n"
-"     el seguimiento de los artículos que se venden junto con el pago\n"
-"     y los objetos pendientes de pago, incluida la entrega de los "
-"artículos.\n"
-"     Tableros para la subasta, que incluye:\n"
-"       * Mis últimos objetos (la lista)\n"
-"       * Mis últimos depósitos (lista)\n"
-"       * Estadística de objetos (lista)\n"
-"       * Mis objetos por día (lista)\n"
-"    "
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Aceptar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nombre comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Día"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura objetos vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margen bruto (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Buscar fechas siguiente subasta"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprimir informe sobre catalogo de subasta"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Mín/Adj/Máx"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Informe de Catálogo Flagey"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Precio objeto"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Líneas pujas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Subasta para objeto"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cuenta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Pagar compra"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Herramientas códigos de barras"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lotes disponibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "IVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nombre autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: auction
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Categoría lotes subasta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Pago subasta para vendedor"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Para llevar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costes de depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nombre de categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vista resumen de subasta en árbol"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Fechas subasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Panel de mandos de subasta"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-msgid "User"
-msgstr "Usuario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Líneas de pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "¡Falta dirección!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Precio comprador - Precio vendedor - Coste indirecto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-msgid "Open Bids"
-msgstr "Pujas abiertas"
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "No vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costes comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Fecha subasta:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:167
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totales subasta con listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Información general"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Buscar puja subasta"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Comisiones vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estadística objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Diario contable para vendedor"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último día de subasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Descripción de objetos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:87
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Precio adjudicación"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contraseña"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Febrero"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Abril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudicación:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apuestas por lote (teléfono)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Gastos"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Pagador de la subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nombre subasta:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografía artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Año"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial subasta"
-
-#~ msgid "Total margin"
-#~ msgstr "Margen total"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Puerta de enlace SMS vía clickatell"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisional"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (orden catálogo)"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mis objetos codificados por día"
-
-#~ msgid "Lot history"
-#~ msgstr "Historial de lotes"
-
-#~ msgid "Bids line"
-#~ msgstr "Línea de apuestas"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicación por subasta"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeración (por lote)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antigüedades / Libros, manuscritos, etc."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antigüedades / Metal / Objetos de cobre"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura comprador reconciliada"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como para llevar"
-
-#~ msgid "Statements"
-#~ msgstr "Extractos"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "No clasificados"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos por subasta"
-
-#~ msgid "Antiques"
-#~ msgstr "Antigüedades"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objeto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporáneo"
-
-#~ msgid "No of sellers"
-#~ msgstr "Núm. de vendedores"
-
-#~ msgid "ned"
-#~ msgstr "Holandés"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Error: Registro de entrada (resp. Registro de salida) debe seguir al "
-#~ "Registro de salida (resp. Registro de entrada)"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margen neto (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Fechas"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
-
-#~ msgid "All objects"
-#~ msgstr "Todos los objetos"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Subasta del comprador para todos los meses"
-
-#~ msgid "Contact"
-#~ msgstr "Contacto"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Arte cont. / Pintura"
-
-#~ msgid "Back"
-#~ msgstr "Anterior"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objetos sin vender"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objetos vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Suma margen neto"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número de inventario"
-
-#~ msgid "Exit"
-#~ msgstr "Salir"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Informe comprador de subastas vista formulario"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antigüedades / Tebeos"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objetos de subasta"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Informe2 subastas vista formulario"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "Buyer information"
-#~ msgstr "Información del comprador"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Informe subastas según vista vendedor"
-
-#~ msgid "auction.dates"
-#~ msgstr "subasta.fechas"
-
-#~ msgid "Amount paid"
-#~ msgstr "Importe pagado"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mis últimos depósitos"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ingresos del comprador"
-
-#~ msgid "eng"
-#~ msgstr "Inglés"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Informe comprador de subastas vista2 árbol"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "SMS enviado"
-
-#~ msgid "fr"
-#~ msgstr "Francés"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antigüedades / Armas antiguas y militares"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antigüedades / Arte oriental / Muebles chinos"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. promedio"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Código EAN erróneo"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo proporciona funcionalidad para \n"
-#~ "     gestionar artistas, artículos, vendedores, compradores y subastas.\n"
-#~ "     Gestionar pujas, rastreo de ventas y objetos pagados y no pagados.\n"
-#~ "     Gestión de la distribución. \n"
-#~ "    "
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Fijar confirmación para llevar"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcar como pagado para vendedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Cerrar + Crear todas las facturas"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antigüedades / Vidrierías"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antigüedades / Juguetes"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "¡Error! No se pueden crear cuentas recursivas."
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Informe comprador de subastas vista árbol"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir artistas"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparación de estimaciones"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Código de barras del lote"
-
-#~ msgid "Retry"
-#~ msgstr "Reintentar"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Fechas nacimiento / defunción"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antigüedades / Joyas"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objetos no clasificados "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeración"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Justificante de depósito"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparación estimado/adjudicado "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Arte cont. / Otro media"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "¿Enviar imagen también?"
-
-#~ msgid "General Informations"
-#~ msgstr "Información general"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultados subastas"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objetos sin clasificar"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antigüedades / Alfombras y textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nuevas fechas de subasta"
-
-#~ msgid "Sum adj"
-#~ msgstr "Suma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Núm. de objetos"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antigüedades / Pinturas"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Comprobar pago para vendedor"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lotes detallados"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Enviar resultados a Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Subasta del vendedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Ingresos del vendedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resumen del comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "To pay"
-#~ msgstr "Para pagar"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activar para llevar"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antigüedades / Otros"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Informe subastas vista2 árbol"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Informe comprador de subastas vista2 formulario"
-
-#~ msgid "Auction dates"
-#~ msgstr "Fechas subastas"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Informe2 vendedor de subastas vista gráfico"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objetos codificados por día"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Informe subastas según vista comprador"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historial de pagos"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultados de subastas"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Ingresos de la subasta"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antigüedades / Objetos de metal"
-
-#~ msgid "de"
-#~ msgstr "Alemán"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Subastas anteriores"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Arte cont. / Curiosidades"
-
-#~ msgid "Auction module"
-#~ msgstr "Módulo de subastas"
-
-#~ msgid "Attendance"
-#~ msgstr "Servicio"
-
-#~ msgid "Seller information"
-#~ msgstr "Información vendedor"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Arte cont. / Joyas"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Próximas subastas"
-
-#~ msgid "#"
-#~ msgstr "Nº"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antigüedades / Miniaturas / Colecciones"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Informe subastas vista árbol"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Arte cont. / Fotografía"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Apuesta subastas"
-
-#~ msgid "Avg margin"
-#~ msgstr "Margen promedio"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antigüedades / Religioso"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
-#~ "categoría."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Arte cont. / Escultura"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antigüedades / Monedas"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antigüedades / Lámparas"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antigüedades / Escultura, bronze, etc."
-
-#~ msgid "Numerotate"
-#~ msgstr "Enumeración"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "¡Todos los objetos han sido asignados a compradores!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Habilitar para llevar"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista / Autor 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resumen del vendedor"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Informe subastas vista gráfico"
-
-#~ msgid "Send on your website"
-#~ msgstr "Enviar a su sitio web"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lotes simplificados para adjudicación"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Informe subastas según vista1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Suma adjudicación"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antigüedades / Porcelana, cerámica, vidrio, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Referencia objeto"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Arte cont. / Espectáculos"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objetos no vendidos"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adj. promedio"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "subasta.depósito.coste"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventario de objetos"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil / Arte africano"
-
-#~ msgid "User's pointing"
-#~ msgstr "Puntuación del usuario"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoría lote"
-
-#~ msgid "Manager"
-#~ msgstr "Responsable"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Informe subastas vista formulario"
-
-#~ msgid "Send to website"
-#~ msgstr "Enviar al sitio web"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Fechas subastas anteriores"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Informe subastas según vista2 vendedor"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antigüedades / Grabados"
-
-#~ msgid "First Number"
-#~ msgstr "Primer número"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Informe subastas según vista2"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "¡Atención, ésto eliminará el precio de adjudicación del objeto y su "
-#~ "comprador!"
-
-#~ msgid "Bid information"
-#~ msgstr "Información apuesta"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objetos para vender"
-
-#~ msgid "Latest Deposits"
-#~ msgstr "Últimos depósitos"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antigüedades / Instrumentos musicales"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antigüedades / Arte gráfico"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antigüedades / Arte oriental"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar como para llevar"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de lote"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no parece estar correcto."
-
-#~ msgid "Employee"
-#~ msgstr "Empleado"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Informe justificante de depósito"
-
-#~ msgid "Auction report"
-#~ msgstr "Informe subasta"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "subasta.lote.categoría"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antigüedades / Coleccionables y objetos de arte"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Subasta del comprador"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Informe2 subastas vista árbol"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antigüedades / Muebles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Enumeración (automático)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Importe a pagar"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradores"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudicación promedio"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Próximas fechas de subasta"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Informe registro entrada/salida"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Arte cont. / Artes"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripción breve"
-
-#~ msgid "Employees"
-#~ msgstr "Empleados"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antigüedades / Relojes"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antigüedades / Instrumentos científicos"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Habilitar confirmación para llevar"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antigüedades / Vino"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antigüedades / Arte africano"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antigüedades / Posters"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listado"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoria encontrada"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
diff --git a/addons/auction/i18n/es_PY.po b/addons/auction/i18n/es_PY.po
deleted file mode 100644
index 30cf6b3dcf0..00000000000
--- a/addons/auction/i18n/es_PY.po
+++ /dev/null
@@ -1,2411 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-07 23:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Reportando"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Cambiar a borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaje SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Aviso, ¡borrar el precio del objeto de adjudicación y su comprador!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primer extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Número de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de factura del vendedor es 'Pagado', este campo está "
-"seleccionado como Verdadero."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de artículos pagados (basado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nombre del Objeto Subastado"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Cuando la subasta se inicia, el estado es 'Borrador'.\n"
-"Al final de la subasta, el estado se vuelve 'Cerrada'"
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Cantidad del tercer extracto bancario"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Número de Lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Fecha:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nombre del coste"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Departamento"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primera fecha de subasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Si el campo activo se establece a Falso, le permitirá ocultar la categoría "
-"del lote subastado sin eliminarlo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Puerta de enlace: clickatell','Envío masivo de SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Costo de depósito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Buscar depósito de subasta"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artículos"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costos del Vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Ofertas"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa de comprador"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Pujar subastas"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imagen del objeto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "No hay comprador para este lote."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "El comprador \"%s\" no tiene dirección de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Costo del depósito de subasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario de justificante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Línea de extracto bancario para el comprador dado"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoría"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Buscar lotes de subasta"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Junio"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Ningún lote pertenece a esta fecha de subasta"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Fecha de la oferta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de Gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestión de las entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripción del objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Línea1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crear factura para el comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Fecha fin de la subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripción breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Precio máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Fecha inicio de la subasta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Siguiente subasta"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estén vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "El objeto \"%s\" no tiene comprador asignado."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Guardar hasta la venta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Fecha última subasta"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Número de objetos codificados"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumen de la subasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalles de las ofertas"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costos indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Error de usuario"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario del vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-"Cuando el estado es \"Retirado\", este campo se marca como \"Verdadero\""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "Desconocido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisiones:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nombre de Subasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumen de la Subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(Mantener vacío para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "No existe dirección de factura"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "¡Este registro no existe!"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Importe para el primer extracto bancario"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costos Extras"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Fecha de depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costos específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subastas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crear Factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Lote código de barras"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crear facturas para el vendedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Ubicación de la subasta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de la factura del comprador es \"Pagada\", este campo se "
-"pone a \"Verdadero\""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Disminuir límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Mi subasta"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Ingresos brutos*100.0)/ Precio objeto"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número de Contacto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "No se encontraron IDs activos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "¡La conexión a www.Auction-in-Europe.com ha fallado!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "El comprador no tiene dirección de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Acceder"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación promedio"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Diario contable para comprador"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Oferta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Precio máximo estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artículos no vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nombre usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Últimos objetos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Ubicación"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ingresos brutos"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Precio mínimo estimado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "¡Este lote no existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Julio"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar fecha subasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Período de vida"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comisiones comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Análisis subastas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "¡Pago abortado!"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio de la subasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Ingreso neto * 100)/ Precio del objeto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historial de lote"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subasta.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Precio Promedio"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Fechas exposición"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "A ser enfatizados"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Última fecha de exposición para la subasta"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de subastas "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"¡Dos compradores distintos para la misma factura!\n"
-"Por favor, corrija el problema antes de facturar"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Línea3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Línea2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar con el vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margen neto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Información del vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Facturas del Vendedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texto SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer día subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crear facturas para el comprador"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nombres"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Fecha de inicio de exposición para la subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abiertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Ficha de depósito"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costes comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer día exposición"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Fecha creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Provea información del depósito: Vendedor, Método de Retirada, Objeto, "
-"Costos del depósito"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artículos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Derechos de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Aceptar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nombre comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Día"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margen bruto (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Buscar fechas de las siguientes subastas"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Subasta para objeto"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cuenta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lotes disponibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Nombre del Artista / Autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costos de depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nombre de la Categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Fechas de subasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * El estado \"Borrador\" es utilizado cuando un objeto es codificado como "
-"un objeto nuevo.\n"
-"* El estado \"Sin vender\" es utilizado cuando un objeto no se ha vendido "
-"por mucho tiempo; el usuario puede establecerlo como estado \"borrador\" "
-"después del estado \"sin vender\".\n"
-"* El estado \"Pagado\" es utilizado cuando el usuario paga por el objeto.\n"
-"* El estado \"Vendido\" es utilizado cuando el usuario compra el objeto."
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestión de subastas"
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     Este módulo gestiona registros de los artistas, los articlos a ser "
-#~ "subastados, los compradores y los vendedores.\n"
-#~ "\n"
-#~ "Gestiona completamente una subasta, como la gestión de ofertas, seguimiento "
-#~ "de los articulos vendidos junto con los objetos pagados y no pagados, "
-#~ "incluyendo la entrega de los artículos.\n"
-#~ "\n"
-#~ "Tableros para subasta, que incluyen:\n"
-#~ "* Mis últimos objetos (lista)\n"
-#~ "* Mis últimos depósitos (lista)\n"
-#~ "* Estadística de objetos (lista)\n"
-#~ "* Mis objetos por día (lista)\n"
-#~ "    "
diff --git a/addons/auction/i18n/es_VE.po b/addons/auction/i18n/es_VE.po
deleted file mode 100644
index 21b9a5abb7d..00000000000
--- a/addons/auction/i18n/es_VE.po
+++ /dev/null
@@ -1,2946 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 18:07+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:30+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Informe"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Subasta realizada"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Cambiar a borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaje SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primer extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de factura del vendedor es 'Pagado', este campo está "
-"seleccionado como Verdadero."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de artículos pagados (basado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nombre objeto subastado"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Justificante de depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Cuando la subasta se inicia el estado es 'Borrador'.\n"
-" Al final de la subasta, el estado se convierte en 'Cerrada'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Cantidad del tercer extracto bancario"
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Fecha:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nombre del coste"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primera fecha subasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Si el campo activo se establece a Falso, le permitirá ocultar la categoría "
-"del lote subastado sin eliminarlo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Coste depósito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "No vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Buscar depósito de subasta"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Número de lista en el inventario depositante"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artículos"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costes del vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apuestas"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa compradores"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Pujar subastas"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imagen del objeto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "No hay comprador para este lote."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "El comprador \"%s\" no tiene dirección de factura."
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisiones"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Coste del depósito de la subasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario justificante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Línea extracto bancario para el comprador dado"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoría"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociar nombre de comprador a empresas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Buscar lotes subastados"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Junio"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Ningún lote pertenece a esta fecha de subasta"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Fecha de la apuesta"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestión de las entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descripción del objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artist/Autor2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Línea1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crear factura para el comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos del comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Fecha fin de la subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descripción breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Facturas comprador"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Precio máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Fecha inicio de la subasta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Movimiento subasta"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Cuenta impuestos para el comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Siguiente subasta"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estén vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "El objeto \"%s\" no tiene comprador asignado."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Guardar hasta la venta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Fecha última subasta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Costes vendedor (12%)"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor pagado"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estadísticas objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de artículos para llevar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumen de la subasta"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Información comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Precio comprador - Precio vendedor"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalles de la puja"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago del comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de subastas"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costes de vendedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costes indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Cuenta impuesto para el vendedor"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:68
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Error de usuario"
-
-#. module: auction
-#: model:ir.module.module,shortdesc:auction.module_meta_information
-msgid "Auction Management"
-msgstr "Gestión de subastas"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario del vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un "
-"objeto nuevo.                 \n"
-"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por "
-"mucho tiempo, el usuario también puede establecer el estado borrador después "
-"del estado sin vender.                 \n"
-"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto.        "
-"         \n"
-"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "Categoría hijo de aie"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestión salida objetos"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Subasta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID apuesta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "¿Límite neto?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "desconocido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisiones:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nombre subasta"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obj. codificados"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Categoría padre de aie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumen subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(dejar vacío para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "No existe dirección de factura"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Listado cobradores de deudas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "¡ Este registro no existe !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Importe para el primer extracto bancario"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Cuenta impuesto para la comisión del autor"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras al 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costes extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Factura comprador reconciliada"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costes específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Costes comprador (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Cuadro de mandos"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Subastas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adjudicaciones"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crear factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historial"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Núm."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Lote código de barras"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Historial de pagos del comprador"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crear facturas para el vendedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margen neto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Ubicación de la subasta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cuando el estado de la factura del comprador es 'Pagada', este campo se pone "
-"a verdadero."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decrementar límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturar objetos comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Mi subasta"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Ingresos brutos*100.0)/ Precio objeto"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número de contacto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "No se encontraron IDs activos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:167
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Tablero subasta"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventario depositador"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "El comprador no tiene dirección de factura."
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Entrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_subasta_adjudicación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulario vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoría objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Objeto subastado"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Teléfonos apuestas"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación promedio"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debe:"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Diario contable para comprador"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Apuesta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. neto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Precio máximo estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover hasta fecha de subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artículos no vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adj.("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de lotes - Horizontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nombre usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest objects"
-msgstr "Últimos objetos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Lugar"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "Cuando el comprador paga por extracto bancario', se marca este campo"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Para llevar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. bruto"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Precio mínimo estimado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Fecha depósito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "¡Este lote no existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Julio"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser llamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adj/Máx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Mandar sms "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar fecha subasta"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Período de vida"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comisiones comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Análisis subastas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "¡ Pago abortado !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Precio retirado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio de la subasta"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Tercer extracto bancario para el comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Estadística"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Depósito límite de subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Estadísticas de objeto"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Ingreso neto * 100)/ Precio del objeto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historial de lote"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primer día exposición"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "subasta.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Precio prom."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Segundo extracto bancario para el comprador"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activa"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Fechas exposición"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para enfatizar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura del vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por día"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Última fecha de exposición para la subasta"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "¡Falta comprador!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de subastas "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:68
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Dos compradores diferentes para la misma factura !\n"
-"Por favor, corrija este problema antes de facturar"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferencia"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Línea3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Línea2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Objeto retirado"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudicación"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar con el vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lotes que se han llevado"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margen neto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Información vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Facturas vendedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Importe para el segundo extracto bancario"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Fecha subasta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texto SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primer día subasta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crear facturas para el comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nombres"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Fecha inicio exposición para la subasta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abiertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Ficha de depósito"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activar lotes"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costes comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracto"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Precio vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Gastos de venta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Derechos de autor"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Mapa comprador"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Fecha creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Proporciona información del depósito: vendedor, método de retirada, objeto, "
-"costes del depósito"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:87
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artículos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Derechos de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: model:ir.module.module,description:auction.module_meta_information
-msgid ""
-"\n"
-"     This module manages the records of the artists,\n"
-"     the articles to be put up for auction,the buyers and\n"
-"     sellers.\n"
-"\n"
-"     It completely manages an auction such as managing bids,\n"
-"     keeping track of the sold articles along with the paid\n"
-"     and unpaid objects including delivery of the articles.\n"
-"     Dashboards for auction that includes:\n"
-"       * My Latest Objects (list)\n"
-"       * My Latest Deposits (list)\n"
-"       * Objects Statistics (list)\n"
-"       * My Objects By Day (list)\n"
-"    "
-msgstr ""
-"\n"
-"     Este módulo gestiona los registros de los artistas,\n"
-"     los artículos que se ponen a subasta, los compradores y\n"
-"     los vendedores.\n"
-"\n"
-"     Gestiona completamente una subasta como la gestión de las ofertas,\n"
-"     el seguimiento de los artículos que se venden junto con el pago\n"
-"     y los objetos pendientes de pago, incluida la entrega de los "
-"artículos.\n"
-"     Tableros para la subasta, que incluye:\n"
-"       * Mis últimos objetos (la lista)\n"
-"       * Mis últimos depósitos (lista)\n"
-"       * Estadística de objetos (lista)\n"
-"       * Mis objetos por día (lista)\n"
-"    "
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Aceptar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nombre comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Día"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura objetos vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margen bruto (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Buscar fechas siguiente subasta"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprimir informe sobre catalogo de subasta"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance del comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Mín/Adj/Máx"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Informe de Catálogo Flagey"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Precio objeto"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Líneas pujas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Subasta para objeto"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cuenta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Pagar compra"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Herramientas códigos de barras"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lotes disponibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "IVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nombre autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: auction
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Precio comprador"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Categoría lotes subasta"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Pago subasta para vendedor"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Para llevar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costes de depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nombre de categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vista resumen de subasta en árbol"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Fechas subasta"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Panel de mandos de subasta"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-msgid "User"
-msgstr "Usuario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Líneas de pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "¡Falta dirección!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Precio comprador - Precio vendedor - Coste indirecto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-msgid "Open Bids"
-msgstr "Pujas abiertas"
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "No vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costes comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Fecha subasta:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:167
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totales subasta con listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Información general"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Buscar puja subasta"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Comisiones vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estadística objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Diario contable para vendedor"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último día de subasta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Descripción de objetos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:87
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Precio adjudicación"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Cuenta de ingresos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contraseña"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Febrero"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Abril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudicación:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apuestas por lote (teléfono)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Gastos"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Pagador de la subasta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nombre subasta:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografía artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Año"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial subasta"
-
-#~ msgid "Total margin"
-#~ msgstr "Margen total"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Puerta de enlace SMS vía clickatell"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisional"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (orden catálogo)"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mis objetos codificados por día"
-
-#~ msgid "Lot history"
-#~ msgstr "Historial de lotes"
-
-#~ msgid "Bids line"
-#~ msgstr "Línea de apuestas"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicación por subasta"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeración (por lote)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antigüedades / Libros, manuscritos, etc."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antigüedades / Metal / Objetos de cobre"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura comprador reconciliada"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como para llevar"
-
-#~ msgid "Statements"
-#~ msgstr "Extractos"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "No clasificados"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos por subasta"
-
-#~ msgid "Antiques"
-#~ msgstr "Antigüedades"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objeto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporáneo"
-
-#~ msgid "No of sellers"
-#~ msgstr "Núm. de vendedores"
-
-#~ msgid "ned"
-#~ msgstr "Holandés"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Error: Registro de entrada (resp. Registro de salida) debe seguir al "
-#~ "Registro de salida (resp. Registro de entrada)"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margen neto (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Fechas"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
-
-#~ msgid "All objects"
-#~ msgstr "Todos los objetos"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Subasta del comprador para todos los meses"
-
-#~ msgid "Contact"
-#~ msgstr "Contacto"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Arte cont. / Pintura"
-
-#~ msgid "Back"
-#~ msgstr "Anterior"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objetos sin vender"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objetos vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Suma margen neto"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número de inventario"
-
-#~ msgid "Exit"
-#~ msgstr "Salir"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Informe comprador de subastas vista formulario"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antigüedades / Tebeos"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objetos de subasta"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Informe2 subastas vista formulario"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "Buyer information"
-#~ msgstr "Información del comprador"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Informe subastas según vista vendedor"
-
-#~ msgid "auction.dates"
-#~ msgstr "subasta.fechas"
-
-#~ msgid "Amount paid"
-#~ msgstr "Importe pagado"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mis últimos depósitos"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ingresos del comprador"
-
-#~ msgid "eng"
-#~ msgstr "Inglés"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Informe comprador de subastas vista2 árbol"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "SMS enviado"
-
-#~ msgid "fr"
-#~ msgstr "Francés"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antigüedades / Armas antiguas y militares"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antigüedades / Arte oriental / Muebles chinos"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. promedio"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Código EAN erróneo"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo proporciona funcionalidad para \n"
-#~ "     gestionar artistas, artículos, vendedores, compradores y subastas.\n"
-#~ "     Gestionar pujas, rastreo de ventas y objetos pagados y no pagados.\n"
-#~ "     Gestión de la distribución. \n"
-#~ "    "
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Fijar confirmación para llevar"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcar como pagado para vendedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Cerrar + Crear todas las facturas"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antigüedades / Vidrierías"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antigüedades / Juguetes"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "¡Error! No se pueden crear cuentas recursivas."
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Informe comprador de subastas vista árbol"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir artistas"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparación de estimaciones"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Código de barras del lote"
-
-#~ msgid "Retry"
-#~ msgstr "Reintentar"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Fechas nacimiento / defunción"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antigüedades / Joyas"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objetos no clasificados "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeración"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Justificante de depósito"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparación estimado/adjudicado "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Arte cont. / Otro media"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "¿Enviar imagen también?"
-
-#~ msgid "General Informations"
-#~ msgstr "Información general"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultados subastas"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objetos sin clasificar"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antigüedades / Alfombras y textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nuevas fechas de subasta"
-
-#~ msgid "Sum adj"
-#~ msgstr "Suma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Núm. de objetos"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antigüedades / Pinturas"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Comprobar pago para vendedor"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lotes detallados"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Enviar resultados a Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Subasta del vendedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Ingresos del vendedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resumen del comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estadísticas del depositario"
-
-#~ msgid "To pay"
-#~ msgstr "Para pagar"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activar para llevar"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antigüedades / Otros"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Informe subastas vista2 árbol"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Informe comprador de subastas vista2 formulario"
-
-#~ msgid "Auction dates"
-#~ msgstr "Fechas subastas"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Informe2 vendedor de subastas vista gráfico"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objetos codificados por día"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Informe subastas según vista comprador"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historial de pagos"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultados de subastas"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Ingresos de la subasta"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antigüedades / Objetos de metal"
-
-#~ msgid "de"
-#~ msgstr "Alemán"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Subastas anteriores"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Arte cont. / Curiosidades"
-
-#~ msgid "Auction module"
-#~ msgstr "Módulo de subastas"
-
-#~ msgid "Attendance"
-#~ msgstr "Servicio"
-
-#~ msgid "Seller information"
-#~ msgstr "Información vendedor"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Arte cont. / Joyas"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Próximas subastas"
-
-#~ msgid "#"
-#~ msgstr "Nº"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antigüedades / Miniaturas / Colecciones"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Informe subastas vista árbol"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Arte cont. / Fotografía"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Apuesta subastas"
-
-#~ msgid "Avg margin"
-#~ msgstr "Margen promedio"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antigüedades / Religioso"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
-#~ "categoría."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Arte cont. / Escultura"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antigüedades / Monedas"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antigüedades / Lámparas"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antigüedades / Escultura, bronze, etc."
-
-#~ msgid "Numerotate"
-#~ msgstr "Enumeración"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "¡Todos los objetos han sido asignados a compradores!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Habilitar para llevar"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista / Autor 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resumen del vendedor"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Informe subastas vista gráfico"
-
-#~ msgid "Send on your website"
-#~ msgstr "Enviar a su sitio web"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lotes simplificados para adjudicación"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Informe subastas según vista1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Suma adjudicación"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antigüedades / Porcelana, cerámica, vidrio, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Referencia objeto"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Arte cont. / Espectáculos"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objetos no vendidos"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adj. promedio"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "subasta.depósito.coste"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventario de objetos"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antigüedades / Arte de la Costa de Marfil / Arte africano"
-
-#~ msgid "User's pointing"
-#~ msgstr "Puntuación del usuario"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoría lote"
-
-#~ msgid "Manager"
-#~ msgstr "Responsable"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Informe subastas vista formulario"
-
-#~ msgid "Send to website"
-#~ msgstr "Enviar al sitio web"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Fechas subastas anteriores"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Informe subastas según vista2 vendedor"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antigüedades / Grabados"
-
-#~ msgid "First Number"
-#~ msgstr "Primer número"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Informe subastas según vista2"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "¡Atención, ésto eliminará el precio de adjudicación del objeto y su "
-#~ "comprador!"
-
-#~ msgid "Bid information"
-#~ msgstr "Información apuesta"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objetos para vender"
-
-#~ msgid "Latest Deposits"
-#~ msgstr "Últimos depósitos"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antigüedades / Instrumentos musicales"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antigüedades / Arte gráfico"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antigüedades / Arte oriental"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar como para llevar"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de lote"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no parece estar correcto."
-
-#~ msgid "Employee"
-#~ msgstr "Empleado"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Informe justificante de depósito"
-
-#~ msgid "Auction report"
-#~ msgstr "Informe subasta"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "subasta.lote.categoría"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antigüedades / Coleccionables y objetos de arte"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Subasta del comprador"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Informe2 subastas vista árbol"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antigüedades / Muebles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objetos no planificados"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Enumeración (automático)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Importe a pagar"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradores"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudicación promedio"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Próximas fechas de subasta"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Informe registro entrada/salida"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Arte cont. / Artes"
-
-#~ msgid "Short Description"
-#~ msgstr "Descripción breve"
-
-#~ msgid "Employees"
-#~ msgstr "Empleados"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antigüedades / Relojes"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antigüedades / Instrumentos científicos"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Habilitar confirmación para llevar"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Suma de adjudicación"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antigüedades / Vino"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antigüedades / Arte africano"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antigüedades / Posters"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listado"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoria encontrada"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
diff --git a/addons/auction/i18n/et.po b/addons/auction/i18n/et.po
deleted file mode 100644
index b2638caebeb..00000000000
--- a/addons/auction/i18n/et.po
+++ /dev/null
@@ -1,2710 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:01+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Aruandlus"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Sea mustandiks"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Müüja"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS Sõnum"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Objektide arv"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Ostja"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Objektide arv"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Makstud esemete arv (arvetele tuginedes)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Arveldatud kogus"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Kogus"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analüütiline konto"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Kulu nimetus"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Olek"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Viide"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Müümata"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Esemed"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Pakkumised"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Brutotulu"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Netotulu"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Staatus"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "SMS saatmine"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Müüdud"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Pakkumise kuupäev"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Kulu Konto"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Kättetoimetamiste haldus"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Objekti kirjeldus"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Brutotulu"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Saada SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Lühikirjeldus (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Ostjad"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Maksimumhind"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Vali partiid, mis on müüdud"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Makse"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Hoia kuni müüdud"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Müüja maksis"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Objektide statistika"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Müüjaid:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Loomise kuupäev"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Arveldatud"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Ära viidud esemete arv:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Oksjoni kokkuvõte"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Objekte:"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Ostja hind"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Ostja makse"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Oksjoni lõpp"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Looja:"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Ostjaid:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Kaudsed kulud"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Müüja päevik"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Mustand"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Oksjon"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Objektide kategooriad"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "Pakkumise ID"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Oksjoni nimi"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objekte päevas"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Kuupäev"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Lisatasud"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Deposiidi kuupäev"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Deposiidid"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Spetsiifilised kulud"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Oksjonid"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Ajalugu"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biograafia"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventuur"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Maksa"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analüütiline"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotod"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Arve number"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Objekti kategooria"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Kataloogi number"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Raamatupidamine"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Pakkumiste telefonid"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Deebet:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Autoriõigused"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Pakkumine"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Kokku netotulu"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Müüjad"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Muuda oksjoni kuupäeva"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Müümata esemeid:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Oksjoni kuupäev"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Ostja kasutajanimi"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioriteet"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Asukoht"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Ära viidud"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Kogu brutotulu"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Seda partiid ei eksisteeri!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Muuda oksjoni kuupäeva"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Oksjoni algus"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Kuu"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Loo arved"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Partii"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Ostja päevik"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Makstud"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Aktiivne"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "KM"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Kokku:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "KM1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objekte päevas"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Müüja arve"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Ülekanne"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Kontakteeru müüjaga"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Netomarginaal (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objektid"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Makstud:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Luba negatiivne summa"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Oksjoni kuupäev"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Esimene oksjonipäev"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Haldur"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nimed"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Kunstnikud"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Partiid"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Müüja hind"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Ostjate nimekiri"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Esimene ekspositsiooni päev"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Loomiskuupäev"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Netotulu"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Viimased deposiidid"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Esemeid:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Ostja nimi"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Brutomarginaal (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Suletud"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Kataloog"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Sihtkonto"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Seadistus"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Deposiit"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Viimane ekspositsiooni päev"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Kunstniku/autori nimi"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Pilt"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Ära viidud"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Kategooria nimi"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Oksjonite kuupäevad"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Kasutaja"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Müümata"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Ostja kulud"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Oksjoni kuupäev:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Ostja arve"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Kunstnik/autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Sulge"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Objekti statistika"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Viimane oksjonipäev"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Tulude konto"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Parool"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Maksa objektid"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Objekte"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Kulud"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Oksjoni nimi:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Kunstniku biograafia"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Oksjoni ajalugu"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "Viga ! Sa ei saa luua rekrusiivset hierarhiat töötajatest."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Käibemaksukohuslase numbris on viga"
-
-#~ msgid "Employees"
-#~ msgstr "Töötajad"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - Värav: clickatell"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Viga: TÜ kategooria peab erinema MÜ kategooriast"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Viga: Vigane EAN kood"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiik/Raamatud, käsikirjad jms"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiik/Tina- ja vaskesemed"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Klassifitseerimata"
-
-#~ msgid "Antiques"
-#~ msgstr "Antiik"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Viga: Sisse logimine (vast. välja logimine) peab järgnema välja logimisele "
-#~ "(vast. sisse logimine)"
-
-#~ msgid "Object Type"
-#~ msgstr "Objekti tüüp"
-
-#~ msgid "No of sellers"
-#~ msgstr "Müüjate arv"
-
-#~ msgid "Contact"
-#~ msgstr "Kontakt"
-
-#~ msgid "All objects"
-#~ msgstr "Kõik objektid"
-
-#~ msgid "Dates"
-#~ msgstr "Kuupäevad"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Müümata objektid"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Müüdud objektid"
-
-#~ msgid "Back"
-#~ msgstr "Tagasi"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antiik/Karikatuurid"
-
-#~ msgid "Exit"
-#~ msgstr "Välju"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Inventuuri number"
-
-#~ msgid "Langage"
-#~ msgstr "Keel"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Oksjoni objektid"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Minu viimased deposiidid"
-
-#~ msgid "Amount paid"
-#~ msgstr "Makstud summa"
-
-#~ msgid "Buyer information"
-#~ msgstr "Ostja info"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "SMS hulgisaatmine"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antiik/Vanad relvad ja militaar"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antiik/ Idamaade kunst/Hiina mööbel"
-
-#~ msgid "Continue"
-#~ msgstr "Jätka"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antiik/Mänguasjad"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Viga! Sa ei saa luua rekursiivseid kontosid."
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Sünni- ja surmakuupäevad"
-
-#~ msgid "Retry"
-#~ msgstr "Korda"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Klassifitseerimata objektid "
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antiik/Ehted"
-
-#~ msgid "Auctions results"
-#~ msgstr "Oksjoni tulemused"
-
-#~ msgid "General Informations"
-#~ msgstr "Üldinfo"
-
-#~ msgid "Auction Management"
-#~ msgstr "Oksjonihaldus"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Vanade oksjonide kuupäevad"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Järgmise oksjoni kuupäevad"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Uute oksjonite kuupäevad"
-
-#~ msgid "Auction dates"
-#~ msgstr "Oksjonite kuupäevad"
-
-#~ msgid "No of buyers"
-#~ msgstr "Ostjate arv"
-
-#~ msgid "Define Artists"
-#~ msgstr "Määra artistid"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objektid oksjoni kaupa"
-
-#~ msgid "Bids line"
-#~ msgstr "Pakkumiste rida"
-
-#~ msgid "Bid information"
-#~ msgstr "Pakkumise info"
-
-#~ msgid "Lot history"
-#~ msgstr "Partii ajalugu"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Märgista kui ära viidud"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Ostja tulud"
-
-#~ msgid "fr"
-#~ msgstr "Prantsuse"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Sulge ja loo kõik arved"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Saada ka pilt?"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Klassifitseerimata objektid"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antiik/Vaibad ja tekstiilid"
-
-#~ msgid "No of Objects"
-#~ msgstr "Objektide arv"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antiik/Maalikunst"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Müüja oksjon"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Ostja kokkuvõte"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Müüja tulud"
-
-#~ msgid "To pay"
-#~ msgstr "Tasuda"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antiik/Muud"
-
-#~ msgid "Payment's history"
-#~ msgstr "Makseajalugu"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antiik/Metallesemed"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Oksjoni tulud"
-
-#~ msgid "Auction results"
-#~ msgstr "Oksjoni tulemused"
-
-#~ msgid "de"
-#~ msgstr "Saksa"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Vanad oksjonid"
-
-#~ msgid "Attendance"
-#~ msgstr "Kohalviibimine"
-
-#~ msgid "Auction module"
-#~ msgstr "Oksjonimoodul"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Järgmised oksjonid"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antiik/Miniatuurid / Kollektsioonid"
-
-#~ msgid "Seller information"
-#~ msgstr "Müüja info"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antiik/Religioon"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antiik/Kunst Elevandiluurannikult"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Planeerimata objektid"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antiik/Skulptuurid, pronks jms"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antiik/Valgustid"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Müüja kokkuvõte"
-
-#~ msgid "Send on your website"
-#~ msgstr "Saada oma veebilehele"
-
-#~ msgid "Object Reference"
-#~ msgstr "Objekti viide"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antiik/Portselan, keraamika, klaasisulatus"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Objekti inventuur"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Müümata objektid"
-
-#~ msgid "Lot Category"
-#~ msgstr "Partii kategooria"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antiik/Kunst Eelvandiluurannikult/Aafrika kunst"
-
-#~ msgid "Send to website"
-#~ msgstr "Saada veebilehele"
-
-#~ msgid "Total"
-#~ msgstr "Kokku"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antiik/Graveeringud"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objektid müüa"
-
-#~ msgid "First Number"
-#~ msgstr "Esimene number"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antiik/Muusikainstrumendid"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antiik/Idamaised kunstid"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antiik/Graafiine kunst"
-
-#~ msgid "Employee"
-#~ msgstr "Töötaja"
-
-#~ msgid "Lot Number"
-#~ msgstr "Partii number"
-
-#~ msgid "Auction report"
-#~ msgstr "Oksjoni aruanne"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Ostja oksjon"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antiik/Mööbel"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Planeerimata objektid"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Makstav summa"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Numeratsioon (automaatne)"
-
-#~ msgid "Short Description"
-#~ msgstr "Lühikirjeldus"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antiik/Teadusinstrumendid"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antiik/Kellad"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antiik/Aafrika kunstid"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antiik/Vein"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antiik/Plakatid"
diff --git a/addons/auction/i18n/fa.po b/addons/auction/i18n/fa.po
deleted file mode 100644
index cf114247cf4..00000000000
--- a/addons/auction/i18n/fa.po
+++ /dev/null
@@ -1,2357 +0,0 @@
-# Persian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-18 19:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Persian <fa@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
diff --git a/addons/auction/i18n/fi.po b/addons/auction/i18n/fi.po
deleted file mode 100644
index fddfb80cae8..00000000000
--- a/addons/auction/i18n/fi.po
+++ /dev/null
@@ -1,2360 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-19 08:02+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Myyjä"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS viesti"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Ostaja"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Laskutettu määrä"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Määrä"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analyyttinen tili"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Tammikuu"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Loppusumma"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "Ostajalla \"%s\" ei ole laskutusosoitetta."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Elokuu"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Myyty"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Kesäkuu"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Lokakuu"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Tee lasku ostajalle"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Lähetä SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Ostajat"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "ALV 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Ostajan laskut"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Maksimihinta"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Seuraava huutokauppa"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Maksu"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Laskutettu"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Ostajan tiedot"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Ostajan hinta"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Maaliskuu"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po
deleted file mode 100644
index bf54bfdf913..00000000000
--- a/addons/auction/i18n/fr.po
+++ /dev/null
@@ -1,2830 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-18 16:44+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Rapports"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Enchère placée"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Mettre en brouillon"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendeur"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Intitulé"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Message SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-"Attention, ceci supprime le prix d'adjudication ainsi que l'acheteur !"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Premier relevé bancaire pour l'acheteur"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objet"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# d'objets"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Auteurs"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Acheteur"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "N° des objets"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Quand l'état de la facture du vendeur est \"Payée\", ce champ est à \"Vrai\"."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nb. d'articles payé (sur la base des factures):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Bordereau de dépôt"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Montant facturé"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nom du l'objet de l'enchère"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Montant"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Bordereau de dépôt"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Référence"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Quand l'enchère démarre, l'état est 'Brouillon'.\n"
-" A la fin de l'enchère, l'état devient 'Terminée'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Montant pour le relevé de la troisième banque"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "N° de liste"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Date :"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nom du coût"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "État"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Date de la première enchère"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Janvier"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Si le champ actif est à \"Faux\", cela vous permet de cacher la catégorie "
-"d'enchère sans la supprimer."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Réf"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Prix total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total Adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Passerelle : clickatell',' envoi de SMS en masse"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Dépôt de garantie"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Non Vendu"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Recherche les enchères proposées"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Numéro de l'article dans le stock du dépositaire"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Articles"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Coûts des vendeurs"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Offres"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Revenu brut"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Associer un acheteur"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "# obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Enchères de type offre"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Image de l'objet"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "Pas d'acheteur pour ce lot."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "L'acheteur \"%s\" n'a pas d'adresse de facturation"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Frais d'insertion pour l'enchère"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulaire du bordereau de dépôt"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Ligne de relevé bancaire pour l'acheteur sélectionné"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Catégorie"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Associer un acheteur à un partenaire"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Rechercher des lots d'enchères"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Revenu net"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "État"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Envoi SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Août"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendu"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Juin"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Absence de lots sur cette séance"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octobre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Date de l'offre"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Comptes des dépenses"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestion des livraisons"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Description de l'objet"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artiste/Auteur2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Ligne 1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Produire une facture pour l'acheteur"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Revenu brut"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Payer les objets de l'acheteur"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Date de fin de l'enchère"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Envoyer un SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Description courte (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Acheteurs"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "TVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Factures de l'acheteur"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Résultats des acheteurs"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Prix maximum"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Date de début de l'enchère"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Mouvement d'enchère"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Compte de taxe de l'acheteur"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Prochaine enchère"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Sélectionnez les lots qui sont vendus"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Paiement"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "L'objet \"%s\" n'a pas d'acheteur affecté."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Conserver jusqu'à ce qu'ils soient vendus"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Date de la dernière enchère"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# d'Objets Encodés"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Payé pour le vendeur"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Statistiques des Objets"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# de vendeurs"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Date de création"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturé"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nb. d'articles emportés :"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Résumé de l'enchère"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Information de l'acheteur"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Prix de l'acheteur - Prix du vendeur"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# d'objets"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimation Maximum"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Prix de l'acheteur"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Détails de l'offre"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Paiement de l'acheteur"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de la vente"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catalogue de vente aux enchères Flagey"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Mars"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Coûts 1 du vendeur"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "créé par"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# d'acheteurs"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Coûts indirects"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Compte de taxe pour le vendeur"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Erreur utilisateur"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Journal du vendeur"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Type"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "Catégorie aie enfant"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Quand l'état est 'Objet Emporté', ce champ est à 'Vrai'"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestion emportée"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Ventes aux enchères"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Catégories des objets"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "Id. de l'API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID de l'ordre d'achat"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimation Min."
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Septembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Marge Nette"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Limite nette ?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "inconnu"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# de commissions :"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nom de l'Enchère"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Coûts pour le vendeur (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Catégorie aie parente"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Résumé de l'enchère"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(Laisser vide pour une numérotation automatique)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Pas d'adresse de facturation"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Listes des huissiers"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Cet enregistrement n'existe pas !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Montant total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Montant pour le relevé bancaire principal"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objets par jour"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Compte de taxe pour la commission de l'auteur"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Oeuvres à 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Date"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Prix de retrait"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Coûts Additionnels"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Plan "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Facture fournisseur rapprochée"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Date de dépôt"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Dépots"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Coûts spécifiques"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "À payer ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Coûts de l'acheteur (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Tableau de bord"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Enchères"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Adjudications Totales"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Produire la facture"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historique"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "No."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Lot du code-barre"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Num"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Historique de paiement de l'acheteur"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biographie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventaire"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Payer"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Créer des factures pour le vendeur"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Marge Nette"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Emplacement de l'enchère"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analytique"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Quand l'état de la facture de l'acheteur est 'Payée', ce champ est à 'Vrai'."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Diminuer la limite de 10 %"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Adjudication totale"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturer les objets de l'acheteur"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Mon enchère"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Revenu Brut*100.0)/Prix de l'objet"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Numéro du contact"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Photos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Numéro de facture"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "Pas d'identifiants actifs trouvés"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "La connexion à www.auction-in-europe.com a échoué !"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Offres en cours"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Tableau des enchères"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventaire du dépositaire"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "L'acheteur n'a pas d'adresse de facturation."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Connexion"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulaire du Vendeur"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Catégorie de l'objet"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marquer les Lots"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Objet de l'enchère"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "N° du catalogue"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Comptabilité"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "N° de téléphone des offres"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimation moyenne"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Débit :"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Erreur"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Droit d'auteurs"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Regrouper par..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Journal comptable pour l'acheteur"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Offre"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Rev. net total"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Mettre à jour"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendeurs"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Prix maximum estimé"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Remarques"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Déplacer à la date de l'Enchère"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "@ d'articles non vendus"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Créer les factures"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Date de l'enchère"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adj. ("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Liste des lots - Paysage"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Auteur/Artiste"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nom de l'acheteur"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Priorité"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Derniers Objets"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Emplacement"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mois -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "Quand l'acheteur paie pour un relevé bancaire, ce champ est coché."
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Emporté"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Rev. brut total"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Prix minimum estimé"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Date de dépôt"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Ce lot n'existe pas !"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Juillet"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "À appeler"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Estim. min/Adjudic./Estim. max"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimation Minimum"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Envoyer SMS "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Changer la date de l'enchère"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Durée de vie"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Méthode de retrait"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Commissions de l'acheteur"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Analyse des enchères"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "Paiement interrompu !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Prix de retrait"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Début de la vente"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Relevé de compte tertiaire pour l'acheteur"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mois"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimation Max :"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Statistique"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Bordereau de dépôt de l'enchère"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Statistiques de l'objet"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Revenu net * 100)/ Prix de l'objet"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historique du lot"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Créer les factures"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "TVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Associer un acheteur"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lot"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Prix moyen."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Relevé bancaire secondaire pour l'acheteur"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Journal de l'acheteur"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Payé"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Téléphone"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Actif"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Dates d'exposition"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "TVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "À mettre en avant"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total :"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "TVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objets par Jour"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Facture du vendeur"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objets par Jour"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Dernier jour d'exposition pou l'enchère"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Acheteur manqué !"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestionnaire de l'enchère "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Deux acheteurs différents pour la même facture !\n"
-"Veuillez corriger ce problème avant la facturation"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Commissions"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Limite du vendeur"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transférer"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Ligne 3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Ligne 2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Ret objet"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Adjudication totale"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contacter le Vendeur"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lots emportés"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Marge nette (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Information du vendeur"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objets"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Factures du vendeur"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Payé :"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permettre un montant négatif"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Montant pour le relevé bancaire secondaire"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Date de l'enchère"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texte du SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Début de l'enchère"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Créer les factures pour l'acheteur"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Manager"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Noms"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistes"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Payer les objets"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Date de début de l'exposition de l'enchère"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lots ouverts"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Bordereau de dépôt"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activer les lots"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lots"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Prix du vendeur"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Liste des Acheteurs"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Coûts de l'acheteur ("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Relevé"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Prix du vendeur"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Frais de vente"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "TVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Droit d'auteur"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Premier jour de l'exposition"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Date de création"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Fournit des informations sur le dépôt : vendeur, méthode de retrait, objet, "
-"coûts de dépôt"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Revenu net"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Erreur !"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Derniers dépôts"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# d'articles :"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Droits d'auteur (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimation"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "OK"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Fiche de l'acheteur"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nom de l'acheteur"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Jour"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Facturer les objets du vendeur"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Marge brute (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Fermé"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Rechercher les prochaines dates d'enchères"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprimer le rapport Flagey du catalogue d'enchère"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance de l'acheteur"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Commission"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Min/Adj/Max"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Rapport Flagey du catalogue"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Prix de l'objet"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Lignes d'offres"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catalogue"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Enchère pour l'objet"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Compte de destination"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuration"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "La totalité est dûe : \"%.2f\" manquent pour compléter le paiement."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Payer acheter"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Outils de codes à barres"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Dépôt"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Dernier jour d'exposition"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lots disponibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "TVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Nom Artiste/Auteur"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Décembre"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Image"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Prix de l'acheteur"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Catégories des lots d'enchère"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "TVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Paiement de l'enchère pour le vendeur"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Emporté"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Listes des vendeurs"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Adj. Totale"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Coûts du dépot"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nom de la catégorie"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vue arborescente du résumé de l'enchère"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Dates des ventes aux enchères"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Tableau de bord des enchères"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Utilisateur"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Lignes de paiement"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Adresse manquante !"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Prix de l'acheteur - Prix du vendeur - Coût indirect"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * L'état 'Brouillon' est utilisé quand l'objet est défini en tant que "
-"nouvel oerpbjet.\n"
-"* L'état 'Non Vendu' est utilisé quand l'objet reste invendu après une "
-"longue période, l'utilisateur peut repasser l'objet à l'état 'Brouillon'\n"
-"* L'état 'Payé' est utilisé quand l'utilisateur paie l'objet\n"
-"* L'état 'Vendu' est utilisé quand l'utilisateur achète l'objet."
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Surnom"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Non Vendu"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Coûts de l'acheteur"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Date de l'Enchère :"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Description des objets"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Facture de l'acheteur"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tél"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artiste/Auteur"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totaux de la vente"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Informations générales"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Fermer"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objet saisi"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Rechercher les offres de l'enchère"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Commissions du vendeur"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Statistique de l'Objet"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Journal comptable pour le vendeur"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Fin de l'enchère"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "Absence de séance pour \"%s\" : En établir une, SVP."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Description"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Prix d'adjudication"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Compte de revenus"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Mot de passe"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Février"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Avril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Payer les Objets"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# d'objets"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudication :"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Ordre d'achat par lot(tél)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Login de l'acheteur"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Dépenses"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Payeur de l'enchère"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nom d' l'Enchère :"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Derniers Dépôts"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biographie de l'auteur"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Année"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historique de la vente"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Chiffre d'affaires de l'acheteur"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Erreur ! Vous ne pouvez pas créer des comptes récursifs."
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Chiffre d'affaires des vendeurs"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Résumé des acheteurs"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Statistiques du dépositaire"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Les revenus de la vente aux enchères"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Résumé du vendeur"
-
-#~ msgid "Total margin"
-#~ msgstr "Marge totale"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Passerelle SMS: clickatell"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mes objets encodés par jour"
-
-#~ msgid "Lot history"
-#~ msgstr "Historique du Lot"
-
-#~ msgid "Bids line"
-#~ msgstr "Ligne de l'ordre d'achat"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudication par vente"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numérotation (par lot)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiquités/Ouvrages, Manuscrits, etc, ..."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiquités/Étain / Cuivres"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Facture de l'acheteur réconciliée"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marquer comme emporté"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Non Classés"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objets par vente"
-
-#~ msgid "Antiques"
-#~ msgstr "Antiquités"
-
-#~ msgid "Object Type"
-#~ msgstr "Type de l'objet"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Art Contemporain"
-
-#~ msgid "No of sellers"
-#~ msgstr "Nb de vendeurs"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Marge nette (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Dates"
-
-#~ msgid "All objects"
-#~ msgstr "Tous les objets"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Ventes/Vendeurs de l'année en cours"
-
-#~ msgid "Contact"
-#~ msgstr "Contact"
-
-#~ msgid "Back"
-#~ msgstr "Précédent"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objets non vendus"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objets vendus"
-
-#~ msgid "Langage"
-#~ msgstr "Langage"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Numéro d'Inventaire"
-
-#~ msgid "Exit"
-#~ msgstr "Quitter"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antiquités/Bandes Dessinées"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr ""
-#~ "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objets aux enchères"
-
-#~ msgid "Buyer information"
-#~ msgstr "Information sur l'Acheteur"
-
-#~ msgid "Amount paid"
-#~ msgstr "Montant payé"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mes derniers Dépôts"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Envoi de SMS Par Lots"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antiquités/Armes anciennes et militaria"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antiquités/Art Oriental/Meubles Chinois"
-
-#~ msgid "Continue"
-#~ msgstr "Continuer"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. Moy."
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Erreur: code EAN invalide"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Fermer et créer les factures"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antiquités/Verreries"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antiquités/Jouets"
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestion des enchères"
-
-#~ msgid "Define Artists"
-#~ msgstr "Ajouter un artiste"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparaison des estimations"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Code barres du lot"
-
-#~ msgid "Retry"
-#~ msgstr "Réessayez"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Dates naissance/décès"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antiquités/Joaillerie"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objets Non Classés "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numérotation"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Bordereau de dépôt"
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj (EUR)"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Envoyer l'image aussi ?"
-
-#~ msgid "General Informations"
-#~ msgstr "Informations générales"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Auctions results"
-#~ msgstr "Résultats de l'Enchère"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objets inclassifiés"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antiquités/Tapis et Textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nouvelle vente"
-
-#~ msgid "No of Objects"
-#~ msgstr "Nombre d'Objets"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antiquités/Tableaux"
-
-#~ msgid "Aie Category"
-#~ msgstr "Aie catégorie"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lots détaillés"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Envoi des résultats vers Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Ventes/Vendeurs"
-
-#~ msgid "To pay"
-#~ msgstr "À Payer"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antiquités/Autres"
-
-#~ msgid "Auction dates"
-#~ msgstr "Dates de l'enchère"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objets encodés par jour"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historique du paiement"
-
-#~ msgid "Auction results"
-#~ msgstr "Résultats de l'Enchère"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Anciennes ventes"
-
-#~ msgid "Attendance"
-#~ msgstr "Présence"
-
-#~ msgid "Seller information"
-#~ msgstr "Information sur le vendeur"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Prochaines ventes"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antiquités/Figurines / Collections"
-
-#~ msgid "Avg margin"
-#~ msgstr "Moy de la marge"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antiquités/Art de la Côte d'Ivoire"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objets non plannifiés"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antiquités/Argenterie"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antiquiés/Sculpture, bronze, etc, ..."
-
-#~ msgid "Numerotate"
-#~ msgstr "Numéroter"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "Tous les objets sont assignés aux acheteurs !"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-#~ "spéciaux !"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artiste/Auteur 2"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lots simplifiés"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antiquités/Porcelaine, Céramiques, Verrerie, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Référence de l'Objet"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objets non vendus"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Moy Adj"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventaire des Objets"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antiquités/Art de la Côte d'Ivoire/Art Africain"
-
-#~ msgid "Lot Category"
-#~ msgstr "Catégorie du lot"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Send to website"
-#~ msgstr "Envoi vers le site web"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Anciennes ventes"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antiquités/Gravures"
-
-#~ msgid "First Number"
-#~ msgstr "Premier Numéro"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr "Attention, cela effacera l'adjudication de l'objet et son acheteur !"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objets à vendre"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antiquités/Instruments de Musique"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antiquités/Arts Graphiques"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antiquiés/Arts Orientaux"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "somme de l'adjudication"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Marquer comme non emporté"
-
-#~ msgid "Lot Number"
-#~ msgstr "Numéro de Lot"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Le numéro de TVA ne semble pas correct."
-
-#~ msgid "Employee"
-#~ msgstr "Employé"
-
-#~ msgid "Auction report"
-#~ msgstr "Rapport de l'auction"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Ventes/Vendeurs"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antiquiés/Meubles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objets Non Prévus"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Numérotation automatique"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Montant à payer"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nb d'acheteurs"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudication Moy."
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Prochaines ventes"
-
-#~ msgid "Short Description"
-#~ msgstr "Courte description"
-
-#~ msgid "Employees"
-#~ msgstr "Employés"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antiquités/Horloges et Montres"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antiquités/Instruments Scientifiques"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Somme de l'adjudication"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antiquités/Vins"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antiquités/Art Africain"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antiquités/Affiches"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
-#~ "catégorie."
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr ""
-#~ "Erreur : l'Unité Secondaire doit appartenir à une autre catégorie que "
-#~ "l'Unité de Mesure."
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr ""
-#~ "Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     Ce module gère les enregistrements des artistes,\n"
-#~ "     les articles à vendre aux enchères, les acheteurs\n"
-#~ "     et les vendeurs.\n"
-#~ "\n"
-#~ "     Il gère complètement une enchère avec la gestion des offres,\n"
-#~ "     le suivi des articles vendus avec les objets payés et non-payés\n"
-#~ "     incluant la livraison des articles.\n"
-#~ "     Le tableau de bord des enchères inclut :\n"
-#~ "       * Mes derniers objets (liste)\n"
-#~ "       * Mes derniers dépôts (liste)\n"
-#~ "       * Statistiques des objets (liste)\n"
-#~ "       * Mes objets par jour (liste)\n"
-#~ "    "
diff --git a/addons/auction/i18n/gl.po b/addons/auction/i18n/gl.po
deleted file mode 100644
index 981b7f184c0..00000000000
--- a/addons/auction/i18n/gl.po
+++ /dev/null
@@ -1,2405 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-22 12:23+0000\n"
-"Last-Translator: Xosé <Unknown>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Informe"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Poxa realizada"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Axustar a borrador"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensaxe SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Aviso: Borra o prezo de adxudicación de obxectos e o seu comprador!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primeiro extracto bancario para o comprador"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Obxecto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nº de obxectos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Núm. de obxectos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cando o estado da factura do vendedor é \"Pagado\", este campo está "
-"seleccionado como Verdadeiro."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nº de artigos pagados (baseado en facturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Xustificante do depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importe facturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nome obxecto poxado"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Cantidade"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Xustificante do depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Cando comeza a poxa, o estado é 'Borrador'. Ó remate da poxa, o estado "
-"convértese en 'Pechada'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Conta analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Cantidade do terceiro extracto bancario"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Núm. de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Data:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nome do custo"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primeira data poxa"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Xaneiro"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Se se configura o campo activo como \"Falso\", permitiralle ocultar a "
-"categoría do lote poxado sen eliminalo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Prezo total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adx."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Custo depósito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Non vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Buscar depósito de poxa"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Número de lista no inventario depositante"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artigos"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Custos do vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Apostas"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa compradores"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nº obx ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Poxar"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imaxe do obxecto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "Non hai comprador para este lote."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "O comprador \"%s\" non ten enderezo na factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Custo do depósito da poxa"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulario xustificante de depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Liña extracto bancario para o comprador dado"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoría"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociar nome de comprador a empresas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Buscar lotes poxados"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Xuño"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Ningún lote pertence a esta data de poxa"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Outubro"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Data da poxa"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Conta de gastos"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Xestión das entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descrición do obxecto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artist/Autor2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Liña1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crear factura para o comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Ingreso bruto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar obxectos do comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Data fin da poxa"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descrición breve (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVE 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Facturas comprador"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados con comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Prezo máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Data inicio da poxa"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Movemento poxa"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Conta impostos para o comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Poxa seguinte"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleccione lotes que estean vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pagamento"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "O obxecto \"%s\" non ten comprador asignado."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Gardar ata a venda"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Data última poxa"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Nº de obx. codificados"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor pagado"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estatísticas obxectos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Nº de vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Crear data"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Nº de artigos para levar:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumo da poxa"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Información comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Prezo comprador - Prezo vendedor"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nº de obxectos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimación máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Prezo comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalles da poxa"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pago do comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin da poxa"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de poxas"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Custos de vendedor1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Nº de compradores"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Custos indirectos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Conta imposto para o vendedor"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "ErroDeUsuario"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diario do vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "Categoría fillo aie"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Cando o estado é 'Retirado', este campo márcase como verdadeiro."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Xestión saída obxectos"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Poxa"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorías de obxectos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "Ident. API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID aposta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimación mín.:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Setembro"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Marxe neta"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Límite neto?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "descoñecido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nº de comisións:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nome poxa"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Custos vendedor (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Categoría pai aie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumo poxa"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(deixar baleiro para número automático)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Non existe enderezo de factura"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Lista cobradores de débedas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Este rexistro non existe!"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Importe total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Importe para o primeiro extracto bancario"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Obxectos por día"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Conta imposto para a comisión do autor"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras ó 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adx."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Data"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Prezo retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Custos extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Factura comprador reconciliada"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Data depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Custos específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Custos comprador (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Panel de control"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Poxas"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adxudicacións"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crear factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Novembro"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historial"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Núm."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Lote código de barras"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Núm."
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Historial de pagos do comprador"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografía"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crear facturas para o vendedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Marxe neta"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Lugar da poxa"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Cando o estado da factura do comprador é 'Pagada', este campo é seleccionado "
-"como \"Verdadeiro\"."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Reducir límite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Adxudicación total"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturar obxectos comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "A miña poxa"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Ingresos brutos*100.0)/ Prezo obxecto"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número de contacto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número factura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "Non se atoparon IDs activos"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "A conexión a WWW.Auction-in-Europe.com fallou!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Poxas abertas"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Taboleiro poxa"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventario depositante"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "O comprador non ten enderezo de factura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Identificación"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "informe_poxa_adxudicación"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulario vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoría obxecto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Obxecto puxado"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidade"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Teléfonos apostas"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimación media"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debe:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Erro"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Dereitos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Diario contable para o comprador"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Puxa"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total ing. neto"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Prezo máximo estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover ata data de poxa"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Nº de artigos non vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Data poxa"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adx.("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de lotes - Horizontal"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nome usuario comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Últimos obxectos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Lugar"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-"Cando o comprador paga por extracto bancario', este campo está marcado."
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Para levar"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total ing. bruto"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Prezo mínimo estimado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Data depósito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Este lote non existe!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Xullo"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser chamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Mín est/Adx/Máx est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimación mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Mandar sms "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Cambiar data poxa"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Período de vida"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comisións comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Análise poxas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "Pago abortado!"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Prezo retirado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio da poxa"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Terceiro extracto bancario para o comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimación máxima:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Estatística"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Depósito límite de poxa"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Estatísticas do obxecto"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Ingreso neto * 100)/ Prezo do obxecto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Historial do lote"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVE 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Mapa comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "puxa.artistas"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Prezo medio"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Segundo extracto bancario para o comprador"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diario comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Teléfono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Datas exposición"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVE"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para salientar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVE1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Obxectos por día"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factura do vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Obxectos por día"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Última data de exposición para a poxa"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Falta comprador!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Xestor de poxas "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Dous compradores diferentes para a mesma factura! Por favor, corrixa este "
-"problema antes de facturar."
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisións"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Límite vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferencia"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Liña3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Liña2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Obxecto retirado"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Adxudicación total"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactar co vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lotes que se levaron"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Marxe neta (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Información vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Obxectos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Facturas vendedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pagado:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir importe negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Importe para o segundo extracto bancario"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Data poxa"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texto SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primeiro día puxa"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crear facturas para o comprador"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nomes"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Pagar obxectos"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Data inicio exposición para a poxa"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Data de depósito"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activar lotes"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Prezo vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Custos comprador ("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extracto de conta"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Prezo vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Gastos de venda"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVE 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Dereitos de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primeiro día exposición"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Data creación"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Proporciona información do depósito: vendedor, método de retirada, obxecto, "
-"custos do depósito"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Ingreso neto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Erro!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nº de artigos:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Dereitos de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimación"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Aceptar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulario do comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nome do comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Día"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factura obxectos vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Marxe bruta (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Pechada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Buscar datas da puxa seguinte"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprimir informe sobre o catálogo da puxa"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance do comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comisión"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Mín/Adx/Máx"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Informe do Catálogo Flagey"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Prezo obxecto"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Liñas puxas"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Puxa para obxecto"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Conta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "Debe pagar todo o total: Faltan \"%.2f\" para liquidar o pago."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Pagar compra"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Ferramentas códigos de barras"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último día de exposición"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Lotes dispoñibles"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "IVE 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista / Nome autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Decembro"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imaxe"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Prezo comprador"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Categoría lotes poxa"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVE 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Pago poxa para vendedor"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Para levar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adx."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Custos do depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nome da categoría"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vista resumo da puxa en árbore"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adx"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Datas poxa"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Panel de mandos de poxa"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Usuario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Liñas de pago"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Falta o enderezo!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Prezo comprador - Prezo vendedor - Custo indirecto"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * O estado 'Borrador' utilízase cando un obxecto se codifica coma un "
-"obxecto novo. * O estado 'Sen vender' utilízase cando o obxecto non se "
-"vendeu por moito tempo, o usuario tamén pode establecer o estado borrador "
-"despois do estado sen vender. * O estado 'Pagado' utilízase cando o usuario "
-"paga polo obxecto. * O estado 'Vendido' utilízase cando o usuario merca o "
-"obxecto."
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Non vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Custos comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Data poxa:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Descrición dos obxectos"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factura comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel."
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista / Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totais poxas con listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Información xeral"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Pechar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Obxecto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Buscar poxa"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Comisións do vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estatística do obxecto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Diario contable para o vendedor"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último día da poxa"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "Non hai data de poxa para \"%s\": Por favor, seleccione unha."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Maio"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Prezo adxudicación"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Conta de ingresos"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Contrasinal"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Febreiro"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Abril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar obxectos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nº obxectos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adxudicación:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Apostas por lote (teléfono)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Entrada comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Gastos"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Pagador da poxa"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nome poxa:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Últimos depósitos"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografía artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Ano"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historial poxa"
-
-#~ msgid "Auction Management"
-#~ msgstr "Xestión de poxas"
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     Este módulo xestiona os rexistros dos artistas, os artigos polos que se "
-#~ "puxa, os compradores e os vendedores. Xestiona completamente unha puxa como "
-#~ "a xestión das ofertas, o seguimento dos artigos que se venden xunto co seu "
-#~ "pagamento e os obxectos pendentes de pagamento, incluída a entrega dos "
-#~ "artigos.Taboleiros para a puxa, que inclúe:* Os meus últimos obxectos (a "
-#~ "lista)* Os meus últimos depósitos (lista)* Estatística dos obxectos (lista)* "
-#~ "Os meus obxectos por día (lista)\n"
-#~ "    "
diff --git a/addons/auction/i18n/hi.po b/addons/auction/i18n/hi.po
deleted file mode 100644
index 355cde16ff4..00000000000
--- a/addons/auction/i18n/hi.po
+++ /dev/null
@@ -1,2444 +0,0 @@
-# Hindi translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:01+0000\n"
-"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
-"Language-Team: Hindi <hi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "विक्रेता"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "वस्तु"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "खरीदार"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "जमा सीमा"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "सूची संख्या"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "लागत का नाम"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "स्थिति"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "संदर्भ"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "वस्तुएँ"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "बोली"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "स्थिति"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "एसएमएस भेजें"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "बोली की तारीख"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "वितरण प्रबंधन"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "वस्तु विवरण"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "एसएमएस भेजें"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "संक्षिप्त वर्णन (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "खरीदार"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "अधिकतम मूल्य"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "भुगतान"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "नीलामी का सारांश"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "हिसाब किताब"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "औसत अनुमान"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "बोली"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "न्यूनतम अनुमान"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "विक्रेता से संपर्क करें"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "एसएमएस - गेटवे: clickatell"
-
-#~ msgid "Total margin"
-#~ msgstr "कुल मार्जिन"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "निश्चित(ordre सूची)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "प्राचीन पुस्तकों / पांडुलिपियों,"
-
-#~ msgid "Bids line"
-#~ msgstr "बोली लाइन"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "प्राचीन / टिन / कॉपर माल"
-
-#~ msgid "Object Type"
-#~ msgstr "ऑब्जेक्ट प्रकार"
-
-#~ msgid "Antiques"
-#~ msgstr "प्राचीन वस्तुएँ"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "नीलामी द्वारा वस्तुएँ"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "त्रुटि: UOS UOM से एक अलग श्रेणी में होना चाहिए"
-
-#~ msgid "Dates"
-#~ msgstr "दिनांक"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "शुद्ध मार्जिन (%)"
-
-#~ msgid "No of sellers"
-#~ msgstr "विक्रेताओं की संख्या"
-
-#~ msgid "Contact"
-#~ msgstr "संपर्क"
-
-#~ msgid "All objects"
-#~ msgstr "सभी वस्तुओं"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "कला चित्रकारी"
-
-#~ msgid "Inventory Number"
-#~ msgstr "सूची संख्या"
-
-#~ msgid "Sum net margin"
-#~ msgstr "शुद्ध मार्जिन राशि"
-
-#~ msgid "Back"
-#~ msgstr "वापस"
-
-#~ msgid "Exit"
-#~ msgstr "बाहर"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "प्राचीन / कार्टून"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "त्रुटि! तुम कर्मचारी के पुनरावर्ती पदानुक्रम नहीं बना सकते."
-
-#~ msgid "Auction Objects"
-#~ msgstr "नीलामी वस्तुएँ"
-
-#~ msgid "Amount paid"
-#~ msgstr "राशि का भुगतान"
-
-#~ msgid "auction.dates"
-#~ msgstr "नीलामी की तारीख"
-
-#~ msgid "Buyer information"
-#~ msgstr "खरीदार जानकारी"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "समूह में एसएमएस भेजने"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "प्राचीन / पुराने हथियारों और militaria"
-
-#~ msgid "Continue"
-#~ msgstr "जारी रखें"
diff --git a/addons/auction/i18n/hr.po b/addons/auction/i18n/hr.po
deleted file mode 100644
index 41724d6ba7d..00000000000
--- a/addons/auction/i18n/hr.po
+++ /dev/null
@@ -1,2783 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-19 11:59+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Izvještavanje"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Postavi na nacrt"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Prodavač"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS Poruka"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Prvi bankovni izvadak za kupca"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# objekata"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autori"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Kupac"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Broj objekata"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr "Kad je status računa prodavača 'Plaćeno', polje je DA."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# plaćenih artikala (na osnovi računa)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Fakturirani iznos"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Ime predmeta aukcije"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Granica depozita"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Vezna oznaka"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Na početku aukcije status je 'Nacrt'.\n"
-" Na kraju aukcije, status se mijenja u 'Zatvoreno'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "N° de liste"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Datum:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nom du coût"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Status"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Réf"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Non Vendu"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Articles"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Coûts des vendeurs"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Ordre d'achat"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Revenu brut"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Associer un acheteur à un partenaire"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Revenu net"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "État"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Envoi SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendu"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Date de l'ordre d'achat"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Comptes des dépenses"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestion des livraisons"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Description de l'objet"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Revenu brut"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Payer les objets de l'acheteur"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Envoyer un SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Courte description (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Acheteurs"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Résultats des acheteurs"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Prix maximum"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Sélectionnez les lots qui sont vendus"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Paiement"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# d'Objets Encodés"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Payé pour le vendeur"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Statistiques des Objets"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# de vendeurs"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Date de création"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturé"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Résumé de l'enchère"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# d'objets"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimation Maximum"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Prix de l'acheteur"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Paiement de l'acheteur"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fin de la vente"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "créé par"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# d'acheteurs"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Coûts indirects"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Journal du vendeur"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Ventes aux enchères"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Catégories des objets"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID de l'ordre d'achat"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimation Min."
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Marge Nette"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# de commissions :"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nom de l'Enchère"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(Laisser vide pour une numérotation automatique)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objets par jour"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Oeuvres à 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Date"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Prix de retrait"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Coûts Additionnels"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Date de dépôt"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Dépots"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Coûts spécifiques"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Enchères"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historique"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biographie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventaire"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Payer"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Marge Nette"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analytique"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Diminuer la limite de 10 %"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Adjudication totale"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturer les objets de l'acheteur"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Photos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Numéro de facture"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventaire de dépôt"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Connexion"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulaire du Vendeur"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Catégorie de l'objet"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marquer les Lots"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "N° du catalogue"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Comptabilité"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Téléphone: Ordre d'achat"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimation moyenne"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Débit :"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Droit d'auteurs"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Ordre d'achat"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Mettre à jour"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendeurs"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Déplacer à la date de l'Enchère"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "@ d'articles non vendus"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Date de l'enchère"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Liste des lots - Paysage"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nom de l'acheteur"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Priorité"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Emplacement"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Emporté"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Ce lot n'existe pas !"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "A appeler"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimation Minimum"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Changer la date de l'enchère"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Méthode de retrait"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Prix de retrait"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Début de la vente"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mois"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimation Max :"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Créer les factures"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lot"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Journal de l'acheteur"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Payé"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Téléphone"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Actif"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total :"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objets par Jour"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Facture du vendeur"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Commissions"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Limite du vendeur"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contacter le Vendeur"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Lots emportés"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Marge nette (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objets"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Payé :"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permettre un montant négatif"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Date de l'enchère"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Début de l'enchère"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Manager"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Noms"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistes"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lots ouverts"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lots"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Prix du vendeur"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Liste des Acheteurs"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Déclaration"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Premier jour de l'exposition"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Date de création"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Revenu net"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Derniers dépôts"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# d'articles :"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimation"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Fiche du acheteur"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nom de l'acheteur"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Facturer les objets du vendeur"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Marge brute (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Fermé"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avance de l'acheteur"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Commission"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catalogue"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Compte de destination"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuration"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Outils de codes à barres"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Dépôt"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Dernier jour d'exposition"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Nom Artiste/Auteur"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Image"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Emporté"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Listes des vendeurs"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Adj. Totale"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Coûts du dépot"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nom de la catégorie"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Dates des ventes aux enchères"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Utilisateur"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Surnom"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Non Vendu"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Coût de l'acheteur"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Date de l'Enchère :"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Facture de l'acheteur"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tél"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artiste/Auteur"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totaux de la vente"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Fermer"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Statistique de l'Objet"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Fin de l'enchère"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Description"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Prix d'adjudication"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Compte des entrées"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Mot de passe"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Payer les Objets"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# d'objets"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudication :"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Ordre d'achat par lot(tél)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Login de l'acheteur"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Dépenses"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nom d' l'Enchère :"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biographie de l'auteur"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Historique de la vente"
-
-#~ msgid "Total margin"
-#~ msgstr "Marge totale"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Passerelle SMS: clickatell"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mes objets encodés par jour"
-
-#~ msgid "Lot history"
-#~ msgstr "Historique du Lot"
-
-#~ msgid "Bids line"
-#~ msgstr "Ligne de l'ordre d'achat"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudication par vente"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numérotation (par lot)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiquités/Ouvrages, Manuscrits, etc, ..."
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiquités/Étain / Cuivres"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Facture de l'acheteur réconciliée"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marquer comme emporté"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Non Classés"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objets par vente"
-
-#~ msgid "Antiques"
-#~ msgstr "Antiquités"
-
-#~ msgid "Object Type"
-#~ msgstr "Type de l'objet"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Art Contemporain"
-
-#~ msgid "No of sellers"
-#~ msgstr "Nb de vendeurs"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Marge nette (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Dates"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr ""
-#~ "Erreur : l'Unité Secondaire doit appartenir à une autre catégorie que "
-#~ "l'Unité de Mesure."
-
-#~ msgid "All objects"
-#~ msgstr "Tous les objets"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Ventes/Vendeurs de l'année en cours"
-
-#~ msgid "Contact"
-#~ msgstr "Contact"
-
-#~ msgid "Back"
-#~ msgstr "Précédent"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objets non vendus"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objets vendus"
-
-#~ msgid "Langage"
-#~ msgstr "Langage"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Numéro d'Inventaire"
-
-#~ msgid "Exit"
-#~ msgstr "Quitter"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antiquités/Bandes Dessinées"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr ""
-#~ "Erreur ! Vous ne pouvez pas créer de hiérarchie d'employés récursives."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objets aux enchères"
-
-#~ msgid "Buyer information"
-#~ msgstr "Information sur l'Acheteur"
-
-#~ msgid "Amount paid"
-#~ msgstr "Montant payé"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mes derniers Dépôts"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Chiffre d'affaires de l'acheteur"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Envoi de SMS Par Lots"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antiquités/Armes anciennes et militaria"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antiquités/Art Oriental/Meubles Chinois"
-
-#~ msgid "Continue"
-#~ msgstr "Continuer"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Est. Moy."
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Erreur: code EAN invalide"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Fermer et créer les factures"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antiquités/Verreries"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antiquités/Jouets"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Erreur ! Vous ne pouvez pas créer des comptes récursifs."
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestion des enchères"
-
-#~ msgid "Define Artists"
-#~ msgstr "Ajouter un artiste"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparaison des estimations"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Code barres du lot"
-
-#~ msgid "Retry"
-#~ msgstr "Réessayez"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Dates naissance/décès"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antiquités/Joaillerie"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objets Non Classés "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numérotation"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Bordereau de dépôt"
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj (EUR)"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Envoyer l'image aussi ?"
-
-#~ msgid "General Informations"
-#~ msgstr "Informations générales"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Auctions results"
-#~ msgstr "Résultats de l'Enchère"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objets inclassifiés"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antiquités/Tapis et Textiles"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nouvelle vente"
-
-#~ msgid "No of Objects"
-#~ msgstr "Nombre d'Objets"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antiquités/Tableaux"
-
-#~ msgid "Aie Category"
-#~ msgstr "Aie catégorie"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lots détaillés"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Envoi des résultats vers Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Ventes/Vendeurs"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Chiffre d'affaires des vendeurs"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Résumé des acheteurs"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Statistiques du dépositaire"
-
-#~ msgid "To pay"
-#~ msgstr "À Payer"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antiquités/Autres"
-
-#~ msgid "Auction dates"
-#~ msgstr "Dates de l'enchère"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Objets encodés par jour"
-
-#~ msgid "Payment's history"
-#~ msgstr "Historique du paiement"
-
-#~ msgid "Auction results"
-#~ msgstr "Résultats de l'Enchère"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Les revenus de la vente aux enchères"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Anciennes ventes"
-
-#~ msgid "Attendance"
-#~ msgstr "Présence"
-
-#~ msgid "Seller information"
-#~ msgstr "Information sur le vendeur"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Prochaines ventes"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antiquités/Figurines / Collections"
-
-#~ msgid "Avg margin"
-#~ msgstr "Moy de la marge"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antiquités/Art de la Côte d'Ivoire"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Erreur: l'UdM par défaut et l'UdM d'achat doivent appartenir à la même "
-#~ "catégorie."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objets non plannifiés"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antiquités/Argenterie"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antiquiés/Sculpture, bronze, etc, ..."
-
-#~ msgid "Numerotate"
-#~ msgstr "Numéroter"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "Tous les objets sont assignés aux acheteurs !"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-#~ "spéciaux !"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artiste/Auteur 2"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Résumé du vendeur"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lots simplifiés"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antiquités/Porcelaine, Céramiques, Verrerie, ..."
-
-#~ msgid "Object Reference"
-#~ msgstr "Référence de l'Objet"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objets non vendus"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Moy Adj"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventaire des Objets"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antiquités/Art de la Côte d'Ivoire/Art Africain"
-
-#~ msgid "Lot Category"
-#~ msgstr "Catégorie du lot"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Send to website"
-#~ msgstr "Envoi vers le site web"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Anciennes ventes"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antiquités/Gravures"
-
-#~ msgid "First Number"
-#~ msgstr "Premier Numéro"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr "Attention, cela effacera l'adjudication de l'objet et son acheteur !"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antiquités/Instruments de Musique"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antiquités/Arts Graphiques"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antiquiés/Arts Orientaux"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "somme de l'adjudication"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Marquer comme non emporté"
-
-#~ msgid "Lot Number"
-#~ msgstr "Numéro de Lot"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Le numéro de TVA ne semble pas correct."
-
-#~ msgid "Employee"
-#~ msgstr "Employé"
-
-#~ msgid "Auction report"
-#~ msgstr "Rapport de l'auction"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Ventes/Vendeurs"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr ""
-#~ "Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antiquiés/Meubles"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objets Non Prévus"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Numérotation automatique"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Montant à payer"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nb d'acheteurs"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudication Moy."
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Prochaines ventes"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objets à vendre"
-
-#~ msgid "Short Description"
-#~ msgstr "Courte description"
-
-#~ msgid "Employees"
-#~ msgstr "Employés"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antiquités/Horloges et Montres"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antiquités/Instruments Scientifiques"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Somme de l'adjudication"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antiquités/Vins"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antiquités/Art Africain"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antiquités/Affiches"
diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po
deleted file mode 100644
index 5f50c3fe430..00000000000
--- a/addons/auction/i18n/hu.po
+++ /dev/null
@@ -1,2362 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-10 13:02+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Jelentés"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Piszkozat"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Eladó"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS üzenet"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Tétel"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Tételek száma"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Szerzők"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Vásárló"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Tételek száma"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Fizetett tételek száma (a számlák alapján)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Kiszámlázott összeg"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Aukciós tétel megnevezése"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Összeg"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Hivatkozás"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Amikor az árvezás elkezdődik, állapota: 'Tervezet'\n"
-" Az árverés befejezésekor az állapot 'Lezárt'-ra változik."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Listaszám"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Dátum:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Költség megnevezése"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Állapot"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Első aukció időpontja"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Január"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Hiv."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Teljes ár"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Nincs eladva"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Tételek"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Eladói költségek"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Ajánlatok"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Bruttó bevétel"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Aukciós licitek"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Tétel képe"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "Nincs vásárló beállítva ehhez a tételhez."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "A vásárlónak \"%s\" nincs számlázási címe"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Kategória"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Aukciós tételek keresése"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Nettó bevétel"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Státusz"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "SMS küldése"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Augusztus"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Eladva"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Június"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Október"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Licit időpontja"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Szállítások irányítása"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Tétel leírása"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Művész/Szerző2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "1. vonal"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Számla készítése a vásárlónak"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Bruttó bevétel"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Aukció befejezésének időpontja"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "SMS küldése"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Rövid leírás (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Vásárlók"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "ÁFA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Vásárlói számlák"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Eredmények vevőkkel"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Maximum ár"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Aukció kezdete"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Következő aukció"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Utolsó árverési dátum"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Tételek statisztikája"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Eladók száma"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Létrehozás dátuma"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Számlázott"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Aukció összegzése"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Vásárlói információ"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Vásárlói ár - Eladói ár"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Tételek száma"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Vásárlói ár"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Ajánlat részletei"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Aukció vége"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Március"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Eladói költségek1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Létrehozta"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Vásárlók száma"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Közvetett költségek"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Felhasználói hiba"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Eladói napló"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Tervezet"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Nyomtatás"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Típus"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Aukció"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Tételkategóriák"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "Ajánlat ID"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Szeptember"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Nettó árrés"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Nettó limit?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "ismeretlen"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Jutalékok száma"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Aukció megnevezése"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Eladási költségek (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Aukció összegzése"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Nincs számlázási cím"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Ez a rekord nem létezik!"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Végösszeg"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Tételek/nap"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Dátum"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Extra költségek"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Speciális költségek"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Vásárlói költségek (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Vezérlőpult"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Aukciók"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Számla készítése"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "November"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Előzmények"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Kód"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Srsz."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Szám"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Mégse"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Életrajz"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Készlet"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Nettó árrés"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Aukció helyszíne"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Aukcióim"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Bruttó bevételek*100.0)/Tétel ára"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Ár"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotók"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Számla száma"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "Csatlakozás a www.auction-in-europe.com oldalhoz nem sikerült !"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Nyitott ajánlatok"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Név"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "A vásárlónak nincs számlázási címe."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Bejelentkezés"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Eladói űrlap"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Tétel kategória"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Aukciós tétel"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Katalógusszám"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Könyvelés"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Telefonos ajánlatok"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Hiba"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Csoportosítás..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Ajánlat"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Frissítés"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Eladók"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Megjegyzések"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "El nem adott tételek száma"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Számlák létrehozása"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Aukció időpontja"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Szerző/Művész"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Vásárló felhasználóneve"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioritás"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Legutolsó tételek"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Helyszín"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Hónap -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Július"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "SMS küldés "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Aukció időpontjának megváltoztatása"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Vásárlói jutalékok"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Aukció elemzése"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Aukció kezdete"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Hónap"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Statisztikai"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Tétel statisztikák"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Nettó bevétel * 100)/Tétel ára"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Számlák létrehozása"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "ÁFA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Tétel"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Átlagár"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Vásárlói napló"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Fizetve"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Aktív"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "ÁFA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Összesen:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "ÁFA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Tételek /nap"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Eladói számlák"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Jutalékok"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Eladói limit"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "3. vonal"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "2. vonal"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Nettó árrés (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Eladói információ"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Tételek"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Eladói számlák"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Aukció időpontja"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "SMS szövege"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Első aukciós nap"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Számla létrehozása a vásárlónak"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nevek"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Tételek"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Eladási ár"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Vásárlói lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Vásárlói költségek("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Eladási ár"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "ÁFA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Létrehozás dátuma"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Nettó bevétel"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Hiba!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Tételek száma"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "Ok"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Vásárló neve"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Nap"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Lezárt"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Következő aukciós időpont keresése"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Jutalék"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Tétel ára"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Katalógus"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Beállítások"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "ÁFA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "December"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Kép"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Vásárlói ár"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Aukciós tételek kategóriái"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "ÁFA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Eladók listája"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Kategória neve"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ".........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Aukciós időpontok"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Aukció vezérlőpult"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Felhasználó"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Vásárllási ár - Eladási ár - Közvetett költségek"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Nincs eladva"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Vásárlói költségek"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Aukció időpontja:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Tételek leírása"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Vásárlói számla"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Általános információ"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Tételstatisztika"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Utolsó aukciós időpont"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Leírás"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Május"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Jelszó"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Február"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Április"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Tételek száma"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Vásárlói bejelentkezés"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Kiadások"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Aukció neve:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Művészek életrajza"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Év"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Árverési előzmények"
-
-#~ msgid "Auction Management"
-#~ msgstr "Aukciók irányítása"
diff --git a/addons/auction/i18n/id.po b/addons/auction/i18n/id.po
deleted file mode 100644
index ccce1f4b82e..00000000000
--- a/addons/auction/i18n/id.po
+++ /dev/null
@@ -1,2356 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-11-09 16:33+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Pelaporan"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po
deleted file mode 100644
index dd97157e7c3..00000000000
--- a/addons/auction/i18n/it.po
+++ /dev/null
@@ -1,2496 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-21 19:56+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Reportistica"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Imposta a Bozza"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Venditore"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Messaggio SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Oggetto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# di oggetti"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autori"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Acquirente"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Nr. di oggetti"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Quando lo stato della fattura venditore è \"Pagato\", questo campo è "
-"selezionato come Vero."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# di oggetti pagati (in base alle fatture)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Importo Fatturato"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nome oggetto asta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Importo"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Riferimento"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Quando un'asta comincia è in stato \"Bozza\".\n"
-" Alla fine dell'asta, lo stato diventa \"Chiuso\"."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Contabilità Analitica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Numero Lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Data:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nome del Costo"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Stato"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Gennaio"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Se il campo attivo è impostato a falso, esso permetterà di nascondere la "
-"categoria lotto dell'asta senza rimuoverlo."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Rif"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Prezzo totale"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "Servizio invio SMS: clickatell','Bulk SMS send"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Costo deposito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Invenduto"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Cerca deposito d'asta"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Articoli"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costi venditore"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Offerte"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Immagine oggetto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "Nessun compratore per questo lotto"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "Il compratore \"%s\" non ha un indirizzo di fatturazione."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Costo deposito asta"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoria"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Cerca lotti d'asta"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Stato"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Invio SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Venduto"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Giugno"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Ottobre"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestione consegne"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descrizione oggetto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artista / Autore2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Linea1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Crea fattura per compratore"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Data fine dell'asta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Invia SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descrizione breve"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compratori"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Fatture compratori"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Risultati con compratore"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Prezzo massimo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Data inizio dell'asta"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Prossima asta"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Seleziona i lotti che sono stati venduti"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pagamento"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "L'oggetto \"%s\" non ha nessun compratore assegnato."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Conservare fino alla vendita"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Ultima data asta"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# di oggetti codificati"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Venditore pagato"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Statistiche Oggetto"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# di venditori"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Data Creazione"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Fatturato"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "# di articoli partati via"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Informazioni compratore"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Prezzo compratore - Prezzo venditore"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# di oggetti"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Stima massima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Prezzo Acquirente"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pagamenti del compratore"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fine dell'asta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creato da"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# di compratori:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costi indiretti"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Conto tasse per venditore"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Errore Utente"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Giornale venditore"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Bozza"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestione importo"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Asta"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorie oggetti"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Settembre"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margine netto"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Limite netto?# di commissioni:"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "sconosciuto"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# di commissioni:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nome asta"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Costi venditore (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Riepilogo asta"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(lasciare vuoto per numerazione automatica)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Nessun indirizzo fatturazione"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Questo record non esiste!"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Importo totale"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Oggetti per giorno"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Apertura a 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Data"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costi extra"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Data deposito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depositi"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costi specifici"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "Da pagare ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Costi compratore (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Dashboard"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Aste"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Totale Aggiudicazioni"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Crea fattura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Storico"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "N."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Num"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Storico pagamento del contratore"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografia"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventario"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Crea fatture per compratore"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margine netto"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Luogo asta"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analitico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat. N."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Decrementa il limite del 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Totale aggiudicati"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Oggetti fatturati compratore"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Le mie aste"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Numero contatto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Foto"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Numero fattura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "ID attivi non trovati"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "Connessione www.Auction-in-Europe.coma fallita!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "Il compratore non ha l'indirizzo di fatturazione"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Login"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Modulo venditore"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoria oggetto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Numero di catalogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilità"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Stima media"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debito:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Diritti d'autore"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Raggruppa per..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Offerta"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Aggiorna"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Venditori"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "# di articoli invenduti:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crea fatture"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Data asta"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autore / Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nome utente compratore"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Priorità"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Oggetti recenti"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Luogo"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mese -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Data deposito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Questo lotto non esiste!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Luglio"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Da chiamare"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Stima minima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Invio SMS "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Commissioni compratore"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Analisi aste"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mese"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Entrata netta * 100) / Prezzo oggetto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Storico lotto"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Crea Fatture"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lotto"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Prezzo medio."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Giornale compratore"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pagato"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefono"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Attivo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Totale:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Oggetti per giorno"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Fattura compratore"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Oggetto per Giorno"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Responsabile Asta "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Commissioni"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Limite compratore"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Linea 3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Linea 2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contattare il venditore"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margine netto (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Informazione venditore"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Oggetti"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Fatture venditore"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Data asta"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Testo SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primo giorno asta"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Crea fatture per compratore"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nomi"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artisti"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotti aperti"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Lotti abilitati"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotti"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Prezzo venditore"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista compratore"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costi compratore("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Errore!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# di articoli:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Diritti d'autore (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Stima"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "OK"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nome compratore"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Giorno"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margine lordo (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Minimo / Aggiudicato / Massimo"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Conto destinazione"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configurazione"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nome Categoria"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Depositi recenti"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografia Artista"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Total margin"
-#~ msgstr "Margine Totale"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - Gateway: clickatell"
-
-#~ msgid "Lot history"
-#~ msgstr "Storico Lotti"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo di Oggetto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte Contemporanea"
-
-#~ msgid "No of sellers"
-#~ msgstr "Nr. di Venditori"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Errore: una operazione di Entrata (Uscita) deve essere seguito da una Uscita "
-#~ "(Entrata)"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margine netto (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Date"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr ""
-#~ "Errore: L'Unità di Vendita deve essere in una categoria diversa da quella "
-#~ "dell'Unità di misura"
-
-#~ msgid "All objects"
-#~ msgstr "Tutti gli oggetti"
-
-#~ msgid "Contact"
-#~ msgstr "Contatto"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Oggetti invenduti"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Oggetti venduti"
-
-#~ msgid "Langage"
-#~ msgstr "Lingua"
-
-#~ msgid "Exit"
-#~ msgstr "Esci"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr ""
-#~ "Errore ! Non è possibile creare una gerarchia ricorsiva di dipendenti"
-
-#~ msgid "Buyer information"
-#~ msgstr "Informazioni compratore"
-
-#~ msgid "Amount paid"
-#~ msgstr "Importo pagato"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Invio massivo SMS"
-
-#~ msgid "Continue"
-#~ msgstr "Continua"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Errore: codice EAN non valido"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Codice a barre del lotto"
-
-#~ msgid "Retry"
-#~ msgstr "Riprova"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Data nascita/morte"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Oggetti non classificati "
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Invia anche immagine?"
-
-#~ msgid "General Informations"
-#~ msgstr "Informazioni geenrali"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valido per Visualizzazione Architettura!"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono "
-#~ "trovarsi nella stessa categoria"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-#~ "speciali!"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "L'IVA non sembra essere corretta"
-
-#~ msgid "Employees"
-#~ msgstr "Dipendenti"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "I Miei Depositi recenti"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome modello non valido nella definizione dell'azione."
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "I miei oggetti codificati per giorno"
-
-#~ msgid "Statements"
-#~ msgstr "Dichiarazioni"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Non classificati"
-
-#~ msgid "Back"
-#~ msgstr "Indietro"
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestione casa d'asta"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provvisorio"
diff --git a/addons/auction/i18n/ko.po b/addons/auction/i18n/ko.po
deleted file mode 100644
index 123388d6163..00000000000
--- a/addons/auction/i18n/ko.po
+++ /dev/null
@@ -1,2742 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:06+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "리포팅"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "드래프트로 설정"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "판매자"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS 메시지"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "오브젝트"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "오브젝트의  #"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "구매자"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "오브젝트 번호"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "결제된 아이템의 # (인보이스에 기초함):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "인보이스 금액"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "금액"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "분석 계정"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "리스트 번호"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "원가 이름"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "상태"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "참조"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "총 조정"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "판매되지 않음"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "아이템"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "판매자 원가"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "비드"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "총 수입"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "구매자 \"%s\"는 인보이스 주소가 없습니다."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "구매자 이용자명과 파트너를 맵"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "순 수입"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "상태"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "SMS 전송"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "판매됨"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "비드 날짜"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "비용 계정"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "배송 관리"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "오브젝트 설명"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "총 수입"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "구매자의 결제 오브젝트"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "SMS 보내기"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "간략한 설명 (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "구매자"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "결과 (구매자 포함)"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "최대 가격"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "판매된 LOT 선택"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "결제"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "오브젝트 \"%s\"는 할당된 구매자가 없습니다."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "판매 시점까지 보유"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "인코드된 오브젝트의 #"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "결제된 판매자"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "오브젝트 통계"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "판매자의 #:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "생성 날짜"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "인보이스됨"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "옥션 요약"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "오브젝트의 #"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "최대 추정"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "구매자 가격"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "구매자의 결제"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "옥션 종료"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "옥션 카타로그"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "판매자 원가!"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "작성자"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "구매자의 #:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "간접 원가"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "판매자 저널"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "드래프트"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "옥션"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "오브젝트 카테고리"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "최소 추정:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "순 마진"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "커미션의 #:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "옥션 이름"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(자동 번호를 위해 비워두십시오)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "인보이스 주소 없음"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "일일 오브젝트 숫자"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "날짜"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "기타 비용"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "적립 날짜"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "적립"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "특정 원가"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "옥션"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "총 조정"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "히스토리"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "번호"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "전기"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "재고"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "결제"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "순 마진"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "분석"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "한계를 10% 감소"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "인보이스 구매자 오브젝트"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "가격"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "사진"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "인보이스 번호"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "이름"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "적립자 재고"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "구매자의 인보이스 주소가 없습니다."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "로그인"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "판매자 폼"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "오브젝트 카테고리"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "카타로그 번호"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "회계"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "비드 사진"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "평균 추정"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "차변:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "저자 권리"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "비드"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "총 순 수입"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "갱신"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "판매자"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "옥션 날짜로 이동"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "미판매 아이템들의 #:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "옥션 날짜"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "LOT 리스트 - Landscape"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "구매자 이용자명"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "우선순위"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "최종 오브젝트"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "위치"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "총 수입"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "이 LOT는 존재하지 않습니다 !"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "최소 추정/조정/최대 추정"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "최소 추정"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "옥션 날짜 변경"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "취소된 방법"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "취소된 가격"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "옥션 시작"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "월"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "최대 추정:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "인보이스 생성"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "구매자 저널"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "결제됨"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "전화"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "활성"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "합계:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "일일 오브젝트들"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "판매자 인보이스"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "일별 오브젝트"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "누락된 구매자 !"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "옥션 매니저 "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "커미션"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "판매자 리미트"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "이전"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "판매자 접촉"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "순 마진 (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "상품"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "오브젝트"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "결제됨:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "음수 금액을 허용함"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "옥션 날짜"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "첫 옥션 날"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "매니저"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "이름"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "아티스트"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "LOT 열기"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "판매자 가격"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "구매자 리스트"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "구매자 원가("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "문서"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "생성된 날짜"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "순 수입"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "최종 적립"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "아이템의 #:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "추정"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "구매자 폼"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "구매자 이름"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "인보이스 판매자 오브젝트"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "총 마진 (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "마감됨"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "커미션"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "최소/조정/최대"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "카타로그"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "목적지 계정"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "구성"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "바코드"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "적립"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "아티스트/저자 이름"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "이미지"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "판매자 리스트"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "적립 비용"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "카테고리 이름"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "옥션 날짜"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "유저"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "최종 적립"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - 게이트웨이: clickatell"
-
-#~ msgid "Total margin"
-#~ msgstr "총 마진"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "나의 일일 인코드된 오브젝트"
-
-#~ msgid "Lot history"
-#~ msgstr "LOT 히스토리"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "옥션의 Adjudication"
-
-#~ msgid "Bids line"
-#~ msgstr "비드 라인"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "조정된 구매자 인보이스"
-
-#~ msgid "Statements"
-#~ msgstr "문서"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "현대 미술"
-
-#~ msgid "Object Type"
-#~ msgstr "오브젝트 타입"
-
-#~ msgid "Antiques"
-#~ msgstr "골동품"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "옥션 별 오브젝트"
-
-#~ msgid "Dates"
-#~ msgstr "날짜"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "순 마진(%)"
-
-#~ msgid "No of sellers"
-#~ msgstr "판매자 번호"
-
-#~ msgid "Contact"
-#~ msgstr "연락처"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "모든 기간 동안의 구매자의 옥션"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "현대 예술/미술"
-
-#~ msgid "All objects"
-#~ msgstr "모든 오브젝트"
-
-#~ msgid "Inventory Number"
-#~ msgstr "재고 번호"
-
-#~ msgid "Langage"
-#~ msgstr "언어"
-
-#~ msgid "Unsold objects"
-#~ msgstr "미판매 오브젝트"
-
-#~ msgid "Sold Objects"
-#~ msgstr "판매된 오브젝트"
-
-#~ msgid "Sum net margin"
-#~ msgstr "순 마진 합계"
-
-#~ msgid "Back"
-#~ msgstr "뒤로"
-
-#~ msgid "Exit"
-#~ msgstr "나가기"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "옥션 구매자 보고서 폼 뷰"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "골동품/카툰"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "에러 ! 직원 계층 구조를 재귀적으로 생성할 수는 없습니다."
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "판매자 뷰의 옥션 리포팅"
-
-#~ msgid "Auction Objects"
-#~ msgstr "옥션 오브젝트"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "적립자 통계"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "옥션 리포팅2 폼 뷰"
-
-#~ msgid "Buyer information"
-#~ msgstr "구매자 정보"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "내 최종 적립금"
-
-#~ msgid "Amount paid"
-#~ msgstr "지불된 금액"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "구매자의 수입"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "골동품/옛 무기류"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "벌크 SMS 전송"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "옥션 구매자 리포팅 트리 뷰2"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "골동품/동양 예술품/중국 가구류"
-
-#~ msgid "Continue"
-#~ msgstr "계속"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "에러: 유효하지 않은 EAN 코드"
-
-#~ msgid "Avg. Est"
-#~ msgstr "평균 추정"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "이 모듈을 \n"
-#~ "     예술가, 작품, 판매자, 구매자 그리고 옥션 관리.\n"
-#~ "     비드, 판매 트랙, 결제 및 미결제 오브젝트 관리.\n"
-#~ "     배송 관리를 수행합니다. \n"
-#~ "    "
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "판매자에게 결제됨으로 표시"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "모든 인보이스 닫기 + 만들기"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "에러! 재귀 계정을 만들 수는 없습니다."
-
-#~ msgid "Auction Management"
-#~ msgstr "옥션 관리"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "골동품/장난감"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "옥션 구매자 리포팅 트리 뷰"
-
-#~ msgid "Define Artists"
-#~ msgstr "아티스트 정의"
-
-#~ msgid "Retry"
-#~ msgstr "다시 시도"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "추정 비교"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "미분류 오브젝트 "
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "골동품 / 보석류"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "출생 / 사망 날짜"
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "조정 (유로)"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "이미지도 같이 보낼까요?"
-
-#~ msgid "General Informations"
-#~ msgstr "일반 정보"
-
-#~ msgid "Auctions results"
-#~ msgstr "옥션 결과"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "미분류 오브젝트"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "골동품/카펫 및 섬유제품"
-
-#~ msgid "No of Objects"
-#~ msgstr "오브젝트 번호"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "새 옥션 날짜"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "골동품/그림"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "판매자를 위한 결제 체크"
-
-#~ msgid "Detailed lots"
-#~ msgstr "상세 LOTs"
-
-#~ msgid "Seller's auction"
-#~ msgstr "판매자의 옥션"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "판매자 수입"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "구매자 요약"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "적립자 통계"
-
-#~ msgid "Antique/Others"
-#~ msgstr "골동품/기타"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "옥션 구매자 리포팅 폼 뷰2"
-
-#~ msgid "Auction dates"
-#~ msgstr "옥션 날짜"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "옥션 판매자 리포팅2 그래프 뷰"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "일일 인코드된 오브젝트들"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "구매자 뷰 상의 옥션 리포팅"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "옥션 리포팅 트리 뷰2"
-
-#~ msgid "Payment's history"
-#~ msgstr "결제 히스토리"
-
-#~ msgid "Auction results"
-#~ msgstr "옥션 결과"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "옥션 수입"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "골동품/금속제품"
-
-#~ msgid "Attendance"
-#~ msgstr "참석"
-
-#~ msgid "Auction module"
-#~ msgstr "옥션 모듈"
-
-#~ msgid "Old Auctions"
-#~ msgstr "옛 옥션"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "골동품/미니어처/수집품"
-
-#~ msgid "Seller information"
-#~ msgstr "판매자 정보"
-
-#~ msgid "Next Auctions"
-#~ msgstr "다음 옥션"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Bid auctions"
-#~ msgstr "비드 옥션"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "옥션 리포팅 트리 뷰"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "미계획 오브젝트"
-
-#~ msgid "Avg margin"
-#~ msgstr "평균 마진"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "모든 오브젝트들이 구매자에게 할당되었습니다 !"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "아티스트/저자 2"
-
-#~ msgid "Send on your website"
-#~ msgstr "귀하의 웹 사이트로 전송"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "판매자 요약"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "옥션 리포팅 그래프 뷰"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "뷰1 상의 옥션 리포팅"
-
-#~ msgid "Object Reference"
-#~ msgstr "오브젝트 참조"
-
-#~ msgid "User's pointing"
-#~ msgstr "유저의 포인팅"
-
-#~ msgid "Object Inventory"
-#~ msgstr "오브젝트 재고"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "미판매 오브젝트"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "옛 옥션 날짜"
-
-#~ msgid "Lot Category"
-#~ msgstr "LOT 카테고리"
-
-#~ msgid "Total"
-#~ msgstr "합계"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "옥션 리포팅 폼 뷰"
-
-#~ msgid "Send to website"
-#~ msgstr "웹사이트로 전송"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "판매자 뷰2 상의 옥션 리포팅"
-
-#~ msgid "First Number"
-#~ msgstr "첫 숫자"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "뷰2 상의 옥션 리포팅"
-
-#~ msgid "Bid information"
-#~ msgstr "비드 정보"
-
-#~ msgid "Objects to sell"
-#~ msgstr "판매할 오브젝트"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "골동품/악기"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "골동품/그래픽 아트"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "골동품/오리엔탈 아트"
-
-#~ msgid "Employee"
-#~ msgstr "직원"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "VAT가 틀렸습니다."
-
-#~ msgid "Lot Number"
-#~ msgstr "LOT 번호"
-
-#~ msgid "Auction report"
-#~ msgstr "옥션 리포트"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "구매자의 옥션"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "옥션 리포팅2 트리 뷰"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "에러! 재귀적 관련 멤버를 만들 수는 없습니다."
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "골동품?가구류"
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
deleted file mode 100644
index 87277ee10f8..00000000000
--- a/addons/auction/i18n/lt.po
+++ /dev/null
@@ -1,2364 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-07-07 11:06+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Ataskaitos"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Nustatyti kaip juodraštį"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Pardavėjas"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Trumpoji žinutė (SMS)"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objektas"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Pirkėjas"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Suma, kuriai išrašyta sąskaita-faktūra"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analitinė sąskaita"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Nustatymai"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Netinkamas XML peržiūros architektūrai!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!"
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
deleted file mode 100644
index 6f412ed7d21..00000000000
--- a/addons/auction/i18n/nl.po
+++ /dev/null
@@ -1,2895 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-13 08:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Overzichten"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Zet op concept"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Verkoper"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS-bericht"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Kavel"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# Kavels"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Koper"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Aantal kavels"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# betaalde items (gebaseerd op facturen):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Betalingsgrens"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Gefactureerd bedrag"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Bedrag"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Kostenplaats"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Lijstnummer"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Kostennaam"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Status"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Totaal verkl."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Nog niet verkocht"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Items"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Kosten verkoper"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Biedingen"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Bruto opbrengst"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "# kav. ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "De koper \"%s\"heeft geen factuuradres"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Koppel gebruikersnaam koper aan relaties"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Netto omzet"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "SMS versturen"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Verkocht"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Biedingsdatum"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Kostenrekening"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Leveringenbeheer"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Omschrijving kavel"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Bruto omzet"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Betaal kavels van koper"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "SMS versturen"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Korte omschrijving (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Kopers"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultaten met koper"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Maximale prijs"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Verkochte percelen selecteren"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Betaling"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "De kavel \"%s\" heeft geen gekoppelde koper."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Vasthouden tot het verkocht is"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# Ingevoerde kavels"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Verkoper betaald"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Kavelstatistieken"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# verkopers:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Aanmaakdatum"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Gefactureerd"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "# items weggehaald:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Samenvatting veiling"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# kavels"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Maximum schatting"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Kopersprijs"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Betaling koper"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Einde van de veiling"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Veilingscatalogus Flagey"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Verkoper kosten1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Gemaakt door"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# kopers:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Indirecte kosten"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Verkopersdagboek"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Concept"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Veiling"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Kavelcategorieën"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "Bod-ID"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Min. schatting"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Netto marge"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Netto limiet ?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# commisies:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Veilingnaam"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(laat leeg voor automatische nummering)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Geen factuur adress"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Kavels per dag"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "21% werk"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Sch."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Prijs verlopen"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Extra kosten"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Stortingsdatum"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Stortingen"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Specifieke kosten"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Veilingen"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historie"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Nr"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Voorraad"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Betalen"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Netto marge"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Kostenplaatsen"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.nr."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Verlaag limiet van 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Totaal schikking"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Factureer kavels koper"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Foto's"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Factuurnummer"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "Verbinden met www.auction-in-europe.com mislukt!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Depositeur Inventaris"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "De koper heeft geen fatuuradres"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Gebruiker"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Verkopersformulier"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Kavelcategorie"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Markeer percelen"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Catalogusnummer"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Boekhouding"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Telefonische biedingen"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Gemiddelde schatting"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debet:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Fout"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Auteursrechten"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Bieden"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Totaal netto omzet"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Bijwerken"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Verkopers"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Schuif naar veilingdatum"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "# niet verkochte items:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Veilingdatum"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Kavellijst- Liggend"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Gebruikersnaam koper"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioriteit"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Locatie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Weghalen"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Totaal bruto opbrengst"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Deze kavel bestaat niet!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Nog te bellen"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Minimale schatting/wijziging/maximale schatting"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Minimale schatting"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Wijzig veilingdatum"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Teruggetrokken prijs"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Start van de veiling"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Maand"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Max schatting"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Facturen aanmaken"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Kavel"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Kopers journaal"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Betaald"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefoon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Actief"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "BTW"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Te benadrukken"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Totaal:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Kavels per dag"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factuur verkoper"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Gemiste koper!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Commissies"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Verkopers limiet"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Overboeking"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Totale toewijzingen"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contact opnemen met de verkoper"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Erg  belangrijk"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Netto marge(%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Product"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Kavels"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Betaald:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Sta negatief bedrag toe"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Veilingdatum"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Eerste veilingsdag"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Beheerder"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Namen"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artiesten"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Open percelen"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Percelen"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Verkopersprijs"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lijst van kopers"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Kopers kosten("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Afschrift"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Verkopen"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Auteursrecht"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Eerste dag van expositie"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Aanmaakdatum"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Netto opbrengst"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Laatste stortingen"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# Items"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Schatting"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Kopersformulier"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Naam koper"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Factureer kavels verkoper"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Bruto marge (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Gesloten"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Voorschot koper"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Commissie"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catalogus"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Rekeningnummer bestemming"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Instellingen"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Storting"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Laatste expositie dag"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Naam kunstenaar/auteur"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Afbeelding"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Weggehaald"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lijst verkopers"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Stortingskosten"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Naam categorie"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Toewijzing"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Veilingdata"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Gebruiker"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Adres ontbreekt!"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Niet verkocht"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Kosten koper"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Veilingdatum:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factuur koper"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Kunstenaar/Auteur"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Veiling totaallijst"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Sluiten"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Kavel ingevoerd"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Schatting"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Kavel statistiek"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Laatste veilingdag"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Prijs van toewijzing"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Inkomsten rekening"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Wachtwoord"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Betaal kavels"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# Kavels"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Toewijzing:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Biedingen per perceel ( telefonisch)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Login koper"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Uitgaven"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Naam van de veiling:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografie kunstenaar"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Geschiedenis van veiling"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr ""
-#~ "Fout ! U kunt geen recursie is niet mogelijk in hierarchie van medewerkers."
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Fout, ongeldige EAN-code"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde "
-#~ "categorie liggen."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "De BTW lijkt niet correct te zijn."
-
-#~ msgid "Employees"
-#~ msgstr "Werknemers"
-
-#~ msgid "Total margin"
-#~ msgstr "Totale marge"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Netto marge (%)"
-
-#~ msgid "No of sellers"
-#~ msgstr "Aantal verkopers"
-
-#~ msgid "Exit"
-#~ msgstr "Afsluiten"
-
-#~ msgid "Langage"
-#~ msgstr "Taal"
-
-#~ msgid "Buyer information"
-#~ msgstr "Informatie over koper"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mijn laatste stortingen"
-
-#~ msgid "Amount paid"
-#~ msgstr "Betaald bedrag"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitief (bestellen van catalogus)"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - Service : clickatell"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisie"
-
-#~ msgid "Antiques"
-#~ msgstr "Antiek"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antiek/Cartoons"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Storters statistieken"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Vergelijking van schattingen"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antiek/kleden en textiel"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antiek/schilderijen"
-
-#~ msgid "To pay"
-#~ msgstr "Te betalen"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antiek/overig"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Oude veilingen"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Volgende veilingen"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Attendance"
-#~ msgstr "Aanwezigheid"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antiek/Religie"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antiek/Verlichting"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antiek/Beeldhouwkunst, Brons, etc."
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Lijst van deurwaarders"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Verkopers samenvatting"
-
-#~ msgid "Total"
-#~ msgstr "Totaal"
-
-#~ msgid "Send to website"
-#~ msgstr "Verstuur naar website"
-
-#~ msgid "Bid information"
-#~ msgstr "Bod informatie"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antiek/Grafische kunst"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antiek/Oosterse kunst"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Verkopers veiling"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antiek/Meubilair"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Te betalen bedrag"
-
-#~ msgid "No of buyers"
-#~ msgstr "Aantal kopers"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Gemiddelde hoeveelheid toewijzingen"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antiek/Klokken en horloges"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antiek/Wijn"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antiek/Posters"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antiek/Afrikaanse kunst"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Markeren als weggehaald"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Niet geclassificeerd"
-
-#~ msgid "fr"
-#~ msgstr "fr"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antiek/Oosterse kunst/Chinese meubels"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definieer kunstenaars"
-
-#~ msgid "Auction Management"
-#~ msgstr "Veilingbeheer"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
-
-#~ msgid "General Informations"
-#~ msgstr "Algemene informatie"
-
-#~ msgid "Payment's history"
-#~ msgstr "Betalingsgeschiedenis"
-
-#~ msgid "de"
-#~ msgstr "de"
-
-#~ msgid "Auction module"
-#~ msgstr "Veilingmodule"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antiek/Miniaturen en verzamelingen"
-
-#~ msgid "Seller information"
-#~ msgstr "Informatie verkoper"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antiek/Kunst van Ivoorkust"
-
-#~ msgid "Avg margin"
-#~ msgstr "Gem. marge"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Cont. kunst/foto"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antiek/Ivoorkust/Afrikaanse kunst"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "auction.deposit.cost"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Oude veilingsdata"
-
-#~ msgid "First Number"
-#~ msgstr "Eerste nummer"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antiek/Gravures"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antiek/Muziekinstrumenten"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Som van toewijzingen"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Deselecteren als weggehaald"
-
-#~ msgid "Employee"
-#~ msgstr "Medewerker"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antiek/Verzamel & Kunstobjecten"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Volgende veilingdata"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antiek/Scheikundige instrumenten"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Som van toewijzingen"
-
-#~ msgid "Short Description"
-#~ msgstr "Korte omschrijving"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Toewijzing per kavel"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Nummering (per kavel)"
-
-#~ msgid "Bids line"
-#~ msgstr "Biedingsregels"
-
-#~ msgid "Lot history"
-#~ msgstr "Kavel geschiedenis"
-
-#~ msgid "All objects"
-#~ msgstr "Alle kavels"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Niet verkochte kavels"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Verkochte kavels"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Mijn ingevoerde kavels per dag"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Niet geclassificeerde kavels"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Veilingkavels"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Niet geclassificeerde kavels "
-
-#~ msgid "No of Objects"
-#~ msgstr "Aantal kavels"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Ingevoerde kavels per dag"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Niet geplande kavels"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "Alle kavels zijn toegewezen aan kopers !"
-
-#~ msgid "Object Reference"
-#~ msgstr "Kavelreferentie"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr "Waarschuwing, Dit zal de kaveltoewijzing en de koper verwijderen!"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Te verkopen kavels"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Niet geplande kavels"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Kavel inventarisatie"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Niet verkochte kavels"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Hedendaagse kunst"
-
-#~ msgid "ned"
-#~ msgstr "Nodig"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Som netto marge"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Markeer als betaald voor verkoper"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Controleer betaling voor verkoper"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Gedetailleerde percelen"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Vervolg Kunst/Juwelen"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Vervolg Kunst/Curiosa"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Vervolg Kunst/Beeldhouwwerk"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Bod veilingen"
-
-#~ msgid "Send on your website"
-#~ msgstr "Naar uw website gestuurd."
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artiest/auteur 2"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antieke/porselein, Keramisch, Glasfabricage,..."
-
-#~ msgid "Lot Category"
-#~ msgstr "Perceel Categorie"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Vervolg Kunst/Toont"
-
-#~ msgid "Lot Number"
-#~ msgstr "Perceel nummer"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Nummering ( automatisch)"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Raport in/uitloggen"
-
-#~ msgid "Numerotation"
-#~ msgstr "Nummering"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Veilingrapport grafiekoverzicht"
-
-#~ msgid "Auction report"
-#~ msgstr "Veilingrapport"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "Veiling.perceel.categorie"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Vervolg Kunst/Kunsten"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antiek/Munten"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Veilingrapportage in boomstructuur"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Veilingrapportage op verkoper overzicht2"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Veilingrapportage overicht2"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Veilingrapportage formulier"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Veilingrapportage2 boomstructuur"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiek/boeken, manuscripten, enz."
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Kopersfactuur afgeletterd"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiek/tin/koperwaar"
-
-#~ msgid "Object Type"
-#~ msgstr "Soort kavel"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Kavels per veiling"
-
-#~ msgid "Dates"
-#~ msgstr "Datums"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Fout: Inklokken (resp uitklokken) moet volgen op uitklokken (resp. inklokken)"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr ""
-#~ "Fout: verkoopeenheid moet in een andere categorie staan dan de maateenheid"
-
-#~ msgid "Contact"
-#~ msgstr "Contactpersoon"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Kopers veiling voor alle maanden"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Hedend. kunst/schilderij"
-
-#~ msgid "Back"
-#~ msgstr "Terug"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Inventarisnummer"
-
-#~ msgid "auction.dates"
-#~ msgstr "Veilingsdatums"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Bulk-SMS verzenden"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Omzet van kopers"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Gem. sch."
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antiek/oude wapens en militaire spullen"
-
-#~ msgid "Continue"
-#~ msgstr "Ga door"
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Bevestiging set meegenomen"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Deze module geeft functionaliteit voor \n"
-#~ "     Het beheren van artiesten, artikelen, verkopers, kopers en veilingen.\n"
-#~ "     Het beheren van biedingen, het volgen van verkochte, betaalde en "
-#~ "onbetaalde kavels.\n"
-#~ "     Afleveringsbeheer. \n"
-#~ "    "
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antiek/Verreries"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antiek/speelgoed"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Sluiten en maak alle facturen"
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Schikking(EUR)"
-
-#~ msgid "Retry"
-#~ msgstr "Probeer opnieuw"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antiek/sieraden"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Geboorte-/overlijdensdatum"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Afbeelding meeverzenden?"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Mod.kunst/andere media"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultaten veiling"
-
-#~ msgid "Sum adj"
-#~ msgstr "Som sch."
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nieuwe veilingsdatums"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Veiling van verkoper"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Stuur resultaten naar Auction-in-europe.com"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Samenvatting kopers"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Omzet verkoper"
-
-#~ msgid "Auction dates"
-#~ msgstr "Veilingdatums"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultaten veiling"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Opbrengsten veiling"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antiek/metaalwaren"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Fout! U kunt geen recursieve geassocieerde leden aanmaken."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ongeldige XML voor weergave opbouw"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ongeldige naam in actie-definitie."
-
-#~ msgid "Statements"
-#~ msgstr "Afschriften"
diff --git a/addons/auction/i18n/nl_BE.po b/addons/auction/i18n/nl_BE.po
deleted file mode 100644
index 153217a2e35..00000000000
--- a/addons/auction/i18n/nl_BE.po
+++ /dev/null
@@ -1,2361 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-04-10 10:11+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/auction/i18n/pl.po b/addons/auction/i18n/pl.po
deleted file mode 100644
index 74b3cc58022..00000000000
--- a/addons/auction/i18n/pl.po
+++ /dev/null
@@ -1,2408 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-29 11:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Raportowanie"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Sprzedawca"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Wiadomość SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Obiekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Kupujący"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Kwota zafakturowana"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Kwota"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Konto analityczne"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Stan"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Odnośnik"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Pozycje"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Stan"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Sprzedane"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Wyślij SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Płatność"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Data utworzenia"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Ustawienia"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Antiques"
-#~ msgstr "Antyki"
-
-#~ msgid "Object Type"
-#~ msgstr "Rodzaj obiektu"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Sztuka nowoczesna"
-
-#~ msgid "Dates"
-#~ msgstr "Daty"
-
-#~ msgid "Contact"
-#~ msgstr "Kontakt"
-
-#~ msgid "Back"
-#~ msgstr "Wstecz"
-
-#~ msgid "Exit"
-#~ msgstr "Zakończ"
-
-#~ msgid "Continue"
-#~ msgstr "Kontynuuj"
-
-#~ msgid "Retry"
-#~ msgstr "Ponów"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-#~ "specjalnych !"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Niesklasyfikowane"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Błąd: Niedozwolony kod EAN"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "VAT wygląda na niepoprawny"
diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po
deleted file mode 100644
index 792945440aa..00000000000
--- a/addons/auction/i18n/pt.po
+++ /dev/null
@@ -1,2930 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-04 08:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Relatório"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Definir como rascunho"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vendedor"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensagem SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Número de objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Numero de objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Número de itens pagos (com base nas faturas)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Limite do Depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Montante faturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Limite do Depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referência"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Quando um leilão começa, o seu estado é 'Rascunho'\n"
-" No fim do leilão, o estado passa a 'Fechado'"
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Número de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Data:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nome do custo"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Janeiro"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Referência"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Preço total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total Adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Não vendido"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Itens"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Custos do vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Licitações"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Receita bruta"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "# obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imagem do objeto"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "O comprador \"%s\" não tem um endereço de faturação"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formulário do Limite do Depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categori­a"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Mapear nome do utilizador para Terceiros"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Receita líquida"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Junho"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Outubro"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Data de licitação"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Conta de despesas"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gestão de entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descrição do objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Linha1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Criar fatura para o comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Receita bruta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Objetos pagos pelo comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Data de fim do leilão"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Pequena descrição (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Compradores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "IVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Faturas de compradores"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados com o comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Preço máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Data de início do leilão"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Selecionar os lotes que são vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pagamento"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "O objeto \"%s\" não tem comprador atribuído"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Manter até ser vendido"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Número de objetos codificados"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vendedor Pago"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estatísticas dos objectos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Número de vendedores"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Data de criação"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Faturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Número de itens retirados:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumos de Leilões"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Informação sobre o comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Número de objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimativa máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Preço do comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Pormenores das licitações"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pagamento do Comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fim do Leilão"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catálogo de leilão flagey"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Março"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Custos do vendedor 1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Criado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Número de compradores:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Custos indiretos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diário do Vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Rascunho"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Substituição de Gestão"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Leilão"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categoria de objetos"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "ID da API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID da licitação"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimativa mínima:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Setembro"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margem líquida"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Net Limite?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "desconhecido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Número de comissões"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nome do Leilão"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumo do leilão"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(Manter vazio para numerar automaticamente)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Sem endereço de faturação"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Montante total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos, por dia"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras a 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Data"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Preço retirado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Custos extras"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Fatura de comprador reconciliada"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Data de depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Custos específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "Para pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Leilões"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Adjudicação total"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Criar fatura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Novembro"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nº"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Nº"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografia"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventário"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Criar faturas para o vendedor"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margem líquida"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Local do leilão"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítica"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat.N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Diminuição limite de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Adjudicação total"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Fatura de objetos comprados"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "O meu leilão"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número para contacto"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número de fatura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "A ligação a www.action-in-europe.com falhou!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventório do Depósito"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "O comprador não tem endereço de facturação."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Iniciar sessão"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulário do Vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoria do objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marca de Lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número de catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidade"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Oferta de telefones"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Estimativa média"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Débito:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Erro"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Direitos de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Licitação"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Receita líquida total"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Atualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Preço máximo estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mudar para data de Leilão"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Número de itens por vender"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Criar faturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Data de leilão"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de Lotes (na horizontal)"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nome de utilizador do comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridade"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Objetos mais recentes"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Localização"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Retirados"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Receita bruta total"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Este lote não existe !"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Julho"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Para ser Cancelado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Estimativa mínima/Preço de adjudicação/Estimativa máxima"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimativa mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Enviar SMS "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Mudar data de leilão"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Período de validade"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método de Arrebatamento"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Preço Final"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Inicio do leilão"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mês"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Estimativa máxima"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Receita líquida * 100) / Preço do objeto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Criar faturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "IVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Preço médio"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diário do Comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pago"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefone"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Ativo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "IVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "Para realçar"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "IVA 1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por Dia"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Fatura do comprador"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por dia"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Perdeu Comprador !"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gestor de leilão "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comissões"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Limite de Vendedores"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferência"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Adjudicação Total"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contacte o Vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Importação de Lotes"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margem líquida (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Informação sobre o vendedor"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Faturas de vendedor"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pago:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir um montante negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Data de leilão"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Texto do SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primeiro Dia de Leilão"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Criar faturas para o comprador"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Gestor"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nomes"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes Abertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Preço do Vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista de Comprador"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Custos do Comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Extrato"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Taxas de Vendas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "IVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Direitos de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primeiro Dia de Exposição"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Data Criada"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Receitas líquidas"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Últimos Depósitos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Número de itens"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Direitos de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimativa"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulário do Comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nome do comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Dia"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Facturas de Objectos Vendidos"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margem bruta (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Fechado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Procurar próximas datas de leilões"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Adiantamento do Comprador"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comissão"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Min/adj/Max"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Preço do objeto"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Conta de destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuração"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Ferramenta da Barra de Códigos"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último Dia de Exposição"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "IVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Artista/Nome do Autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Dezembro"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagem"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "IVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Retirado"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista de vendedores"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Custos de Depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nome da categoria"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Datas de leilão"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Utilizador"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Endereço Errado !"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudónimo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Por vender"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Custos do Comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Data de Leilão"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Fatura do comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Telefone"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista/Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totais Leilão com listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Informação geral"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Fechar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estatística do objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último dia de leilão"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Maio"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Preço  de adjudicação"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Conta de receitas"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Senha"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Fevereiro"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Abril"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Objectos Pagos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Número de objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adudicação:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Oferta por Lote (telefone)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Login do Comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Despesas"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nome do Leilão:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Depósitos mais recentes"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografia do Artista"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "Ano"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Histórico do Leilão"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - Gateway: clickatell"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisório"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudicação por Leilão"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeração (por lote)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiguidades/livros, manuscritos, etc."
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factura do comprador reconciliada"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos por Leilão"
-
-#~ msgid "Antiques"
-#~ msgstr "Antiguidades"
-
-#~ msgid "Dates"
-#~ msgstr "Datas"
-
-#~ msgid "All objects"
-#~ msgstr "Todos os objectos"
-
-#~ msgid "Contact"
-#~ msgstr "Contacto"
-
-#~ msgid "Back"
-#~ msgstr "Anterior"
-
-#~ msgid "Langage"
-#~ msgstr "Linguagem"
-
-#~ msgid "Exit"
-#~ msgstr "Sair"
-
-#~ msgid "Amount paid"
-#~ msgstr "Montante pago"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Retry"
-#~ msgstr "Repetir"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "O IVA não parece estar correcto."
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Erro! Não pode criar membros associados recursivamente."
-
-#~ msgid "Total margin"
-#~ msgstr "Margem Total"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (Catálogo de Ordem)"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Meus Objectos Codificacdos Por Dia"
-
-#~ msgid "Lot history"
-#~ msgstr "Histórico de Lote"
-
-#~ msgid "Bids line"
-#~ msgstr "Linha de Ofertas"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antiguidade/Lata/Mercadorias de cobre"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como retirado"
-
-#~ msgid "Statements"
-#~ msgstr "Extratos"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Desclassificados"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de Objecto"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte Contemporânea"
-
-#~ msgid "No of sellers"
-#~ msgstr "Nº de vendedores"
-
-#~ msgid "ned"
-#~ msgstr "ned"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margem de Net (%)"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Leilão do Comprador por todos os meses"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Cont. Arte/Pintura"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objectos não Bendidos"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objectos Vendidos"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Somar margem de net"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número do Inventário"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antiguidade/Cartoons"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "Erro ! Não pode criar Hierarquias de Funcionários recursivamente."
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artista/Autor 2"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Objectos do Leilão"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estatisticas do Depositante"
-
-#~ msgid "Buyer information"
-#~ msgstr "Informação do Comprador"
-
-#~ msgid "auction.dates"
-#~ msgstr "auction.dates"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Meus Últimos Depósitos"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Lucros do Comprador"
-
-#~ msgid "eng"
-#~ msgstr "eng"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Enviar um Volume de SMS"
-
-#~ msgid "fr"
-#~ msgstr "FR"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antiguidade/Velhas armas e militaria"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antigo/Arte Oriental/Móveis Chineses"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Avg.Est"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo provê funcionalidade para\n"
-#~ "    gestão artistica, artigos, vendedores, compradores e leilão.\n"
-#~ "    Gestão de oferta, faixa de vendas, pagos e objecto não pagos.\n"
-#~ "    Gestão de Entrega. \n"
-#~ "    "
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Confirmação do conjunto retirado"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcar como pago para o vendedor"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Fechar + Criar todas as Facturas"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antiguidade/Artigos de Vidro"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antigo/Brinquedos"
-
-#~ msgid "Auction Management"
-#~ msgstr "Gestão de Leilão"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir Artistas"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparação das estimativas"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Código de barras do lote"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Datas de Nascimento/Morte"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antiguidade/Jóias"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Objectos não Classificados "
-
-#~ msgid "Numerotation"
-#~ msgstr "Numeração"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Comprovante de Depósito"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Cont. Arte/Artes"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparação estimar/adjudicação "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Cont. Arte/Outros Mídia"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Enviar Imagem também?"
-
-#~ msgid "General Informations"
-#~ msgstr "Informações Gerais"
-
-#~ msgid "Auctions results"
-#~ msgstr "Resultados de Leilões"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Objectos não Classificados"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antiguidade/Carpete e têxteis"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Nova Data de Leilão"
-
-#~ msgid "Sum adj"
-#~ msgstr "Soma adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Nº de Objectos"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antiguidade/Pintura"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categoria AIE"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Verificar o pagamento para o vendedor"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Enviar resultados para Auction-in-europe.com"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Leilão do Vendedor"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Receitas do Vendedor"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Resumo de Comprador"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Estatísticas do Depósito"
-
-#~ msgid "To pay"
-#~ msgstr "Para pagar"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Permitir Retirada"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antiguidade/Outros"
-
-#~ msgid "Auction dates"
-#~ msgstr "Data dos Leilões"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Codificar Objectos por Dia"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Relatório do Leilão na vista do comprador"
-
-#~ msgid "Payment's history"
-#~ msgstr "Histórico de Pagamentos"
-
-#~ msgid "Auction results"
-#~ msgstr "Resultados dos Leilões"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Rendimentos dos Leilões"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antiguidade/Peças de Metal"
-
-#~ msgid "de"
-#~ msgstr "de"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Leilões Antigos"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Cont. Arte/Curiosa"
-
-#~ msgid "Auction module"
-#~ msgstr "Módulo Leilão"
-
-#~ msgid "Attendance"
-#~ msgstr "Atendimento"
-
-#~ msgid "Seller information"
-#~ msgstr "Informação do Vendedor"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Cont. Arte/Jóias"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Próximos Leilões"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antiguidade/Miniaturas/Colecções"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Cont. Arte/Fotografia"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Oferta de Leilão"
-
-#~ msgid "Avg margin"
-#~ msgstr "Margem Avg"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antiguidade/ Arte para a Costa do Marfim"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antiguidade/Religiosa"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Erro: O  UOM padrão e o UOM de compra devem estar na mesma categoria."
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Objectos não Pagos"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Cont. Arte/Escultura"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antiguidade/Talheres"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Lotes Detalhados"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antiguidade/Iluminação"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antiguidade/Escultura, bronze, etc."
-
-#~ msgid "Numerotate"
-#~ msgstr "Numeração"
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listagem de Oficiais de Justiça"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "Todos os objectos são atribuidos para os compradores !"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Permissão de Retirada"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Resumo de Vendedores"
-
-#~ msgid "Send on your website"
-#~ msgstr "Enviar para o seu Website"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Lotes Simplificados para adjudicação"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Soma da Adjudicação"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antiguidade/Porcelanas/Cerâmicas/Vidreiros"
-
-#~ msgid "Object Reference"
-#~ msgstr "Referência do Objecto"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Cont. Arte/Shows"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Objectos não Vendidos"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Avg Adj."
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "auction.deposit.cost"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Inventário do Objecto"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antiguidade/Arte a partir da Costa de Marfim/Artes Africanas"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categoria de Lote"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Send to website"
-#~ msgstr "Enviar para o Website"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Datas Antigas de Leilões"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antiguidade/Gravuras"
-
-#~ msgid "First Number"
-#~ msgstr "Primeiro Número"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "Aviso, isto vai apagar o preço de adjudicção do objecto e do seu comprador !"
-
-#~ msgid "Bid information"
-#~ msgstr "Informação da Oferta"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antiguidade/Instrumentos Musicais"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antiguidade/Artes Gráficas"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antiguidade/Artes Orientais"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Soma de Adjudicação"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Desmarcar como retirados"
-
-#~ msgid "Lot Number"
-#~ msgstr "Número de Lote"
-
-#~ msgid "Employee"
-#~ msgstr "Funcionário"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Relatório de deposito limite"
-
-#~ msgid "Auction report"
-#~ msgstr "Relatório do Leilão"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "auction.lot.category"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antiguidade/Coleção&objectos de arte"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Leilão de Compradores"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antiguidade/Móveis"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Objectos não Planeados"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Numeração (automatica)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Montante para pagar"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nº de compradores"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Avg de Adjudicação"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Próximas Datas de Leilão"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Relatória de Entrada/Saída"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Objectos para vender"
-
-#~ msgid "Short Description"
-#~ msgstr "Pequena Descrição"
-
-#~ msgid "Employees"
-#~ msgstr "Funcionários"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antiguidade/Relógio e relógios"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antiguidade/ Instrumentos Ciêntificos"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Confirmar a permissão de retirada"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Soma de adjudicação"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antiguidade/Vinhos"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antiguidade/Artes Africanas"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antiguidade/Cartazes"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome de modelo inválido na definição da ação"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr "Erro: Entrada (Saída) deve ser seguida de Saída (Entrada)"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Erro! Não pode criar contas recursivamente."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para a arquitetura da vista"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Erro: Código EAN inválido"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter "
-#~ "especial !"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Relatório do Leilão na vista do vendedor"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Erro: UdV deve estar numa categoria diferente da UdM"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Formulário do comprador do Leilão"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Formulário de relatorios do Leilão"
diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po
deleted file mode 100644
index ded9640bfb2..00000000000
--- a/addons/auction/i18n/pt_BR.po
+++ /dev/null
@@ -1,2598 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-13 11:44+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Relatórios"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Definir como rascunho"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Loja"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mensagem SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objeto"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "dos Objetos"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autores"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Comprador"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Nenhum dos objetos"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Quando o Status da Fatura estiver como 'Pago', este campo estará marcado."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# de itens pagos (com base na faturas):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Limite de Depósito"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Valor Faturado"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nome do objeto do leilão"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Valor"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Limite de Depósito"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referência"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Quando o leilão começa, o status é \"Provisório\".\n"
-" No fim do leilão, o status se torna \"Fechado\"."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Conta analítica"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Número de lista"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Data:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Nome do custo"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Estado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Primeira Data do Leilão"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Janeiro"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref."
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Preço Total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total Neg."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Custo de depósito"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Não vendidos"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Pesquisar Depósito de Leilão"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Itens"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Custos do Vendedor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Lances"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Receita Bruta"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa do Comprador"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "# obj ret"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Objeto Imagem"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "Nenhum comprador está definido para este lote."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "O comprador \"%s\" não tem endereço para fatura."
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Custo de Depósito do Leilão"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formuálio de Limite de Depósito"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categoria"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Mapear usuário comprador para Parceiros"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Pesquisar Lotes de Leilão"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Receita Líquida"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Situação"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vendido"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Junho"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Nenhum Lote pertence a esta Data de Leilão"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Outubro"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Data do lance"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Conta de despesas"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Gerenciamento de entregas"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descrição do objeto"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Linha1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Criar Fatura para o Comprador"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Receita bruta"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Pagar objetos do comprador"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Data final do leilão"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Enviar SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Descrição resumida (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "VAT 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Faturas do Comprador"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Resultados com comprador"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Preço máximo"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Data inicial do leilão"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Próximo Leilão"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Selecione lotes que são vendidos"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Pagamento"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "O objeto \"% s\" não tem comprador atribuído."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Manter até vender"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Última Data do Leilão"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# do Objeto Codificado"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Pago pelo Vendedor"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Estatísticas dos objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# dos vendedores:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Data de Criação"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Faturado"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "# de itens retirados:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Resumo do Leilão"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Informação do Comprador"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Preço do Comprador - Preço do Vendedor"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# dos Objetos"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimativa Máxima"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Preço Comprador"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Pagamento do Comprador"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Fim do leilão"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Marca Catálogo Leilão (Flagey)"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Março"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Custo1 do Venderor"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Criado por"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# dos compradores:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Custos indiretos"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Erro de Usuário"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Diário de Vendedor"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Provisório"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestão prevalescente"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Leilão"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorias de Objeto"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID do Lance"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Mín. Estimado:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Setembro"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Margem Líquida"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Limite Líquido ?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "desconhecido"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# de comissões:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nome do Leilão"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Custos do Vendedor (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Resumo do Leilão"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(Manter vazio para numeração automática)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Sem Endereço de Faturamento"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Este registro não existe!"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Valor Total"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objetos por dia"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Obras a 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Neg."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Data"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Preço desatuatizado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Custos Extras"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Mapa "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Data do depósito"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depósitos"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Custos Específicos"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "A pagar ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Custos do Comprador (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Painel"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Leilões"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Criar fatura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Novembro"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "No."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Num"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Histórico de Pagamento dos Compradores"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografia"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventário"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Criar Faturas para Vendedores"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Margem líquida"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Local do Leilão"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analítico"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "N.Cat."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Diminuir o limite em 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total Negociado"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Faturar objetos do Comprador"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Meu Leilão"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "(Receita Bruta * 100.0) / Preço do Objeto"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Número do Contato"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotos"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Número da Fatura"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "Falha na conexão com WWW.Auction-in-Europe.com!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventário do Depositante"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "O Comprador não tem endereço de faturamento"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Login"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "relatório_leilão_concedido"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formulário do Vendedor"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoria do objeto"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcar Lotes"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Objeto de Leilão"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Número do Catálogo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilidade"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Telefones para lances"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Média estimada"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Débito:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Erro"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Direitos autorais"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Agrupar Por..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Lance"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total rev. líquido"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Atualizar"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vendedores"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Máximo Preço Estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mover para data do Leilão"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "# de itens não vendidos:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Criar Faturas"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Data do Leilão"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Lista de Lotes - Paisagem"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artista"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Nome de Usuário do Comprador"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioridade"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Últimos objetos"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Local"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Mês -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Retirado"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Total rec. bruta"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Mínimo Preço Estimado"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Data de Depósito"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Este lote não existe !"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Julho"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "A Ser Chamado"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Est.mín./Negociado/Est.máx."
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimativa mínima"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Mudar Data do Leilão"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Método para desistência"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comissões do Comprador"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Análise de Leilão"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "Pagamento abortado!"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Preço de retirada"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Início do leilão"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Mês"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Máx. Estimado"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Estatístico"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Estatísticas de objeto"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Receita Líquida * 100) / Preço do Objeto"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Histórico do Lote"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Criar faturas"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "VAT 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lote"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Preço Médio"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Diário de Comprador"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Pago"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Fone"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Ativo"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "TVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "A ser Enfatizado"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "TVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objetos por Dia"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Fatura do Vendedor"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Objetos por dia"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Faltou comprador !"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Gerente do Leilão "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comissões"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Limite do Vendedor"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transferência"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Linha3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Linha2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total negociado"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Entre em contato com o vendedor"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Margem líquida (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objetos"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Pago:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permitir Valor Negativo"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Data do leilão"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Primeiro Dia de Leilão"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Gerente"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nomes"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artistas"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Lotes abertos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lotes"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Preço do vendedor"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Lista de compradores"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Custos do comprador("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Demonstrativo"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Venda em andamento"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Direito de Autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Primeiro Dia de Exposição"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Data de Criação"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Receita líquida"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Ultimos Depósitos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# de itens:"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimativa"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formulário do Comprador"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nome do Comprador"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Faturar objetos do Vendedor"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Margem Bruta (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Fechado"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comissão"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catálogo"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Conta de Destino"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configuração"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Ferramentas de Códigos de Barra"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depósito"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Último Dia de Exposição"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Nome do Artista/Autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagem"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Retirado"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Lista de Vendedor"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total neg."
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Custos de Depósito"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nome da Categoria"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Neg"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Datas do Leilão"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Usuário"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Faltou Endereço !"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Apelido"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Não vendido"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Custos do Comprador"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Data do Leilão:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Fatura do Comprador"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artista/Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totais do Leilão com listas"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Fechar"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Objeto codificado"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Estatística de objeto"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Último Dia do Leilão"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Preço Negociado"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Conta de Receita"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Senha"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Pagar objetos"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# de Objetos"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Negociação:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Lances por lote (fone)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Login do Comprador"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Despesas"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Nome do leilão :"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografia dos Artistas"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Histórico do leilão"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr ""
-#~ "Erro: Unidade de venda precisa ser de categoria diferente da unidade de "
-#~ "medida"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-#~ "especial!"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "O imposto não parece estar correto."
-
-#~ msgid "Lot history"
-#~ msgstr "Histórico de lote"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Meus objetos codificados por dia"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numeração (por lote)"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcar como retirado"
-
-#~ msgid "Statements"
-#~ msgstr "Demonstrações"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Arte contemporânea"
-
-#~ msgid "Object Type"
-#~ msgstr "Tipo de objeto"
-
-#~ msgid "Antiques"
-#~ msgstr "Antiguidades"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Objetos em leilão"
-
-#~ msgid "Dates"
-#~ msgstr "Datas"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Margem líquida (%)"
-
-#~ msgid "Contact"
-#~ msgstr "Contato"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Leilão do comprador para todos os meses"
-
-#~ msgid "All objects"
-#~ msgstr "Todos Objetos"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Cont. Arte/Pintura"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Número de inventário"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Objetos não vendidos"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Objetos vendidos"
-
-#~ msgid "Back"
-#~ msgstr "Voltar"
-
-#~ msgid "Exit"
-#~ msgstr "Sair"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "Erro! Você não pode criar hierarquia recursiva de funcionários."
-
-#~ msgid "Auction Objects"
-#~ msgstr "Leilão de Objetos"
-
-#~ msgid "Buyer information"
-#~ msgstr "Informações do Comprador"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Meus Últimos Depósitos"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Enviar SMS em massa"
-
-#~ msgid "Continue"
-#~ msgstr "Continuar"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Erro: Código EAN inválido"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Fechar + Criar todas as Faturas"
-
-#~ msgid "Auction Management"
-#~ msgstr "Gerenciamento de leilão"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antiguidade/Briquedos"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definir artistas"
-
-#~ msgid "Retry"
-#~ msgstr "Repetir"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparação das estimativas"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "objetos não classificados "
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Não classificados"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Erro! Você não pode criar membros recursivos associados."
-
-#~ msgid "Total margin"
-#~ msgstr "Margem total"
-
-#~ msgid "Bids line"
-#~ msgstr "Linha de Lances"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Fatura do comprador foi reconciliada"
-
-#~ msgid "Langage"
-#~ msgstr "Idioma"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Somar margem líquida"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Estatísticas dos Depositantes"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Relatório2 de formulário de Leilão"
-
-#~ msgid "Amount paid"
-#~ msgstr "Valor pago"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Receitas do comprador"
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Confirmação marcada como retirada"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Média Estimada"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Este módulo fornece funcionalidade para \n"
-#~ "     gerenciar artistas, artigos, vendedores, compradores e leilão.\n"
-#~ "     Gerenciar ofertas, registro de objetos vendidos, pagos e não pagos.\n"
-#~ "     A administração das entregas. \n"
-#~ "    "
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Datas de Nascimento / Morte"
-
-#~ msgid "eng"
-#~ msgstr "Inglês"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provisório"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Concedido em Leilão"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antigo/pequeno produto de cobre ou estanho"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Definitivo (catálogo do ordre)"
-
-#~ msgid "No of sellers"
-#~ msgstr "Nenhum vendedor"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antigo/Desenhos"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Relatório Leilão na visão do Vendedor"
-
-#~ msgid "auction.dates"
-#~ msgstr "leilão.datas"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antiguidade/Armas antigas e militares"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antiguidade/Arte Orientas/Mobiliário Chinês"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antiguidade/Cristais"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Relatório de compra do leilão exibição em árvore"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Erro ! Você não pode criar contas repetidas."
-
-#~ msgid "Numerotation"
-#~ msgstr "Numerotation"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Comprovante de depósito"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antiguidade/Jóias"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome de modelo inválido na definição da ação"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antiguidades/Livros, manuscritos, etc."
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr "Entrada (resp. Saída) deve seguir Saída (resp. Entrada)"
diff --git a/addons/auction/i18n/ro.po b/addons/auction/i18n/ro.po
deleted file mode 100644
index 6ba4292780c..00000000000
--- a/addons/auction/i18n/ro.po
+++ /dev/null
@@ -1,3025 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:08+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Raportare"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Luat la licitatie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Setează în ciornă"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Vânzător"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Mesaj SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-"Avertisment, Stergeti Pretul de adjudecare al obiectului ci Cumparatorul lui!"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Primul extras de cont pentru Cumparator"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Obiect"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Nr. de obiecte"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autori"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Cumpărător"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Nr. de obiecte"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Atunci cand starea Facturii vanzatorului este 'Platit', acest camp este "
-"selectat ca Adevarat."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Nr. de elemente plătite (pe facturi)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Limită depozit"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Suma facturată"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Nume obiect licitatie"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "categoria.aie"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Limită depozit"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referinţă"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Atunci cand incepe licitatia, starea este 'Ciorna'. \n"
-"     La sfarsitul licitatiei, starea devine 'Inchis'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Cont analitic"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Suma pentru Al treilea extras de cont"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Număr pe listă"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Data:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Denumire cost"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Stare"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Data primei licitatii"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Ianuarie"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-"Daca campul activ este setat pe Fals, va va permite sa ascundeti categoria "
-"licitatiei lotului fara a o sterge."
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Preţ Total"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Total adj."
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Gateway: clickatell', trimite 'Bulk SMS"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Cost de depozit"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Nevândute"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Cautare depozit licitatie"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "Numarul din lista in inventarul deponentului"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Elemente"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Costuri vânzător"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Licitări"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Venit brut"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Harta cumparator"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "Nr ob. ret."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Oferte licitatii"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Imagine obiect"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "Nu este setat nici un cumparator pentru acest lot."
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "Cumparatorul \"%s\" nu are o Adresa de facturare"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Cont Depozit Licitatie"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Formular limită depozit"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Linie extras de cont pentru cumparatorul respectiv"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Categorie"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Asociere username cu partener"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "Cautare Loturi Licitatie"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Venit net"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Stare"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Trimite SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "August"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Vândut"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Iunie"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "Nici un Lot nu apartine acestei Date de licitatie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Octombrie"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Data licitării"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Cont de cheltuieli"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "Management livrări"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Descriere obiect"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "Artist/Autor 2"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "Linia1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "Faceti factura pentru Cumparator"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Venit brut"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Plată obiecte cumpărător"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "Data de sfarsit a licitatiei"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Trimite SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Scurtă descriere (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Cumpărători"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "TVA 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "Facturi Cumparator"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Rezultate de la cumpărător"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Preţ maxim"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "Data de inceput a licitatiei"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "Miscare Licitatie"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "Cont taxa pentru cumparator"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "Urmatoarea Licitatie"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "Selectare loturi vândute"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Plată"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "Obiectul \"%s\" nu are atribuit nici un cumparator."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Păstrare până la vânzare"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Data Ultimei Licitatii"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Număr de obiecte înscrise"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Vânzător încasator"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Statistici obiecte"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Număr de vânzători"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Data creării"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Facturat"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Număr de obiecte ridicate:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Rezumatul licitaţiei"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Informatii cumparator"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "Pretul cumparatorului - Pretul vanzatorului"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Nr. de obiecte"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Estimări de maxim"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Preţ cumpărător"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "Detalii oferte licitatie"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "Plată cumpărător"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Sfârşitul licitaţiei"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "Catalog de licitaţie Flagey"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Martie"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Costuri vânzători1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Creat de"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Număr de cumpărători"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Costuri indirecte"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "Cont taxa pentru vanzator"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "EroareUtilizator"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Jurnal vânzător"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Ciornă"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "Imprimare"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "categorie copii (subordonata) aie"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "Atunci cand starea este Luat, acest camp este marcat ca Adevarat"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "Gestiune intrări"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Licitație"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Categorii de obiecte"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "Id API"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "Id licitare"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Estimare minim:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Septembrie"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Marjă netă"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "Limitare net?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "necunoscut(ă)"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Nr comisioane:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Nume licitaţie"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "Cheltuieli vanzator (12%)"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "Categorie Parinte aie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Rezumat licitatie"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "Lăsaţi gol pentru numerotare automată"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "Nu exista Adresa de facturare"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "Listare aprozi"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "Aceasta inregistrare nu exista !"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "Suma totală"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "Suma pentru Primul extras de cont"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Obiecte pe zi"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "Taxa de cont pentru imputernicirea autorului"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "Operaţii la 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Adj."
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Data"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Preţ de retragere"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Costuri suplimentare"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "Harta "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "Factura Cumparatorului Reconciliata"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Data depunerii"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Depozite"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "Costuri specifice"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "De plata ("
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "Cheltuieli cumparator (20%)"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Tablou de bord"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Licitaţii"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "Total adjudecări"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Faceti factura"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Noiembrie"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Istoric"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "Cod de bare lot"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "Num"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Revocare"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Istoric Plati cumparator"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventar"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Plată"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Creare Facturi pentru Vanzator"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Marjă netă"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Locatia licitatiei"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analitic"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Atunci cand starea Facturii cumparatorului este 'Platita', acest camp este "
-"selectat ca Adevarat."
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "Cat. N"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "Limită descreştere de 10%"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Total adjudecări"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "Facturare cumpărători obiecte"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "Licitatia mea"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "Venitul brut*100.0)/ Pret obiect"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Numar de contact"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Fotografii"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Numărul facturii"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "Nu au fost gasite ID-urile active"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "A esuat conectarea la www.Auction-in-Europe.com"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "Deschidere oferte de licitatie"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "Consiliul de licitatie"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Inventar depozitar"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "Cumparatorul nu are nici o Adresa de facturare"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Username"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Formular vânzător"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Categoria obiectului"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "Marcare loturi"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "Obiectul licitatiei"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Număr de catalog"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Contabilitate"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Telefoane de licitare"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Medie estimată"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Debit:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "Eroare"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Drepturi de autor"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Grupează după..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "Jurnal de cont pentru cumparator"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Licitare"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Total venit net"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Actualizare"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Vânzători"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Pretul maxim estimat"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "Mişcare la data licitaţiei"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Număr de obiecte nevândute"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Crează facturi"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Data licitaţiei"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", Id"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "Adj.("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Listă loturi - Landscape"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "Autor/Artist"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Utilizator cumpărător"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioritate"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "Ultimele obiecte"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Locație"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "Luna -1"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-"Acest camp este marcat atunci cand cumparatorul plateste pentru estrasul de "
-"cont'"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Ridicat"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "Venit total brut"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "Pretul minim estimat"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "Data depozit"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Acest lot nu există!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Iulie"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "De apelat"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Min est/Adj/Max est"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Estimare de minim"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "Trimitere Sms "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Schimbare dată licitaţie"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "Durata de viata"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "Metodă de retragere"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "Comisioane cumparator"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "Analiza licitatiei"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "Plata anulata !"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Preţ de retragere"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Începere licitaţie"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "Al treilea extras de cont pentru Cumparator"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Luna"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Maxim estimat:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "Statistic"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "Limita depozit licitatie"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "Statistici obiect"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "(Venit net * 100)/Pret obiect"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "Istoric Lot"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Generare facturi"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "TVA 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "Harta Cumparator"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Lot"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "Pretul mediu."
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "Al doilea Extras de cont pentru Cumparator"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Jurnal cumpărător"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Plătit"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Activ"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "Date expunere"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "TVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "De subliniat"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "TVA1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Obiecte pe zile"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Factură vânzător"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "Obiecte pe zile"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "Data ultimei expuneri pentru licitatie"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "Ratare cumparator!"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "Flagey"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Managet licitaţie "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-"Doi cumparatori diferiti pentru aceeasi factura! \n"
-"Va rugam sa corectati aceasta problema inainte de facturare"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Comisioane"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Limită vânzător"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Transfer"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "Linia3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "Linia2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "Ret obiect"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Total adjudecări"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Contactare vânzător"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "Loturi aduse"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Marjă netă (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "Informatii vanzator"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Obiecte"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "Facturi vanzator"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Platit:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Permite sold negativ"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "Suma pentru Al doilea extras de cont"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Data licitaţiei"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "Text SMS"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Prima zi de licitaţie"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "Creare facturi pentru Cumparator"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Manager"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Nume"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Artiști"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "Plateste Obiectele"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "Data de incepere a expunerii pentru licitatie"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Loturi deschise"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "Chitanta de depunere"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "Activare loturi"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Loturi"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Preţ vânzător"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Listă cumpărători"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Costuri cumpărători("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Declaraţie"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "Pretul vanzatorului"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Costuri de vindere"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "TVA 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Drept de autor"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Prima zi de expunere"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Data creării"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-"Ofera informatii referitoare la depozit: vanzator, Metoda de retragere. "
-"Obiect, Cheltuieli de depozit"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Venit net"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "Eroare!"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Ultimele depuneri"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Nr de obiecte"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "Drepturi de autor (4%)"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Estimare"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "OK"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Formular cumpărător"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Nume cumpărător"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "Zi"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Facturare obiecte vânzător"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "Marjă brută (%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Închis"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "Cautare Datele licitatiilor urmatoare"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprima Catalogul licitatiei Raport Flagey..."
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Avans cumpărător"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Comision"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "Min/Adj/Max"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "Catalog Raport Flagey"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "Pretul obiectului"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "Linii oferte de licitatie"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Catalog"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "Licitatie pentru obiect"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Cont destinaţie"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Configurare"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-"Trebuie sa achitati totalul: \"%.2f\" lipseste pentru a realiza plata."
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "Achita achizitia"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Coduri de bare unelte"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Depozit"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Ultima zi de expunere"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "Loturi corespunzatoare"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "TVA 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Nume Artist/Autor"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Decembrie"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Imagine"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "Pretul Cumparatorului"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "Categorie Loturi Licitatie"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "TVA 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "Plata de licitatie pentru vanzator"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Ridicat"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Listă vânzător"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Total adj"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Costuri depozite"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Nume categorie"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "Vizualizare arbore a rezumatului licitatiei"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Adj"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Date licitaţii"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "Tablou de bord Licitatie"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Utilizator"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "Linii plată"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "Adresa pierduta !"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "Pretul Cumparatorului - Pretul Vanzatorului - Cheltuieli indirecte"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" * Starea 'Ciorna' este folosita atunci cand un obiect este codat drept un "
-"obiect nou. \n"
-"*Starea 'Nevandut' este folosita atunci cand obiectul nu a fost vandut timp "
-"indelungat, utilizatorul poate de asemenea sa il seteze pe starea 'ciorna' "
-"dupa 'nevandut'.\n"
-"Starea 'Platit' este folosita atunci cand utilizatorul a platit obiectul. \n"
-"Starea 'Vandut' este folosita atunci cand utilizatorul cumpara obiectul."
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Nevândut"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "Costuri cumpărător"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Data licitaţiei:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "Descriere obiecte"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Factură cumpărător"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artist/Autor"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Totaluri licitaţii cu liste"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "Informații generale"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Închidere"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Obiect înregistrat"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "Cautare Oferta de licitatie"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "Est"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "Comisioane vanzator"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Statistică obiecte"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "Jurnal de cont pentru vanzator"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Ultima zi de licitaţie"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "Niic o data de licitatie pentru \"%s\": Va rugam sa setati una."
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Preţ de adjudecare"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Cont de venituri"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Parolă"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Februarie"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Aprilie"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "Plată obiecte"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Nr. obiecte"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Adjudecare:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Licitări pe lot (telefon)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Utilizator cumpărător"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Cheltuieli"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "Platitor licitatie"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Denumire licitaţie:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Ultimele depozite"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Biografii artişti"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "An"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Istoric licitaţie"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Gateway SMS: clickatell"
-
-#~ msgid "Total margin"
-#~ msgstr "Marja totală"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nume invalid de model în definirea acţiunii"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Obiectele mele înregistrate pe zile"
-
-#~ msgid "Lot history"
-#~ msgstr "Istoric lot"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "Devinitiv (catalog de comenzi)"
-
-#~ msgid "Provisoire"
-#~ msgstr "Provizoriu"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Adjudecare pe licitaţii"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Antichităţi/Cărţi, manuscrise, etc."
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "Numerotaţie (pe loturi)"
-
-#~ msgid "Bids line"
-#~ msgstr "Rând licitaţie"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "Factură cumpărător reconciliată"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Antichităţi/obiecte din cositor/cupru"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Marcare ca ridicat"
-
-#~ msgid "Statements"
-#~ msgstr "Declaraţii"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Artă contemporană"
-
-#~ msgid "Object Type"
-#~ msgstr "Tip obiect"
-
-#~ msgid "Antiques"
-#~ msgstr "Antichități"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "Neclasificate"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "Obiecte pe licitaţii"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Eroare: UV  trebuie să fie întro altă categorie decât UM"
-
-#~ msgid "Dates"
-#~ msgstr "Date"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Marjă netă (%)"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Eroare: Intrare (resp. Ieşire) trebuie să urmeze după Ieşire (resp. Intrare)"
-
-#~ msgid "No of sellers"
-#~ msgstr "Număr de vânzători"
-
-#~ msgid "ned"
-#~ msgstr "ned"
-
-#~ msgid "Contact"
-#~ msgstr "Contact"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Acţiunile cumpărătorului pe toate lunile"
-
-#~ msgid "All objects"
-#~ msgstr "Toate obiectele"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Artă cont./Pictură"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Număr de inventar"
-
-#~ msgid "Langage"
-#~ msgstr "Limbaj"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Obiecte nevândute"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Obiecte vândute"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Marjă sumă netă"
-
-#~ msgid "Back"
-#~ msgstr "Înapoi"
-
-#~ msgid "Exit"
-#~ msgstr "Ieșire"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Raportare cumpărător licitaţie din afişare"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antichităţi/Desene"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "Eroare ! Nu puteţi crea ierarhii recursive de angajaţi"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "Raportare licitaţie în afişare vânzător"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Obiecte licitate"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Statistici depozitar"
-
-#~ msgid "Auction reporting2 form view"
-#~ msgstr "Raportare2 licitaţie în afişare formular"
-
-#~ msgid "Buyer information"
-#~ msgstr "Informaţii cumpărător"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Ultimele mele depozite"
-
-#~ msgid "Amount paid"
-#~ msgstr "Suma plătită"
-
-#~ msgid "auction.dates"
-#~ msgstr "auction.dates"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Venituri cumpărător"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Trimitere pachet SMS-uri"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "Raportare cumpărători în afişare arbore2"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Antichităţi/Arme vechi şi efecte militare"
-
-#~ msgid "eng"
-#~ msgstr "eng"
-
-#~ msgid "fr"
-#~ msgstr "ro"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Antichităţi/Arte orientale/Mobilă chinezească"
-
-#~ msgid "Continue"
-#~ msgstr "Continuare"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Eroare : cod EAN invalid"
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "Ridicare confirmată"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Medie est."
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "Acest modul oferă funcţionalitatea de a \n"
-#~ "     Gestiona artiştii, articolele, vânzătorii, cumpărătorii şi licitaţia.\n"
-#~ "     Gestiona licitările, urmărirea obiectelor vândute, a obiectelor plătite "
-#~ "şi neplătite\n"
-#~ "     Gestiunea livrărilor \n"
-#~ "    "
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Marcare ca plătit pentru vânzător"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Închidere şi creare toate facturile"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Antichităţi / Sticlărie"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "Eroare ! Nu puteţi crea conturi recursive."
-
-#~ msgid "Auction Management"
-#~ msgstr "Management licitaţii"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Antichităţi / Jucării"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Afişare arbore raport vânzători"
-
-#~ msgid "Define Artists"
-#~ msgstr "Definire artişti"
-
-#~ msgid "Retry"
-#~ msgstr "Reîncercare"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Cod de bare al lotului"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Comparare estimări"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Obiecte neclasificate "
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Antichităţi / Bijuterii"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Date naştere / deces"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Trimitere imagini deasemenea?"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "comparare estimat/adjudecat "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Adj(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Cont. Art/Alte media"
-
-#~ msgid "Numerotation"
-#~ msgstr "Numerotare"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Borderou de depunere"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Obiecte neclasificate"
-
-#~ msgid "General Informations"
-#~ msgstr "Informaţii generale"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#~ msgid "Auctions results"
-#~ msgstr "Rezultatele licitaţiei"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Antichităţi / Covoare şi textile"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Date pentru noi licitaţii"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Antichităţi / Pictură"
-
-#~ msgid "Sum adj"
-#~ msgstr "Sumă adj"
-
-#~ msgid "No of Objects"
-#~ msgstr "Nr de obiecte"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "Verificare plată pentru vânzător"
-
-#~ msgid "Aie Category"
-#~ msgstr "Categorie auxiliară"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Loturi detaliate"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Licitaţia vânzătorului"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Venituri vânzător"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Trimitere rezultate la Auction-in-europe.com"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Rezumat cumpărător"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Statistici depozitar"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "Afişare arbore raport cumpărători licitaţie2"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Activare preluare"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antichităţi / Altele"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "Afişare arbore raport licitaţie2"
-
-#~ msgid "To pay"
-#~ msgstr "De plată"
-
-#~ msgid "Auction dates"
-#~ msgstr "Date licitaţii"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "Afişare graf raport2 vânzător licitaţie"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Obiecte înregistrate pe zile"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Raportare licitaţie în afişarecumpărător"
-
-#~ msgid "Auction results"
-#~ msgstr "Rezultate licitaţie"
-
-#~ msgid "Payment's history"
-#~ msgstr "Istoric plăţi"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Licitaţii vechi"
-
-#~ msgid "de"
-#~ msgstr "de la"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "Venituri licitaţie"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Artă cont./Bijuterii"
-
-#~ msgid "Seller information"
-#~ msgstr "Informaţii vânzător"
-
-#~ msgid "Auction module"
-#~ msgstr "Modul licitaţii"
-
-#~ msgid "Attendance"
-#~ msgstr "Prezenţă"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Artă cont./Curiozităţi"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Antichităţi/Miniaturi/Colecţii"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Licitaţii viitoare"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Licitaţii licitate"
-
-#~ msgid "Avg margin"
-#~ msgstr "Marja medie"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Antichităţi/Religioase"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antichităţi/Artă din Coasta de Fildeş"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Afişare arbore raportare licitaţie"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Artă cont./Fotografii"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Artă cont./Sculptură"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Obiecte neplanificate"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr ""
-#~ "Eroare: UM implictă şi UM la aprovizionare trebuie să fie în aceeaşi "
-#~ "categorie."
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Antichităţi/Argintărie"
-
-#~ msgid "Numerotate"
-#~ msgstr "Numerotare"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Antichităţi/Iluminat"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Antichităţi/Sculptură, bronz etc."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Numele obiectului trebuie să înceapă cu x_ și să nu conțină nici un caracter "
-#~ "special !"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Artist/Autor 2"
-
-#~ msgid "Listing Huissiers"
-#~ msgstr "Listă Huissiers"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "Toate obiectele sunt atribuite cumpărătorilor!"
-
-#~ msgid "Able Taken away"
-#~ msgstr "Apt de ridicare"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Sumar vânzător"
-
-#~ msgid "Send on your website"
-#~ msgstr "Trimite pe website"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "Afişare graf raportare licitaţie"
-
-#~ msgid "Simplified lots for adjudication"
-#~ msgstr "Loturi simplificate pentru adjudecare"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Antichităţi/Porţelanuri, ceramică, sticlărie, ..."
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "Raportare licitaţie în afişare1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Ajustare sumă"
-
-#~ msgid "Object Reference"
-#~ msgstr "Referinţă obiect"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Adjudecare medie"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Obiecte nevândute"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Artă cont./Spectacole"
-
-#~ msgid "Lot Category"
-#~ msgstr "Categorie lot"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "User's pointing"
-#~ msgstr "Opţiunea utilizatorurui"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antichităţi/Artă din Coasta de Fildeş/Arte Africane"
-
-#~ msgid "Object Inventory"
-#~ msgstr "Incentar obiecte"
-
-#~ msgid "auction.deposit.cost"
-#~ msgstr "auction.deposit.cost"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Date licitaţii vechi"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "Raportare licitaţie în afişare vânzător2"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Afişare formular raportare licitaţie"
-
-#~ msgid "Send to website"
-#~ msgstr "Trimite pe website"
-
-#~ msgid "First Number"
-#~ msgstr "Primul număr"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antichităţi/Gravuri"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "Raportare licitaţie în afişare2"
-
-#~ msgid "Bid information"
-#~ msgstr "Informaţii licitare"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr ""
-#~ "Avertizare, asta va şterge preţul de adjudecare a obiectului şi cumpărătorul "
-#~ "lui !"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antichităţi/Instrumente muzicale"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Antichităţi/Arte grafice"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Antichităţi/Arte orientale"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Revocare marcare \"Ridicat\""
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Suma de adjudecare"
-
-#~ msgid "Employee"
-#~ msgstr "Angajat"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Codul TVA (CIF) nu pare a fi corect."
-
-#~ msgid "Lot Number"
-#~ msgstr "Număr lot"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Borderou raportare depozite"
-
-#~ msgid "Auction report"
-#~ msgstr "Raport licitaţie"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antichităţi/Colecţii şi obiecte de artă"
-
-#~ msgid "auction.lot.category"
-#~ msgstr "auction.lot.category"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antichităţi/Feronerie"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "Licitaţie cumpărător"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "Vedere arbore raport2 licitaţie"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antichităţi/Mobilier"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Obiecte neplanificate"
-
-#~ msgid "Numerotation (automatic)"
-#~ msgstr "Numerotare (automat)"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Sumă de plată"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Artă cont./Arte"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Raportare acces"
-
-#~ msgid "No of buyers"
-#~ msgstr "Nr de cumpărători"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Adjudecare medie"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Datele următoare de licitaţie"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antichităţi/Instrumente ştiinţifice"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Confirmare ridicabil"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antichităţi/Ceasuri şi orologii"
-
-#~ msgid "Short Description"
-#~ msgstr "Descriere scurtă"
-
-#~ msgid "Employees"
-#~ msgstr "Angajați"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Obiecte de vândut"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antichităţi/Arte africane"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antichităţi/Vinuri"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Sumă de adjudecare"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Antichităţi/Postere"
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     Acest modul gestioneaza inregistrarile artistilor, \n"
-#~ "articolele care vor fi scoase la licitatie, cumparatorii si \n"
-#~ "vanzatorii. \n"
-#~ "\n"
-#~ "Gestioneaza complet o licitatie, cum ar fi ofertele de licitatie, \n"
-#~ "tine evidenta articolelor vandute impreuna cu obiectele platite si \n"
-#~ "cele neplatite, incluzand livrarea articolelor. \n"
-#~ "Tablouri de bord pentru licitatia care include: \n"
-#~ "          * Ultimele mele obiecte (lista) \n"
-#~ "          * Utlimele mele depozite (lista) \n"
-#~ "          * Statistici obiecte (lista) \n"
-#~ "          * Obiectele mele pe zi (lista)\n"
-#~ "    "
diff --git a/addons/auction/i18n/ru.po b/addons/auction/i18n/ru.po
deleted file mode 100644
index 234751ca3e4..00000000000
--- a/addons/auction/i18n/ru.po
+++ /dev/null
@@ -1,2797 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:08+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:37+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Отчетность"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Установить в 'Черновик'"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Продавец"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Сообщение SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Объект"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Кол-во объектов"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Покупатель"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Кол-во объектов"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "Кол-во оплаченных предметов (на основании счетов)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Граница депозита"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Сумма к оплате"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Граница депозита"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Счет аналитики"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Номер списка"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Название стоимости"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Состояние"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ссылка"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "Общий рез-т"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Не продано"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Элементы"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Стоимости продавца"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Заявки"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Итоговый доход"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Форма границы депозита"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "Соответствие пользовательсой записи покупетелей партнерам"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "Чистый доход"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Послать SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Продано"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Дата заявки"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Счет расходов"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Описание объекта"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "Общий доход"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "Оплатить объекты покупателя"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Отправить SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "Кратое описание (2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Покупатели"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "Результаты покупателя"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Макс. цена"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Платеж"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "Держать до продажи"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "Кол-во введенных объектов"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Оплачено продавцу"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Статистика объектов"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Кол-во продавцов:"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Дата создания"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Выставлен счет"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "Кол-во забранных предметов:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "Кол-во объектов"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "Макс. оценка"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Цена покупателя"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "Окончание аукциона"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Создано"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "Кол-во покупателей"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "Непрямые расходы"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Книга продавца"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Черновик"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Аукцион"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "Категории объектов"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "ID заявки"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "Мин. оценка:"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "Чистая маржа"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "Комиссионные:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Название аукциона"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(Оставьте пустым для автонумерации)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Объектов в день"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "Рез-т"
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Дата"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "Цена выбытия"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Доп. затраты"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Дата депозита"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Дапозиты"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Аукционы"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Журнал"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "№"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Отменить"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Биография"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Заплатить"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "Чистая маржа"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Аналитический"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "№ по кат."
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "Итоговый результат"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Фотографии"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Номер счета"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Название"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Учетная запись"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Форма продавца"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "Категория объекта"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Номер каталога"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "Телефоны для заявок"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "Ср. оценка"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Дебет:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "Авторские права"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Заявка"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "Итоговый чистый доход"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Обновить"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Продавцы"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "Кол-во непроданных:"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Дата аукциона"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "Список лотов - альбомный"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "Учетная запись покупателя"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Приоритет"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Местоположение"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "Забрано"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "Данный лот не существует!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "Позвонить"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "Мин.оценка/Рез-т/Макс.оценка"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "Мин. оценка"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Изменить дату аукциона"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "Снятая цена"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "Начало аукциона"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Месяц"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "Макс. оценка:"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Создать счета"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "Лот"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "auction.artists"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "Книга покупателя"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Оплачено"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Телефон"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Активен"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Итого:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Объектов в день"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Счет продавца"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Комиссия"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Лимит продавца"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Перевод"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "Итоговый результат"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Связаться с продавцом"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "Чистая маржа (%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Объекты"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "Уплачено:"
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "Разрешить отрицательные суммы"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Дата аукциона"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Первый день аукциона"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Названия"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Художники"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "Открытые лоты"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Лоты"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Цена продавца"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "Список покупателей"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "Цена покупателя("
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Выписка"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "Первый день экпозиции"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "Дата создания"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "Чистая выручка"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Последние депозиты"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "Кол-во элементов"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "Оценка"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "Форма покупателя"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Название покупателя"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "Выставить счет по объектам продавца"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Закрыто"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "Аванс покупателя"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "Комиссия"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Каталог"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Счет назначения"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Настройки"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Депозит"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "Посл. день экспозиции"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "Имя художника/автора"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Изображение"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "Забрано"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Список продавцов"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "Иторовый результат"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Название категории"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "Рез-т"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Даты аукциона"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Пользователь"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Псевдо"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "Не продано"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "Дата аукциона:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "Счет покупателю"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Тел"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Художник/автор"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "Итоги аукционов со списками"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Закрыть"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "Объект ввел"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "Статистика объекта"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Посл. день аукциона"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "Цена результата"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Пароль"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "Кол-во объектов"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "Результат:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "Тел. заявок на лот"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "Учетная запись покупателя"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Расходы"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "Название аукциона"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "Биография художника"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "Журнал аукциона"
-
-#~ msgid "Total margin"
-#~ msgstr "Итоговая маржа"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "Шлюз SMS: clickatell"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "Vjb ddtltyyst j,]trns pf ltym"
-
-#~ msgid "Lot history"
-#~ msgstr "История лота"
-
-#~ msgid "Bids line"
-#~ msgstr "Позиция заявки"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "Решения по аукционам"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "Антиквариат/ книги, манускрипты, и т.д"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "Антиквариат/ Изделия из олова/ меди"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "Отметить как забранное"
-
-#~ msgid "Statements"
-#~ msgstr "Выписки"
-
-#~ msgid "Antiques"
-#~ msgstr "Антиквариат"
-
-#~ msgid "Object Type"
-#~ msgstr "Тип объекта"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Современное искусство"
-
-#~ msgid "No of sellers"
-#~ msgstr "Кол-во продавцов"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "Чистая маржа (%)"
-
-#~ msgid "Dates"
-#~ msgstr "Даты"
-
-#~ msgid "All objects"
-#~ msgstr "Все объекты"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "Аукцион покапателя (все месяцы)"
-
-#~ msgid "Contact"
-#~ msgstr "Контакт"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "Совр. искусство/ Картины"
-
-#~ msgid "Back"
-#~ msgstr "Назад"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Непроданные объекты"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Проданные объекты"
-
-#~ msgid "Sum net margin"
-#~ msgstr "Суммарная чистая маржа"
-
-#~ msgid "Langage"
-#~ msgstr "Язык"
-
-#~ msgid "Inventory Number"
-#~ msgstr "Инв. номер"
-
-#~ msgid "Exit"
-#~ msgstr "Выход"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "Вид вормы отчета покупателя аукцциона"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "Antique/ Эскизы"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Объекты аукциона"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Статистика депозиторов"
-
-#~ msgid "Buyer information"
-#~ msgstr "Информация покупателя"
-
-#~ msgid "Amount paid"
-#~ msgstr "Оплаченная сумма"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Мои последние депозиты"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Массовая отправка SMS"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "Антиквариат/ Старинное оружие"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "Антиквариат/ Восточное исск-во/ Китайские аксессуары"
-
-#~ msgid "Continue"
-#~ msgstr "Далее"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Ср.оценка"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Ошибка: Неправильный штрих-код"
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "Отметить как оплачено продавцу"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "Закрыть + создать все счета"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "Антиквариат/ Стекло"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "Антиквариат/ Игрушки"
-
-#~ msgid "Auction Management"
-#~ msgstr "Управление аукционом"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "Древовидная форма отчетносит покупателя аукциона"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Сравнение оценок"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "Штрих-код лота"
-
-#~ msgid "Retry"
-#~ msgstr "Повторить"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "Даты рождения / смерти"
-
-#~ msgid "Antique/Jewelry"
-#~ msgstr "Антиквариат/ Ювелирные изделия"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "Не классифицированные объекты "
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "сравнение оценка / результат "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "Рез.(евро)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "Совр. искусство/ прочее"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Отправить изображение?"
-
-#~ msgid "General Informations"
-#~ msgstr "Обзая информация"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Результаты аукционов"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "Неклассифицированные объекты"
-
-#~ msgid "Antique/Carpet and textilles"
-#~ msgstr "Антиквариат/ ковры и текстиль"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Даты новых аукционов"
-
-#~ msgid "No of Objects"
-#~ msgstr "Кол-во объектов"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "Антиквариат/ Картины"
-
-#~ msgid "Detailed lots"
-#~ msgstr "Подробные лоты"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Отправить результаты на Auction-in-europe.com"
-
-#~ msgid "To pay"
-#~ msgstr "К оплате"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "Разрешить забрать"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Антиквариат/ Прочее"
-
-#~ msgid "Auction dates"
-#~ msgstr "Даты аукциона"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "Введенные объекты по дням"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "Отчетность аукциона для покупателя"
-
-#~ msgid "Payment's history"
-#~ msgstr "Журнал платежей"
-
-#~ msgid "Auction results"
-#~ msgstr "Результаты аукциона"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Антиквариат/ Изделия из металла"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Старые аукционы"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "Совр. искусство/ Редкости"
-
-#~ msgid "Attendance"
-#~ msgstr "Присутствие"
-
-#~ msgid "Seller information"
-#~ msgstr "Информация продавца"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "Совр. искусство/ Ювелирные изделия"
-
-#~ msgid "Next Auctions"
-#~ msgstr "След. аукционы"
-
-#~ msgid "#"
-#~ msgstr "№"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "Антиквариат/ Миниатюры/ Коллекции"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "Древовидный вид отчета об аукционе"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "Совр. искусство/ Фотография"
-
-#~ msgid "Bid auctions"
-#~ msgstr "Заявки аукциона"
-
-#~ msgid "Avg margin"
-#~ msgstr "Ср. маржа"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Антиквариат/ Произведения из слоновой кости"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "Антиквариат/ Религиозные предметы"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "Незапланированные объекты"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "Совр. искусство/ Скульптура"
-
-#~ msgid "Antique/Argenterie"
-#~ msgstr "Антиквариат/ Изделия из золота"
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "Антиквариат/ Светильники"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "Антиквариат/ Скульптура, бронза и т.п."
-
-#~ msgid "Able Taken away"
-#~ msgstr "Можно забрать"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
-#~ "символов !"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "Художник/ Автор 2"
-
-#~ msgid "Send on your website"
-#~ msgstr "Отправить на ваш сайт"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "Суммарный результат"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "Антиквариат/ Фарфор/ Керамика/ изделия из стекла"
-
-#~ msgid "Object Reference"
-#~ msgstr "Описания объектов"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "Совр. искусство/ Выставки"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Непроданные объекты"
-
-#~ msgid "Avg Adj."
-#~ msgstr "Ср. результат"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Антиквариат/ Изделия из слоновой кости/ Искусство Африки"
-
-#~ msgid "Lot Category"
-#~ msgstr "Категория лота"
-
-#~ msgid "Total"
-#~ msgstr "Всего"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "Фид формы отчета аукциона"
-
-#~ msgid "Send to website"
-#~ msgstr "Отправить на сайт"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Даты старых аукционов"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Антиквариат/ Гравюры"
-
-#~ msgid "First Number"
-#~ msgstr "Первый номер"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr "Внимание, это удалит результат цены объекта и покупателя!"
-
-#~ msgid "Bid information"
-#~ msgstr "информация заявки"
-
-#~ msgid "Objects to sell"
-#~ msgstr "Объекты к продаже"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Антиквариат/ Музыкальные инструменты"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "Антиквариат/ Графика"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "Антиквариат/ Искусство востока"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "Сумма результата"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "Снять отметку забранного"
-
-#~ msgid "Lot Number"
-#~ msgstr "Номер дота"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "НДС выглядит неправильно"
-
-#~ msgid "Employee"
-#~ msgstr "Сотрудник"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Отчет границы депозита"
-
-#~ msgid "Auction report"
-#~ msgstr "Отчет аукциона"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Антиквариат/ Объекты коллекционирования и искусства"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Антиквариат/ Мебель"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "Незапланир. объекты"
-
-#~ msgid "Amount to paid"
-#~ msgstr "Сумма к оплате"
-
-#~ msgid "No of buyers"
-#~ msgstr "Кол-во покупаталей"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "Ср. результат"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Даты следующих аукционов"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "Совр. искусство/ Ремесла"
-
-#~ msgid "Short Description"
-#~ msgstr "Краткое описание"
-
-#~ msgid "Employees"
-#~ msgstr "Сотрудники"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Антиквариат/ Часы"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Антиквариат/ Научные инструменты"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "Подтверждение возможности забрать"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "Сумма результатов"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Антиквариат/ Вина"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Антиквариат/ Искусство Африки"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "Антиквариат/ Афиши"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Недопустимое имя модели в определении действия."
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr ""
-#~ "Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным "
-#~ "категориям."
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
diff --git a/addons/auction/i18n/sl.po b/addons/auction/i18n/sl.po
deleted file mode 100644
index 9c94285e1c8..00000000000
--- a/addons/auction/i18n/sl.po
+++ /dev/null
@@ -1,2413 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:08+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Poročanje"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "V osnutek"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Prodajalec"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS sporočilo"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Predmet"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Kupec"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Zaračunani znesek"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Znesek"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analitični konto"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Stanje"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Sklic"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Neprodano"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Predmeti"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Stanje"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "Pošlji SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Prodano"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Konto stroškov"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Pošlji SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Plačilo"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Računovodstvo"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Ponudba"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Račun prodajalca"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "Vodaj dražbe "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Provizija"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Predmeti"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Konfiguracija"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "Napaka: Prodajna EM mora biti v drugi kategoriji, kot je EM"
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Napaka: neveljavna EAN črtna koda"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#~ msgid "Employees"
-#~ msgstr "Zaposleni"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS Prehod: clickatell"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "Sodobna umetnost"
-
-#~ msgid "Object Type"
-#~ msgstr "Vrsta predmeta"
-
-#~ msgid "Dates"
-#~ msgstr "Datumi"
-
-#~ msgid "Contact"
-#~ msgstr "Stik"
-
-#~ msgid "Back"
-#~ msgstr "Nazaj"
-
-#~ msgid "Exit"
-#~ msgstr "Izhod"
-
-#~ msgid "Unsold objects"
-#~ msgstr "Neprodani predmeti"
-
-#~ msgid "Sold Objects"
-#~ msgstr "Prodani predmeti"
-
-#~ msgid "Amount paid"
-#~ msgstr "Plačan znesek"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Masovno SMS pošiljanje"
-
-#~ msgid "Continue"
-#~ msgstr "Nadaljuj"
diff --git a/addons/auction/i18n/sq.po b/addons/auction/i18n/sq.po
deleted file mode 100644
index 6287bc42da0..00000000000
--- a/addons/auction/i18n/sq.po
+++ /dev/null
@@ -1,2357 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-02 14:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
diff --git a/addons/auction/i18n/sr.po b/addons/auction/i18n/sr.po
deleted file mode 100644
index ee8829144f7..00000000000
--- a/addons/auction/i18n/sr.po
+++ /dev/null
@@ -1,2367 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-27 08:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Izvestavanje"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Aukcija zahvata"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Posalji na priporemu"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Prodavac"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS Poruka"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Upozorenje, Brisanje objekta cene i kupca !"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Prva Bancina Stavka za Kupca"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# Objekata"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autori"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Kupac"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Br.Objekata"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Kada je stanje Prodajne Fakture \"Placeno\", ovo je polje selektovano."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# placenih stavki ( bazirano na fakturama)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Granice Depozita"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Iznos Fakture"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Naziv Objekta Aukcije"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Granica Depozita"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referenca"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Kada Aukcija startuje stanje je 'U Pripremi'.\n"
-" Kada se aukcija zavrsi, stanje postaje ' Zatvoreno'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analiticki Konto"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Iznos izvestaja trece Banke"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Broj Liste"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Datum:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Stanje"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Datum prve Akukcije"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Ukupna Cena"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Gateway: clickatell','Bulk SMS send"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Iznos Depozita"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Ne Prodato"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Pretrazi Aukcioni Depozit"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artikli"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Prodajna Cena"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Ponude"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa Kupca"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Ponude Aukcije"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Slika Objekta"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "Kupac \"%s\" nema Adresu Fakture"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Cena Aukcionog Depozita"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Forma Granice depozita"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Bancin IZvestaj za datog kupca"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Kategorija"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Komisije"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neispravno ime modula u definiciji akcije."
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Greska: Prijava ((resp. Sign out) mora da prati Odjavu (resp. Sign in)"
diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po
deleted file mode 100644
index cf5f6508b73..00000000000
--- a/addons/auction/i18n/sr@latin.po
+++ /dev/null
@@ -1,2367 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 15:41+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Izvestavanje"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Aukcija zahvata"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Posalji na priporemu"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Prodavac"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS Poruka"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "Upozorenje, Brisanje objekta cene i kupca !"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Prva Bancina Stavka za Kupca"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "# Objekata"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Autori"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Kupac"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Br.Objekata"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-"Kada je stanje Prodajne Fakture \"Placeno\", ovo je polje selektovano."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "# placenih stavki ( bazirano na fakturama)"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Granice Depozita"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Iznos Fakture"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "Naziv Objekta Aukcije"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Granica Depozita"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referenca"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"Kada Aukcija startuje stanje je 'U Pripremi'.\n"
-" Kada se aukcija zavrsi, stanje postaje ' Zatvoreno'."
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analiticki Konto"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "Iznos izvestaja trece Banke"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Broj Liste"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Datum:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Stanje"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "Datum prve Akukcije"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "Ukupna Cena"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "SMS - Gateway: clickatell','Bulk SMS send"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "Iznos Depozita"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "Ne Prodato"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "Pretrazi Aukcioni Depozit"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "Artikli"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Prodajna Cena"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Ponude"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "Mapa Kupca"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "Ponude Aukcije"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "Slika Objekta"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "Kupac \"%s\" nema Adresu Fakture"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "Cena Aukcionog Depozita"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Forma Granice depozita"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "Bancin IZvestaj za datog kupca"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "Kategorija"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "Komisije"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neispravno ime modula u definiciji akcije."
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr ""
-#~ "Greska: Prijava ((resp. Sign out) mora da prati Odjavu (resp. Sign in)"
diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po
deleted file mode 100644
index 9269f39ce82..00000000000
--- a/addons/auction/i18n/sv.po
+++ /dev/null
@@ -1,2497 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-09 08:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Rapportering"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Sätt till utkast"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Säljare"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS meddelande"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Objekt"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Författare"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Köpare"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Antal objekt"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Antal"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "Såld"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "Buddatum"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "Objektbeskrivning"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "Skicka SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Köpare"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "Högsta pris"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Betalning"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "Objektstatistik"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "Köparens pris"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Skapad av"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Auktion"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "Objekt per dag"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Extra kostnad"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Auktioner"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Historik"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Biografi"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Inventarium"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Betala"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Foton"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Logga in"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "Katalognummer"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "Bud"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Uppdatera"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Säljare"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Auktionsdatum"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Prioritet"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "Ändra auktionsdatum"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Månad"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Betald"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "Totalt:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "Objekt per dag"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "Överföring"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Kontakta säljaren"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objekt"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Auktionsdatum"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "Första auktionsdag"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "Namn"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "Konstnärer"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "Köparens namn"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Stängd"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "Katalog"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Konfiguration"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "Insättning"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "Bild"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Kategorinamn"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "Auktionsdatum"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Användare"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "Pseudo"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "Artist/Författare"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Stäng"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "Sista auktionsdag"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "Lösenord"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Object Type"
-#~ msgstr "Objekttyp"
-
-#~ msgid "Antiques"
-#~ msgstr "Antikviteter"
-
-#~ msgid "Dates"
-#~ msgstr "Datum"
-
-#~ msgid "No of sellers"
-#~ msgstr "Antal säljare"
-
-#~ msgid "All objects"
-#~ msgstr "Alla objekt"
-
-#~ msgid "Langage"
-#~ msgstr "Språk"
-
-#~ msgid "Exit"
-#~ msgstr "Avsluta"
-
-#~ msgid "Auction Objects"
-#~ msgstr "Auktionsobjekt"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Mina senaste insättningar"
-
-#~ msgid "Amount paid"
-#~ msgstr "Betald summa"
-
-#~ msgid "Continue"
-#~ msgstr "Fortsätt"
-
-#~ msgid "Retry"
-#~ msgstr "Försök igen"
-
-#~ msgid "Send Image also ?"
-#~ msgstr "Skicka även bild?"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Felaktig XML för Vyarkitektur!"
-
-#~ msgid "Auctions results"
-#~ msgstr "Aktionsresultat"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "Skicka resultat till Auction-in-europe.com"
-
-#~ msgid "Antique/Others"
-#~ msgstr "Antikviteter/Annat"
-
-#~ msgid "To pay"
-#~ msgstr "Att betala"
-
-#~ msgid "Auction dates"
-#~ msgstr "Auktionsdatum"
-
-#~ msgid "Auction results"
-#~ msgstr "Auktionsresultat"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "Antikviteter/Metallvaror"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Gamla auktioner"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Nästa auktion"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "Antikviteter/Konst från Elfenbenskusten"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "Osålda objekt"
-
-#~ msgid "Total"
-#~ msgstr "Totalt"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "Antikviteter/Konst från Elfenbenskusten/Afrikansk konst"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "Antikviteter/Gravyrer"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "Antikviteter/Musikinstrument"
-
-#~ msgid "Employee"
-#~ msgstr "Anställd"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "Antikviteter/Samlar- & Konstobjekt"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "Antikviteter/Möbler"
-
-#~ msgid "No of buyers"
-#~ msgstr "Antal köpare"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "Antikviteter/vetenskapliga instrument"
-
-#~ msgid "Short Description"
-#~ msgstr "Kort beskrivning"
-
-#~ msgid "Employees"
-#~ msgstr "Anställda"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "Antikviteter/Vin"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "Antikviteter/Afrikansk konst"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "Antikviteter/Klockor och armbandsur"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Momsen verkar inte vara korrekt."
diff --git a/addons/auction/i18n/tlh.po b/addons/auction/i18n/tlh.po
deleted file mode 100644
index 1636232e26d..00000000000
--- a/addons/auction/i18n/tlh.po
+++ /dev/null
@@ -1,2356 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
deleted file mode 100644
index 9f07a0183c0..00000000000
--- a/addons/auction/i18n/tr.po
+++ /dev/null
@@ -1,2479 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 21:58+0000\n"
-"Last-Translator: Fikret ARIKAN <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Raporlama"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "Yapılan Açık Artırma"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "Taslak olarak Ayarla"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Satıcı"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "Başlık"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS Mesajı"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "Alıcı için ilk banka bildirisi"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Nesne"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Alıcı"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr "Tedarikçi fatura durumu 'Ödendi' ise bu alan doğru olarak seçilir."
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "Teminat Sınırı"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "Fatura Tutarı"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "Miktar"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "Teminat Sınırı"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Referans"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "Analiz Hesabı"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "Liste numarası"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Tarih:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "Maliyet Adı"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Durum"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "İlk Açık Artırma Tarihi"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Ocak"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Ref"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "Satıcı Maliyeti"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "Teklifler"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "Teminat Sınır Formu"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "Durum"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "Gider Hesabı"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "SMS Gönder"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "Alıcılar"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "Ödeme"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "Satıcı Ödemesi"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "Tarih Oluştur"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "Faturalandı"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "Açık Artırma Özeti"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "Satıcı Maliyeti 1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "Satıcı Yevmiyesi"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "Taslak"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Açık Artırma"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "Tarih"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "Ek Maliyetler"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "Teminat Tarihi"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "Teminatlar"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "Açık Artırmalar"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Geçmiş Bilgisi"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "Analitik"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Fatura No."
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Adı"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "Teminatçı Stok"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Satıcı Formu"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Muhasebe"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "Borç"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Güncelle"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "Satıcılar"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Açık Artırma Tarihi"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "Öncelik"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "Lokasyon"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "Ay"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "Faturaları Oluştur"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "Ödendi"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "Telefon No."
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "Aktif"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "Satıcı Faturası"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "Satıcı Limiti"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "Satıcı iletişimi"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Objeler"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "Açık Artırma Tarihi"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "Yönetici"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "Lot Bilgisi"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "Satıcı Fiyatı"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "Ekstre"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "Son Teminatlar"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "Kapalı"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "Hesap Kartı"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Ayarlar"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "Alet Barkodları"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "Satıcı Listesi"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "Teminat Maliyetleri"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "Kategori Adı"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "Kullanıcı"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Kapat"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "Gelir Hesabı"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "Giderler"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "Son Teminatlar"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "SMS - Gateway: Clickatell Hizmeti"
-
-#~ msgid "Object Type"
-#~ msgstr "Nesne Türü"
-
-#~ msgid "No of sellers"
-#~ msgstr "Satıcı No"
-
-#~ msgid "Dates"
-#~ msgstr "Tarih Bilgileri"
-
-#~ msgid "Contact"
-#~ msgstr "Kişi"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "Hata ! You cannot create recursive Hierarchy of Employees."
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "Teminatçı istatistiği"
-
-#~ msgid "Amount paid"
-#~ msgstr "Ödeme Tutarı"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "Son Teminatlarım"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "Alıcı Gelirleri"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "Toplu SMS Gönder"
-
-#~ msgid "Continue"
-#~ msgstr "Devam"
-
-#~ msgid "Avg. Est"
-#~ msgstr "Ort. Tahmin"
-
-#~ msgid "Auction Management"
-#~ msgstr "Müzayede Yönetimi"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "Tahmin Karşılaştırması"
-
-#~ msgid "Retry"
-#~ msgstr "Tekrar Dene"
-
-#~ msgid "Bordereau de dépôt"
-#~ msgstr "Teminat Belgesi"
-
-#~ msgid "General Informations"
-#~ msgstr "Genel Bilgiler"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "Yeni Açık Artırma Tarihi"
-
-#~ msgid "Seller's auction"
-#~ msgstr "Satıcı işlemi"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "Satıcı Gelirleri"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "Alıcı Özeti"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "Teminatçı İstatistiği"
-
-#~ msgid "Auction dates"
-#~ msgstr "Açık Artırma Tarihi"
-
-#~ msgid "Auction results"
-#~ msgstr "Açık Artırma Sonuçları"
-
-#~ msgid "Old Auctions"
-#~ msgstr "Önceki Açık Artırmalar"
-
-#~ msgid "Attendance"
-#~ msgstr "Devam Süresi"
-
-#~ msgid "Seller information"
-#~ msgstr "Satıcı Bilgisi"
-
-#~ msgid "Next Auctions"
-#~ msgstr "Sonraki Açık Artırmalar"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "Satıcı Özeti"
-
-#~ msgid "Total"
-#~ msgstr "Toplam"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "Önceki Açık Artırma Tarihi"
-
-#~ msgid "Lot Number"
-#~ msgstr "Lot Numarası"
-
-#~ msgid "Employee"
-#~ msgstr "Personel"
-
-#~ msgid "Report deposit border"
-#~ msgstr "Teminat Sınır Raporu"
-
-#~ msgid "Auction report"
-#~ msgstr "Açık Artırma Raporu"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "Sonraki İşlem Tarihleri"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "Giriş/Çıkış Raporu"
-
-#~ msgid "Short Description"
-#~ msgstr "Kısa Açıklama"
-
-#~ msgid "Employees"
-#~ msgstr "Personeller"
diff --git a/addons/auction/i18n/uk.po b/addons/auction/i18n/uk.po
deleted file mode 100644
index 5aa3a145f3b..00000000000
--- a/addons/auction/i18n/uk.po
+++ /dev/null
@@ -1,2370 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 11:15+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Звіти"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "Об'єкти"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "Налаштування"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "ПДВ здається некоректним"
-
-#~ msgid "Employees"
-#~ msgstr "Працівники"
diff --git a/addons/auction/i18n/vi.po b/addons/auction/i18n/vi.po
deleted file mode 100644
index b580eb54b3d..00000000000
--- a/addons/auction/i18n/vi.po
+++ /dev/null
@@ -1,2360 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-20 22:08+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "Báo cáo"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "Người bán"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "Tin nhắn SMS"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "Đối tượng"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "Số lượng các Đối tượng"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "Các tác giả"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "Người mua"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "Số đối tượng"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "Tham chiếu"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "Ngày:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "Tình trạng"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "Tháng Một"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "Tham chiếu"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "Doanh số gộp"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "Tháng Tám"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "Tháng Sáu"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "Tháng Mười"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "Ngày đấu giá cuối cùng"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "Số người bán"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "Thông tin người mua"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "Tháng Ba"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "Tạo bởi"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "Lỗi người sử dụng"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "Đấu giá"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "Tháng Chín"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "không rõ"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "Tên đấu giá"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "Tóm tắt Đấu giá"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "Bảng điều khiển"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "Tạo hóa đơn"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "Tháng Mười một"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "Lịch sử"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "Mã"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "Lịch sử Thanh toán của người mua"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "Tiểu sử"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "Tồn kho"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "Thanh toán"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "Tạo các Hóa đơn cho người bán"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "Địa điểm đấu giá"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "Số liên hệ"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "Giá"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "Các hình ảnh"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "Số hóa đơn"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "Kết nối đến WWW.Auction-in-Europe.com không thành công"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "Tên"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "Người mua không có địa chỉ hóa đơn"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "Đăng nhập"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "Biểu mẫu cho người bán"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "Kế toán"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "Nhóm theo..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "Cập nhật"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "Ước lượng giá tối đa"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "Các ghi chú"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "Tạo các hóa đơn"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "Ngày đấu giá"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "Tháng Bảy"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "Sản phẩm"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "Tháng Mười hai"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "Đóng"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "Tháng Năm"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "Tháng Hai"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "Tháng Tư"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Lỗi: mã EAN không hợp lệ"
diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po
deleted file mode 100644
index 1ca056c68a6..00000000000
--- a/addons/auction/i18n/zh_CN.po
+++ /dev/null
@@ -1,2943 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 15:27+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr "报告"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr "历史拍卖"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr "设为草稿"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr "卖方"
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr "标题"
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr "SMS消息"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr " "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr "警告， 将删除竞价及其买家！"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr "买家的首选银行账号"
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr "物品"
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr "物品#"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr "作者"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr "买家"
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr "没有物品"
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr "如果卖家的发票状态是已付款，这个字段值为真。"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr "支付项目(根据发票):"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr "押金最少"
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr "已开票金额"
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr "拍卖物品名称"
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr "aie.category"
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr "金额"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr "押金最少"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr "关联单号"
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-"拍卖开始则状态为草稿\n"
-"拍卖结束则状态为结束"
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr "辅助核算项"
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr "第三方银行金额"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr "买东西"
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr "表编号"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr "日期:"
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr "费用名"
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr "状态"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr "拍卖首日"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr "一月"
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr "如果把这个字段设置为空，可以不必删除就隐藏物品类别。"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr "参考"
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr "总价"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr "合计"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr "短消息网关：clicktell','批量发送短信"
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr "寄存费"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr "未出售的"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr "寄卖物品列表"
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr "寄卖物品编号"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr "项目"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr "卖家费用"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr "出价"
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr "总收入"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr "买家地图"
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr "物品#"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr "竞价"
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr "物品图片"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr "这个物品没有买家"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr "نىڭ رۇخسەت ئادېرىسى يوق \"%s\" ساتقۇچى تەرەپ"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr "拍品分类"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr "寄卖成本"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr "最少押金单"
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr "指定买家的付款记录"
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr "类别"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr "从买家到业务伙伴"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr "物品列表"
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr "营业净收入"
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr "状态"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr "发送SMS"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr "八月"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr "销售"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr "六月"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr "此日期没有拍品"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr "新拍品"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr "十月"
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr "出价日期"
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr "费用科目"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr "交付管理"
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr "物品描述"
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr "第二作者"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr "线路1"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr "开发票给买家"
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr "营业总收益"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr "买家支付的物品"
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr "拍卖截止日期"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr "发送SMS"
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr "简短描述(2)"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr "买家"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr "拍品分类"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr "VAT 12%"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr "买家发票"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr "结果与买家"
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr "最高价格"
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr "拍卖开始日期"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr "拍卖记录"
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr "买家税"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr "未开始的拍卖"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr "选择已售出的批"
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr "付款"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr "这个拍品 \"%s\" 没有指定买家"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr "保留直到售出"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr "拍卖截止日期"
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr "# 物品编码"
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr "卖家支付"
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr "物品统计"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr "# 卖家"
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr "创建日期"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr "已开票"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr "# 带走的物品:"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr "拍卖合计:"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr "%)"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr "买家信息"
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr "买家价格 - 卖家价格"
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr "# 物品"
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr "最高估价"
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr "买家价格"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr "拍卖记录"
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr "买家付款"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr "拍卖结束"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr "拍卖目录Flagey"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr "三月"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr "卖家成本1"
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr "创建者"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr "# 买家:"
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr "间接成本"
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr "卖家税"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr "用户错误"
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr "卖家账簿"
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr "草稿"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr "开发票"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr "打印"
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr "类型"
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr "儿童不宜类别"
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr "如果状态是被取走，这个字段的值是真"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr "出库确认"
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr "拍卖"
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr "物品类别"
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr "API ID"
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr "出价记录编号"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr "最低价"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr "九月"
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr "净利润"
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr "净极限?"
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr "未知的"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr "# 佣金:"
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr "拍卖名"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr "卖家税（12%）"
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr "父类别"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr "拍卖一览"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr "(空为自动编号)"
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr "无发票地址"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr "拍品列表"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr "记录不存在"
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr "总金额"
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr "第一次付款金额"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr "每天物品"
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr "版权税"
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr "全部 21%"
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr "最终结果"
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr "日期"
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr "价格撤回"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr "额外费用"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr "地图 "
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr "买家发票核销"
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr "押金日期"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr "押金"
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr "特别费用"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr "应付款 （"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr "买家税（20%）"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr "控制台"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr "拍卖"
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr "最终结果合计"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr "开发票"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr "十一月"
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr "日志"
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr "编号"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr "Nr."
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr "批量条码"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr "编号"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr "买家付款记录"
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr "传记"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr "目录"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr "支付"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr "为买家开发票"
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr "净利润"
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr "拍卖地点"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr "分析"
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr "如果买家发票状态为已付款，这个字段的值为真"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr "类别编号"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr "减少10%极限"
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr "最终结果合计"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr "买家物品发票"
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr "我的拍卖"
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr "（净收入*100）/ 拍品价格"
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr "合同号"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr "价格"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr "-"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr "相片"
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr "发票编号"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr "没有活动的记录"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "连接 WWW.Auction-in-Europe.com 失败"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr "未开票竞价"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr "拍卖控制台"
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr "名称"
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr "押金目录"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr "买家没有发票地址"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr "拍卖结果报表"
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr "登录"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr "拍卖最终结果报表"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr "卖家单"
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr "物品类别"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr "建立批"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr "拍品"
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr "目录号"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr "会计"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr "出价电话"
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr "平均估价"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr "借方:"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr "错误"
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr "作者"
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr "分组..."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr "上个月的拍卖"
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr "买家账簿"
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr "出价"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr "净收入合计"
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr "更新"
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr "卖家"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr "拍卖草稿"
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr "最高价"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr "注释"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr "移动到拍卖日"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr "# 未售出项"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr "创建发票"
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr "拍卖日期"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ", ID"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr "报价("
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr "批列表 - Landscape"
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr "作者"
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr "买家用户名"
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr "优先级"
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr "最新的物品"
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr "位置"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr "上个月"
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr "如果买家支付了这笔货款，此字段为真"
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr "带走"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr "未打折收入合计"
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr "最低价"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr "寄卖日期"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr "这批不存在!"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr "七月"
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr "被称为"
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr "最少估价/ 最终结果/ 最高估价"
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr "最低估价"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr "发送短信 "
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr "修改拍卖日期"
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr "生命周期"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr "下架方式"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr "买家佣金"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr "拍卖分析"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr "付款取消！"
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr "撤销价格"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr "开始拍卖"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr "买家第三笔付款"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr "月"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr "最高估计"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr "统计"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr "寄卖拍品列表"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr "拍品统计"
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr "（净收入*100）/ 拍品价格"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr "拍品历史记录"
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr "创建发票"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr "VAT 5%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr "买家地图"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr "批号"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr "拍品日期"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr "拍卖.艺术家"
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr "平均价"
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr "买家第二次付款"
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr "买家账簿"
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr "已付"
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr "电话"
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr "有效"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr "报名日期"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr "TVA"
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr "加强"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr "合计:"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr "增值税1"
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr "每天的物品"
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr "卖方发票"
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr "每天物品"
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr "截止报名日期"
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr "未输入买家"
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr "拍品"
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr "拍卖管理 "
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr "一张发票有两个买家，请开票前纠正此错误"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr "开发票"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr "佣金"
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr "卖家极限"
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr "转移"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr "线路3"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr "线路2"
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr "拍品利润"
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr "最终结果合计"
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr "联系卖家"
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr "拍品列表"
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr "净利润(%)"
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr "产品"
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ")"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr "卖家信息"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr "物品"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr "卖家发票"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr "已付："
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr "允许负数金额"
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr "第二次付款金额"
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr "拍卖日期"
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr "短信内容"
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr "首日拍卖"
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr "为买家新建发票"
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr "经理"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr "名称"
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr "艺术家"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr "付款"
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr "注册开始日期"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr "打开批"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr "寄卖合同"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr "可以出价的拍品"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr "批"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr "拍品作者"
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr "卖家价格"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr "拍品税"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr "买家列表"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr "买家费用"
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr "对帐单"
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr "买家价格"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr "Frais de vente"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr "VAT 1%"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr "Droit d'auteur"
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr "展览会首日"
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr "创建日期"
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr "输入寄卖信息：卖家，下架方式，拍品，寄卖费"
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr "净收入"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr "错误！"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr "最近押金"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr "# 项"
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr "版权税（4%）"
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr "估价"
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr "OK"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr "买家表格"
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr "买家姓名"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr "天"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr "发票卖家物品"
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr "毛利(%)"
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr "关闭"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr "未开始的拍卖"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr "打印拍卖报表"
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr "买家进展"
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr "佣金"
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr "最少/ 最终结果/ 最大"
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr "拍卖报表"
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr "拍品价格"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr "竞价记录"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr "目录"
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr "拍品拍卖历史"
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr "目标帐号"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr "设置"
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr "我的拍品日期"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr "你需要总计支付 \"%.2f\" 已完成付款"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr "买家付款"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr "条码工具"
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr "押金"
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr "最后展览会日期"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr "可以出售的拍品"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr "VAT 10%"
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr "艺术家/ 作者姓名"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr "十二月"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr "图像"
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr "买家出价"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr "拍品类别"
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr "VAT 20%"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr "付款给卖家"
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr "带走"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr "卖家列表"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr "报价合计"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr "押金成本"
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr "类别名称"
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr "........."
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr "拍卖情况一览"
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr "最终结果"
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr "拍卖日期"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr "拍卖控制台"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr "用户"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr "付款明细"
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr "没有地址信息！"
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr "买家价格 - 卖家价格 - 间接费用"
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-" 输入的新拍品是草稿状态\n"
-"如果长期没有卖出则是滞销状态，用户可以把滞销状态的拍品设置为草稿状态\n"
-"已经付款的拍品是已付款状态\n"
-"已经有人购买是已售状态"
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr "赝品"
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr "未售出"
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr "买家费用"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr "拍卖日期:"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr "拍品描述"
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr "买家发票"
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr "Tel"
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr "艺术家/ 作者"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr "拍卖列表合计"
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr "通用信息"
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr "关闭"
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr "输入的拍品"
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr "竞价列表"
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr "区号"
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr "卖家佣金"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr "物品统计"
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr "卖家账簿"
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr "最后拍卖日"
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr "拍卖 \"%s\" 未指定日期"
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr "说明"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr "五月"
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr "最终结果价格"
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr "收入科目"
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr "密码"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr "二月"
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr "四月"
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr "物品付款"
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr "# 物品"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr "最终结果:"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr "每次出价(电话)"
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr "买家登录"
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr "费用"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr "本月拍卖"
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr "拍卖付款人"
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr "本年拍卖"
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr "拍卖名称:"
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr "最近的押金"
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr "艺术家简历"
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr "年"
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr "拍卖日志"
-
-#~ msgid "SMS - Gateway: clickatell"
-#~ msgstr "短信网关：clickatell"
-
-#~ msgid "Total margin"
-#~ msgstr "总利润"
-
-#~ msgid "Definitive (ordre catalogue)"
-#~ msgstr "确定的(订单目录)"
-
-#~ msgid "Lot history"
-#~ msgstr "批日志"
-
-#~ msgid "Adjudication by Auction"
-#~ msgstr "拍卖最终结果"
-
-#~ msgid "Numerotation (per lot)"
-#~ msgstr "编号(每批)"
-
-#~ msgid "Antique/Books, manuscripts, eso."
-#~ msgstr "古董/书籍/手稿"
-
-#~ msgid "Antique/Tin / Copper wares"
-#~ msgstr "古董/锡/铜制品"
-
-#~ msgid "Mark as taken away"
-#~ msgstr "标记为带走"
-
-#~ msgid "Statements"
-#~ msgstr "描述"
-
-#~ msgid "Unclassifieds"
-#~ msgstr "不分类"
-
-#~ msgid "Objects by Auction"
-#~ msgstr "拍卖物品"
-
-#~ msgid "Antiques"
-#~ msgstr "古董"
-
-#~ msgid "Object Type"
-#~ msgstr "物品类型"
-
-#~ msgid "Contemporary Art"
-#~ msgstr "当代艺术"
-
-#~ msgid "No of sellers"
-#~ msgstr "没卖家"
-
-#~ msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-#~ msgstr "错误:登入必须要先登出"
-
-#~ msgid "Net margin (%)"
-#~ msgstr "净利润(%)"
-
-#~ msgid "Dates"
-#~ msgstr "日期"
-
-#~ msgid "All objects"
-#~ msgstr "所有物品"
-
-#~ msgid "Buyer's auction for all months"
-#~ msgstr "买家所有月份拍卖"
-
-#~ msgid "Contact"
-#~ msgstr "联系"
-
-#~ msgid "Cont. Art/Painting"
-#~ msgstr "艺术/绘画"
-
-#~ msgid "Unsold objects"
-#~ msgstr "未出售的物品"
-
-#~ msgid "Sold Objects"
-#~ msgstr "已卖出的物品"
-
-#~ msgid "Sum net margin"
-#~ msgstr "合计净利润"
-
-#~ msgid "Inventory Number"
-#~ msgstr "库存数量"
-
-#~ msgid "Auction buyer reporting form view"
-#~ msgstr "拍卖买方报表"
-
-#~ msgid "Antique/Cartoons"
-#~ msgstr "古董/卡通"
-
-#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
-#~ msgstr "错误:你不能创建递归的员工"
-
-#~ msgid "Auction Objects"
-#~ msgstr "拍卖物品"
-
-#~ msgid "Exit"
-#~ msgstr "退出"
-
-#~ msgid "Error: UOS must be in a different category than the UOM"
-#~ msgstr "错误:销售单位必须和计量单位在不同的分类."
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "错误:无效EAN编码"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "无效XML视图结构!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "这增值税似乎不正确"
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "错误！您不能创建递归的相关成员。"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "在动作定义使用了无效的模块名。"
-
-#~ msgid "Provisoire"
-#~ msgstr "暂时的"
-
-#~ msgid "My Encoded Objects Per Day"
-#~ msgstr "我每天编号的物品"
-
-#~ msgid "Bids line"
-#~ msgstr "投标线"
-
-#~ msgid "Buyer invoice reconciled"
-#~ msgstr "买家发票已核销"
-
-#~ msgid "Back"
-#~ msgstr "后退"
-
-#~ msgid "Auction Reporting on seller view"
-#~ msgstr "拍卖报表卖家视图"
-
-#~ msgid "Buyer information"
-#~ msgstr "买家信息"
-
-#~ msgid "Depositer's statistics"
-#~ msgstr "押金统计"
-
-#~ msgid "My Latest Deposits"
-#~ msgstr "我最近的押金"
-
-#~ msgid "Amount paid"
-#~ msgstr "已付款金额"
-
-#~ msgid "auction.dates"
-#~ msgstr "拍卖.日期"
-
-#~ msgid "Buyer's Revenues"
-#~ msgstr "买家收入"
-
-#~ msgid "Bulk SMS send"
-#~ msgstr "批量发送SMS"
-
-#~ msgid "Auction buyer reporting tree view2"
-#~ msgstr "拍卖买家报表树视图2"
-
-#~ msgid "Antique/Old weapons and militaria"
-#~ msgstr "古董/旧武器和军备"
-
-#~ msgid "Antique/Oriental Arts/Chineese furnitures"
-#~ msgstr "古董/东方艺术品/中国家具"
-
-#~ msgid "Continue"
-#~ msgstr "继续"
-
-#~ msgid "Confirmation set taken away"
-#~ msgstr "确认设为带走"
-
-#~ msgid "Avg. Est"
-#~ msgstr "平均值"
-
-#~ msgid ""
-#~ "This module provides functionality to \n"
-#~ "     manage artists, articles, sellers, buyers and auction.\n"
-#~ "     Manage bids, track of sold, paid and unpaid objects.\n"
-#~ "     Delivery Management. \n"
-#~ "    "
-#~ msgstr ""
-#~ "这模块提供以下功能\n"
-#~ "    管理艺术家, 作品, 买家, 卖家和拍卖\n"
-#~ "    管理出价, 售出跟踪, 支付和未售出物品\n"
-#~ "    交付管理 \n"
-#~ "    "
-
-#~ msgid "Mark as paid for seller"
-#~ msgstr "标记为卖家支付"
-
-#~ msgid "Close + Create all invoices"
-#~ msgstr "费用 + 创建所有发票"
-
-#~ msgid "Antique/Verreries"
-#~ msgstr "古董/玻璃器皿"
-
-#~ msgid "Auction Management"
-#~ msgstr "拍卖管理"
-
-#~ msgid "Antique/Toys"
-#~ msgstr "古董/玩具"
-
-#~ msgid "Error ! You can not create recursive accounts."
-#~ msgstr "错误!你不能创建递归的科目"
-
-#~ msgid "Birth / Death dates"
-#~ msgstr "出生/ 死亡日期"
-
-#~ msgid "Auction buyer reporting tree view"
-#~ msgstr "拍卖买家报表树视图"
-
-#~ msgid "Define Artists"
-#~ msgstr "定义艺术家"
-
-#~ msgid "Retry"
-#~ msgstr "重试"
-
-#~ msgid "Code barres du lot"
-#~ msgstr "条码批"
-
-#~ msgid "Comparison of estimations"
-#~ msgstr "估价比较"
-
-#~ msgid "Unclassified objects "
-#~ msgstr "无类别物品 "
-
-#~ msgid "Send Image also ?"
-#~ msgstr "也传送图像?"
-
-#~ msgid "comparaison estimate/adjudication "
-#~ msgstr "估价比价/ 最终结果 "
-
-#~ msgid "Adj(EUR)"
-#~ msgstr "最终结果(EUR)"
-
-#~ msgid "Cont. Art/Other Media"
-#~ msgstr "艺术品/ 其它媒体"
-
-#~ msgid "Unclassified objects"
-#~ msgstr "无类别物品"
-
-#~ msgid "General Informations"
-#~ msgstr "一般信息"
-
-#~ msgid "Auctions results"
-#~ msgstr "拍卖结果"
-
-#~ msgid "New Auction Dates"
-#~ msgstr "新拍卖日期"
-
-#~ msgid "Antique/Painting"
-#~ msgstr "古董/ 绘画"
-
-#~ msgid "Sum adj"
-#~ msgstr "最终结果合计"
-
-#~ msgid "No of Objects"
-#~ msgstr "没物品"
-
-#~ msgid "Aie Category"
-#~ msgstr "Aie类别"
-
-#~ msgid "Check payment for seller"
-#~ msgstr "检查卖家付款"
-
-#~ msgid "Detailed lots"
-#~ msgstr "详细"
-
-#~ msgid "Seller's auction"
-#~ msgstr "卖家拍卖"
-
-#~ msgid "Seller's Revenues"
-#~ msgstr "卖家收入"
-
-#~ msgid "Send results to Auction-in-europe.com"
-#~ msgstr "发送结果到europe.com"
-
-#~ msgid "Buyer's Summary"
-#~ msgstr "买家综述"
-
-#~ msgid "Depositer's Statistics"
-#~ msgstr "押金统计"
-
-#~ msgid "Auction buyer reporting form view2"
-#~ msgstr "拍卖买家报表视图2"
-
-#~ msgid "Enable Taken away"
-#~ msgstr "允许带走"
-
-#~ msgid "Antique/Others"
-#~ msgstr "古董/ 其它"
-
-#~ msgid "Auction Reporting tree view2"
-#~ msgstr "拍卖报表树视图2"
-
-#~ msgid "To pay"
-#~ msgstr "支付"
-
-#~ msgid "Auction dates"
-#~ msgstr "拍卖日期"
-
-#~ msgid "Auction seller reporting2 graph view"
-#~ msgstr "拍卖卖家报表图形视图"
-
-#~ msgid "Encoded Objects Per Day"
-#~ msgstr "每天编号的物品"
-
-#~ msgid "Auction Reporting on buyer view"
-#~ msgstr "拍卖报表买家视图"
-
-#~ msgid "Auction results"
-#~ msgstr "拍卖结果"
-
-#~ msgid "Payment's history"
-#~ msgstr "付款日志"
-
-#~ msgid "Auction's Revenues"
-#~ msgstr "拍卖收入"
-
-#~ msgid "Old Auctions"
-#~ msgstr "以前的拍卖"
-
-#~ msgid "Cont. Art/Jewelry"
-#~ msgstr "艺术品/ 珠宝"
-
-#~ msgid "Seller information"
-#~ msgstr "卖家信息"
-
-#~ msgid "Auction module"
-#~ msgstr "拍卖模块"
-
-#~ msgid "Attendance"
-#~ msgstr "出席"
-
-#~ msgid "Cont. Art/Curiosa"
-#~ msgstr "艺术品/ 珍品"
-
-#~ msgid "Antique/Miniatures / Collections"
-#~ msgstr "古董/ 袖珍/ 收藏"
-
-#~ msgid "Next Auctions"
-#~ msgstr "下一拍卖"
-
-#~ msgid "#"
-#~ msgstr "#"
-
-#~ msgid "Antique/Metal Ware"
-#~ msgstr "古董/ 金属制品"
-
-#~ msgid "Antique/Art from the Ivory Coast"
-#~ msgstr "古董/ 象牙海岸的艺术品"
-
-#~ msgid "Bid auctions"
-#~ msgstr "拍卖出价"
-
-#~ msgid "Avg margin"
-#~ msgstr "平均利润"
-
-#~ msgid "Antique/Religiosa"
-#~ msgstr "古董/ 宗教"
-
-#~ msgid "Auction reporting tree view"
-#~ msgstr "拍卖报表树视图"
-
-#~ msgid "Cont. Art/Photo"
-#~ msgstr "艺术品/ 照片"
-
-#~ msgid "Unplanned objects"
-#~ msgstr "无计划的物品"
-
-#~ msgid "Cont. Art/Sculpture"
-#~ msgstr "艺术品/ 雕像"
-
-#~ msgid ""
-#~ "Error: The default UOM and the purchase UOM must be in the same category."
-#~ msgstr "错误:默认的计量单位和采购的计量单位必须是同一类型."
-
-#~ msgid "Antique/Lightings"
-#~ msgstr "古董/ 灯饰"
-
-#~ msgid "Antique/Sculpture, bronze, eso."
-#~ msgstr "古董/ 雕塑, 青铜"
-
-#~ msgid "Artist/Author 2"
-#~ msgstr "艺术家/ 作者2"
-
-#~ msgid "All objects are assigned to buyers !"
-#~ msgstr "所有物品分配给买家"
-
-#~ msgid "Able Taken away"
-#~ msgstr "能带走"
-
-#~ msgid "Seller's Summary"
-#~ msgstr "卖家摘要"
-
-#~ msgid "Send on your website"
-#~ msgstr "发送到你的网站"
-
-#~ msgid "Auction reporting graph view"
-#~ msgstr "拍卖报表图形视图"
-
-#~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
-#~ msgstr "古董/ 瓷器, 陶器, 玻璃工艺品"
-
-#~ msgid "Auction Reporting on view1"
-#~ msgstr "拍卖报表视图1"
-
-#~ msgid "Sum Adjustication"
-#~ msgstr "最终结果合计"
-
-#~ msgid "Object Reference"
-#~ msgstr "物品参考"
-
-#~ msgid "Avg Adj."
-#~ msgstr "平均最终结果"
-
-#~ msgid "Unsold Objects"
-#~ msgstr "未售出物品"
-
-#~ msgid "Cont. Art/Shows"
-#~ msgstr "艺术品/ 展示"
-
-#~ msgid "Lot Category"
-#~ msgstr "批类别"
-
-#~ msgid "Total"
-#~ msgstr "合计"
-
-#~ msgid "Antique/Art from the Ivory Coast/African Arts"
-#~ msgstr "古董/ 象牙海岸艺术品/ 非洲艺术品"
-
-#~ msgid "Object Inventory"
-#~ msgstr "物品目录"
-
-#~ msgid "Old Auction Dates"
-#~ msgstr "旧拍卖日期"
-
-#~ msgid "Auction Reporting on seller view2"
-#~ msgstr "拍卖视图卖家视图2"
-
-#~ msgid "Auction reporting form view"
-#~ msgstr "拍卖报表表格视图"
-
-#~ msgid "Send to website"
-#~ msgstr "发送到网站"
-
-#~ msgid "First Number"
-#~ msgstr "第一编号"
-
-#~ msgid "Antique/Engravings"
-#~ msgstr "古董/ 版画"
-
-#~ msgid "Auction Reporting on  view2"
-#~ msgstr "拍卖报表视图2"
-
-#~ msgid "Bid information"
-#~ msgstr "出价信息"
-
-#~ msgid ""
-#~ "Warning, this will erase the object adjudication price and its buyer !"
-#~ msgstr "警告, 这将删除物品的最终结果和它的买家"
-
-#~ msgid "Antique/Musical Instruments"
-#~ msgstr "古董/ 乐器"
-
-#~ msgid "Antique/Graphic Arts"
-#~ msgstr "古董/ 印艺"
-
-#~ msgid "Antique/Oriental Arts"
-#~ msgstr "古董/ 东方艺术"
-
-#~ msgid "Unmark as taken away"
-#~ msgstr "取消带走标记"
-
-#~ msgid "Sum of adjudication"
-#~ msgstr "最终结果合计"
-
-#~ msgid "Employee"
-#~ msgstr "员工"
-
-#~ msgid "Lot Number"
-#~ msgstr "批号"
-
-#~ msgid "Report deposit border"
-#~ msgstr "报告押金边界"
-
-#~ msgid "Auction report"
-#~ msgstr "拍卖报表"
-
-#~ msgid "Antique/Collectible & art objects"
-#~ msgstr "古董/ 收藏品&艺术品"
-
-#~ msgid "Buyer's auction"
-#~ msgstr "买家拍卖"
-
-#~ msgid "Auction reporting2 tree view"
-#~ msgstr "拍卖报表2树视图"
-
-#~ msgid "Antique/Furnitures"
-#~ msgstr "古董/ 家具"
-
-#~ msgid "Unplanned Objects"
-#~ msgstr "无计划的物品"
-
-#~ msgid "Amount to paid"
-#~ msgstr "支付金额"
-
-#~ msgid "No of buyers"
-#~ msgstr "没买家"
-
-#~ msgid "Objects to sell"
-#~ msgstr "物品销售"
-
-#~ msgid "Cont. Art/Arts"
-#~ msgstr "艺术品/ 艺术家"
-
-#~ msgid "Report Sign In/Out"
-#~ msgstr "报告登进/ 登出"
-
-#~ msgid "Avg adjudication"
-#~ msgstr "平均最终结果"
-
-#~ msgid "Next Auction Dates"
-#~ msgstr "下一个拍卖日"
-
-#~ msgid "Antique/Scientific Instruments"
-#~ msgstr "古董/ 科学仪器"
-
-#~ msgid "Confirmation enable taken away"
-#~ msgstr "设置允许带走"
-
-#~ msgid "Short Description"
-#~ msgstr "简短说明"
-
-#~ msgid "Antique/Clocks and watches"
-#~ msgstr "古董/ 钟表"
-
-#~ msgid "Employees"
-#~ msgstr "员工"
-
-#~ msgid "Antique/African Arts"
-#~ msgstr "古董/ 非洲艺术"
-
-#~ msgid "Antique/Wine"
-#~ msgstr "古董/ 酒"
-
-#~ msgid "Sum of adjustication"
-#~ msgstr "最终结果总计"
-
-#~ msgid "Antique/Posters"
-#~ msgstr "古董/ 海报"
-
-#~ msgid ""
-#~ "\n"
-#~ "     This module manages the records of the artists,\n"
-#~ "     the articles to be put up for auction,the buyers and\n"
-#~ "     sellers.\n"
-#~ "\n"
-#~ "     It completely manages an auction such as managing bids,\n"
-#~ "     keeping track of the sold articles along with the paid\n"
-#~ "     and unpaid objects including delivery of the articles.\n"
-#~ "     Dashboards for auction that includes:\n"
-#~ "       * My Latest Objects (list)\n"
-#~ "       * My Latest Deposits (list)\n"
-#~ "       * Objects Statistics (list)\n"
-#~ "       * My Objects By Day (list)\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "     此模块管理作者、拍品、拍卖、买家和卖家信息。\n"
-#~ "\n"
-#~ "模块提供了完整的拍卖管理功能，包括管理竞价、跟踪已售拍品的付款状态和发货状态。\n"
-#~ "\n"
-#~ "拍卖控制台包括：\n"
-#~ "我的最新拍卖\n"
-#~ "我的最新寄卖\n"
-#~ "拍品分析\n"
-#~ "每日拍品\n"
-#~ "    "
diff --git a/addons/auction/i18n/zh_TW.po b/addons/auction/i18n/zh_TW.po
deleted file mode 100644
index 34f1e1ef937..00000000000
--- a/addons/auction/i18n/zh_TW.po
+++ /dev/null
@@ -1,2356 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* auction
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_report_menu
-msgid "Reporting"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_taken
-msgid "Auction taken"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Set to draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,partner_id:0
-#: field:auction.lots,seller_id:0
-#: view:report.auction:0
-#: field:report.auction,seller:0
-msgid "Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name:0
-msgid "Title"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,text:0
-msgid "SMS Message"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid " "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id1:0
-msgid "First Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,lot_id:0
-#: field:auction.lot.history,lot_id:0
-msgid "Object"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,obj_num:0
-msgid "# of Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Authors"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.lots:0
-#: field:auction.lots,ach_uid:0
-#: field:auction.lots.buyer_map,ach_uid:0
-#: field:auction.lots.make.invoice.buyer,buyer_id:0
-#: field:auction.pay.buy,buyer_id:0
-#: report:buyer.list:0
-#: view:report.auction:0
-#: field:report.auction,buyer:0
-#: report:report.auction.buyer.result:0
-msgid "Buyer"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,object:0
-msgid "No of objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_vnd:0
-msgid ""
-"When state of Seller Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of paid items (based on invoices):"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,amount:0
-#: field:auction.lots.make.invoice.buyer,amount:0
-msgid "Invoiced Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,name:0
-msgid "Auction object name"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_aie_category
-msgid "aie.category"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,amount:0
-#: field:auction.pay.buy,amount:0
-#: field:auction.pay.buy,amount2:0
-#: field:auction.pay.buy,amount3:0
-msgid "Amount"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_deposit_border
-#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
-msgid "Deposit border"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Reference"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,state:0
-msgid ""
-"When auction starts the state is 'Draft'.\n"
-" At the end of auction, the state becomes 'Closed'."
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,account_analytic_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount3:0
-msgid "Amount For Third Bank Statement"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buy object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_num:0
-msgid "List Number"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Date:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,name:0
-msgid "Cost Name"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: field:auction.dates,state:0
-#: view:auction.lots:0
-#: field:auction.lots,state:0
-#: view:report.auction:0
-#: field:report.auction,state:0
-msgid "State"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "First Auction Date"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "January"
-msgstr ""
-
-#. module: auction
-#: help:auction.lot.category,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the auction "
-"lot category without removing it."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Ref"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,total_price:0
-msgid "Total Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Total Adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,costs:0
-msgid "Deposit cost"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.auction,state:0
-#: selection:report.object.encoded,state:0
-msgid "Unsold"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Search Auction deposit"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_num:0
-msgid "List number in depositer inventory"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Items"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax5
-#: field:auction.dates,seller_costs:0
-msgid "Seller Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.bid_line:0
-#: view:auction.lots:0
-#: field:auction.lots,bid_lines:0
-#: model:ir.actions.report.xml,name:auction.bid_auction
-#: model:ir.ui.menu,name:auction.menu_action_bid_open
-msgid "Bids"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,gross_revenue:0
-msgid "Gross Revenue"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Buyer Map"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_ret:0
-msgid "# obj ret"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_bid
-msgid "Bid Auctions"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,image:0
-msgid "Object Image"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#, python-format
-msgid "No buyer is set for this lot."
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "The Buyer \"%s\" has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_object_categories
-msgid "Auction object Categories"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit_cost
-msgid "Auction Deposit Cost"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Border Form"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,statement_id:0
-msgid "Bank statement line for given buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,aie_categ:0
-msgid "Category"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
-msgid "Map buyer username to Partners"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Search Auction Lots"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_revenue:0
-msgid "Net Revenue"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.adjudication,state:0
-#: field:report.object.encoded,state:0
-msgid "Status"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
-msgid "SMS Send"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "August"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-msgid "Sold"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "June"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#, python-format
-msgid "No Lots belong to this Auction Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "New Object"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "October"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,name:0
-msgid "Bid date"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_wizard_emporte
-msgid "Deliveries Management"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_desc:0
-msgid "Object Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist2_id:0
-msgid "Artist/Author2"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line1"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
-msgid "Make Invoice for Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_revenue:0
-#: field:report.object.encoded,gross_revenue:0
-msgid "Gross revenue"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
-msgid "Pay objects of the buyer"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction2:0
-msgid "End date of auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "Send SMS"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,name2:0
-msgid "Short Description (2)"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_buyers_menu
-msgid "Buyers"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Object Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id4
-msgid "VAT 12%"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Invoices"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.res_w_buyer
-msgid "Results with buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,price:0
-msgid "Maximum Price"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,auction1:0
-msgid "Start date of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_auction_move
-msgid "Auction Move"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,buyer_costs:0
-msgid "Account tax for buyer"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Next Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Select lots which are Sold"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,statement_id:0
-msgid "Payment"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "The object \"%s\" has no buyer assigned."
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Keep until sold"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Last Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_num:0
-msgid "# of Encoded obj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_vnd:0
-msgid "Seller Paid"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: view:report.object.encoded:0
-msgid "Objects statistics"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of sellers:"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,date:0
-#: field:report.object.encoded,date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:report.object.encoded,state:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items taken away:"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction
-#: view:report.auction:0
-msgid "Auction's Summary"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "%)"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer Information"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_revenue:0
-msgid "Buyer Price - Seller Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,objects:0
-#: field:auction.lots.make.invoice.buyer,objects:0
-msgid "# of objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est2:0
-msgid "Maximum Estimation"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,buyer_price:0
-msgid "Buyer price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Bids Details"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,is_ok:0
-msgid "Buyer's payment"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "End of auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
-#: model:ir.model,name:auction.model_auction_catalog_flagey
-msgid "Auction Catalog Flagey"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "March"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax4
-msgid "Seller Costs1"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,create_uid:0
-#: field:auction.lots,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of buyers:"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,costs:0
-msgid "Indirect costs"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,seller_costs:0
-msgid "Account tax for seller"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_seller_id:0
-msgid "Seller Journal"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: selection:auction.dates,state:0
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-#: view:report.auction:0
-#: selection:report.auction,state:0
-#: selection:report.auction.adjudication,state:0
-#: selection:report.object.encoded,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoiced Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Type"
-msgstr ""
-
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,ach_emp:0
-msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_taken
-msgid "Gestion emporte"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: report:auction.bids:0
-#: view:auction.dates:0
-#: view:auction.lots:0
-#: field:auction.lots,auction_id:0
-#: report:auction.total.rml:0
-#: model:ir.module.category,name:auction.module_category_auction
-#: model:ir.ui.menu,name:auction.auction_menu_root
-#: view:report.auction:0
-msgid "Auction"
-msgstr ""
-
-#. module: auction
-#: view:auction.lot.category:0
-#: model:ir.ui.menu,name:auction.menu_auction_object_cat
-msgid "Object Categories"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,app_id:0
-msgid "API ID"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,name:0
-#: field:auction.bid_line,bid_id:0
-msgid "Bid ID"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Min Estimate:"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "September"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,net_margin:0
-msgid "Net Margin"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim_net:0
-msgid "Net limit ?"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,child_ids:0
-msgid "unknown"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of commissions:"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,auction:0
-#: field:auction.dates,name:0
-msgid "Auction Name"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_seller
-msgid "Seller Costs (12%)"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,parent_id:0
-msgid "Parent aie Category"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "(Keep empty for automatic number)"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:578
-#, python-format
-msgid "No Invoice Address"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_huissier
-msgid "Bailiffs Listing"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:103
-#: code:addons/auction/wizard/auction_lots_numerotate.py:129
-#, python-format
-msgid "This record does not exist !"
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,total:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount:0
-msgid "Amount For First Bank Statement"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_object_date
-#: view:report.auction.object.date:0
-msgid "Objects per day"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,author_right:0
-msgid "Account tax for author commission"
-msgstr ""
-
-#. module: auction
-#: model:product.template,name:auction.monproduit_product_template
-msgid "Oeuvres a 21%"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,adj:0
-msgid "Adj."
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,name:0
-#: field:report.auction.adjudication,date:0
-msgid "Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_ret:0
-msgid "Price retired"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Extra Costs"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Map "
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,paid_ach:0
-msgid "Buyer Invoice Reconciled"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,date_dep:0
-msgid "Deposit date"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.id_deposit
-msgid "Deposits"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,specific_cost_ids:0
-msgid "Specific Costs"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "To pay ("
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer
-msgid "Buyer Costs (20%)"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction
-msgid "Dashboard"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.actions.act_window,name:auction.action_auction_dates_next
-#: model:ir.ui.menu,name:auction.auction_date_menu
-#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
-msgid "Auctions"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Total Adjudications"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_make_invoice
-msgid "Make invoice"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "November"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: view:auction.lots:0
-msgid "History"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,code:0
-msgid "Code"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Nr."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
-msgid "Barcode batch"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Num"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-#: view:auction.taken:0
-msgid "Cancel"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Buyer's Payment History"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: field:auction.artists,biography:0
-msgid "Biography"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Inventory"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-msgid "Create Invoices For Seller"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,obj_margin:0
-msgid "Net margin"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_local:0
-msgid "Auction Location"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Analytic"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,paid_ach:0
-msgid ""
-"When state of Buyer Invoice is 'Paid', this field is selected as True."
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Cat.N"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Decrease limit of 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,adj_total:0
-#: field:report.auction.adjudication,adj_total:0
-msgid "Total Adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
-msgid "Invoice Buyer objects"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "My Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,gross_margin:0
-msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,contact_tel:0
-msgid "Contact Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Price"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "-"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Photos"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.make.invoice,number:0
-#: field:auction.lots.make.invoice.buyer,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
-#: code:addons/auction/wizard/auction_lots_numerotate.py:77
-#: code:addons/auction/wizard/auction_lots_numerotate.py:95
-#: code:addons/auction/wizard/auction_lots_numerotate.py:122
-#: code:addons/auction/wizard/auction_lots_numerotate.py:137
-#: code:addons/auction/wizard/auction_lots_numerotate.py:173
-#, python-format
-msgid "Active IDs not Found"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:117
-#, python-format
-msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
-#: model:ir.actions.act_window,name:auction.action_bid_open
-msgid "Open Bids"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.open_board_auction
-msgid "Auction board"
-msgstr ""
-
-#. module: auction
-#: field:aie.category,name:0
-#: view:auction.artists:0
-#: report:bids.lots:0
-msgid "Name"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,name:0
-#: view:auction.lots:0
-#: field:auction.lots,bord_vnd_id:0
-msgid "Depositer Inventory"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "The Buyer has no Invoice Address."
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
-msgid "Auction Adjudication Report"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,user:0
-msgid "Login"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_auction_adjudication
-msgid "report_auction_adjudication"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_lots_3
-msgid "Seller Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_type:0
-#: field:report.auction,lot_type:0
-msgid "Object category"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "Mark Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots
-msgid "Auction Object"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_num:0
-#: field:auction.lots.enable,confirm_en:0
-msgid "Catalog Number"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Accounting"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.bid_phone
-msgid "Bids phones"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_estimation:0
-msgid "Avg estimation"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Debit:"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:166
-#: code:addons/auction/wizard/auction_aie_send_result.py:116
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,author_right:0
-msgid "Author rights"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-#: view:auction.dates:0
-#: view:auction.deposit:0
-#: view:auction.lots:0
-#: view:report.auction:0
-msgid "Group By..."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during last month."
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_id:0
-msgid "Account journal for buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,bid_lines:0
-#: report:auction.bids:0
-#: report:bids.lots:0
-#: model:ir.model,name:auction.model_auction_bid_line
-msgid "Bid"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total net rev."
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.buyer_map:0
-msgid "Update"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-#: model:ir.ui.menu,name:auction.auction_seller_menu
-msgid "Sellers"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Draft Auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est2:0
-msgid "Maximum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Notes"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-msgid "Move to Auction date"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of unsold items:"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Create Invoices"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,auction_id:0
-#: view:auction.dates:0
-#: field:auction.lots.auction.move,auction_id:0
-msgid "Auction Date"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid ", ID"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Adj.("
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.lot_list_inv
-msgid "Lots List - Landscape"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-msgid "Author/Artist"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_login:0
-#: field:auction.lots.buyer_map,ach_login:0
-msgid "Buyer Username"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
-msgid "Latest objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_local:0
-msgid "Location"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Month -1"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,is_ok:0
-msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_emp:0
-msgid "Taken Away"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total gross rev."
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,lot_est1:0
-msgid "Minimum Estimate Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:145
-#, python-format
-msgid "This lot does not exist !"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "July"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid_line,call:0
-msgid "To be Called"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
-msgid "Min est/Adj/Max est"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,lot_est1:0
-msgid "Minimum Estimation"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_sms_send
-msgid "Sms send "
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
-msgid "Change Auction Date"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,birth_death_dates:0
-msgid "Lifespan"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,method:0
-msgid "Withdrawned method"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Buyer Commissions"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction
-#: model:ir.ui.menu,name:auction.menu_report_auction
-msgid "Auction Analysis"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid "Payment aborted !"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,price:0
-msgid "Withdrawn price"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Beginning of the auction"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id3:0
-msgid "Third Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,month:0
-#: field:report.auction.object.date,month:0
-msgid "Month"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Max Estimate:"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Statistical"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_deposit
-msgid "Auction Deposit Border"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
-msgid "Object statistics"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_margin:0
-msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_history
-msgid "Lot History"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id5
-msgid "VAT 5%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_buyer_map
-msgid "Map Buyer"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Lot"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
-msgid "Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_artists
-msgid "auction.artists"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,avg_price:0
-msgid "Avg Price."
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,statement_id2:0
-msgid "Second Bank Statement For Buyer"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,journal_id:0
-msgid "Buyer Journal"
-msgstr ""
-
-#. module: auction
-#: selection:auction.lots,state:0
-#: selection:report.object.encoded,state:0
-msgid "Paid"
-msgstr ""
-
-#. module: auction
-#: report:bids.lots:0
-#: report:bids.phones.details:0
-msgid "Phone"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,active:0
-msgid "Active"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Exposition Dates"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax1
-msgid "TVA"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,important:0
-msgid "To be Emphatized"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Total:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax2
-msgid "TVA1"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.object.date:0
-msgid "Objects per Day"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,seller_invoice_history:0
-#: field:auction.lots,sel_inv_id:0
-#: view:auction.lots.make.invoice:0
-msgid "Seller Invoice"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Objects by day"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo2:0
-msgid "Last exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:571
-#: code:addons/auction/auction.py:686
-#, python-format
-msgid "Missed buyer !"
-msgstr ""
-
-#. module: auction
-#: report:auction.code_bar_lot:0
-msgid "Flagey"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Auction manager "
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:67
-#, python-format
-msgid ""
-"Two different buyers for the same invoice !\n"
-"Please correct this problem before invoicing"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Invoice"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Commissions"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,vnd_lim:0
-msgid "Seller limit"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,transfer:0
-msgid "Transfer"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line3"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Line2"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_ret:0
-msgid "Object Ret"
-msgstr ""
-
-#. module: auction
-#: view:report.auction.adjudication:0
-msgid "Total adjudication"
-msgstr ""
-
-#. module: auction
-#: selection:auction.deposit,method:0
-msgid "Contact the Seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.taken,lot_ids:0
-msgid "Lots Emportes"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_margin:0
-msgid "Net Margin (%)"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid ")"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Seller Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,lot_id:0
-#: view:auction.lots:0
-#: model:ir.actions.act_window,name:auction.action_all_objects
-#: model:ir.ui.menu,name:auction.auction_all_objects_menu
-msgid "Objects"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Invoices"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Paid:"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,total_neg:0
-msgid "Allow Negative Amount"
-msgstr ""
-
-#. module: auction
-#: help:auction.pay.buy,amount2:0
-msgid "Amount For Second Bank Statement"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.history,auction_id:0
-#: field:report.auction,auction:0
-#: field:report.auction.adjudication,name:0
-msgid "Auction date"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.sms.send:0
-msgid "SMS Text"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction1:0
-msgid "First Auction Day"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Create Invoices For Buyer"
-msgstr ""
-
-#. module: auction
-#: model:res.groups,name:auction.group_auction_manager
-msgid "Manager"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Names"
-msgstr ""
-
-#. module: auction
-#: view:auction.artists:0
-#: model:ir.ui.menu,name:auction.menu_auction_artist
-msgid "Artists"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay Objects"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,expo1:0
-msgid "Beginning exposition date for auction"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
-msgid "Open lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
-msgid "Deposit slip"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_enable
-msgid "Lots Enable"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Lots"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_artist
-msgid "Auction Artists"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,seller_price:0
-msgid "Seller price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax20
-msgid "Frais de vente0"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buy_id_list
-msgid "Buyer List"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "Buyer costs("
-msgstr ""
-
-#. module: auction
-#: field:auction.pay.buy,statement_id1:0
-#: field:auction.pay.buy,statement_id2:0
-#: field:auction.pay.buy,statement_id3:0
-msgid "Statement"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,seller_price:0
-#: help:auction.lots.make.invoice,amount:0
-msgid "Seller Price"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax6
-msgid "Frais de vente"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id1
-msgid "VAT 1%"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax
-msgid "Droit d'auteur"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo1:0
-msgid "First Exposition Day"
-msgstr ""
-
-#. module: auction
-#: field:report.auction.object.date,name:0
-msgid "Created date"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,bord_vnd_id:0
-msgid ""
-"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
-"Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,net_revenue:0
-#: field:report.object.encoded,net_revenue:0
-msgid "Net revenue"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
-msgid "Latest Deposits"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "# of items:"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.tax_buyer_author
-msgid "Author rights (4%)"
-msgstr ""
-
-#. module: auction
-#: field:report.object.encoded,estimation:0
-msgid "Estimation"
-msgstr ""
-
-#. module: auction
-#: view:auction.taken:0
-msgid "OK"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.buyer_form_id
-msgid "Buyer Form"
-msgstr ""
-
-#. module: auction
-#: field:auction.bid,partner_id:0
-msgid "Buyer Name"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,day:0
-msgid "Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
-msgid "Invoice Seller objects"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,gross_margin:0
-msgid "Gross Margin (%)"
-msgstr ""
-
-#. module: auction
-#: selection:auction.dates,state:0
-#: selection:report.auction.adjudication,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Search Next Auction Dates"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,ach_avance:0
-msgid "Buyer Advance"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_comm:0
-msgid "Commission"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Min/Adj/Max"
-msgstr ""
-
-#. module: auction
-#: view:auction.catalog.flagey:0
-msgid "Catalog Flagey Report"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,obj_price:0
-msgid "Object Price"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Bids Lines"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Catalog"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,auction_id:0
-msgid "Auction for object"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,account:0
-msgid "Destination Account"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_config_menu
-msgid "Configuration"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
-msgid "My Auction Object Date"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:80
-#, python-format
-msgid ""
-"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_pay_buy
-msgid "Pay buy"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.auction_outils_menu
-msgid "Tools Bar Codes"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit.cost,deposit_id:0
-msgid "Deposit"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,expo2:0
-msgid "Last Exposition Day"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lots_able
-msgid "Lots able"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id3
-msgid "VAT 10%"
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,name:0
-msgid "Artist/Author Name"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "December"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.lots,image:0
-msgid "Image"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,buyer_price:0
-#: help:auction.lots.make.invoice.buyer,amount:0
-msgid "Buyer Price"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_lot_category
-msgid "Auction Lots Category"
-msgstr ""
-
-#. module: auction
-#: model:account.tax.code,name:auction.account_tax_code_id2
-msgid "VAT 20%"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer_sel
-msgid "Auction payment for seller"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-#: selection:auction.lots,state:0
-msgid "Taken away"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.seller_form_id
-msgid "Seller List"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Total adj."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Deposit Costs"
-msgstr ""
-
-#. module: auction
-#: field:auction.lot.category,name:0
-msgid "Category Name"
-msgstr ""
-
-#. module: auction
-#: report:buyer.list:0
-msgid "........."
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction Summary tree view"
-msgstr ""
-
-#. module: auction
-#: report:report.auction.buyer.result:0
-msgid "Adj"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-#: model:ir.model,name:auction.model_auction_dates
-msgid "Auction Dates"
-msgstr ""
-
-#. module: auction
-#: model:ir.ui.menu,name:auction.menu_board_auction_open
-msgid "Auction DashBoard"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,user_id:0
-#: field:report.auction.adjudication,user_id:0
-#: field:report.auction.object.date,user_id:0
-#: field:report.object.encoded,user_id:0
-#: model:res.groups,name:auction.group_auction_user
-msgid "User"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/auction.py:692
-#, python-format
-msgid "Missed Address !"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,net_revenue:0
-msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
-
-#. module: auction
-#: help:auction.lots,state:0
-msgid ""
-" * The 'Draft' state is used when a object is encoding as a new object.      "
-"           \n"
-"* The 'Unsold' state is used when object does not sold for long time, user "
-"can also set it as draft state after unsold.                 \n"
-"* The 'Paid' state is used when user pay for the object                 \n"
-"* The 'Sold' state is used when user buy the object."
-msgstr ""
-
-#. module: auction
-#: field:auction.artists,pseudo:0
-msgid "Pseudo"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots:0
-msgid "Not sold"
-msgstr ""
-
-#. module: auction
-#: model:account.tax,name:auction.auction_tax3
-#: field:auction.dates,buyer_costs:0
-msgid "Buyer Costs"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction Date:"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "Objects Description"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,buyer_invoice_history:0
-#: field:auction.lots,ach_inv_id:0
-#: view:auction.lots.make.invoice.buyer:0
-msgid "Buyer Invoice"
-msgstr ""
-
-#. module: auction
-#: report:auction.bids:0
-msgid "Tel"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,artist_id:0
-msgid "Artist/Author"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.total_result1
-msgid "Auction Totals with lists"
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-msgid "General Information"
-msgstr ""
-
-#. module: auction
-#: view:auction.lots.auction.move:0
-#: view:auction.lots.buyer_map:0
-#: view:auction.lots.make.invoice:0
-#: view:auction.lots.make.invoice.buyer:0
-#: view:auction.lots.sms.send:0
-#: view:auction.pay.buy:0
-msgid "Close"
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_report_object_encoded
-msgid "Object encoded"
-msgstr ""
-
-#. module: auction
-#: view:auction.bid:0
-msgid "Search Auction Bid"
-msgstr ""
-
-#. module: auction
-#: report:bids.phones.details:0
-msgid "Est"
-msgstr ""
-
-#. module: auction
-#: view:auction.dates:0
-msgid "Seller Commissions"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "Object statistic"
-msgstr ""
-
-#. module: auction
-#: help:auction.dates,journal_seller_id:0
-msgid "Account journal for seller"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,auction2:0
-msgid "Last Auction Day"
-msgstr ""
-
-#. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:89
-#, python-format
-msgid "No auction date for \"%s\": Please set one."
-msgstr ""
-
-#. module: auction
-#: view:auction.deposit:0
-#: field:auction.deposit,info:0
-#: report:bids.phones.details:0
-msgid "Description"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "May"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,obj_price:0
-msgid "Adjudication price"
-msgstr ""
-
-#. module: auction
-#: field:auction.dates,acc_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots.sms.send,password:0
-msgid "Password"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "February"
-msgstr ""
-
-#. module: auction
-#: selection:report.auction,month:0
-msgid "April"
-msgstr ""
-
-#. module: auction
-#: view:auction.pay.buy:0
-msgid "Pay objects"
-msgstr ""
-
-#. module: auction
-#: view:report.object.encoded:0
-msgid "# objects"
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Adjudication:"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.details_bids_phones
-msgid "Bids per lot (phone)"
-msgstr ""
-
-#. module: auction
-#: field:report.auction,buyer_login:0
-msgid "Buyer Login"
-msgstr ""
-
-#. module: auction
-#: field:auction.deposit,tax_id:0
-msgid "Expenses"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current month."
-msgstr ""
-
-#. module: auction
-#: model:ir.model,name:auction.model_auction_payer
-msgid "Auction payer"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-msgid "Auction during current year."
-msgstr ""
-
-#. module: auction
-#: report:auction.total.rml:0
-msgid "Auction name:"
-msgstr ""
-
-#. module: auction
-#: view:board.board:0
-msgid "Latest deposits"
-msgstr ""
-
-#. module: auction
-#: model:ir.actions.report.xml,name:auction.art2
-msgid "Artists Biography"
-msgstr ""
-
-#. module: auction
-#: view:report.auction:0
-#: field:report.auction,year:0
-msgid "Year"
-msgstr ""
-
-#. module: auction
-#: field:auction.lots,history_ids:0
-msgid "Auction history"
-msgstr ""
diff --git a/addons/auction/report/ach_bordereau.xml b/addons/auction/report/ach_bordereau.xml
deleted file mode 100644
index f22ab27ceec..00000000000
--- a/addons/auction/report/ach_bordereau.xml
+++ /dev/null
@@ -1,43 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<borderform-list>
-	<city type="data" name="city"/>
-	<date type="function" name="today"/>
-
-	<borderform type="fields" name="ach_login,auction_id,ach_uid">
-		<title type="field" name="auction_id.name"/>
-		<login type="field" name="ach_login"/>
-		<client_info type="zoom" name="ach_uid">
-			<name type="field" name="name"/>
-			<ref type="field" name="ref"/>
-			<title type="field" name="title"/>
-			<street type="field" name="address.street"/>
-			<street2 type="field" name="address.street2"/>
-			<zip type="field" name="address.zip"/>
-			<city type="field" name="address.city"/>
-			<phone type="field" name="address.phone"/>
-			<mobile type="field" name="address.mobile"/>
-		</client_info>
-		<objects>
-			<cost type="call" name="compute_buyer_costs" args="">
-					<amount value="amount"/>
-			</cost>
-
-
-			<object type="fields" name="obj_num,id">
-				<id type="field" name="id"/>
-				<barcode type="field" name="id" addchecksum="false" print-text="true"/>
-				
-				<cost type="call" name="compute_buyer_costs" args="">
-					<amount value="amount"/>
-				</cost>
-				<barcode type="field" name="id"/>
-				<ref type="field" name="obj_num"/>
-				<title type="field" name="name"/>
-				<desc type="field" name="obj_desc"/>
-				<price type="field" name="obj_price"/>
-				<avance type="field" name="ach_avance"/>
-				<state type="field" name="state"/>
-			</object>
-		</objects>
-	</borderform>
-</borderform-list>
diff --git a/addons/auction/report/ach_bordereau.xsl b/addons/auction/report/ach_bordereau.xsl
deleted file mode 100644
index 3da048b81a4..00000000000
--- a/addons/auction/report/ach_bordereau.xsl
+++ /dev/null
@@ -1,177 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-	<!-- TOFIX: Path Problem -->
-    <xsl:import href="corporate_defaults.xsl"/>
-	<xsl:import href="rml_template.xsl"/>
-
-
-
-<xsl:template name="first_page_frames">
-		<xsl:if test="$page_format='a4_normal'">
-			<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="22.0cm"/>
-		</xsl:if>
-
-		<xsl:if test="$page_format='a4_letter'">
-			<frame id="address" x1="11cm" y1="21.5cm" width="6cm" height="1cm"/>
-			<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="21.0cm"/>
-		</xsl:if>
-	</xsl:template>
-	<xsl:template match="/">
-		<xsl:call-template name="rml"/>
-	</xsl:template>
-	<xsl:template name="stylesheet">
-		<paraStyle name="login-title" fontName="Helvetica" fontSize="12"/>
-		<paraStyle name="login" fontName="Helvetica-Bold" fontSize="16"/>
-		<paraStyle name="style1"  leftIndent="10cm" fontName="Helvetica-Bold" />
-		<paraStyle name="cost-name" fontName="Helvetica-BoldOblique" fontSize="10" alignment="RIGHT"/>
-		<blockTableStyle id="objects">
-			 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
-			 <lineStyle kind="LINEBELOW" start="0,0" stop="-1,0"/>
-		</blockTableStyle>
-		<blockTableStyle id="object-totals">
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="2,0" stop="-1,-1"/>
-			 <lineStyle kind="LINEABOVE" start="-1,0" stop="-1,0"/>
-			 <lineStyle kind="LINEABOVE" start="-1,-1" stop="-1,-1"/>
-		</blockTableStyle>
-</xsl:template>
-
-	<xsl:template name="story">
-		<xsl:apply-templates select="borderform-list"/>
-	</xsl:template>
-
-	<xsl:template match="borderform-list">
-		<xsl:apply-templates select="borderform">
-			<xsl:sort order="ascending" select="client_info/name"/>
-		</xsl:apply-templates>
-	</xsl:template>
-	<xsl:template match="client_info">
-			<para style="style1">
-  				 <xsl:value-of select="title"/>
-				<xsl:text> </xsl:text>
-				<xsl:value-of select="name"/>
-
-		</para>
-		<para style="style1"><xsl:value-of select="street"/></para>
-		<para style="style1"><xsl:value-of select="street2" /></para>
-		<para style="style1">
-			<xsl:value-of select="zip"/>
-			<xsl:text> </xsl:text>
-			<xsl:value-of select="city"/>
-		</para>
-		<para style="style1"><xsl:value-of select="country"/></para>
-			<spacer length="0.4cm" width="1mm"/>
-			<spacer length="0.8cm"/>
-	</xsl:template>
-
-	<xsl:template match="borderform">
-	<setNextTemplate name="other_pages"/>
-		<nextFrame/>
-		<xsl:apply-templates select="client_info"/>
-		<spacer length="0.8cm"/>
-<!--		<setNextTemplate name="other_pages"/>-->
-<!--		<nextFrame/>-->
-		<para style="login-title" t="1">Plate Number:</para>
-		<para style="login"><xsl:value-of select="login"/></para>
-
-		<spacer length="1cm"/>
-
-		<para>
-			<b t="1">Document</b>: <xsl:text t="1">Buyer form</xsl:text>
-		</para><para>
-			<b t="1">Auction</b>: <xsl:value-of select="title"/>
-		</para>
-		<xsl:if test="client_info">
-			<para>
-				<b t="1">Customer Contact</b>:
-				<xsl:value-of select="client_info/phone"/>
-				<xsl:if test="number(string-length(client_info/mobile) &gt; 0) + number(string-length(client_info/phone) &gt; 0) = 2">
-					<xsl:text> - </xsl:text>
-				</xsl:if>
-				<xsl:value-of select="client_info/mobile"/>
-			</para><para>
-				<b t="1">Customer Reference</b>: <xsl:value-of select="client_info/ref"/>
-			</para>
-		</xsl:if>
-		<spacer length="1cm"/>
-		<xsl:apply-templates select="objects"/>
-<!--		<setNextTemplate name="first_page"/>-->
-<!--<pageBreak/>-->
-	</xsl:template>
-	<xsl:template match="objects">
-		<blockTable colWidths="0.2cm,1.4cm,9.0cm,1.5cm,2.3cm,2.0cm" style="objects">
-
-			<tr>
-				<td t="1"></td>
-				<td t="1">Cat</td>
-				<td t="1">Description</td>
-				<td t="1">Paid</td>
-				<td t="1">Adj.(EUR)</td>
-				<td t="1">Total</td>
-			</tr>
-			<xsl:apply-templates select="object"/>
-		</blockTable>
-		<condPageBreak height="1.2cm"/>
-		<blockTable colWidths="0.2cm,1.4cm,9.0cm,1.5cm,2.3cm,2.0cm" style="object-totals">
-			<tr>
-				<td/>
-				<td/>
-				<td/>
-
-				<td/>
-				<td t="1">Subtotal:</td>
-				<td><xsl:value-of select="format-number(sum(object[price != '']/price), '#,##0.00')"/></td>
-			</tr>
-<!--			<xsl:apply-templates select="cost"/>-->
-			<tr>
-				<td/>
-				<td/>
-				<td/>
-
-				<td/>
-				<td t="1">Buyer Cost:</td>
-				<td><xsl:value-of select="format-number(sum(object/cost/amount), '#,##0.00')"/></td>
-			</tr>
-			<tr>
-				<td/>
-				<td/>
-				<td/>
-
-				<td/>
-				<td t="1">Total:</td>
-				<td><xsl:value-of select="format-number(sum(object[price != '']/price) + sum(object/cost/amount), '#,##0.00')"/></td>
-			</tr>
-		</blockTable>
-	</xsl:template>
-
-
-
-	<xsl:template match="object">
-		<tr>
-			<td></td>
-			<td><xsl:value-of select="ref"/></td>
-			<td>
-				<para>
-					<b><xsl:value-of select="title"/><xsl:text>. </xsl:text></b>
-					<xsl:value-of select="desc"/>
-				</para>
-			</td>
-			<td><xsl:if test="state='paid'"><xsl:text>X</xsl:text></xsl:if></td>
-			<td>
-				<xsl:if test="price!=''">
-					<xsl:value-of select="format-number(price, '#,##0.00')"/>
-				</xsl:if>
-			</td>
-
-			<td>
-				<xsl:if test="price!=''">
-					<xsl:value-of select="format-number(price + sum(cost/amount), '#,##0.00')"/>
-				</xsl:if>
-			</td>
-		</tr>
-</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/ach_bordereau_photo.xml b/addons/auction/report/ach_bordereau_photo.xml
deleted file mode 100644
index a0d3cecedc8..00000000000
--- a/addons/auction/report/ach_bordereau_photo.xml
+++ /dev/null
@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<borderform-list>
-	<city type="data" name="city"/>
-	<date type="function" name="today"/>
-
-	<borderform type="fields" name="ach_login,auction_id,ach_uid">
-		<title type="field" name="auction_id.name"/>
-		<login type="field" name="ach_login"/>
-		<client_info type="zoom" name="ach_uid">
-			<name type="field" name="name"/>
-			<ref type="field" name="ref"/>
-			<title type="field" name="title"/>
-			<street type="field" name="address.street"/>
-			<street2 type="field" name="address.street2"/>
-			<zip type="field" name="address.zip"/>
-			<city type="field" name="address.city"/>
-			<!--<country type="field" name="address.country.name"/>-->
-			<phone type="field" name="address.phone"/>
-			<mobile type="field" name="address.mobile"/>
-		</client_info>
-		<objects>
-				<name value="name"/>
-				<amount value="amount"/>
-			<object type="fields" name="obj_num,id">
-				<ref type="field" name="obj_num"/>
-				<title type="field" name="name"/>
-				<desc type="field" name="obj_desc"/>
-				<price type="field" name="obj_price"/>
-				<avance type="field" name="ach_avance"/>
-				<state type="field" name="state"/>
-				<image type="attachment" name="id"/>
-			</object>
-		</objects>
-	</borderform>
-</borderform-list>
diff --git a/addons/auction/report/ach_bordereau_photo.xsl b/addons/auction/report/ach_bordereau_photo.xsl
deleted file mode 100644
index 0eca114f50c..00000000000
--- a/addons/auction/report/ach_bordereau_photo.xsl
+++ /dev/null
@@ -1,64 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0"
-    xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
-    xmlns:fo="http://www.w3.org/1999/XSL/Format"/>
-   
-    <xsl:import href="corporate_defaults.xsl" />
-    <xsl:template match="/">
-        <xsl:call-template name="rml" />
-    </xsl:template>
-
-    <xsl:template name="rml" match="/">
-        <document filename="example.pdf">
-            <template>
-                <pageTemplate id="first">
-                    <frame id="first" x1="1cm" y1="2.5cm" width="19.0cm" height="23.0cm"/>
-                    <pageGraphics>
-                        <xsl:apply-imports />
-                    </pageGraphics>
-                </pageTemplate>
-            </template>
-            <stylesheet>
-                <paraStyle name="normal" fontName="Times-Roman" fontSize="12"  />
-                <paraStyle name="title" fontName="Times-Bold" fontSize="15" alignment="center" />
-                <paraStyle name="table_title" fontName="Times-Bold" fontSize="12" alignment="center" />
-                <paraStyle name="product1" fontName="Times-Roman" fontSize="8" />
-                <paraStyle name="categ" fontName="Times-Bold" fontSize="10"  textColor="blue"/>
-                <paraStyle name="price" fontName="Times-Roman" fontSize="8" alignment="right" />
-
-                <blockTableStyle id="main_title">
-                    <blockAlignment value="CENTER" />
-                    <lineStyle kind="GRID" colorName="black"/>
-                    <blockBackground colorName="#e6e6e6" />
-                    <blockValign value="TOP"/>
-                </blockTableStyle>
-
-                <blockTableStyle id="product">
-                    <blockAlignment value="LEFT" />
-                    <xsl:for-each select="/report/title">
-                        <xsl:variable name="col" select="attribute::number" />
-                        <blockBackground>
-                            <xsl:attribute name="colorName">#e6e6e6</xsl:attribute>
-                            <xsl:attribute name="start">
-                                <xsl:value-of select="$col" />
-                                <xsl:text>,0</xsl:text>
-                            </xsl:attribute>
-                            <xsl:attribute name="stop">
-                                <xsl:value-of select="$col" />
-                                <xsl:text>,0</xsl:text>
-                            </xsl:attribute>
-                        </blockBackground>
-                    </xsl:for-each>
-                    <lineStyle kind="LINEABOVE" colorName="black" start="0,0" stop="-1,-1" />
-                    <lineStyle kind="LINEBEFORE" colorName="black" start="0,0" stop="-1,-1"/>
-                    <lineStyle kind="LINEAFTER" colorName="black" start="-1,0" stop="-1,-1"/>
-                    <lineStyle kind="LINEBELOW" colorName="black" start="0,-1" stop="-1,-1"/>
-                    <blockValign value="TOP"/>
-                </blockTableStyle>
-            </stylesheet >
-            <story>
-                <xsl:call-template name="story"/>
-            </story>
-        </document>
-    </xsl:template>
-</xsl:stylesheet>
\ No newline at end of file
diff --git a/addons/auction/report/artists.xml b/addons/auction/report/artists.xml
deleted file mode 100644
index 0c63f338051..00000000000
--- a/addons/auction/report/artists.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<!DOCTYPE artists>
-<artists>
-	<artist type="fields" name="name,id">
-		<name type="field" name="name"></name>
-		<birth_death_dates type="field" name="birth_death_dates"></birth_death_dates>
-		<biography type="field" name="biography"></biography>
-	</artist>
-</artists>
diff --git a/addons/auction/report/artists.xsl b/addons/auction/report/artists.xsl
deleted file mode 100644
index 3349fc2d0bc..00000000000
--- a/addons/auction/report/artists.xsl
+++ /dev/null
@@ -1,74 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-<xsl:template match="/">
-			<xsl:apply-templates select="artists"/>
-</xsl:template>
-
-
-<xsl:template match="artists">
-
-	<document>
-		<template leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="Bids report" author="Generated by Open ERP, Fabien Pinckaers">
-
-
-			<pageTemplate id="all">
-				<pageGraphics/>
-					<frame id="principal" x1="1.0cm" y1="2.0cm" width="19.0cm" height="26.0cm" alignment="center"/>
-			</pageTemplate>
-		</template>
-
-		<stylesheet>
-		<paraStyle name="spacebefore" alignment="center" fontName="Courier" fontSize="12" spaceBefore="0" spaceAfter="0"/>
-		<paraStyle name="spaceafter" fontName="Courier" fontSize="12" spaceBefore="0" spaceAfter="0"/>
-
-		<blockTableStyle id="artist">
-			<blockLeftPadding  start="0,0" stop="-1,-1" length="5mm"/>
-			<blockRightPadding start="0,0" stop="-1,-1" length="5mm"/>
-			<blockTopPadding start="0,0" stop="-1,0" length="5mm"/>
-			<blockBottomPadding start="0,0" stop="-1,0" length="2mm"/>
-			<blockBottomPadding start="0,-1" stop="-1,-1" length="5mm"/>
-
-			<blockValign value="TOP"/>
-			<blockAlignment value="LEFT"/>
-			<lineStyle kind="LINEABOVE" colorName="black" start="0,0" stop="-1,0"/>
-			<lineStyle kind="LINEBELOW" colorName="black" start="0,-1" stop="-1,-1"/>
-			<lineStyle kind="LINEBEFORE" colorName="black" start="0,0" stop="-1,-1"/>
-			<lineStyle kind="LINEBEFORE" colorName="black" start="0,0" stop="0,-1"/>
-			<lineStyle kind="LINEAFTER" colorName="black" start="-1,0" stop="-1,-1"/>
-		</blockTableStyle>
-		</stylesheet>
-		<story>
-
-	<xsl:apply-templates select="artist"/>
-	</story>
-	</document>
-</xsl:template>
-
-
-<xsl:template match="artist">
-
-			<blockTable repeatRows="1" style="artist" colWidths="18.0cm">
-				<tr>
-					<td>
-						<para style="spacebefore"><b><xsl:value-of select="name"/><xsl:text> (</xsl:text><xsl:value-of select="birth_death_dates"/><xsl:text>)</xsl:text></b></para>
-					</td>
-				</tr>
-
-				<tr>
-					<td>
-						<para style="spaceafter"><xsl:value-of select="biography"/></para>
-					</td>
-				</tr>
-			</blockTable>
-
-			<blockTable rowHeights="2cm" colWidths="18.0cm">
-				<tr>
-					<td>
-					</td>
-				</tr>
-			</blockTable>
-</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/artists_lots.py b/addons/auction/report/artists_lots.py
deleted file mode 100644
index 6c9344c88db..00000000000
--- a/addons/auction/report/artists_lots.py
+++ /dev/null
@@ -1,51 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from report.interface import report_int
-import netsvc
-import openerp.pooler
-
-class report_artistlot(report_int):
-    def __init__(self, name):
-        report_int.__init__(self, name)
-
-    def create(self, cr, uid, ids, datas, context):
-        pool = pooler.get_pool(cr.dbname)
-        lots = pool.get('auction.lots').read(cr, uid, ids, ['artist_id'])
-        artists = []
-        for lot in lots:
-            if lot['artist_id'] and lot['artist_id'] not in artists:
-                artists.append(lot['artist_id'][0])
-
-        if not len(artists):
-            raise 'UserError', 'Objects '
-
-        datas['ids'] = artists
-
-        self._obj_report = netsvc.LocalService('report.report.auction.artists')
-        return self._obj_report.create(cr, uid, artists, datas, context)
-
-    def result(self):
-        return self._obj_report.result()
-
-report_artistlot('report.auction.artists_lots')
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_artists.py b/addons/auction/report/auction_artists.py
deleted file mode 100644
index 818724802f3..00000000000
--- a/addons/auction/report/auction_artists.py
+++ /dev/null
@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-
-class auction_artists(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(auction_artists, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-
-        })
-report_sxw.report_sxw('report.auction.artists', 'auction.lots', 'addons/auction/report/auction_artists.rml',parser=auction_artists)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_artists.rml b/addons/auction/report/auction_artists.rml
deleted file mode 100644
index 7dd4f2156a5..00000000000
--- a/addons/auction/report/auction_artists.rml
+++ /dev/null
@@ -1,75 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Artists" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" rightIndent="0.0" leftIndent="0.0" fontName="Courier-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Courier" fontSize="11.0" leading="14" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Courier" fontSize="11.0" leading="14" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Courier" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P8" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font face="Times-Roman" size="7.0">[[ repeatIn(objects,'o') ]]</font>
-    </para>
-    <para style="P3">
-      <font color="white"> .........</font>
-    </para>
-    <para style="P4"><font face="Times-Roman" size="12.0">Article</font>: <font face="Times-Roman" size="11.0">[[o.product_id and o.product_id.name or False]]</font></para>
-    <para style="P3">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="474.0" style="Tableau1">
-      <tr>
-        <td>
-          <para style="P5"/>
-          <para style="P6">[[o.artist_id and 'Artist1: '+o.artist_id.name or False]]</para>
-          <para style="P7">[[o.artist_id and 'Biography: '+o.artist_id.biography or False]]</para>
-          <para style="P5">
-            <font color="white"> </font>
-          </para>
-          <para style="P6">[[o.artist2_id and 'Artist2: '+o.artist2_id.name or False]]</para>
-          <para style="P8">
-            <font face="Courier">[[o.artist2_id and 'Biography: '+o.artist2_id.biography or False]]</font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/auction_bids.py b/addons/auction/report/auction_bids.py
deleted file mode 100644
index 8f4425a0e70..00000000000
--- a/addons/auction/report/auction_bids.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-
-class auction_bids(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(auction_bids, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-        })
-report_sxw.report_sxw('report.auction.bids', 'auction.bid', 'addons/auction/report/auction_bids.rml',parser=auction_bids)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_bids.rml b/addons/auction/report/auction_bids.rml
deleted file mode 100644
index f1eeaad24ba..00000000000
--- a/addons/auction/report/auction_bids.rml
+++ /dev/null
@@ -1,91 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Bids" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#cccccc" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#cccccc" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#cccccc" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#cccccc" start="3,0" stop="3,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Courier" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Courier" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Courier" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="43.0,167.0,90.0,138.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P2">Bid </para>
-        </td>
-        <td>
-          <para style="P3">Buyer</para>
-        </td>
-        <td>
-          <para style="P2">Tel</para>
-        </td>
-        <td>
-          <para style="P2">Auction</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="43.0,167.0,90.0,138.0" style="Tableau1">
-      <tr>
-        <td>
-          <para style="P4"><font face="Times-Roman" size="7.0">[[ repeatIn(objects,'o') ]]</font>[[o.name]]</para>
-        </td>
-        <td>
-          <para style="P4">[[ o.partner_id and o.partner_id.name or False]]</para>
-        </td>
-        <td>
-          <para style="P5">[[o.contact_tel]]</para>
-        </td>
-        <td>
-          <para style="P6">[[o.auction_id and o.auction_id.name or False]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/auction_buyer_result.py b/addons/auction/report/auction_buyer_result.py
deleted file mode 100644
index f979d541e97..00000000000
--- a/addons/auction/report/auction_buyer_result.py
+++ /dev/null
@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-
-class auction_buyer_result(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(auction_buyer_result, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-
-        })
-report_sxw.report_sxw('report.auction.buyer.result', 'auction.lots', 'addons/auction/report/auction_buyer_result.rml',parser=auction_buyer_result)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_buyer_result.rml b/addons/auction/report/auction_buyer_result.rml
deleted file mode 100644
index 9c785beb899..00000000000
--- a/addons/auction/report/auction_buyer_result.rml
+++ /dev/null
@@ -1,85 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Buyer" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" rightIndent="13.0" leftIndent="11.0" fontName="Courier-BoldOblique" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Times-Bold" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="112.0,74.0,356.0" style="Table6">
-      <tr>
-        <td>
-          <para style="P2">Num</para>
-        </td>
-        <td>
-          <para style="P2">Adj</para>
-        </td>
-        <td>
-          <para style="P2">Buyer</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="112.0,74.0,356.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P1">[[repeatIn(objects,'o') ]]<font face="Times-Roman" size="12.0">[[o. obj_num ]]</font></para>
-        </td>
-        <td>
-          <para style="P1">[[ o.obj_price]]</para>
-        </td>
-        <td>
-          <para style="P3">[[o.ach_uid and o.ach_uid.name or False ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P3">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/auction_catelog.py b/addons/auction/report/auction_catelog.py
deleted file mode 100644
index 489859f9672..00000000000
--- a/addons/auction/report/auction_catelog.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-
-class auction_catelog(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(auction_catelog, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-
-        })
-report_sxw.report_sxw('report.auction.catelog', 'auction.lots', 'addons/auction/report/auction_catelog.rml', parser=auction_catelog)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_catelog.rml b/addons/auction/report/auction_catelog.rml
deleted file mode 100644
index e5bd7373cf5..00000000000
--- a/addons/auction/report/auction_catelog.rml
+++ /dev/null
@@ -1,82 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Catelog" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
-      <blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
-      <blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Helvetica" alignment="RIGHT"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="16.0" leading="20" alignment="CENTER"/>
-    <paraStyle name="P3" rightIndent="17.0" leftIndent="0.0" fontName="Helvetica" fontSize="6.0" leading="8" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" rightIndent="17.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" rightIndent="17.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">Catelog</para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1"><font face="Helvetica">Date</font>: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="65.0,398.0,94.0" style="Table3">
-      <tr>
-        <td>
-          <para style="P6">Cat.N</para>
-        </td>
-        <td>
-          <para style="P6">Description</para>
-        </td>
-        <td>
-          <para style="P7">Estimate</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P3">[[ repeatIn(objects,'o') ]] <font face="Helvetica" size="9.0">[[o. obj_num ]]</font></para>
-        </td>
-        <td>
-          <para style="P4">[[o. name]]</para>
-        </td>
-        <td>
-          <para style="P5">[[formatLang(o. lot_est1) ]][[ company.currency_id.symbol ]]-[[formatLang(o.lot_est2)]][[ company.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
\ No newline at end of file
diff --git a/addons/auction/report/auction_invoice.py b/addons/auction/report/auction_invoice.py
deleted file mode 100644
index 40ca8498756..00000000000
--- a/addons/auction/report/auction_invoice.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from report.interface import report_int
-import netsvc
-
-class auction_invoice(report_int):
-    def __init__(self, name):
-        report_int.__init__(self, name)
-
-    def create(self,cr, uid, ids, datas, context):
-        lots = self.pool.get('auction.lots').read(cr, uid, ids, ['ach_inv_id'], context=context)
-
-        invoices = {}
-        for l in lots:
-            if l['ach_inv_id']:
-                invoices[l['ach_inv_id'][0]]=True
-        new_ids = invoices.keys()
-        if not len(new_ids):
-            raise 'UserError', 'Objects not Invoiced !'
-
-        datas['ids'] = new_ids
-
-        self._obj_invoice = netsvc.LocalService('report.account.invoice')
-        return self._obj_invoice.create(cr, uid, new_ids, datas, context)
-
-    def result(self):
-        return self._obj_invoice.result()
-
-auction_invoice('report.auction.invoice')
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_objects.rml b/addons/auction/report/auction_objects.rml
deleted file mode 100644
index bd9e429da5d..00000000000
--- a/addons/auction/report/auction_objects.rml
+++ /dev/null
@@ -1,217 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Objects" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <blockBackground colorName="#ffffff" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#ffffff" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#ffffff" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
-      <blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
-      <blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#cccccc" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#cccccc" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#cccccc" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#cccccc" start="3,0" stop="3,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" rightIndent="17.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" rightIndent="17.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="P8" fontName="Times-Roman" alignment="LEFT"/>
-    <paraStyle name="P9" fontName="Times-Roman" fontSize="9.0" leading="11"/>
-    <paraStyle name="P10" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT"/>
-    <paraStyle name="P11" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER"/>
-    <paraStyle name="P12" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P13" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P15" fontName="Times-Roman" fontSize="17.0" leading="21" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P17" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" backColor="#ffffff" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P18" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="142.0,226.0,157.0" repeatRows="1" style="Tableau1">
-      <tr>
-        <td>
-          <para style="Table Contents">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P2">
-            <font color="white"> </font>
-          </para>
-          <para style="P2">Buyer form with picture</para>
-        </td>
-        <td>
-          <para style="P3">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="Table Contents">[[ company.name ]]</para>
-        </td>
-        <td>
-          <para style="P4">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P5">Currency: [[ company.currency_id.name ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P6">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">[[ repeatIn(objects,'o') ]]</para>
-    <para style="P7">
-      <font color="white"> </font>
-    </para>
-    <para style="P7">
-      <font color="white"> </font>
-    </para>
-    <para style="P8">Printed on: [[ time.strftime('%Y-%m-%d') ]]</para>
-    <para style="P8">
-      <font color="white"> </font>
-    </para>
-    <para style="P9">[[ setTag('para','image',{'width':'100.0','height':'80.0','name':str(o.id)}) ]][[ o.image or setTag('image','para') ]]</para>
-    <para style="P10">
-      <font color="white"> </font>
-    </para>
-    <para style="P8"><font face="Times-Roman">Auction</font>: [[ o.auction_id.name ]]</para>
-    <para style="P11">
-      <font color="white"> </font>
-    </para>
-    <para style="P12">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="95.0,165.0,73.0,192.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="P4">Catalog No</para>
-        </td>
-        <td>
-          <para style="P4">Description</para>
-        </td>
-        <td>
-          <para style="P4">Paid</para>
-        </td>
-        <td>
-          <para style="P4">Adj(EUR)</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="147.0,113.0,73.0,192.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="P4">[[ o.obj_num ]]</para>
-        </td>
-        <td>
-          <para style="P13">[[ o.name ]]</para>
-          <para style="P4">
-            <font color="white"> </font>
-          </para>
-          <para style="P4">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P14">Price </para>
-          <para style="P4"><font face="Times-Roman" size="9.0">Buyer Costs</font>:</para>
-          <para style="P4">
-            <font color="white"> </font>
-          </para>
-          <para style="P15">Total:</para>
-        </td>
-        <td>
-          <blockTable colWidths="94.0,94.0" style="Table4">
-            <tr>
-              <td>
-                <para style="P16"/>
-              </td>
-              <td>
-                <para style="P16">[[ o.obj_price ]] </para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P16">
-                  <font color="white"> </font>
-                </para>
-              </td>
-              <td>
-                <para style="P16">[[ sum_taxes(o.auction_id.id,o.obj_price) ]]</para>
-                <para style="P16">
-                  <font color="white"> </font>
-                </para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P16">
-                  <font color="white"> </font>
-                </para>
-              </td>
-              <td>
-                <para style="P17">[[ o.obj_price + sum_taxes(o.auction_id.id,o.obj_price) ]]</para>
-              </td>
-            </tr>
-          </blockTable>
-          <para style="P13">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P18">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/auction_result.py b/addons/auction/report/auction_result.py
deleted file mode 100644
index 79de1ccac6b..00000000000
--- a/addons/auction/report/auction_result.py
+++ /dev/null
@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-
-class auction_result(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(auction_result, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-
-        })
-report_sxw.report_sxw('report.auction.result', 'auction.lots', 'addons/auction/report/auction_result.rml',parser=auction_result)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_result.rml b/addons/auction/report/auction_result.rml
deleted file mode 100644
index 1c6a99b2259..00000000000
--- a/addons/auction/report/auction_result.rml
+++ /dev/null
@@ -1,87 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Result" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" rightIndent="13.0" leftIndent="11.0" fontName="Courier-BoldOblique" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Courier" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Courier" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" rightIndent="17.0" leftIndent="0.0" fontName="Courier-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" rightIndent="17.0" leftIndent="0.0" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9" rightIndent="17.0" leftIndent="0.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P10" fontName="Times-Bold" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P11" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12" rightIndent="13.0" leftIndent="11.0" fontName="Courier-BoldOblique" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P8">
-      <font face="Courier" size="10.0"/>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="95.0,98.0" style="Table6">
-      <tr>
-        <td>
-          <para style="P1">Num</para>
-        </td>
-        <td>
-          <para style="P1">Adj</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="95.0,98.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P6">[[repeatIn(objects,'o') ]]<font face="Times-Roman" size="12.0">[[o. obj_num ]]</font></para>
-        </td>
-        <td>
-          <para style="P6">[[ o.obj_price]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P10">
-      <font color="white"> </font>
-    </para>
-    <para style="P10">
-      <font color="white"> </font>
-    </para>
-    <para style="P10">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/auction_total.rml b/addons/auction/report/auction_total.rml
deleted file mode 100644
index 46926f58eca..00000000000
--- a/addons/auction/report/auction_total.rml
+++ /dev/null
@@ -1,229 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Auction Total" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Courier" alignment="LEFT"/>
-    <paraStyle name="P2" fontName="Times-Roman"/>
-    <paraStyle name="P3" fontName="Times-Roman" fontSize="15.0" leading="19"/>
-    <paraStyle name="P4" rightIndent="0.0" leftIndent="0.0" fontName="Courier-Bold" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P5" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" alignment="LEFT"/>
-    <paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Courier-Bold" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P7" rightIndent="17.0" leftIndent="0.0" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" fontName="Courier" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P9" fontName="Times-Roman" fontSize="13.0" leading="16" alignment="LEFT"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <section>
-      <para style="P2">
-        <font color="white"> </font>
-      </para>
-      <blockTable colWidths="482.0" style="Table4">
-        <tr>
-          <td>
-            <para style="P3">Auction</para>
-            <para style="Standard">[[ repeatIn(get_auc_detail(objects),'ab') ]]
-            </para>
-            <para style="Standard">
-              <font face="Times-Roman"/>
-            </para>
-            <para style="P4">Auction name:[[ ab['name'] ]]</para>
-            <para style="P4">Auction Date:[[ ab['auction1'] ]]</para>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-            <para style="P3">Items</para>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-            <blockTable colWidths="238.0,238.0" style="Table6">
-              <tr>
-                <td>
-                  <para style="Standard"># of items:</para>
-                </td>
-                <td>
-                  <para style="Standard">
-                    <font face="Times-Roman" size="10.0">[[ sum_taxes(ab['id']) ]]</font>
-                  </para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard">Min Estimate:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[sum_minadj(ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard">Max Estimate:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[sum_maxadj(ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard"># of unsold items:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[sold_item(ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard">Adjudication:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[sum_adj(ab['id']) ]]</para>
-                </td>
-              </tr>
-            </blockTable>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-            <para style="P3">Buyers</para>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-            <blockTable colWidths="238.0,238.0" style="Table1">
-              <tr>
-                <td>
-                  <para style="Standard"># of buyers:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[sum_buyer(ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard"># of paid items (based on invoices):</para>
-                </td>
-                <td>
-                  <para style="Standard">[[sum_buyer_paid (ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard"># of commissions:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[count_comm (ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard"># of items taken away:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[ count_take (ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard">Debit:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[ sum_credit(ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard">Paid:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[ chek_paid (ab['id']) ]]</para>
-                </td>
-              </tr>
-            </blockTable>
-            <para style="P7">
-              <font color="white"> </font>
-            </para>
-            <blockTable colWidths="238.0,238.0" style="Table2">
-              <tr>
-                <td>
-                  <para style="P3">Sellers</para>
-                </td>
-                <td>
-                  <para style="P9">
-                    <font color="white"> </font>
-                  </para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard"># of sellers:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[ sum_seller(ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard">Debit:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[sum_credit_seller(ab['id']) ]]</para>
-                </td>
-              </tr>
-              <tr>
-                <td>
-                  <para style="Standard">Paid:</para>
-                </td>
-                <td>
-                  <para style="Standard">[[check_paid_seller(ab['id']) ]]</para>
-                </td>
-              </tr>
-            </blockTable>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-  </story>
-</document>
-
diff --git a/addons/auction/report/auction_total_rml.py b/addons/auction/report/auction_total_rml.py
deleted file mode 100644
index 610cb108cc4..00000000000
--- a/addons/auction/report/auction_total_rml.py
+++ /dev/null
@@ -1,155 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-
-class auction_total_rml(report_sxw.rml_parse):
-    total_obj=[]
-    def __init__(self, cr, uid, name, context):
-        super(auction_total_rml, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'sum_taxes':self.sum_taxes,
-            'sold_item':self.sold_item,
-            'sum_buyer':self.sum_buyer,
-            'sum_seller':self.sum_seller,
-            'sum_buyer_paid':self.sum_buyer_paid,
-            'sum_adj':self.sum_adj,
-            'count_comm':self.count_comm,
-            'sum_minadj':self.sum_minadj,
-            'sum_maxadj':self.sum_maxadj,
-            'sum_credit':self.sum_credit,
-            'sum_debit': self.sum_debit,
-            'chek_paid': self.chek_paid,
-            'check_paid_seller': self.check_paid_seller,
-            'count_take': self.count_take,
-            'sum_credit_seller':self.sum_credit_seller,
-            'sum_debit_buyer': self.sum_debit_buyer,
-            'get_auc_detail': self.get_auc_detail
-        })
-    def get_auc_detail(self,objects):
-        auc_lot_ids = []
-        for lot_id  in objects:
-            auc_lot_ids.append(lot_id.id)
-        self.total_obj=auc_lot_ids
-        self.cr.execute('SELECT auction_id FROM auction_lots '
-                        'WHERE id IN %s '
-                        'GROUP BY auction_id',
-                        (tuple(auc_lot_ids),))
-        auc_date_ids = self.cr.fetchall()
-        auct_dat=[]
-        for ad_id in auc_date_ids:
-            auc_dates_fields = self.pool.get('auction.dates').read(self.cr, self.uid, ad_id[0], ['name','auction1','id'])
-            auct_dat.append(auc_dates_fields)
-        return auct_dat
-
-
-    def sum_taxes(self,auction_id):
-            self.cr.execute("select count(1) from auction_lots where id IN %s and auction_id=%s group by auction_id ", (tuple(self.total_obj),auction_id,))
-            res = self.cr.fetchone()
-            return res[0]
-    def sold_item(self, object_id):
-        self.cr.execute("select count(1) from auction_lots where id IN %s and auction_id=%s and state IN ('unsold') ", (tuple(self.total_obj),object_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-
-
-    def sum_buyer(self, auction_id):
-        self.cr.execute("select count(*) from auction_lots where id IN %s and auction_id=%s and (ach_uid is not null or ach_login is not null) ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-
-
-    def sum_seller(self, auction_id):
-        self.cr.execute("select count(distinct bord_vnd_id)  from auction_lots where id IN %s and auction_id=%s AND bord_vnd_id is not null ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return res[0]
-
-    def sum_adj(self, auction_id):
-        self.cr.execute("select sum(obj_price) from auction_lots where id IN %s  and auction_id=%s ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-
-    def count_take(self, auction_id):
-        self.cr.execute("select count(*) from auction_lots where id IN %s and auction_id=%s and ach_emp='True' ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-
-    def chek_paid(self, auction_id):
-        self.cr.execute("select count(1) from auction_lots where id IN %s and auction_id=%s and ((paid_ach='T') or (is_ok='T')) ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-    def check_paid_seller(self,auction_id):
-        self.cr.execute("select sum(seller_price) from auction_lots where id IN %s and auction_id=%s and paid_vnd != 'T' ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0]) or 0.0
-
-    def sum_credit(self,auction_id):
-        self.cr.execute("select sum(buyer_price) from auction_lots where id IN %s and auction_id=%s", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-
-    def sum_debit_buyer(self,auction_id):
-        self.cr.execute("select sum(buyer_price) from auction_lots where id IN %s  and auction_id=%s", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0] or 0)
-
-    def sum_debit(self,object_id):
-        self.cr.execute("select sum(seller_price) from auction_lots where auction_id=%s", (object_id,))
-        res = self.cr.fetchone()
-        return str(res[0] or 0)
-
-    def sum_credit_seller(self, object_id):
-
-
-        self.cr.execute("select sum(seller_price) from auction_lots where id IN %s and auction_id=%s", (tuple(self.total_obj),object_id,))
-        res = self.cr.fetchone()
-        return str(res[0] or 0)
-
-    def sum_minadj(self, auction_id):
-        self.cr.execute('select sum(lot_est1) from auction_lots where id IN %s and auction_id=%s', (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0]) or 0
-
-    def sum_maxadj(self, auction_id):
-        self.cr.execute('select sum(lot_est2) from auction_lots where id IN %s and auction_id=%s', (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0]) or 0
-
-    def sum_buyer_paid(self, auction_id):
-        self.cr.execute("select count(*) from auction_lots where id IN %s and auction_id=%s and state = 'paid' ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-
-    def count_comm(self, auction_id):
-        self.cr.execute("select count(*) from auction_lots where id IN %s and auction_id=%s and obj_comm is not null ", (tuple(self.total_obj),auction_id,))
-        res = self.cr.fetchone()
-        return str(res[0])
-
-
-report_sxw.report_sxw('report.auction.total.rml', 'auction.lots', 'addons/auction/report/auction_total.rml',parser=auction_total_rml)
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/auction_total_rml.rml b/addons/auction/report/auction_total_rml.rml
deleted file mode 100644
index 0cb60f2915e..00000000000
--- a/addons/auction/report/auction_total_rml.rml
+++ /dev/null
@@ -1,326 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Auction Total" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" rightIndent="17.0" leftIndent="0.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT"/>
-    <paraStyle name="P3" rightIndent="0.0" leftIndent="0.0" fontName="Times-BoldItalic" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P4" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P5" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="LEFT"/>
-    <paraStyle name="P8" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="20.0" leading="25" alignment="LEFT"/>
-    <paraStyle name="P9" rightIndent="17.0" leftIndent="0.0" fontName="Times-BoldItalic" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P10" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="LEFT"/>
-    <paraStyle name="P11" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="LEFT"/>
-    <paraStyle name="P12" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P13" fontName="Times-Roman" fontSize="13.0" leading="16" alignment="LEFT"/>
-    <paraStyle name="P14" fontName="Times-Roman" fontSize="13.0" leading="16" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P15" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="LEFT"/>
-    <paraStyle name="P16" fontName="Times-Roman" alignment="LEFT"/>
-    <paraStyle name="P17" fontName="Times-Roman" fontSize="13.0" leading="16" alignment="LEFT"/>
-    <paraStyle name="P18" fontName="Times-Roman" fontSize="20.0" leading="25"/>
-    <paraStyle name="P19" fontName="Times-Roman" fontSize="20.0" leading="25"/>
-    <paraStyle name="P20" fontName="Times-Roman"/>
-    <paraStyle name="P21" fontName="Times-Roman" alignment="LEFT"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">[[ repeatIn(objects,'o') ]]</para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P3">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="140.0,385.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P4">
-            <font face="Times-Roman">Date printing:</font>
-          </para>
-          <para style="P5">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P6">[[ time.strftime('%Y-%m-%d') ]] </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P7">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="142.0,383.0" style="Table1">
-      <tr>
-        <td>
-          <para style="P8">Auction</para>
-        </td>
-        <td>
-          <para style="P6">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P9">[[ repeatIn(objects,'o') ]]</para>
-        </td>
-        <td>
-          <para style="P6">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P6">Auction: </para>
-        </td>
-        <td>
-          <para style="P6">[[ o.auction_id and o.auction_id.name or False]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P6">Date:</para>
-        </td>
-        <td>
-          <para style="P6">[[ o.auction_id and o.auction_id.auction1 ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P10">
-      <font color="white"> </font>
-    </para>
-    <para style="P11">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="262.0,262.0" style="Table3">
-      <tr>
-        <td>
-          <para style="P11">Items</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P9">[[ repeatIn(objects,'o') ]]</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13"># of items:</para>
-        </td>
-        <td>
-          <para style="Standard">[[ sum_taxes(o.auction_id.id ) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13">Min Estimate:</para>
-        </td>
-        <td>
-          <para style="P14">[[ o.lot_est1 ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13">Max Estimate:</para>
-        </td>
-        <td>
-          <para style="Standard">[[o.lot_est2]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13"># of unsold items:</para>
-        </td>
-        <td>
-          <para style="Standard">[[ unsold_item(o.auction_id.id ) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13">Adjudication:</para>
-        </td>
-        <td>
-          <para style="Standard">[[o.obj_price]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P11">
-      <font color="white"> </font>
-    </para>
-    <para style="P13">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="262.0,262.0" style="Table4">
-      <tr>
-        <td>
-          <para style="P11">Buyers</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P15">[[ sum_taxes(o.auction_id.id ) ]]</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P16"># of buyers:</para>
-        </td>
-        <td>
-          <para style="Standard">[[ sum_buyer(o.auction_id.id ) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13"># of paid items:</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13"># of commissions:</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P17"># of items taken away:</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13">Credit:</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13">Paid:</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P13">
-      <font color="white"> </font>
-    </para>
-    <para style="P13">
-      <font color="white"> </font>
-    </para>
-    <para style="P13">
-      <font color="white"> </font>
-    </para>
-    <para style="P18">
-      <font color="white"> </font>
-    </para>
-    <para style="P19">Sellers</para>
-    <para style="P20">
-      <font color="white"> </font>
-    </para>
-    <para style="P21">
-      <font color="white"> </font>
-    </para>
-    <para style="P13"># of sellers:</para>
-    <para style="P13">Debit:</para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/bids.xml b/addons/auction/report/bids.xml
deleted file mode 100644
index a00a3fff86b..00000000000
--- a/addons/auction/report/bids.xml
+++ /dev/null
@@ -1,24 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<!DOCTYPE adresses SYSTEM "/home/pinky/code/terp/xml/dtd/fiches.dtd">
-<bids>
-	<bid type="fields" name="id">
-		<auction type="field" name="auction_id.name"></auction>
-		<bids_name type="field" name="name"></bids_name>
-		<client_info>
-			<partner_name type="field" name="partner_id.name"/>
-			<street type="field" name="partner_id.address.street"/>
-			<street2 type="field" name="partner_id.address.street2"/>
-			<zipcode type="field" name="partner_id.address.zip"/>
-			<city type="field" name="partner_id.address.city"/>
-			<contact type="field" name="contact_tel"/>
-		</client_info>
-		<bid_lines>
-			<bid_line type="zoom" name="bid_lines">
-				<lot_id type="field" name="lot_id.obj_num"></lot_id>
-				<lot_desc type="field" name="lot_id.obj_desc"></lot_desc>
-				<lot_price type="field" name="price"></lot_price>
-				<call type="field" name="call"></call>
-			</bid_line>
-		</bid_lines>
-	</bid>
-</bids>
diff --git a/addons/auction/report/bids.xsl b/addons/auction/report/bids.xsl
deleted file mode 100644
index b1552dedc7c..00000000000
--- a/addons/auction/report/bids.xsl
+++ /dev/null
@@ -1,118 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:import href="../../base/report/corporate_defaults.xsl"/>
-	<xsl:import href="../../base/report/rml_template.xsl"/>
-
-	<xsl:template match="/">
-		<xsl:call-template name="rml"/>
-	</xsl:template>
-
-	<xsl:template name="stylesheet">
-		<paraStyle name="nospace" fontName="Courier" fontSize="9" spaceBefore="0" spaceAfter="0"/>
-		<paraStyle name="nospace2" fontName="Courier" fontSize="10" spaceBefore="0" spaceAfter="0"/>
-		<paraStyle name="bigspace" fontName="Courier" fontSize="10" spaceBefore="0" spaceAfter="20"/>
-
-		<blockTableStyle id="bid">
-			<blockValign value="TOP"/>
-			<blockAlignment value="LEFT"/>
-			<lineStyle kind="LINEABOVE" colorName="black" start="0,0" stop="-1,0"/>
-			<lineStyle kind="LINEBELOW" colorName="black" start="0,0" stop="-1,0"/>
-			<lineStyle kind="LINEBELOW" colorName="black" start="0,-1" stop="-1,-1"/>
-			<lineStyle kind="LINEBEFORE" colorName="black" start="0,0" stop="-1,-1"/>
-			<lineStyle kind="LINEBEFORE" colorName="black" start="0,0" stop="0,-1"/>
-			<lineStyle kind="LINEAFTER" colorName="black" start="-1,0" stop="-1,-1"/>
-			<blockBackground colorName="(0.85,0.85,0.85)" start="0,0" stop="-1,0"/>
-		</blockTableStyle>
-	</xsl:template>
-
-	<xsl:template name="story">
-		<xsl:apply-templates select="bids"/>
-	</xsl:template>
-
-	<xsl:template match="bids">
-		<xsl:apply-templates select="bid"/>
-		<pageBreak/>
-	</xsl:template>
-
-<!---	<xsl:template match="bid"> make a chaange a data of all the bidders-->
-	<xsl:template match="/">
-		<para style="nospace2"><xsl:value-of select="client_info/partner_name"/></para>
-		<para style="nospace2"><xsl:value-of select="client_info/street"/></para>
-		<para style="nospace2"><xsl:value-of select="client_info/street2"/></para>
-		<para style="nospace2">
-			<xsl:value-of select="client_info/zipcode"/><xsl:text> </xsl:text>
-			<xsl:value-of select="client_info/city"/>
-		</para>
-		<nextFrame/>
-		<setNextTemplate name="other_pages"/>
-		<para style="nospace">
-			<b><xsl:text t="1">Title: </xsl:text></b>
-			<xsl:value-of select="bids_name"/>
-		</para>
-		<para style="nospace">
-			<b><xsl:text t="1">Contact: </xsl:text></b>
-			<xsl:value-of select="client_info/contact"/>
-		</para>
-		<para style="bigspace">
-			<b><xsl:text t="1">Item: </xsl:text></b>
-			<xsl:text t="1">BID, </xsl:text>
-			<xsl:value-of select="auction"/>
-		</para>
-		<xsl:apply-templates select="bid_lines"/>
-		<nextFrame/>
-		<setNextTemplate name="first_page"/>
-	</xsl:template>
-
-	<xsl:template match="bid_lines">
-		<blockTable repeatRows="1" style="bid" colWidths="2.0cm,12.5cm,2.0cm,1.5cm">
-			<tr>
-				<td>
-					<para style="nospace"><b><xsl:text t="1">Cat. N.</xsl:text></b></para>
-				</td>
-
-				<td>
-					<para style="nospace"><b><xsl:text t="1">Description</xsl:text></b></para>
-				</td>
-
-				<td>
-					<para style="nospace"><b><xsl:text t="1">Price</xsl:text></b></para>
-				</td>
-
-				<td>
-					<para style="nospace"><b><xsl:text t="1">Tel?</xsl:text></b></para>
-				</td>
-			</tr>
-			<xsl:apply-templates select="bid_line"/>
-		</blockTable>
-	</xsl:template>
-
-	<xsl:template match="bid_line">
-		<tr>
-			<td>
-				<para style="nospace"><xsl:value-of select="lot_id"/></para>
-			</td>
-
-			<td>
-				<para style="nospace"><xsl:value-of select="lot_desc"/></para>
-			</td>
-
-			<td>
-				<para style="nospace"><xsl:value-of select="lot_price"/></para>
-			</td>
-
-			<td>
-				<para style="nospace">
-					<xsl:choose>
-						<xsl:when test="call=1">
-							<xsl:text t="1">yes</xsl:text>
-						</xsl:when>
-						<xsl:otherwise>
-							<xsl:text t="1">no</xsl:text>
-						</xsl:otherwise>
-					</xsl:choose>
-				</para>
-			</td>
-		</tr>
-	</xsl:template>
-</xsl:stylesheet>
diff --git a/addons/auction/report/bids_lots.rml b/addons/auction/report/bids_lots.rml
deleted file mode 100644
index 8d37024b742..00000000000
--- a/addons/auction/report/bids_lots.rml
+++ /dev/null
@@ -1,89 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Bids Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#cccccc" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#cccccc" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#cccccc" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#cccccc" start="3,0" stop="3,0"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Courier" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Courier" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Courier" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Courier" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="70.0,140.0,90.0,139.0" style="Tableau1">
-      <tr>
-        <td>
-          <para style="P2">Cat.N </para>
-        </td>
-        <td>
-          <para style="P2">Name</para>
-        </td>
-        <td>
-          <para style="P2">Bid</para>
-        </td>
-        <td>
-          <para style="P2">Phone</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P3">[[ repeatIn(objects,'o') ]]</para>
-          <para style="P4">[[o.obj_num]]</para>
-        </td>
-        <td>
-          <para style="P4">[[ o.ach_uid and o.ach_uid.name or False]]</para>
-        </td>
-        <td>
-          <para style="P5"><font>[[ o.bid_lines and o.bid_lines[0] and o.bid_lines[0].bid_id.name or removeParentNode('font')]]</font></para>
-        </td>
-        <td>
-          <para style="P6"><font>[[o.bid_lines and o.bid_lines[0] and o.bid_lines[0].bid_id.contact_tel or removeParentNode('font')]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/bids_phones_details.py b/addons/auction/report/bids_phones_details.py
deleted file mode 100644
index 3721fb84c37..00000000000
--- a/addons/auction/report/bids_phones_details.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-
-class bids_phones_details(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(bids_phones_details, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-        })
-report_sxw.report_sxw('report.bids.phones.details', 'auction.lots', 'addons/auction/report/bids_phones_details.rml',parser=bids_phones_details)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/bids_phones_details.rml b/addons/auction/report/bids_phones_details.rml
deleted file mode 100644
index 36393e381e2..00000000000
--- a/addons/auction/report/bids_phones_details.rml
+++ /dev/null
@@ -1,100 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Bids Phones Details" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#cccccc" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#cccccc" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#cccccc" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#cccccc" start="3,0" stop="3,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Courier" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Courier" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P6" fontName="Courier" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P7" fontName="Courier" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P8" fontName="Courier" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="43.0,167.0,90.0,138.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P4">Cat.N </para>
-        </td>
-        <td>
-          <para style="P2">Description</para>
-        </td>
-        <td>
-          <para style="P4">Est</para>
-        </td>
-        <td>
-          <para style="P4">Phone</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="43.0,167.0,90.0,139.0" style="Tableau1">
-      <tr>
-        <td>
-          <para style="P6">[[ repeatIn(objects,'o') ]]</para>
-          <para style="P5">[[o.obj_num]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ o.name]]</para>
-        </td>
-        <td>
-          <para style="P8">[[o.lot_est1]]-[[o.lot_est2]]</para>
-        </td>
-        <td>
-          <para style="P7"><font>[[o.bid_lines and o.bid_lines[0] and o.bid_lines[0].bid_id.contact_tel or removeParentNode('font')]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P3">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/buyer_form_report.py b/addons/auction/report/buyer_form_report.py
deleted file mode 100644
index 37b82cd872e..00000000000
--- a/addons/auction/report/buyer_form_report.py
+++ /dev/null
@@ -1,69 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-class buyer_form_report(report_sxw.rml_parse):
-    count=0
-    c=0
-    def __init__(self, cr, uid, name, context):
-        super(buyer_form_report, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'sum_taxes': self.sum_taxes,
-            'buyerinfo' : self.buyer_info,
-            'grand_total' : self.grand_buyer_total,
-    })
-
-    def sum_taxes(self, lot):
-        amount=0.0
-        taxes=[]
-        if lot.author_right:
-            taxes.append(lot.author_right)
-        if lot.auction_id:
-            taxes += lot.auction_id.buyer_costs
-        tax=self.pool.get('account.tax').compute_all(self.cr, self.uid, taxes, lot.obj_price, 1)
-        for t in tax:
-            amount+=t['amount']
-        return amount
-    def buyer_info(self):
-        objects = [object for object in self.localcontext.get('objects')]
-        ret_dict = {}
-        for object in objects:
-            partner = ret_dict.get(object.ach_uid.id,False)
-            if not partner:
-                ret_dict[object.ach_uid.id] = {'partner' : object.ach_uid or False, 'lots':[object]}
-            else:
-                lots = partner.get('lots')
-                lots.append(object)
-        return ret_dict.values()
-
-    def grand_buyer_total(self,o):
-        grand_total = 0
-        for oo in o:
-            grand_total =grand_total + oo['obj_price'] +self.sum_taxes(oo)
-        return grand_total
-
-report_sxw.report_sxw('report.buyer_form_report', 'auction.lots', 'addons/auction/report/buyer_form_report.rml', parser=buyer_form_report)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/buyer_form_report.rml b/addons/auction/report/buyer_form_report.rml
deleted file mode 100644
index ed1804be8a2..00000000000
--- a/addons/auction/report/buyer_form_report.rml
+++ /dev/null
@@ -1,226 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Buyer Form" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <blockBackground colorName="#e6e6e6" start="4,0" stop="4,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="7.0" leading="9"/>
-    <paraStyle name="P2" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER"/>
-    <paraStyle name="P3" rightIndent="1.0" leftIndent="0.0" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P4" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P6" rightIndent="9.0" leftIndent="0.0" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P10" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P11" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P13" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" rightIndent="0.0" leftIndent="13.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="2.0"/>
-    <paraStyle name="P15" rightIndent="0.0" leftIndent="13.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" fontName="Times-Roman" fontSize="12.0" leading="15"/>
-    <paraStyle name="P17" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P18" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P19" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P20" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P21" rightIndent="0.0" leftIndent="13.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="2.0"/>
-    <paraStyle name="P22" rightIndent="0.0" leftIndent="13.0" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="2.0"/>
-    <paraStyle name="P23" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P24" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P25" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Frame contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Sender" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P16">[[ repeatIn(buyerinfo(),'o') ]]</para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="232.0,142.0" style="Tableau1">
-      <tr>
-        <td>
-          <para style="P3">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="Addressee">[[ o['partner'] and o['partner'].name or False]]</para>
-          <para style="Addressee">[[o['partner'] and o['partner'] and display_address(o['partner']) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P5"><font face="Times-Roman">Document</font>: Bordereau d'achat</para>
-    <para style="P5"><font face="Times-Roman">Vente</font>: [[ o.auction_id.name ]]</para>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="58.0,137.0,137.0,76.0,99.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="P6">Ref</para>
-        </td>
-        <td>
-          <para style="P7">Description</para>
-        </td>
-        <td>
-          <para style="P24"><font face="Times-Roman">Vente</font>:</para>
-        </td>
-        <td>
-          <para style="P8">Paid</para>
-        </td>
-        <td>
-          <para style="P9">Adj(EUR)</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="58.0,138.0,138.0,77.0,96.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="P11"><font face="Times-Roman" size="7.0">[[ repeatIn(o['lots'],'oo') ]]</font> [[ oo.obj_num ]]</para>
-        </td>
-        <td>
-          <para style="P12">[[ oo.name ]]</para>
-        </td>
-        <td>
-          <para style="P25">[[ oo.auction_id.name ]]</para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-          <para style="P13">Subtotal:</para>
-          <para style="P11">BuyerCosts([['%.0f'%((oo.auction_id and oo.auction_id.buyer_costs[0].amount) *100) or False]]%):</para>
-          <para style="P11">Total:</para>
-          <para style="P11">
-            <font color="white"> </font>
-          </para>
-          <para style="P11">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-          <blockTable colWidths="85.0" style="Table1">
-            <tr>
-              <td>
-                <para style="P14">[[ oo.obj_price ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P14">[[ sum_taxes(oo) ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P14">[[ oo.obj_price + sum_taxes(oo) ]]</para>
-              </td>
-            </tr>
-          </blockTable>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-          <para style="P15">
-            <font color="white"> </font>
-          </para>
-          <para style="P12">
-            <font color="white"> </font>
-          </para>
-          <para style="P15">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P10">
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-    </para>
-    <blockTable colWidths="525.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P18">Grand Total : [[ grand_total(o['lots']) ]] </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P10">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/buyer_list.py b/addons/auction/report/buyer_list.py
deleted file mode 100644
index 3829238a43f..00000000000
--- a/addons/auction/report/buyer_list.py
+++ /dev/null
@@ -1,96 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-class buyer_list(report_sxw.rml_parse):
-    auc_lot_ids=[]
-    sum_adj_price_val=0.0
-    sum_buyer_obj_price_val=0.0
-    sum_buyer_price_val=0.0
-    sum_lot_val=0.0
-    def __init__(self, cr, uid, name, context):
-        super(buyer_list, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'lines_lots_from_auction' : self.lines_lots_from_auction,
-            'lines_lots_auct_lot' : self.lines_lots_auct_lot,
-            'sum_adj_price':self.sum_adj_price,
-            'sum_buyer_obj_price':self.sum_buyer_obj_price,
-            'sum_buyer_price':self.sum_buyer_price,
-            'sum_lots':self.sum_lots
-    })
-
-    def lines_lots_from_auction(self, objects):
-
-        auc_lot_ids = []
-        for lot_id  in objects:
-            auc_lot_ids.append(lot_id.id)
-        self.auc_lot_ids=auc_lot_ids
-        self.cr.execute('SELECT auction_id FROM auction_lots WHERE id IN %s GROUP BY auction_id',
-                        (tuple(auc_lot_ids),))
-        auc_date_ids = self.cr.fetchall()
-        auct_dat=[]
-        for ad_id in auc_date_ids:
-            auc_dates_fields = self.pool.get('auction.dates').read(self.cr, self.uid, ad_id[0], ['name'])
-            self.cr.execute('select * from auction_buyer_taxes_rel abr,auction_dates ad where ad.id=abr.auction_id and ad.id=%s', (ad_id[0],))
-            res=self.cr.fetchall()
-            total=0
-            for r in res:
-                buyer_rel_field = self.pool.get('account.tax').read(self.cr, self.uid, r[1], ['amount'])
-                total = total + buyer_rel_field['amount']
-            auc_dates_fields['amount']=total
-            auct_dat.append(auc_dates_fields)
-        return auct_dat
-
-    def lines_lots_auct_lot(self,obj):
-
-        auc_date_ids = self.pool.get('auction.dates').search(self.cr, self.uid, ([('name','like',obj['name'])]))
-
-        self.cr.execute('SELECT ach_login AS ach_uid, COUNT(1) AS no_lot, '\
-                        'SUM(obj_price) AS adj_price, '\
-                        'SUM(buyer_price)-SUM(obj_price) AS buyer_cost, '\
-                        'SUM(buyer_price) AS to_pay '\
-                        'FROM auction_lots WHERE id IN %s '\
-                        'AND auction_id=%s AND ach_login IS NOT NULL '\
-                        'GROUP BY ach_login ORDER BY ach_login',
-                        (tuple(self.auc_lot_ids), auc_date_ids[0],))
-        res = self.cr.dictfetchall()
-        for r in res:
-                self.sum_adj_price_val = self.sum_adj_price_val + r['adj_price']
-                self.sum_buyer_obj_price_val = self.sum_buyer_obj_price_val + r['buyer_cost']
-                self.sum_buyer_price_val = self.sum_buyer_price_val + r['to_pay']
-                self.sum_lot_val = self.sum_lot_val + r['no_lot']#
-        return res
-    def sum_lots(self):
-        return self.sum_lot_val
-    def sum_adj_price(self):
-        return self.sum_adj_price_val
-
-    def sum_buyer_obj_price(self):
-        return self.sum_buyer_obj_price_val
-
-    def sum_buyer_price(self):
-        return self.sum_buyer_price_val
-report_sxw.report_sxw('report.buyer.list', 'auction.lots', 'addons/auction/report/buyer_list.rml', parser=buyer_list)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/buyer_list.rml b/addons/auction/report/buyer_list.rml
deleted file mode 100644
index ac46e654ff6..00000000000
--- a/addons/auction/report/buyer_list.rml
+++ /dev/null
@@ -1,134 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Buyer List" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="7.0" leading="9"/>
-    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-
-  </stylesheet>
-  <story>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P4">Date: [[ formatLang(time.strftime('%Y-%m-%d'),date=True)]]</para>
-    <para style="P3">[[ repeatIn(lines_lots_from_auction(objects),'o') ]]</para>
-    <para style="P3">
-      <font color="white"> </font>
-    </para>
-    <para style="P5">[[o['name'] or False]]</para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <section>
-      <para style="P1">
-        <font color="white"> </font>
-      </para>
-      <blockTable colWidths="131.0,39.0,89.0,121.0,140.0" style="Table2">
-        <tr>
-          <td>
-            <para style="P5">Buyer </para>
-          </td>
-          <td>
-            <para style="P5">Lot</para>
-          </td>
-          <td>
-            <para style="P5">Adj.([[ company.currency_id.symbol ]])</para>
-          </td>
-          <td>
-            <para style="P5">Buyer costs([[ o['amount' ]*100 ]]%)</para>
-          </td>
-          <td>
-            <para style="P5">To pay ([[ company.currency_id.symbol ]])</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="P5">[[ repeatIn(lines_lots_auct_lot(o),'a') ]][[ a['ach_uid'] ]]</para>
-          </td>
-          <td>
-            <para style="P3">[[ a['no_lot'] or '0.0' ]]</para>
-          </td>
-          <td>
-            <para style="P5">[[ a['adj_price']) or '0.0' ]][[ company.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="P5">[[ a['buyer_cost'] or '0.0' ]][[ company.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="P5">[[a['to_pay'] or '0.0' ]][[ company.currency_id.symbol ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="Standard">
-        <font color="white"> .........</font>
-        <font color="white"> .........</font>
-        <font color="white"> .........</font>
-      </para>
-    </section>
-    <blockTable colWidths="127.0,43.0,87.0,122.0,140.0" style="Table1">
-      <tr>
-        <td>
-          <para style="P5">Total:</para>
-        </td>
-        <td>
-          <para style="P3">[[ '%.0f' % (sum_lots() or 0.0) ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ '%.2f' % (sum_adj_price() or 0.0 )]][[ company.currency_id.symbol ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ '%.2f' % (sum_buyer_obj_price() or 0.0) ]][[ company.currency_id.symbol ]]</para>
-        </td>
-        <td>
-          <para style="P5">[[ '%.2f' % (sum_buyer_price() or 0.0) ]][[ company.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P8">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
\ No newline at end of file
diff --git a/addons/auction/report/buyer_list.xml b/addons/auction/report/buyer_list.xml
deleted file mode 100644
index 5f72f051421..00000000000
--- a/addons/auction/report/buyer_list.xml
+++ /dev/null
@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<achat-listing>
-	<date type="function" name="today"></date>
-	<subject>Listing des acheteurs</subject>
-	<auctions type="fields" name="auction_id">
-		<title type="field" name="auction_id.name"/>
-		<cost-index type="call" name="" args="">
-			<id value="id"/>
-			<name value="name"/>
-	</cost-index>
-		<buyers type="fields" name="ach_login">
-			<id type="field" name="id"/>
-			<login type="field" name="ach_login"/>
-			<name type="field" name="ach_uid.name"/>
-			<product type="fields" name="obj_num,id">
-			<cost type="call" name="" args="">
-					<id value="id"/>
-					<amount value="amount"/>
-				</cost>
-				<ref type="field" name="obj_num"/>
-				<price type="field" name="obj_price" default="0.0"/>
-				<paid type="field" name="state"/>
-				<payment type="field" name="ach_pay_id.id"/>
-			</product>
-		</buyers>
-	</auctions>
-</achat-listing>
diff --git a/addons/auction/report/buyer_list.xsl b/addons/auction/report/buyer_list.xsl
deleted file mode 100644
index 7ee19643971..00000000000
--- a/addons/auction/report/buyer_list.xsl
+++ /dev/null
@@ -1,107 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-	<xsl:template match="/">
-		<xsl:apply-templates select="achat-listing"/>
-	</xsl:template>
-
-	<xsl:template match="achat-listing">
-		<document filename="example.pdf">
-			<template pageSize="21cm,29.7cm" leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="Bordereau acheteur" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20">
-				<pageTemplate id="first">
-					<pageGraphics>
-						<drawRightString x="19.0cm" y="26.0cm"><xsl:value-of select="date"/></drawRightString>
-					</pageGraphics>
-					<frame id="col1" x1="2.0cm" y1="2.5cm" width="17.0cm" height="22.7cm"/>
-				</pageTemplate>
-			</template>
-			
-			<stylesheet>
-				<paraStyle name="name" fontName="Helvetica-Bold" fontSize="16" alignment="center"/>
-				<paraStyle name="cost-name" fontName="Helvetica-BoldOblique" fontSize="10" alignment="RIGHT"/>
-				<blockTableStyle id="products">
-					 <blockAlignment value="RIGHT" start="2,0" stop="-1,-1"/>
-					 <lineStyle kind="LINEBELOW" start="0,0" stop="-1,0"/>
-					 <lineStyle kind="LINEABOVE" start="0,-1" stop="-1,-1"/>
-					 <blockFont name="Helvetica-BoldOblique" size="11" start="0,0" stop="-1,0"/>
-					 <blockValign value="TOP"/>
-				</blockTableStyle>
-			</stylesheet>
-
-			<story>
-				<xsl:apply-templates select="auctions"/>
-			</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="auctions">
-		<para style="name"><xsl:value-of select="title"/></para>
-		<xsl:variable name="colWidths">
-			<xsl:choose>
-				<xsl:when test="count(//cost-index)=0">1.5cm,7.5cm,1cm,2.2cm,2cm</xsl:when>
-				<xsl:otherwise>
-					<xsl:text>1.5cm,7.5cm,1cm,2.2cm</xsl:text>
-					<xsl:for-each select="//cost-index">
-						<xsl:text>,2cm</xsl:text>
-					</xsl:for-each>
-					<xsl:text>,2cm</xsl:text>
-				</xsl:otherwise>
-			</xsl:choose>
-		</xsl:variable>
-
-		<spacer length="1cm"/>
-		
-		<blockTable style="products" repeatRows="1"> 
-			<xsl:attribute name="colWidths">
-				<xsl:value-of select="$colWidths"/>
-			</xsl:attribute>
-			
-			<tr>
-				<td t="1">Buyer</td>
-				<td/>
-				<td t="1">Adj.</td>
-				<xsl:for-each select="//cost-index">
-					<xsl:sort select="id" data-type="number"/>
-					<td><para style="cost-name"><xsl:value-of select="name"/></para></td>
-				</xsl:for-each>
-				<td><para style="cost-name" t="1">To pay</para></td>
-				<td><para style="cost-name" t="1">Already paid</para></td>
-			</tr>
-			
-			<xsl:apply-templates select="buyers">
-				<xsl:sort select="login" order="ascending" data-type="number"/>
-				<xsl:sort select="name" order="ascending"/>
-			</xsl:apply-templates>
-			
-			<tr>
-				<td/>
-				<td><para><b t="1">Total:</b></para></td>
-				<td><xsl:value-of select="sum(buyers/product/price)"/></td>
-				<xsl:for-each select="//cost-index">
-					<xsl:sort select="id" data-type="number"/>
-					<xsl:variable name="cost_id" select="id"/>
-					<td><xsl:value-of select="format-number(sum(//buyers/product/cost[id=$cost_id]/amount), '#,##0.00')"/></td>
-				</xsl:for-each>
-				<td><xsl:value-of select="sum(buyers/product[payment = '']/price) + sum(buyers/product[payment = '']/cost/amount)"/></td>
-				<td><xsl:value-of select="sum(buyers/product[payment !='']/price) + sum(buyers/product[payment !='']/cost/amount)"/></td>
-			</tr>
-		</blockTable>
-	</xsl:template>
-
-	<xsl:template match="buyers">
-		<xsl:variable name="buyer_id" select="id"/>
-		<tr>
-			<td><xsl:value-of select="login"/></td>
-			<td><xsl:value-of select="name"/></td>
-			<td><xsl:value-of select="sum(product/price)"/></td>
-			<xsl:for-each select="//cost-index">
-				<xsl:sort select="id" data-type="number"/>
-				<xsl:variable name="cost_id" select="id"/>
-				<td><xsl:value-of select="sum(//buyers[id=$buyer_id]/product/cost[id=$cost_id]/amount)"/></td>
-			</xsl:for-each>
-			<td><xsl:value-of select="sum(product[payment = '']/price) + sum(product[payment = '']/cost/amount)"/></td>
-			<td><xsl:value-of select="sum(product[payment !='']/price) + sum(product[payment !='']/cost/amount)"/></td>
-		</tr>
-	</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/catalog.xml b/addons/auction/report/catalog.xml
deleted file mode 100644
index ae171457a97..00000000000
--- a/addons/auction/report/catalog.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<catalog>
-	<auction type="zoom" name="auction_id">
-		<date-expo1 type="field" name="expo1"/>
-		<date-expo2 type="field" name="expo2"/>
-		<date-au1 type="field" name="auction1"/>
-		<date-au2 type="field" name="auction2"/>
-		<name type="field" name="name"/>
-	</auction>
-	<lines>
-		<line type="fields" name="obj_num,id">
-			<lot-number type="field" name="obj_num"/>
-			<lot-author type="field" name="artist_id.name"/>
-			<lot-title type="field" name="name"/>
-			<lot-info type="field" name="obj_desc"/>
-			<lot-est1 type="field" name="lot_est1"/>
-			<lot-est2 type="field" name="lot_est2"/>
-		</line>
-	</lines>
-</catalog>
diff --git a/addons/auction/report/catalog.xsl b/addons/auction/report/catalog.xsl
deleted file mode 100644
index 5ce04194a77..00000000000
--- a/addons/auction/report/catalog.xsl
+++ /dev/null
@@ -1,76 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-	<xsl:import href="corporate_defaults.xsl"/>
-	<xsl:import href="rml_template.xsl"/>
-	<xsl:variable name="page_format">a4_normal</xsl:variable>
-
-	<xsl:template match="/">
-		<xsl:call-template name="rml"/>
-	</xsl:template>
-
-	<xsl:template name="stylesheet">
-		<paraStyle name="name" fontName="Helvetica-Bold" fontSize="16" alignment="center"/>
-		<blockTableStyle id="result">
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-			 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-			 <blockBackground colorName="grey" start="0,0" stop="-1,0"/>
-			 <blockTextColor colorName="white" start="0,0" stop="-1,0"/>
-			 <lineStyle kind="LINEBELOW" start="0,0" stop="-1,0"/>
-		</blockTableStyle>
-	</xsl:template>
-
-	<xsl:template name="story">
-		<xsl:apply-templates select="catalog"/>
-	</xsl:template>
-
-	<xsl:template match="catalog">
-		<xsl:apply-templates select="auction"/>
-		<xsl:apply-templates select="lines"/>
-	</xsl:template>
-
-	<xsl:template match="auction">
-		<para style="name"><xsl:value-of select="name"/></para>
-	</xsl:template>
-
-	<xsl:template match="lines">
-		<spacer length="1cm"/>
-		<blockTable colWidths="1.8cm,12.5cm,3cm" repeatRows="1" style="result">
-		<tr>
-			<td t="1">Cat. N.</td>
-			<td t="1">Description</td>
-			<td t="1">Estimate</td>
-		</tr>
-			<xsl:apply-templates select="line"/>
-		</blockTable>
-		<pageBreak/>
-	</xsl:template>
-
-	<xsl:template match="line">
-		<tr>
-			<td><xsl:value-of select="lot-number"/></td>
-			<td>
-				<para>
-					<xsl:if test="lot-author != ''">
-						<b><xsl:value-of select="lot-author"/></b>
-						<xsl:text>: </xsl:text>
-					</xsl:if>
-					<b><xsl:value-of select="lot-title"/></b>
-					<xsl:text>. </xsl:text>
-					<xsl:value-of select="lot-info"/>
-				</para>
-			</td>
-			<td>
-				<xsl:if test="lot-est1!=''">
-					<xsl:value-of select="round(lot-est1)"/>
-				</xsl:if>
-				<xsl:text> / </xsl:text>
-				<xsl:if test="lot-est2!=''">
-					<xsl:value-of select="round(lot-est2)"/>
-				</xsl:if>
-			</td>
-		</tr>
-	</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/catalog2.py b/addons/auction/report/catalog2.py
deleted file mode 100644
index e36f4bb3c44..00000000000
--- a/addons/auction/report/catalog2.py
+++ /dev/null
@@ -1,165 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from report.interface import report_rml
-import pooler
-from xml.dom import minidom
-import re
-import base64
-import photo_shadow
-import addons
-
-def _to_unicode(s):
-    try:
-        return s.decode('utf-8')
-    except UnicodeError:
-        try:
-            return s.decode('latin')
-        except UnicodeError:
-            try:
-                return s.encode('ascii')
-            except UnicodeError:
-                return s
-
-def _to_decode(s):
-    try:
-        return s.encode('utf-8')
-    except UnicodeError:
-        try:
-            return s.encode('latin')
-        except UnicodeError:
-            try:
-                return s.decode('ascii')
-            except UnicodeError:
-                return s
-
-
-class auction_catalog(report_rml):
-
-    def create_xml(self, cr, uid, ids, data, context):
-        xml = self.catalog_xml(cr, uid, ids, data, context)
-        temp = self.post_process_xml_data(cr, uid, xml, context)
-
-        return temp
-    def catalog_xml(self, cr, uid, ids, data, context, cwid="0"):
-        impl = minidom.getDOMImplementation()
-        doc = impl.createDocument(None, "report", None)
-        catalog=doc.createElement('catalog')
-        doc.documentElement.appendChild(catalog)
-
-        auction_lot_pool = pooler.get_pool(cr.dbname).get('auction.lots')
-        auction_dates_pool = pooler.get_pool(cr.dbname).get('auction.dates')
-        for auction in auction_dates_pool.browse(cr, uid, ids, context=context):
-            auction_lot_ids = auction_lot_pool.search(cr, uid, [('auction_id', '=', auction.id)])
-            key = 'name'
-            categ = doc.createElement(key)
-            categ.appendChild(doc.createTextNode(_to_decode(auction.name)))
-            catalog.appendChild(categ)
-
-            #Auctuion Date element
-            categ = doc.createElement("AuctionDate1")
-            categ.appendChild(doc.createTextNode(_to_decode(auction.auction1)))
-            catalog.appendChild(categ)
-
-            # Action Date 2 element
-            categ = doc.createElement("AuctionDate2")
-            categ.appendChild(doc.createTextNode(_to_decode(auction.auction2)))
-            catalog.appendChild(categ)
-
-            # promotion element
-            promo = doc.createElement('promotion1')
-            fp = file(addons.get_module_resource('auction','report', 'images', 'flagey_logo.jpg'),'r')
-            file_data = fp.read()
-            promo.appendChild(doc.createTextNode(base64.encodestring(file_data)))
-            catalog.appendChild(promo)
-            promo = doc.createElement('promotion2')
-            fp = file(addons.get_module_resource('auction','report', 'images', 'flagey_logo.jpg'),'r')
-            file_data = fp.read()
-            promo.appendChild(doc.createTextNode(base64.encodestring(file_data)))
-            catalog.appendChild(promo)
-
-            #product element
-            products = doc.createElement('products')
-            catalog.appendChild(products)
-            side = 0
-            length = 0
-            for cat in auction_lot_pool.browse(cr, uid, auction_lot_ids, context=context):
-                product = doc.createElement('product')
-                products.appendChild(product)
-                if cat.obj_desc:
-                    infos = doc.createElement('infos')
-                    lines = re.split('<br/>|\n', _to_unicode(cat.obj_desc))
-                    for line in lines:
-                        xline = doc.createElement('info')
-                        xline.appendChild(doc.createTextNode(_to_decode(line)))
-                        infos.appendChild(xline)
-                    product.appendChild(infos)
-                    if cat.lot_num:
-                        lnum = doc.createElement('lot_num')
-                        lnum.appendChild(doc.createTextNode(_to_decode(str(cat.lot_num))))
-                        infos.appendChild(lnum)
-
-                    if cat.image:
-                        import tempfile
-                        limg = doc.createElement('photo_small')
-
-                        file_name = tempfile.mktemp(prefix='openerp_auction_', suffix='.jpg')
-                        fp = file(file_name, 'w')
-                        content = base64.decodestring(cat.image)
-                        fp.write(content)
-                        fp.close()
-                        fp = file(file_name,'r')
-                        test_file_name = tempfile.mktemp(prefix='openerp_auction_test_', suffix='.jpg')
-                        size = photo_shadow.convert_catalog(fp, test_file_name,110)
-                        fp = file(test_file_name)
-                        file_data = fp.read()
-                        test_data = base64.encodestring(file_data)
-                        fp.close()
-                        limg.appendChild(doc.createTextNode(test_data))
-                        infos.appendChild(limg)
-
-                if cat.lot_est1:
-                    ref2 = doc.createElement(key)
-                    ref2.appendChild(doc.createTextNode( _to_decode(str(cat.lot_est1 or 0.0))))
-                    product.appendChild(ref2)
-                if cat.lot_est2:
-                    ref2 = doc.createElement(key)
-                    ref2.appendChild(doc.createTextNode( _to_decode(str(cat.lot_est2 or 0.0))))
-                    product.appendChild(ref2)
-
-                oldlength = length
-                length += 2.0
-                if length>23.7:
-                    side += 1
-                    length = length - oldlength
-                    ref3 = doc.createElement('newpage')
-                    ref3.appendChild(doc.createTextNode( "1" ))
-                    product.appendChild(ref3)
-                if side%2:
-                    ref4 = doc.createElement('side')
-                    ref4.appendChild(doc.createTextNode( "1" ))
-                    product.appendChild(ref4)
-        xml1 = doc.toxml()
-        return xml1
-auction_catalog('report.auction.cat_flagy', 'auction.dates','','addons/auction/report/catalog2.xsl')
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/catalog2.xsl b/addons/auction/report/catalog2.xsl
deleted file mode 100644
index c44d0e83047..00000000000
--- a/addons/auction/report/catalog2.xsl
+++ /dev/null
@@ -1,256 +0,0 @@
-<?xml version="1.0" encoding="iso-8859-1"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format"  xmlns:date="http://exslt.org/dates-and-times" extension-element-prefixes="date">
-
-
-<xsl:template match="report">
-<document>
-
-<template>
-<!--	<pageTemplate id="first">-->
-<!--		<pageGraphics>-->
-<!--			<stroke color="(0.6,0.3,0.1)"/>-->
-<!--			<fill color="(0.6,0.3,0.1)"/>-->
-
-			<image x="7cm" y="25cm" file="addons/auction/report/images/aeko_logo.jpg"/>
-			<image x="7cm" y="25cm" file="addons/auction/report/images/flagey_logo.jpg"/>
-			<lines>1cm 3.0cm 20cm 3.0cm</lines>
-			<setFont name="Helvetica" size="15"/>
-			<drawCentredString x="105mm" y="2.2cm">Hotel des ventes Flagey</drawCentredString>
-			<setFont name="Helvetica" size="11"/>
-			<drawCentredString x="105mm" y="1.6cm">Rue du Nid, 4 - B-1050 Bruxelles - Tel: 02/644.97.67</drawCentredString>
-			<drawCentredString x="105mm" y="1.0cm">Web: Flagey.com - Mail: info@flagey.com - Fax: 02.646.32.35</drawCentredString>
-
-			<fill color="(0.2,0.2,0.2)"/>
-			<stroke color="(0.2,0.2,0.2)"/>
-
-<!--		</pageGraphics>-->
-<!--		<frame id="column" x1="2.0cm" y1="6cm" width="18cm" height="18cm"/>-->
-<!--	</pageTemplate>-->
-	<pageTemplate id="first">
-		<pageGraphics>
-<!--			<image x="1.0cm" y="27.3cm" file="/home/tiny/terp/4.2/server/bin/addons/auction/report/images/flagey_head.png"/>-->
--			<image x="1.0cm" y="26.1cm" file="flagey_logo.jpg"/>
-			<drawRightString x="19.0cm" y="26.6cm"> Antiques on sale  <xsl:value-of select="date:day-name(catalog/AuctionDate1)"/> <xsl:value-of select="date:day-in-month(catalog/AuctionDate1)"/><xsl:value-of select="date:month-name(catalog/AuctionDate1)"/> <xsl:value-of select="date:year(catalog/AuctionDate1)"/></drawRightString>
-			<lineMode width="1mm"/>
-			<setFont name="Helvetica" size="26"/>
-<!--			<drawString x="10mm" y="27.8cm">Flagey.com</drawString>-->
-			<fill color="(0.2,0.2,0.2)"/>
-			<stroke color="#2b24b6"/>
-			<lineMode width="0.5mm"/>
-			<lines>1cm 1.6cm 20cm 1.6cm</lines>
-			<lines>1.0cm 26.1cm 20cm 26.1cm</lines>
-
-			<setFont name="Helvetica" size="12"/>
-			<drawString x="10mm" y="1.0cm">www.flagey.com</drawString>
-			<drawCentredString x="105mm" y="1.0cm">Tel: 02.644.97.67 - Fax: 02.646.32.35</drawCentredString>
-			<drawRightString x="200mm" y="1.0cm">info@flagey.com</drawRightString>
-		</pageGraphics>
-		<frame id="column" x1="1cm" y1="1.5cm" width="9.4cm" height="25.5cm"/>
-		<frame id="column" x1="14.8cm" y1="1.5cm" width="9.4cm" height="25.5cm"/>
-	</pageTemplate>
-</template>
-<stylesheet>
-        <paraStyle name="slogan1" fontName="Helvetica-Bold" fontSize="11" alignment="left" spaceBefore="0.0" spaceAfter="0.0"/>
-         <paraStyle name="slogan2" fontName="Times-Roman" fontSize="9" alignment="right" spaceBefore="0.0" spaceAfter="0.0"/>
-         <paraStyle name="slogan5"  alignment="right" />
-		<paraStyle name="slogan" fontName="Times New Roman-Italic" fontSize="11" alignment="left" spaceBefore="0.0" spaceAfter="0.0"/>
-         <paraStyle name="slogan3"  xml:lang="en-fr" fontName="Times-Roman" fontSize="16" alignment="center" spaceAfter="0.5" />
-          <paraStyle name="slogan4" fontName="Helvetica" fontSize="10" alignment="right" spaceBefore="0.0"/>
-        <paraStyle name="footnote" fontName="Helvetica" fontSize="10" alignment="center" />
-        <paraStyle name="note" fontName="Helvetica" fontSize="8" leftIndent="3mm"/>
-        <paraStyle name="homehead" fontName="Helvetica" fontSize="12" alignment="center"/>
-        <paraStyle name="artist" fontName="Helvetica-Bold"/>
-        <paraStyle name="prodtitle" fontName="Helvetica-BoldOblique" fontSize="8"/>
-         <paraStyle name="P2" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" alignment="RIGHT"/>
-        <blockTableStyle id="infos">
-                <blockValign value="TOP"/>
-                <blockTopPadding value="0"/>
-                <blockBottomPadding value="0"/>
-        </blockTableStyle>
-        <blockTableStyle id="imagestyle">
-
-         <blockHalign value="right"/>
-     	<blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-
-
-        </blockTableStyle>
-
-        <blockTableStyle id="product1">
-                <blockValign value="TOP"/>
-<!--              <blockAlignment value="RIGHT" start="1,0" stop="-1,0"/>-->
-				 <blockAlignment value="RIGHT"/>
-
-                <blockTopPadding legnth="0"  start="0,0" stop="0,-1" />
-                <blockLeftPadding legnth="0"  start="0,0" stop="0,-1" />
-
-
-		<blockAlignment value="CENTER" start="0,0" stop="0,-1"/>
-        </blockTableStyle>
-        <blockTableStyle id="donation">
-                <blockFont name="Helvetica-BoldOblique" size="24" start="0,0" stop="-1,0"/>
-                <blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-                <lineStyle kind="LINEBELOW" start="0,0" stop="-1,0"/>
-        </blockTableStyle>
-</stylesheet>
-<images>
-    <image name="flagey_logo.jpg">/9j/4AAQSkZJRgABAQAAAQABAAD/2wBDAAgGBgcGBQgHBwcJCQgKDBQNDAsLDBkSEw8UHRofHh0a
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-</image>
-  </images>
-	<story>
-  <para style="P2">
-      <font color="white"> </font>
-    </para>
-<!--<setNextTemplate name="others"/>-->
-<!--	<pageBreak/>-->
-<spacer length="0.8cm"/>
-	<xsl:apply-templates select="catalog/products"/>
-</story>
-</document>
-</xsl:template>
-
-
-<xsl:template match="products">
-			<xsl:apply-templates select="product">
-				<xsl:sort order="ascending" data-type="number" select="infos/lot_num"/>
-			</xsl:apply-templates>
-
-</xsl:template>
-
-<xsl:template match="product">
-<!--        <xsl:if test="newpage">-->
-<!--                <condPageBreak height="20cm"/>-->
-<!--        </xsl:if>-->
-
-<xsl:choose>
-<xsl:when test="string-length(infos/photo) &gt;2  or string-length(infos/photo_small) &gt;2 ">
-
-            <blockTable style="product1" colWidths="6.5cm,2.5cm" >
-
-                 <tr>
-                     <td>
-                       <para style="slogan1">
-	                  <xpre><xsl:value-of select="infos/lot_num"/> &#160;- &#160;<xsl:value-of select="infos/info"/>
-						</xpre></para>
-						  <spacer length="2.0mm"/>
-		     			   <xsl:if test="lot_est1&gt;0">
-				           <para style="slogan2">
-				           <xpre>
-				             Est. <xsl:value-of select="format-number(lot_est1, '#,##0.00')"/>/&#160;<xsl:value-of select="format-number(lot_est2, '#,##0.00')"/> Euro</xpre></para>
-				       </xsl:if>
-					</td>
-						<td>
-
-							<xsl:if test="infos/photo_small" >
-
-									<image x="0" y="0" height="2.5cm" width="2cm" >
-
-									<xsl:value-of select="infos/photo_small"/>
-
-									</image>
-
-							</xsl:if>
-				   </td>
-		    </tr>
-  </blockTable>
-</xsl:when>
-<xsl:otherwise>
-			<!-- photo on the right-->
-
-       <blockTable style="product1" colWidths="9cm">
-		       <tr>
-		                     <td>
-		                       <para style="slogan1">
-		                       <xpre>
-			                  <xsl:value-of select="infos/lot_num"/>&#160;- &#160; <xsl:value-of select="infos/info"/>
-								</xpre></para>
-								  <spacer length="2.0mm"/>
-				     			   <xsl:if test="lot_est1&gt;0">
-						           <para style="slogan2">
-						           <xpre>
-						            Est. <xsl:value-of select="format-number(lot_est1, '#,##0.00')"/>/&#160;<xsl:value-of select="format-number(lot_est2, '#,##0.00')"/> Euro
-
-						           </xpre>
-						            </para>
-						       </xsl:if>
-							</td>
-
-				  </tr>
-  </blockTable>
-</xsl:otherwise>
-</xsl:choose>
-
-</xsl:template>
-
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/catelogwithpictures.py b/addons/auction/report/catelogwithpictures.py
deleted file mode 100644
index 6b01c4c45d0..00000000000
--- a/addons/auction/report/catelogwithpictures.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-class catelogwithpictures(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(catelogwithpictures, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-
-        })
-
-report_sxw.report_sxw('report.catelogwithpictures', 'auction.lots', 'addons/auction/report/catelogwithpictures.rml', parser=catelogwithpictures)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/catelogwithpictures.rml b/addons/auction/report/catelogwithpictures.rml
deleted file mode 100644
index 41738145b11..00000000000
--- a/addons/auction/report/catelogwithpictures.rml
+++ /dev/null
@@ -1,100 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Catelog With Picture" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="11.0" leading="14"/>
-    <paraStyle name="P2" fontName="Times-Roman" fontSize="6.0" leading="8"/>
-    <paraStyle name="P3" fontName="Times-Roman" alignment="LEFT"/>
-    <paraStyle name="P4" fontName="Courier" fontSize="10.0" leading="13" alignment="LEFT"/>
-    <paraStyle name="P5" fontName="Times-Roman" alignment="LEFT"/>
-    <paraStyle name="P6" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT"/>
-    <paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Courier-Bold" fontSize="12.0" leading="15" alignment="LEFT"/>
-    <paraStyle name="P8" fontName="Times-Roman" fontSize="11.0" leading="14"/>
-    <paraStyle name="P9" fontName="Courier-Bold" fontSize="12.0" leading="15" alignment="CENTER"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font face="Times-Roman" size="6.0">[[ repeatIn(objects,'o') ]]</font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P3">
-      <font face="Courier-Bold" size="10.0">Document:</font>
-      <font face="Times-Roman"/>
-      <font face="Courier-Bold" size="10.0">[[o.name]]</font>
-    </para>
-    <para style="P3">
-      <font face="Courier-Bold" size="10.0">Description:</font>
-      <font face="Times-Roman"/>
-      <font face="Courier-Bold" size="10.0">[[o.auction_id.name]]</font>
-    </para>
-    <para style="P3">
-      <font face="Courier-Bold" size="10.0">Minimum estimation: [[o.lot_est1]]</font>
-    </para>
-    <para style="P3">
-      <font face="Courier-Bold" size="10.0">Adjudication price:</font>
-      <font face="Courier-Bold" size="10.0">[[o.obj_price]]</font>
-    </para>
-    <para style="P3"><font face="Courier-Bold" size="10.0">Maximum estimation</font>:<font face="Courier-Bold" size="10.0">[[o.lot_est2]]</font></para>
-    <para style="P4">
-      <font color="white"> </font>
-    </para>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-    <para style="P6">[[ o.image and setTag('para','image',{'width':'100.0','height':'80.0','name':str(o.id)}) ]][[ o.image ]]</para>
-    <para style="P7">
-      <font face="Times-Roman"/>
-    </para>
-    <para style="P1">
-      <font face="Times-Roman"/>
-    </para>
-    <para style="P8">
-      <font color="white"> </font>
-    </para>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/content.xml b/addons/auction/report/content.xml
deleted file mode 100644
index 6ac0721c6a7..00000000000
--- a/addons/auction/report/content.xml
+++ /dev/null
@@ -1,2 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<office:document-content xmlns:office="http://openoffice.org/2000/office" xmlns:style="http://openoffice.org/2000/style" xmlns:text="http://openoffice.org/2000/text" xmlns:table="http://openoffice.org/2000/table" xmlns:draw="http://openoffice.org/2000/drawing" xmlns:fo="http://www.w3.org/1999/XSL/Format" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:meta="http://openoffice.org/2000/meta" xmlns:number="http://openoffice.org/2000/datastyle" xmlns:svg="http://www.w3.org/2000/svg" xmlns:chart="http://openoffice.org/2000/chart" xmlns:dr3d="http://openoffice.org/2000/dr3d" xmlns:math="http://www.w3.org/1998/Math/MathML" xmlns:form="http://openoffice.org/2000/form" xmlns:script="http://openoffice.org/2000/script" xmlns:ooo="http://openoffice.org/2004/office" xmlns:ooow="http://openoffice.org/2004/writer" xmlns:oooc="http://openoffice.org/2004/calc" xmlns:dom="http://www.w3.org/2001/xml-events" xmlns:xforms="http://www.w3.org/2002/xforms" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" office:version="1.0" office:class="text"><office:script/><office:font-decls><style:font-decl style:name="Bitstream Vera Sans" fo:font-family="&apos;Bitstream Vera Sans&apos;" style:font-family-generic="roman" style:font-pitch="variable"/><style:font-decl style:name="Bitstream Vera Sans1" fo:font-family="&apos;Bitstream Vera Sans&apos;" style:font-family-generic="swiss" style:font-pitch="variable"/><style:font-decl style:name="Bitstream Vera Sans2" fo:font-family="&apos;Bitstream Vera Sans&apos;" style:font-family-generic="system" style:font-pitch="variable"/></office:font-decls><office:automatic-styles><style:style style:name="Tableau1" style:family="table"><style:properties style:width="16.999cm" table:align="margins"/></style:style><style:style style:name="Tableau1.A" style:family="table-column"><style:properties style:column-width="5.666cm" style:rel-column-width="21844*"/></style:style><style:style style:name="Tableau1.B" style:family="table-column"><style:properties style:column-width="3.366cm" style:rel-column-width="12976*"/></style:style><style:style style:name="Tableau1.C" style:family="table-column"><style:properties style:column-width="3.983cm" style:rel-column-width="15356*"/></style:style><style:style style:name="Tableau1.D" style:family="table-column"><style:properties style:column-width="3.985cm" style:rel-column-width="15359*"/></style:style><style:style style:name="Tableau1.A1" style:family="table-cell"><style:properties fo:padding="0.097cm" fo:border-left="0.002cm solid #000000" fo:border-right="none" fo:border-top="0.002cm solid #000000" fo:border-bottom="0.002cm solid #000000"/></style:style><style:style style:name="Tableau1.D1" style:family="table-cell"><style:properties fo:padding="0.097cm" fo:border="0.002cm solid #000000"/></style:style><style:style style:name="Tableau1.A2" style:family="table-cell"><style:properties fo:padding="0.097cm" fo:border-left="0.002cm solid #000000" fo:border-right="none" fo:border-top="none" fo:border-bottom="0.002cm solid #000000"/></style:style><style:style style:name="Tableau1.D2" style:family="table-cell"><style:properties fo:padding="0.097cm" fo:border-left="0.002cm solid #000000" fo:border-right="0.002cm solid #000000" fo:border-top="none" fo:border-bottom="0.002cm solid #000000"/></style:style><style:style style:name="P1" style:family="paragraph" style:parent-style-name="Standard" style:master-page-name="Standard"><style:properties fo:text-align="center" style:justify-single-word="false"/></style:style><style:style style:name="P2" style:family="paragraph" style:parent-style-name="Standard"><style:properties fo:text-align="center" style:justify-single-word="false"/></style:style><style:style style:name="P3" style:family="paragraph" style:parent-style-name="Standard"><style:properties fo:text-align="start" style:justify-single-word="false"/></style:style><style:style style:name="P4" style:family="paragraph" style:parent-style-name="Table Contents"><style:properties fo:text-align="center" style:justify-single-word="false"/></style:style><style:style style:name="P5" style:family="paragraph" style:parent-style-name="Table Contents"><style:properties fo:text-align="start" style:justify-single-word="false"/></style:style><style:style style:name="fr1" style:family="graphics" style:parent-style-name="Graphics"><style:properties style:vertical-pos="from-top" style:vertical-rel="paragraph" style:horizontal-pos="from-left" style:horizontal-rel="paragraph" style:mirror="none" draw:mirror="false" fo:clip="rect(0cm 0cm 0cm 0cm)" draw:luminance="0%" draw:contrast="0%" draw:red="0%" draw:green="0%" draw:blue="0%" draw:gamma="1" draw:color-inversion="false" draw:color-mode="standard" draw:transparency="0%"/></style:style></office:automatic-styles><office:body><text:sequence-decls><text:sequence-decl text:display-outline-level="0" text:name="Illustration"/><text:sequence-decl text:display-outline-level="0" text:name="Table"/><text:sequence-decl text:display-outline-level="0" text:name="Text"/><text:sequence-decl text:display-outline-level="0" text:name="Drawing"/></text:sequence-decls><text:p text:style-name="P1">[[repeatIn(objects,&apos;o&apos;)]]</text:p><text:p text:style-name="P2">VENTES PUBLIQUES de Auction-in-Europe</text:p><text:p text:style-name="P2">du [[o.auction_id.expo1]] au [[o.auction_id.expo2]]</text:p><text:p text:style-name="P2"/><text:p text:style-name="P3"/><text:p text:style-name="P3"/><text:p text:style-name="P3"/><text:p text:style-name="P3"/><text:p text:style-name="P3"/><table:table table:name="Tableau1" table:style-name="Tableau1"><table:table-column table:style-name="Tableau1.A"/><table:table-column table:style-name="Tableau1.B"/><table:table-column table:style-name="Tableau1.C"/><table:table-column table:style-name="Tableau1.D"/><table:table-row><table:table-cell table:style-name="Tableau1.A1" table:value-type="string"><text:p text:style-name="P4">Ref</text:p></table:table-cell><table:table-cell table:style-name="Tableau1.A1" table:value-type="string"><text:p text:style-name="P4">Photo</text:p></table:table-cell><table:table-cell table:style-name="Tableau1.A1" table:value-type="string"><text:p text:style-name="P4">Description</text:p></table:table-cell><table:table-cell table:style-name="Tableau1.D1" table:value-type="string"><text:p text:style-name="P4">Price</text:p></table:table-cell></table:table-row><table:table-row><table:table-cell table:style-name="Tableau1.A2" table:value-type="string"><text:p text:style-name="P2">[[ repeatIn(objects, &apos;o&apos;) ]]</text:p><text:p text:style-name="P2"/><text:p text:style-name="P2">[[o.auction_id.name]]</text:p></table:table-cell><table:table-cell table:style-name="Tableau1.A2" table:value-type="string"><text:p text:style-name="P4"/><text:p text:style-name="P4"/></table:table-cell><table:table-cell table:style-name="Tableau1.A2" table:value-type="string"><text:p text:style-name="P5"/><text:p text:style-name="P4">[[o.name]]</text:p></table:table-cell><table:table-cell table:style-name="Tableau1.D2" table:value-type="string"><text:p text:style-name="P2"/><text:p text:style-name="P2">[[o.obj_price]]</text:p></table:table-cell></table:table-row><table:table-row><table:table-cell table:style-name="Tableau1.A2" table:value-type="string"><text:p text:style-name="P5"/></table:table-cell><table:table-cell table:style-name="Tableau1.A2" table:value-type="string"><text:p text:style-name="P5"/></table:table-cell><table:table-cell table:style-name="Tableau1.A2" table:value-type="string"><text:p text:style-name="P5"/></table:table-cell><table:table-cell table:style-name="Tableau1.D2" table:value-type="string"><text:p text:style-name="P5"/><text:p text:style-name="P5"/><text:p text:style-name="P5"/></table:table-cell></table:table-row></table:table><text:p text:style-name="P4"/><text:p text:style-name="P4">[[o.image]]</text:p><text:p text:style-name="P4"><draw:image draw:style-name="fr1" draw:name="Image1" text:anchor-type="paragraph" svg:x="5.341cm" svg:y="1.614cm" svg:width="6.316cm" svg:height="1.835cm" draw:z-index="0" xlink:href="#Pictures/10000000000000B300000034C1EC39BE.jpg" xlink:type="simple" xlink:show="embed" xlink:actuate="onLoad"/></text:p></office:body></office:document-content>
\ No newline at end of file
diff --git a/addons/auction/report/corporate_defaults.xsl b/addons/auction/report/corporate_defaults.xsl
deleted file mode 100644
index 414071466af..00000000000
--- a/addons/auction/report/corporate_defaults.xsl
+++ /dev/null
@@ -1,96 +0,0 @@
-<?xml version = '1.0' encoding="utf-8"?>
-
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:variable name="signature" select="//corporate-header/user/signature"/>
-	<xsl:variable name="title">Open ERP Report</xsl:variable>
-	<xsl:variable name="leftMargin">1cm</xsl:variable>
-	<xsl:variable name="rightMargin">1cm</xsl:variable>
-	<xsl:variable name="topMargin">1cm</xsl:variable>
-	<xsl:variable name="bottomMargin">1cm</xsl:variable>
-	<xsl:variable name="pageSize">21cm,29.7cm</xsl:variable>
-
-	<xsl:variable name="page_format">a4_letter</xsl:variable>
-
-	<xsl:template name="first_page_graphics_corporation">
-		<!--logo-->
-		<setFont name="Helvetica" size="14"/>
-		<fill color="black"/>
-		<stroke color="black"/>
-		<drawString x="1cm" y="27.6cm"><xsl:value-of select="//corporate-header/corporation/name"/></drawString>
-		<lines>1cm 28.4cm 20cm 28.4cm</lines>
-		<lines>1cm 25.4cm 7cm 25.4cm</lines>
-
-		<setFont name="Helvetica" size="10"/>
-		<drawRightString x="20cm" y="28.5cm"><xsl:value-of select="//corporate-header/corporation/rml_header1"/></drawRightString>
-		<drawString x="1cm" y="27cm"><xsl:value-of select="//corporate-header/corporation/address/street"/></drawString>
-		<drawString x="1cm" y="26.5cm">
-			<xsl:value-of select="//corporate-header/corporation/address/zip"/>
-			<xsl:text> </xsl:text>
-			<xsl:value-of select="//corporate-header/corporation/address/city"/>
-			<xsl:text> - </xsl:text>
-			<xsl:value-of select="//corporate-header/corporation/address/country"/>
-		</drawString>
-		<drawString x="1cm" y="26cm">Phone:</drawString>
-		<drawRightString x="7cm" y="26cm"><xsl:value-of select="//corporate-header/corporation/address/phone"/></drawRightString>
-		<drawString x="1cm" y="25.5cm">Mail:</drawString>
-		<drawRightString x="7cm" y="25.5cm"><xsl:value-of select="//corporate-header/corporation/address/email"/></drawRightString>
-
-
-		<!--page bottom-->
-
-		<lines>1.5cm 2.2cm 19.9cm 2.2cm</lines>
-		<drawCentredString x="10.5cm" y="1.7cm"><xsl:value-of select="//corporate-header/corporation/rml_footer1"/></drawCentredString>
-		<drawCentredString x="10.5cm" y="1.25cm"><xsl:value-of select="//corporate-header/corporation/rml_footer2"/></drawCentredString>
-		<drawCentredString x="10.5cm" y="0.8cm">Your contact : <xsl:value-of select="//corporate-header/user/name"/></drawCentredString>
-
-	</xsl:template>
-
-
-	<xsl:template name="other_pages_graphics_corporation">
-		<!--logo-->
-		<setFont name="Helvetica" size="14"/>
-		<fill color="black"/>
-		<stroke color="black"/>
-		<drawString x="1cm" y="27.6cm"><xsl:value-of select="//corporate-header/corporation/name"/></drawString>
-		<lines>1cm 25.4cm 20cm 25.4cm</lines>
-<!--		<lines>1cm 25.7cm 7cm 25.7cm</lines>-->
-
-		<setFont name="Helvetica" size="10"/>
-		<drawRightString x="1cm" y="27.5cm"><xsl:value-of select="//corporate-header/corporation/rml_header1"/></drawRightString>
-		<drawString x="1cm" y="27cm"><xsl:value-of select="//corporate-header/corporation/address/street"/></drawString>
-		<drawString x="1cm" y="26.5cm">
-			<xsl:value-of select="//corporate-header/corporation/address/zip"/>
-			<xsl:text> </xsl:text>
-			<xsl:value-of select="//corporate-header/corporation/address/city"/>
-			<xsl:text> - </xsl:text>
-			<xsl:value-of select="//corporate-header/corporation/address/country"/>
-		</drawString>
-		<drawString x="1cm" y="26cm">Phone:</drawString>
-		<drawRightString x="7cm" y="26cm"><xsl:value-of select="//corporate-header/corporation/address/phone"/></drawRightString>
-		<drawString x="1cm" y="25.5cm">Mail:</drawString>
-		<drawRightString x="7cm" y="25.5cm"><xsl:value-of select="//corporate-header/corporation/address/email"/></drawRightString>
-
-		<!--page bottom-->
-
-		<lines>1.5cm 1.2cm 19.9cm 1.2cm</lines>
-		<drawCentredString x="10.5cm" y="1.7cm"><xsl:value-of select="//corporate-header/corporation/rml_footer1"/></drawCentredString>
-		<drawCentredString x="10.5cm" y="1.25cm"><xsl:value-of select="//corporate-header/corporation/rml_footer2"/></drawCentredString>
-<!--		<drawCentredString x="10.5cm" y="0.8cm">Your contact : <xsl:value-of select="//corporate-header/user/name"/></drawCentredString>-->
-	</xsl:template>
-
-	<xsl:template name="first_page_frames">
-		<xsl:if test="$page_format='a4_normal'">
-			<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="22.0cm"/>
-		</xsl:if>
-
-		<xsl:if test="$page_format='a4_letter'">
-			<frame id="address" x1="11cm" y1="21.5cm" width="6cm" height="4cm"/>
-			<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="17.5cm"/>
-		</xsl:if>
-	</xsl:template>
-
-	<xsl:template name="other_pages_frames">
-		<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="22cm"/>
-	</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/deposit.xml b/addons/auction/report/deposit.xml
deleted file mode 100644
index 5c13806948b..00000000000
--- a/addons/auction/report/deposit.xml
+++ /dev/null
@@ -1,37 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<deposit-form dev="EUR">
-	<city type="data" name="city">Bruxelles</city>
-	<date type="function" name="today"></date>
-	<deposit type="fields" name="id">
-		<deposit-name type="field" name="name"></deposit-name>
-		<deposit-id type="field" name="id"></deposit-id>
-		<deposit-date type="field" name="date_dep"></deposit-date>
-		<deposit-to type="zoom" name="partner_id">
-			<corporation>
-				<title type="field" name="title"/>
-				<name type="field" name="name"/>
-				<vat type="field" name="vat"/>
-			</corporation>
-			<person type="zoom" name="address">
-				<title type="field" name="title"></title>
-				<name type="field" name="name"></name>
-				<address>
-					<street type="field" name="street"/>
-					<street2 type="field" name="street2"/>
-					<postcode type="field" name="zip">2640</postcode>
-					<city type="field" name="city">Mortsel</city>
-				</address>
-			</person>
-		</deposit-to>
-		<deposit-lines>
-			<deposit-line type="zoom" name="lot_id">
-				<lot-num type="field" name="lot_num"/>
-				<name type="field" name="name"/>
-				<lot-est1 type="field" name="lot_est1"/>
-				<lot-est2 type="field" name="lot_est2"/>
-				<lot-limit type="field" name="vnd_lim"/>
-				<lot-date type="field" name="auction_id.auction1"/>
-			</deposit-line>
-		</deposit-lines>
-	</deposit>
-</deposit-form>
diff --git a/addons/auction/report/deposit.xsl b/addons/auction/report/deposit.xsl
deleted file mode 100644
index 06cb36aa843..00000000000
--- a/addons/auction/report/deposit.xsl
+++ /dev/null
@@ -1,116 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:import href="corporate_defaults.xsl"/>
-	<xsl:import href="rml_template.xsl"/>
-
-	<xsl:template match="/">
-		<xsl:call-template name="rml"/>
-	</xsl:template>
-
-	<xsl:template name="stylesheet">
-		<blockTableStyle id="accounts">
-			<blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-			<lineStyle kind="LINEABOVE" start="-1,-2" stop="-1,-2"/>
-		</blockTableStyle>
-
-		<paraStyle name="conditions" fontName="Helvetica" fontSize="8" alignment="justify"/>
-		<paraStyle name="name" fontName="Helvetica-Bold"/>
-		<blockTableStyle id="products">
-			 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-			 <blockBackground colorName="grey" start="0,0" stop="-1,0"/>
-			 <blockTextColor colorName="white" start="0,0" stop="-1,0"/>
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="-2,0" stop="-1,-1"/>
-			 <lineStyle kind="LINEBELOW" colorName="black" start="0,0" stop="-1,0"/>
-		</blockTableStyle>
-	</xsl:template>
-
-	<xsl:template name="story">
-		<xsl:apply-templates select="deposit-form"/>
-	</xsl:template>
-
-	<xsl:template match="deposit-form">
-		<xsl:apply-templates select="deposit"/>
-	</xsl:template>
-
-	<xsl:template match="deposit">
-		<xsl:apply-templates select="deposit-to"/>
-
-		<nextFrame/>
-		<setNextTemplate name="other_pages"/>
-
-		<para>
-			<b t="1">Inventory</b>: <i><xsl:value-of select="deposit-name"/></i>
-		</para><para>
-			<b t="1">Document type</b>: <i t="1">Deposit Form</i>
-		</para><para>
-			<b t="1">Document Number</b>: <i><xsl:value-of select="deposit-id"/></i>
-		</para><para>
-			<b t="1">Date</b>: <i><xsl:value-of select="deposit-date"/></i>
-		</para>
-
-		<spacer length="1cm" width="1mm"/>
-
-		<xsl:apply-templates select="deposit-lines"/>
-
-		<setNextTemplate name="first_page"/>
-		<pageBreak/>
-	</xsl:template>
-
-	<xsl:template match="deposit-to">
-		<para style="name">
-			<xsl:value-of select="corporation/title"/>
-			<xsl:text> </xsl:text>
-			<xsl:value-of select="corporation/name"/>
-		</para>
-		<para style="name">
-			<xsl:value-of select="person/title"/>
-			<xsl:text> </xsl:text>
-			<xsl:value-of select="person/name"/>
-		</para>
-		<para><xsl:value-of select="person/address/street"/></para>
-		<para><xsl:value-of select="person/address/street2"/></para>
-		<para><xsl:value-of select="person/address/postcode"/><xsl:text> </xsl:text><xsl:value-of select="person/address/city"/></para>
-<!--		<para><xsl:value-of select="person/address/state"/></para>-->
-		<para><xsl:value-of select="person/address/country"/></para>
-
-		<spacer length="0.4cm" width="1mm"/>
-
-		<para><b t="1">VAT</b>: <xsl:value-of select="person/vat"/></para>
-	</xsl:template>
-
-	<xsl:template match="deposit-lines">
-		<blockTable colWidths="1.8cm,9cm,2.3cm,1.5cm,2.3cm" style="products">
-			<tr>
-				<td t="1">Num</td>
-				<td t="1">Description</td>
-				<td t="1">Auction</td>
-				<td t="1">Limit</td>
-				<td t="1">Estimate</td>
-			</tr>
-			<xsl:for-each select="deposit-line">
-				<xsl:sort order="ascending" data-type="number" select="lot-num"/>
-				<tr>
-					<td><para><xsl:value-of select="lot-num"/></para></td>
-					<td><para><xsl:value-of select="name"/></para></td>
-					<td><para><xsl:value-of select="lot-date"/></para></td>
-					<td>
-						<xsl:if test="lot-limit != ''">
-							<xsl:value-of select="round(lot-limit)"/>
-						</xsl:if>
-					</td>
-					<td>
-						<xsl:if test="lot-est1 != ''">
-							<xsl:value-of select="round(lot-est1)"/>
-						</xsl:if>
-						<xsl:text> / </xsl:text>
-						<xsl:if test="lot-est2 != ''">
-							<xsl:value-of select="round(lot-est2)"/>
-						</xsl:if>
-					</td>
-				</tr>
-			</xsl:for-each>
-		</blockTable>
-	</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/deposit_seller.py b/addons/auction/report/deposit_seller.py
deleted file mode 100644
index d7460e5db3a..00000000000
--- a/addons/auction/report/deposit_seller.py
+++ /dev/null
@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-
-class deposit_seller(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(deposit_seller, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-
-        })
-report_sxw.report_sxw('report.deposit.seller', 'auction.lots', 'addons/auction/report/deposit_seller.rml', parser=deposit_seller)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/deposit_seller.rml b/addons/auction/report/deposit_seller.rml
deleted file mode 100644
index b300784d83a..00000000000
--- a/addons/auction/report/deposit_seller.rml
+++ /dev/null
@@ -1,180 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Deposit Seller" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" alignment="RIGHT"/>
-    <paraStyle name="P3" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" rightIndent="21.0" leftIndent="12.0" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P5" rightIndent="21.0" leftIndent="12.0" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P6" rightIndent="21.0" leftIndent="12.0" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P8" rightIndent="13.0" leftIndent="340.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P9" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT"/>
-    <paraStyle name="P10" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER"/>
-    <paraStyle name="P11" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P12" rightIndent="28.0" leftIndent="11.0" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P13" rightIndent="28.0" leftIndent="11.0" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" rightIndent="28.0" leftIndent="11.0" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P15" rightIndent="5.0" leftIndent="3.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" rightIndent="7.0" leftIndent="1.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P17" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P18" rightIndent="20.0" leftIndent="31.0" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P19" fontName="Times-Roman" fontSize="9.0" leading="11" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P20" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P21" rightIndent="2.0" leftIndent="4.0" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P22" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P23" rightIndent="13.0" leftIndent="11.0" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Signature" fontName="Times-Roman"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Times-Roman"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">[[ repeatIn(objects,'o') ]]</para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="323.0,202.0" style="Tableau1">
-      <tr>
-        <td>
-          <para style="P3">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P4">
-            <font color="white"> </font>
-          </para>
-          <para style="P5">[[o.bord_vnd_id.partner_id.title]]</para>
-          <para style="P5">[[o.bord_vnd_id.partner_id.name]]</para>
-          <para style="P5">[[o.bord_vnd_id.partner_id and display_address(o.bord_vnd_id.partner_id) ]] </para>
-          <para style="P6">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P7">
-      <font color="white"> </font>
-    </para>
-    <para style="P8">Bruxelles: [[ time.strftime('%Y-%m-%d') ]]</para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
-    <para style="P10">
-      <font color="white"> </font>
-    </para>
-    <para style="P11">
-      <font color="white"> </font>
-    </para>
-    <para style="P12"><font color="white"> .........</font>Madame, Monsieur,</para>
-    <para style="P12">
-      <font color="white"> .........</font>
-    </para>
-    <para style="P13"><font color="white"> .........</font>Veuillez trouver ci-dessous la liste des articles que vous avez déposés pour vente publique du [[o.auction_id.auction1]].</para>
-    <para style="P13">Les lots que vous avez déposés mais qui ne sont pas marqués ci-dessous passeront dans une vente prochaine. </para>
-    <para style="P13">En restant à votre disposition, je vous prie d'agréer, Madame, Monsieur, l'assurance de mes sentiments distingués. </para>
-    <para style="P13">
-      <font color="white"> </font>
-    </para>
-    <para style="Signature">
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font color="white"> .........</font>
-      <font face="Times-Roman" size="10.0">Fabien Pinckaers</font>
-    </para>
-    <para style="P13">
-      <font color="white"> </font>
-    </para>
-    <para style="P14">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="29.0,29.0,396.0,48.0" style="Table5">
-      <tr>
-        <td>
-          <para style="P15">Cat.N</para>
-        </td>
-        <td>
-          <para style="P16">List.N</para>
-        </td>
-        <td>
-          <para style="P17">Description</para>
-        </td>
-        <td>
-          <para style="P18">Estimate</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P19">[[o. obj_num ]]</para>
-        </td>
-        <td>
-          <para style="P19">[[o.lot_num ]]</para>
-        </td>
-        <td>
-          <para style="P20">[[o.obj_desc]]</para>
-        </td>
-        <td>
-          <para style="P21">[[o. lot_est1 ]]/[[o.lot_est2]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P22">
-      <font color="white"> </font>
-    </para>
-    <para style="P23">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/huissier.py b/addons/auction/report/huissier.py
deleted file mode 100644
index 1d680548886..00000000000
--- a/addons/auction/report/huissier.py
+++ /dev/null
@@ -1,67 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import pooler
-from report.interface import report_rml
-#FIXME: use the one from tools and delete the one from report
-from report.int_to_text import int_to_text
-from tools import to_xml as toxml
-from tools import ustr
-
-class report_custom(report_rml):
-    def __init__(self, name, table, tmpl, xsl):
-        report_rml.__init__(self, name, table, tmpl, xsl)
-
-    def create_xml(self,cr, uid, ids, datas, context=None):
-        pool= pooler.get_pool(cr.dbname)
-        lots = pool.get('auction.lots').browse(cr, uid, ids, context=context)
-        auction = lots[0].auction_id
-
-        xml = '''<?xml version="1.0" encoding="UTF-8"?>
-<report>
-    <auction>
-        <name>%s</name>
-        <date-au1>%s</date-au1>
-    </auction>''' % (toxml(auction['name']), toxml(auction['auction1']))
-
-        i = 0
-        for l in lots:
-            if l['obj_price']==0:
-                price_french = u'retiré'
-            else:
-                price_french = int_to_text(int(l['obj_price'] or 0.0))+' eur'
-            i+=1
-            xml += '''  <object>
-        <number>%d</number>
-        <obj_num>%d</obj_num>
-        <lot_desc>%s</lot_desc>
-        <price>%s</price>
-        <obj_price>%s</obj_price>
-    </object>''' % (i, l['obj_num'], ustr(toxml(l['name'])), ustr(price_french), ustr(l['obj_price'] or '/'))
-        xml += '</report>'
-
-        return xml
-
-report_custom('report.flagey.huissier', 'auction.lots', '', 'addons/auction/report/huissier.xsl')
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/huissier.xsl b/addons/auction/report/huissier.xsl
deleted file mode 100644
index 50d7203b607..00000000000
--- a/addons/auction/report/huissier.xsl
+++ /dev/null
@@ -1,59 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-<xsl:template match="/">
-	<xsl:apply-templates select="report"/>
-</xsl:template>
-
-<xsl:template match="report">
-	<document filename="example_5.pdf">
-	<template pageSize="21cm,29.7cm" leftMargin="1.5cm" rightMargin="1.5cm" topMargin="1.5cm" bottomMargin="1.5cm" title="Bordereau acheteur" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20">
-		<pageTemplate id="main">
-			<pageGraphics>
-				<fill color="(0.4,0.4,0.4)"/>
-				<stroke color="(0.4,0.4,0.4)"/>
-				<setFont name="Helvetica" size="8"/>
-				<drawString x="1.8cm" y="1.4cm"><xsl:value-of select="auction/name"/></drawString>
-				<drawRightString x="19.2cm" y="1.4cm"><xsl:value-of select="auction/date-au1"/></drawRightString>
-				<lineMode width="0.2mm"/>
-				<lines>1.8cm 1.8cm 19.2cm 1.8cm</lines>
-			</pageGraphics>
-			<frame id="colmnOne" x1="1.8cm" y1="1.8cm" width="17.4cm" height="26.6cm"/>
-		</pageTemplate>
-	</template>
-	<stylesheet>
-		<paraStyle name="name" fontName="Helvetica-Bold" fontSize="16" alignment="center"/>
-		<blockTableStyle id="result">
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-			 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-			 <blockBackground colorName="grey" start="0,0" stop="-1,0"/>
-			 <blockTextColor colorName="white" start="0,0" stop="-1,0"/>
-		</blockTableStyle>
-	</stylesheet>
-	<story>
-		<blockTable colWidths="1.5cm,1.5cm,6.9cm,5cm,2cm" style="result">
-		<tr>
-			<td t="1">Num</td>
-			<td t="1">Ref.</td>
-			<td t="1">Description</td>
-			<td t="1">Adjudication</td>
-			<td t="1">Price</td>
-		</tr>
-			<xsl:apply-templates select="object"/>
-		</blockTable>
-	</story>
-	</document>
-</xsl:template>
-
-<xsl:template match="object">
-	<tr>
-		<td><para><xsl:value-of select="number"/></para></td>
-		<td><para><xsl:value-of select="obj_num"/></para></td>
-		<td><para><xsl:value-of select="lot_desc"/></para></td>
-		<td><para><xsl:value-of select="price"/></para></td>
-		<td><xsl:value-of select="obj_price"/></td>
-	</tr>
-</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/lots_bids_phone.xml b/addons/auction/report/lots_bids_phone.xml
deleted file mode 100644
index 1e11706570f..00000000000
--- a/addons/auction/report/lots_bids_phone.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<lots>
-		-<lot type="fields" name="obj_num,id">
-		<number type="field" name="obj_num"/>
-		<artist type="field" name="artist_id.name"/>
-		<title type="field" name="name"/>
-		<desc type="field" name="obj_desc"/>
-		<est1 type="field" name="lot_est1"/>
-		<est2 type="field" name="lot_est2"/>
-		<limit type="field" name="vnd_lim"/>
-		<bid type="zoom" name="bid_lines">
-			<id type="field" name="bid_id.name"/>
-			<name type="field" name="bid_id.partner_id.name"/>
-			<contact type="field" name="bid_id.contact_tel"/>
-			<price type="field" name="price"/>
-			<tocall type="field" name="call"/>
-		</bid>
-</lot>
-</lots>
diff --git a/addons/auction/report/lots_bids_phone.xsl b/addons/auction/report/lots_bids_phone.xsl
deleted file mode 100644
index d24b86d5109..00000000000
--- a/addons/auction/report/lots_bids_phone.xsl
+++ /dev/null
@@ -1,93 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:import href="corporate_defaults.xsl"/>
-	<xsl:template match="/">
-		<xsl:apply-templates select="lots"/>
-	</xsl:template>
-
-	<xsl:template match="/">
-		<document xmlns:fo="http://www.w3.org/1999/XSL/Format">
-			<template>
-				<pageTemplate id="all">
-						<frame id="list" x1="1.0cm" y1="6.0cm" width="25.7cm" height="17cm"/>
-						<pageGraphics>
-								<xsl:apply-imports/>
-						</pageGraphics>
-				</pageTemplate>
-			</template>
-
-			<stylesheet>
-				<paraStyle name="small" fontName="Courier" fontSize="12" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="verysmall" fontSize="11" fontName="Courier" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="smallest" fontSize="10" fontName="Courier" spaceBefore="-0.5mm" spaceAfter="-0.5mm"/>
-
-				<blockTableStyle id="left">
-					<blockValign value="TOP"/>
-					<blockAlignment value="LEFT"/>
-					<blockFont name="Helvetica-Bold" size="10"/>
-					<blockTextColor colorName="black"/>
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEBELOW" thickness="0.5" colorName="black"/>
-					<blockBackground colorName="(1,1,1)" start="0,0" stop="-1,-1"/>
-					<blockBackground colorName="(0.88,0.88,0.88)" start="0,0" stop="-1,0"/>
-				</blockTableStyle>
-			</stylesheet>
-
-			<story>
-				<blockTable repeatRows="1" style="left" colWidths="1.8cm,11.0cm,2.3cm,10.5cm">
-					<tr>
-						<td>
-							<para style="small"><b t="1">Cat. N.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Description</b></para>
-						</td><td>
-							<para style="small"><b t="1">Est.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Orders</b></para>
-						</td>
-					</tr>
-					<xsl:apply-templates select="lots/lot[count(bid[tocall='1'])>0]"/>
-				</blockTable>
-			</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="lots/lot[count(bid[tocall='1'])>0]">
-		<tr>
-			<td>
-				<para style="verysmall"><xsl:value-of select="number"/></para>
-			</td><td>
-				<para style="verysmall"><b><xsl:value-of select="artist"/></b></para>
-				<para style="verysmall"><b><xsl:value-of select="title"/></b></para>
-				<para style="verysmall"><xsl:value-of select="substring(desc,0,1024)"/></para>
-			</td><td>
-				<para style="verysmall">
-					<xsl:if test="est1 != ''">
-						<xsl:value-of select="round(est1)"/>
-					</xsl:if>
-					<xsl:text>-</xsl:text>
-					<xsl:if test="est2 != ''">
-						<xsl:value-of select="round(est2)"/>
-					</xsl:if>
-				</para>
-			</td><td>
-				<xsl:for-each select="lots/bid[tocall='1']">
-					<xsl:sort order="descending" data-type="number" select="price"/>
-					<para style="smallest">
-						<xsl:value-of select="name"/>
-
-						<xsl:text>(</xsl:text><xsl:value-of select="id"/><xsl:text>)</xsl:text>
-
-						<xsl:if test="round(price)&gt;0">
-							<xsl:text> </xsl:text><b><xsl:value-of select="round(price)"/><xsl:text> EUR</xsl:text></b>
-						</xsl:if>
-
-						<xsl:if test="tocall='1'">
-							<xsl:text t="1">, TEL:</xsl:text><b><xsl:value-of select="contact"/></b>
-						</xsl:if>
-					</para>
-				</xsl:for-each>
-			</td>
-		</tr>
-	</xsl:template>
-</xsl:stylesheet>
\ No newline at end of file
diff --git a/addons/auction/report/lots_bids_phone2.xml b/addons/auction/report/lots_bids_phone2.xml
deleted file mode 100644
index 9a1d5cef7c1..00000000000
--- a/addons/auction/report/lots_bids_phone2.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<lots>
-	<lot type="fields" name="obj_num,id">
-		<number type="field" name="obj_num"/>
-		<bid type="zoom" name="bid_lines">
-			<id type="field" name="bid_id.name"/>
-			<name type="field" name="bid_id.partner_id.name"/>
-			<contact type="field" name="bid_id.contact_tel"/>
-			<price type="field" name="price"/>
-			<tocall type="field" name="call"/>
-		</bid>
-	</lot>
-</lots>
diff --git a/addons/auction/report/lots_bids_phone2.xsl b/addons/auction/report/lots_bids_phone2.xsl
deleted file mode 100644
index 02611f5fcd0..00000000000
--- a/addons/auction/report/lots_bids_phone2.xsl
+++ /dev/null
@@ -1,83 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:import href="corporate_defaults.xsl"/>
-
-	<xsl:template match="/">
-		<xsl:apply-templates select="lots"/>
-	</xsl:template>
-
-	<xsl:template match="/">
-		<document xmlns:fo="http://www.w3.org/1999/XSL/Format">
-			<template leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="Releve de compte" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20" pageSize="(21cm,29.7cm)">
-
-				<pageTemplate id="all">
-					<frame id="list" x1="1.0cm" y1="1.0cm" height="22.7cm" width="19cm"/>
-
-					<pageGraphics>
-					<xsl:apply-imports/>
-					</pageGraphics>
-				</pageTemplate>
-			</template>
-
-			<stylesheet>
-				<paraStyle name="small" fontName="Courier" fontSize="12" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="verysmall" fontSize="11" fontName="Courier" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="smallest" fontSize="10" fontName="Courier" spaceBefore="-0.5mm" spaceAfter="-0.5mm"/>
-
-				<blockTableStyle id="left">
-					<blockValign value="TOP"/>
-					<blockAlignment value="LEFT"/>
-					<blockFont name="Helvetica-Bold" size="10"/>
-					<blockTextColor colorName="black"/>
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEBELOW" thickness="0.5" colorName="black"/>
-					<blockBackground colorName="(1,1,1)" start="0,0" stop="-1,-1"/>
-					<blockBackground colorName="(0.88,0.88,0.88)" start="0,0" stop="-1,0"/>
-				</blockTableStyle>
-
-				<blockTableStyle id="lots">
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEBELOW" thickness="0.5" colorName="black" start="0,-1" stop="-1,-1"/>
-				</blockTableStyle>
-			</stylesheet>
-
-			<story>
-				<blockTable repeatRows="1" style="left" colWidths="1.8cm,10.0cm,1.8cm,4.4cm">
-					<tr>
-						<td>
-							<para style="small"><b t="1">Obj.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Name</b></para>
-						</td><td>
-							<para style="small"><b t="1">Bid</b></para>
-						</td><td>
-							<para style="small"><b t="1">Phone</b></para>
-						</td>
-					</tr>
-				</blockTable>
-				<xsl:apply-templates select="lots/lot"/>
-			</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="lots/lot[count(bid[tocall='1'])>0]">
-		<xsl:variable name="number" select="number"/>
-		<blockTable colWidths="1.8cm,10.0cm,1.8cm,4.4cm" style="lots">
-			<xsl:for-each select="bid[tocall='1']">
-				<tr>
-					<td>
-						<para style="verysmall"><xsl:value-of select="$number"/></para>
-					</td>
-					<td>
-						<para style="small"><xsl:value-of select="name"/></para>
-					</td><td>
-						<xsl:value-of select="id"/>
-					</td><td>
-						<para><b><xsl:value-of select="contact"/></b></para>
-					</td>
-				</tr>
-			</xsl:for-each>
-		</blockTable>
-	</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/lots_deposit.xml b/addons/auction/report/lots_deposit.xml
deleted file mode 100644
index 37dfdff6dad..00000000000
--- a/addons/auction/report/lots_deposit.xml
+++ /dev/null
@@ -1,37 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<deposit-form>
-	<date type="function" name="today"/>
-	<auction-date type="field" name="auction_id.auction1"/>
-	<deposit type="fields" name="bord_vnd_id">
-		<deposit-infos type="zoom" name="bord_vnd_id">
-			<deposit-to type="zoom" name="partner_id">
-				<corporation>
-					<title type="field" name="title"/>
-					<name type="field" name="name"/>
-					<vat type="field" name="vat"/>
-				</corporation>
-				<person type="zoom" name="address">
-					<title type="field" name="title"/>
-					<name type="field" name="name"/>
-					<street type="field" name="street"/>
-					<street2 type="field" name="street2"/>
-					<postcode type="field" name="zip"/>
-					<city type="field" name="city"/>
-					<!--<state type="field" name="state.name"/>-->
-					<!--<country type="field" name="country.name"/>-->
-				</person>
-			</deposit-to>
-		</deposit-infos>
-		<deposit-lines>
-			<deposit-line type="fields" name="lot_num,id">
-				<obj-num type="field" name="obj_num"/>
-				<bord-vnd-id type="field" name="bord_vnd_id.name"/>
-				<lot-num type="field" name="lot_num"/>
-				<name type="field" name="name"/>
-				<artist type="field" name="artist_id.name"/>
-				<lot-est1 type="field" name="lot_est1"/>
-				<lot-est2 type="field" name="lot_est2"/>
-			</deposit-line>
-		</deposit-lines>
-	</deposit>
-</deposit-form>
diff --git a/addons/auction/report/lots_deposit.xsl b/addons/auction/report/lots_deposit.xsl
deleted file mode 100644
index 79ae4acb030..00000000000
--- a/addons/auction/report/lots_deposit.xsl
+++ /dev/null
@@ -1,140 +0,0 @@
-<?xml version="1.0" encoding="iso-8859-1"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:import href="corporate_defaults.xsl"/>
-	<xsl:import href="rml_template.xsl"/>
-
-	<xsl:template match="/">
-		<xsl:call-template name="rml"/>
-	</xsl:template>
-
-	<xsl:template name="stylesheet">
-		<paraStyle name="date" fontName="Helvetica" fontSize="12" alignment="RIGHT"/>
-		<paraStyle name="text" fontName="Helvetica" fontSize="12" alignment="JUSTIFY"/>
-		<paraStyle name="name" fontName="Helvetica" fontSize="11"/>
-		<paraStyle name="signature" fontName="Helvetica" fontSize="12" alignment="RIGHT"/>
-
-		<blockTableStyle id="products">
-			 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-			 <blockBackground colorName="grey" start="0,0" stop="-1,0"/>
-			 <blockTextColor colorName="white" start="0,0" stop="-1,0"/>
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-			 <lineStyle kind="LINEBELOW" colorName="black" start="0,0" stop="-1,0"/>
-		</blockTableStyle>
-	</xsl:template>
-
-	<xsl:template name="first_page_frames">
-		<frame id="address" x1="11cm" y1="21.5cm" width="6cm" height="4cm"/>
-		<frame id="main" x1="2cm" y1="2.5cm" width="17.0cm" height="19cm"/>
-	</xsl:template>
-
-<!--	<xsl:template name="other_pages_frames">-->
-<!--		<frame id="main" x1="2cm" y1="2.5cm" width="17.0cm" height="23cm"/>-->
-<!--	</xsl:template>-->
-
-	<xsl:template name="story">
-		<xsl:apply-templates select="deposit-form"/>
-
-
-	</xsl:template>
-
-	<xsl:template match="deposit-form">
-		<xsl:apply-templates select="deposit"/>
-
-
-	</xsl:template>
-
-	<xsl:template match="deposit">
-		<xsl:apply-templates select="deposit-infos"/>
-
-		<nextFrame/>
-<!--		<setNextTemplate name="other_pages"/>-->
-
-		<para style="date">Bruxelles, le <xsl:value-of select="//date"/></para>
-
-		<spacer length="2cm" width="1mm"/>
-
-		<para style="text" t="1">Madame, Monsieur</para>
-
-		<spacer length="1cm" width="1mm"/>
-
-		<para style="text"><xsl:text t="1">
-		Veuillez trouver - ci-dessous - la liste des articles que vous avez d�pos�s pour la vente publique du </xsl:text><xsl:value-of select="//auction-date"/>.
-		</para>
-
-		<spacer length="3mm" width="1mm"/>
-
-		<para style="text" t="1">
-		Les lots que vous avez d�pos�s mais qui ne sont pas marqu�s ci-dessous passeront dans une vente prochaine.</para>
-
-		<spacer length="3mm" width="1mm"/>
-
-		<para style="text" t="1">
-		En restant � votre disposition, je vous prie d'agr�er, Madame, Monsieur, l'assurance de mes sentiments distingu�s.
-		</para>
-
-		<spacer length="1cm" width="1mm"/>
-
-		<para style="signature"><xsl:value-of select="$signature"/></para>
-
-		<spacer length="1cm" width="1mm"/>
-
-		<xsl:apply-templates select="deposit-lines"/>
-
-		<spacer length="0.5cm" width="1mm"/>
-
-<!--		<setNextTemplate name="first_page"/>-->
-<!--		<pageBreak/>-->
-	</xsl:template>
-
-	<xsl:template match="deposit-infos">
-		<xsl:apply-templates select="deposit-to"/>
-	</xsl:template>
-
-	<xsl:template match="deposit-to">
-		<para style="name"><xsl:value-of select="corporation/title"/><xsl:text> </xsl:text><xsl:value-of select="corporation/name"/></para>
-		<para><xsl:value-of select="person/title"/><xsl:text> </xsl:text><xsl:value-of select="person/name"/></para>
-		<para><xsl:value-of select="person/street"/></para>
-		<para><xsl:value-of select="person/street2"/></para>
-		<para><xsl:value-of select="person/postcode"/><xsl:text> </xsl:text><xsl:value-of select="person/city"/></para>
-		<para><xsl:value-of select="person/state"/></para>
-		<para><xsl:value-of select="person/country"/></para>
-		<xsl:if test="corporation/vat != ''">
-			<spacer length="0.4cm" width="1mm"/>
-			<para><b t="1">VAT</b>: <xsl:value-of select="corporation/vat"/></para>
-		</xsl:if>
-	</xsl:template>
-
-	<xsl:template match="deposit-lines">
-		<blockTable colWidths="2cm,4cm,2cm,10cm,2cm" style="products" repeatRows="1">
-			<tr>
-				<td t="1">Cat. N.</td>
-				<td t="1">Deposit Inventory</td>
-				<td t="1">List N.</td>
-				<td t="1">Description</td>
-				<td t="1">Estimate</td>
-			</tr>
-			<xsl:for-each select="deposit-line">
-				<xsl:sort order="ascending" data-type="number" select="lot-num"/>
-				<tr>
-					<td><para><xsl:value-of select="obj-num"/></para></td>
-					<td><para><xsl:value-of select="bord-vnd-id"/></para></td>
-					<td><para><xsl:value-of select="lot-num"/></para></td>
-					<td>
-						<para>
-							<xsl:if test="artist != ''">
-								<b><xsl:value-of select="artist"/></b><xsl:text>: </xsl:text>
-							</xsl:if>
-							<xsl:value-of select="name"/>
-						</para>
-					</td>
-					<td>
-						<xsl:value-of select="round(lot-est1)"/>
-						<xsl:text> / </xsl:text>
-						<xsl:value-of select="round(lot-est2)"/>
-					</td>
-				</tr>
-			</xsl:for-each>
-		</blockTable>
-	</xsl:template>
-</xsl:stylesheet>
\ No newline at end of file
diff --git a/addons/auction/report/lots_list.py b/addons/auction/report/lots_list.py
deleted file mode 100644
index 0ce06f7b498..00000000000
--- a/addons/auction/report/lots_list.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-class lots_list(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(lots_list, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'bid_line' : self.bid_line
-        })
-    def bid_line(self, lot_id):
-        res = self.pool.get('auction.bid.lines').read(self.cr, self.uid, [lot_id])
-        return True
-report_sxw.report_sxw('report.lots.list', 'auction.lots', 'addons/auction/report/lots_list.rml', parser=lots_list)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/lots_list.rml b/addons/auction/report/lots_list.rml
deleted file mode 100644
index 5d9946d87c1..00000000000
--- a/addons/auction/report/lots_list.rml
+++ /dev/null
@@ -1,109 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <blockBackground colorName="#e6e6e6" start="4,0" stop="4,0"/>
-      <blockBackground colorName="#e6e6e6" start="5,0" stop="5,0"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Courier" alignment="CENTER"/>
-    <paraStyle name="P2" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P4" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P7" fontName="Courier" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P8" fontName="Courier" fontSize="7.0" leading="9" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P9" fontName="Courier-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P10" fontName="Courier-Bold" fontSize="7.0" leading="9" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P11" fontName="Courier" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P12" fontName="Times-Bold" fontSize="12.0" leading="15" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="33.0,289.0,45.0,39.0,132.0,39.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P2">Cat.N</para>
-        </td>
-        <td>
-          <para style="P3">Description and Bids </para>
-        </td>
-        <td>
-          <para style="P2">Est </para>
-        </td>
-        <td>
-          <para style="P4">Limit</para>
-        </td>
-        <td>
-          <para style="P2">Inv,name</para>
-        </td>
-        <td>
-          <para style="P5">Buyer price</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P6">[[repeatIn(objects,'o')]]</para>
-          <para style="P7">[[o. obj_num]]</para>
-        </td>
-        <td>
-          <para style="P8">[[o.name ]]</para>
-          <para style="P8">[[o.bid_lines and o.bid_lines[0].bid_id.contact_tel or False]]</para>
-        </td>
-        <td>
-          <para style="P7">[[o.lot_est1]] <font face="Times-Roman">/</font>[[o.lot_est2]]</para>
-        </td>
-        <td>
-          <para style="P9">[[o.vnd_lim or 0]]</para>
-          <para style="P10">[[o.vnd_lim_net and 'NET' or False]]</para>
-        </td>
-        <td>
-          <para style="P8">[[ o.bord_vnd_id.name ]]</para>
-          <para style="P8">[[o.bord_vnd_id.partner_id.name ]]</para>
-        </td>
-        <td>
-          <para style="P11">[[o.buyer_price]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P12">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/lots_list.xml b/addons/auction/report/lots_list.xml
deleted file mode 100644
index 1e71c5f0d2f..00000000000
--- a/addons/auction/report/lots_list.xml
+++ /dev/null
@@ -1,24 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<lots>
-	<lot type="fields" name="obj_num,id">
-		<lot_num type="field" name="obj_num"></lot_num>
-		<lot_seller type="field" name="bord_vnd_id.partner_id.name"></lot_seller>
-		<lot_seller_ref type="field" name="bord_vnd_id.partner_id.ref"></lot_seller_ref>
-		<lot_limit type="field" name="vnd_lim"/>
-		<lot_limit_net type="field" name="vnd_lim_net"/>
-		<artist type="field" name="artist_id.name"></artist>
-		<lot_est1 type="field" name="lot_est1"></lot_est1>
-		<lot_est2 type="field" name="lot_est2"></lot_est2>
-		<lot_desc type="field" name="obj_desc"></lot_desc>
-		<deposit_num type="field" name="bord_vnd_id.name"></deposit_num>
-		<buyer_login type="field" name="ach_login"></buyer_login>
-		<obj_price type="field" name="obj_price"></obj_price>
-		<bid type="zoom" name="bid_lines">
-			<bid_id type="field" name="bid_id.name"></bid_id>
-			<bid_name type="field" name="bid_id.partner_id.name"></bid_name>
-			<bid_prix type="field" name="price"></bid_prix>
-			<bid_tel type="field" name="bid_id.contact_tel"></bid_tel>
-			<bid_tel_ok type="field" name="call"></bid_tel_ok>
-		</bid>
-	</lot>
-</lots>
diff --git a/addons/auction/report/lots_list.xsl b/addons/auction/report/lots_list.xsl
deleted file mode 100644
index bb61596a4f1..00000000000
--- a/addons/auction/report/lots_list.xsl
+++ /dev/null
@@ -1,134 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:import href="corporate_defaults.xsl"/>
-	<xsl:template match="/">
-		<xsl:apply-templates select="lots"/>
-	</xsl:template>
-
-	<xsl:template match="/">
-		<document xmlns:fo="http://www.w3.org/1999/XSL/Format">
-			<template >
-				<pageTemplate id="all">
-					<frame id="list" x1="1.0cm" y1="0.0cm" width="19.0cm" height="24cm"/>
-					<pageGraphics>
-						<xsl:apply-imports/>
-					</pageGraphics>
-				</pageTemplate>
-			</template>
-
-			<stylesheet>
-				<paraStyle name="small" fontName="Courier" fontSize="12" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="verysmall" fontSize="10" fontName="Courier" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="smallest" fontSize="8" fontName="Courier" spaceBefore="-1mm" spaceAfter="-1Mm"/>
-
-				<blockTableStyle id="left">
-					<blockValign value="TOP"/>
-					<blockAlignment value="LEFT"/>
-					<blockFont name="Helvetica-Bold" size="10"/>
-					<blockTextColor colorName="black"/>
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEBELOW" thickness="0.5" colorName="black"/>
-					<lineStyle kind="LINEBEFORE" thickness="0.5" colorName="black" start="0,0" stop="-1,-1"/>
-					<lineStyle kind="LINEBEFORE" thickness="0.5" colorName="black" start="0,0" stop="0,-1"/>
-					<lineStyle kind="LINEAFTER" thickness="0.5" colorName="black" start="-1,0" stop="-1,-1"/>
-					<blockBackground colorName="(1,1,1)" start="0,0" stop="-1,-1"/>
-					<blockBackground colorName="(0.88,0.88,0.88)" start="0,0" stop="-1,0"/>
-				</blockTableStyle>
-			</stylesheet>
-
-			<story>
-				<blockTable repeatRows="1" style="left" colWidths="1.8cm,10.0cm,2.0cm,1.6cm,2.3cm,2cm">
-					<tr>
-						<td>
-							<para style="small"><b t="1">Cat. N.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Description and bids</b></para>
-						</td><td>
-							<para style="small"><b t="1">Est.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Limit</b></para>
-						</td><td>
-							<para style="small"><b t="1">Inv, Name</b></para>
-						</td><td>
-							<para style="small"><b t="1">Buyer, Price</b></para>
-						</td>
-					</tr>
-					<xsl:apply-templates select="lots/lot"/>
-				</blockTable>
-			</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="lots/lot">
-		<tr>
-			<td>
-				<para style="verysmall"><xsl:value-of select="lot_num"/></para>
-			</td><td>
-				<para style="verysmall">
-				    <b><xsl:value-of select="artist"/></b>
-				</para>
-				<para style="verysmall">
-				    <xsl:value-of select="lot_desc"/>
-				</para>
-				<xsl:for-each select="bid">
-					<xsl:sort order="descending" select="bid_prix"/>
-					<para style="smallest">
-						<xsl:choose>
-							<xsl:when test="bid_tel_ok='1'">
-								<b t="1">TEL:</b>
-							</xsl:when>
-							<xsl:otherwise t="1">
-								BID:
-							</xsl:otherwise>
-						</xsl:choose>
-
-						<xsl:value-of select="bid_name"/>
-						<xsl:text>(</xsl:text><xsl:value-of select="bid_id"/><xsl:text>)</xsl:text>
-						<xsl:if test="round(bid_prix)&gt;0">
-							<xsl:text> </xsl:text><b><xsl:value-of select="round(bid_prix)"/><xsl:text> EUR</xsl:text></b>
-						</xsl:if>
-						<xsl:if test="bid_tel_ok='1'">
-							<b><xsl:text t="1">, TEL:</xsl:text><xsl:value-of select="bid_tel"/></b>
-						</xsl:if>
-					</para>
-				</xsl:for-each>
-			</td><td>
-				<para style="verysmall">
-					<xsl:if test="lot_est1 != ''">
-						<xsl:value-of select="round(lot_est1)"/>
-					</xsl:if>
-					<xsl:text>-</xsl:text>
-					<xsl:if test="lot_est2 != ''">
-						<xsl:value-of select="round(lot_est2)"/>
-					</xsl:if>
-				</para>
-			</td><td>
-				<xsl:if test="lot_limit != ''">
-					<para style="verysmall">
-						<b><xsl:value-of select="round(lot_limit)"/></b>
-					</para>
-				</xsl:if>
-				<xsl:if test="lot_limit_net != ''">
-					<para style="verysmall">
-						<b t="1">NET</b>
-					</para>
-				</xsl:if>
-			</td><td>
-				<para style="verysmall"><xsl:value-of select="deposit_num"/>
-					<xsl:text> </xsl:text><xsl:value-of select="substring(lot_seller_ref,0,5)"/>
-					<xsl:text> </xsl:text><xsl:value-of select="substring(lot_seller,0,9)"/>
-				</para>
-			</td><td>
-				<para style="verysmall">
-					<xsl:value-of select="buyer_login"/>
-					<xsl:if test="obj_price &gt; 0">
-						<xsl:text>, </xsl:text>
-						<xsl:value-of select="obj_price"/>
-					</xsl:if>
-				</para>
-			</td>
-		</tr>
-	</xsl:template>
-</xsl:stylesheet>
diff --git a/addons/auction/report/lots_list_inv.xml b/addons/auction/report/lots_list_inv.xml
deleted file mode 100644
index 1f5619f11ec..00000000000
--- a/addons/auction/report/lots_list_inv.xml
+++ /dev/null
@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<lots>
-	<lot type="fields" name="obj_num,id">
-		<name type="field" name="name"/>
-		<obj_num type="field" name="obj_num"/>
-		<lot_num type="field" name="lot_num"/>
-		<desc type="field" name="obj_desc"/>
-		<deposit_num type="field" name="bord_vnd_id.name"/>
-	</lot>
-</lots>
diff --git a/addons/auction/report/lots_list_inv.xsl b/addons/auction/report/lots_list_inv.xsl
deleted file mode 100644
index edd779fb0da..00000000000
--- a/addons/auction/report/lots_list_inv.xsl
+++ /dev/null
@@ -1,85 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-	<xsl:template match="/">
-		<xsl:apply-templates select="lots"/>
-	</xsl:template>
-
-	<xsl:template match="lots">
-		<document xmlns:fo="http://www.w3.org/1999/XSL/Format">
-			<template leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="Releve de compte" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20">
-				<pageTemplate id="all">
-					<pageGraphics/>
-					<frame id="list" x1="1.0cm" y1="2.0cm" width="19.0cm" height="27cm"/>
-				</pageTemplate>
-			</template>
-
-			<stylesheet>
-				<paraStyle name="small" fontName="Courier" fontSize="12" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="verysmall" fontSize="10" fontName="Courier" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="smallest" fontSize="8" fontName="Courier" spaceBefore="-1mm" spaceAfter="-1Mm"/>
-
-				<blockTableStyle id="left">
-					<blockValign value="TOP"/>
-					<blockAlignment value="LEFT"/>
-					<blockFont name="Helvetica-Bold" size="10"/>
-					<blockTextColor colorName="black"/>
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEBELOW" thickness="0.5" colorName="black"/>
-					<lineStyle kind="LINEBEFORE" thickness="0.5" colorName="black" start="0,0" stop="-1,-1"/>
-					<lineStyle kind="LINEBEFORE" thickness="0.5" colorName="black" start="0,0" stop="0,-1"/>
-					<lineStyle kind="LINEAFTER" thickness="0.5" colorName="black" start="-1,0" stop="-1,-1"/>
-					<blockBackground colorName="(1,1,1)" start="0,0" stop="-1,-1"/>
-					<blockBackground colorName="(0.88,0.88,0.88)" start="0,0" stop="-1,0"/>
-				</blockTableStyle>
-			</stylesheet>
-
-			<story>
-				<blockTable repeatRows="1" style="left" colWidths="2.4cm,2.2cm,12.0cm,1.8cm">
-					<tr>
-						<td>
-							<para style="small"><b t="1">Inv.</b></para>
-						</td><td>
-							<para style="small"><b t="1">List N.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Description</b></para>
-						</td><td>
-							<para style="small"><b t="1">Cat. N.</b></para>
-						</td>
-					</tr>
-					<xsl:apply-templates select="lot">
-						<xsl:sort data-type="number" select="deposit_num"/>
-						<xsl:sort data-type="number" select="lot_num"/>
-					</xsl:apply-templates>
-				</blockTable>
-			</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="lot">
-		<tr>
-			<td>
-				<para style="verysmall">
-					<xsl:value-of select="deposit_num"/>
-				</para>
-			</td><td>
-				<para style="verysmall">
-					<xsl:value-of select="lot_num"/>
-				</para>
-			</td><td>
-				<para style="verysmall">
-				    <xsl:value-of select="name"/>
-				</para>
-				<para style="verysmall">
-				    <xsl:value-of select="desc"/>
-				</para>
-			</td><td>
-				<para style="verysmall">
-					<xsl:value-of select="obj_num"/>
-				</para>
-			</td>
-		</tr>
-	</xsl:template>
-</xsl:stylesheet>
diff --git a/addons/auction/report/lots_list_inventory.py b/addons/auction/report/lots_list_inventory.py
deleted file mode 100644
index 017d8598fa4..00000000000
--- a/addons/auction/report/lots_list_inventory.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-class lots_list_inventory(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(lots_list_inventory, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'bid_line' : self.bid_line
-        })
-    def bid_line(self, lot_id):
-        res = self.pool.get('auction.bid.lines').read(self.cr,self.uid,[lot_id])
-        return True
-report_sxw.report_sxw('report.lots.list.inventory', 'auction.lots', 'addons/auction/report/lots_list_inventory.rml', parser=lots_list_inventory)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/lots_list_inventory.rml b/addons/auction/report/lots_list_inventory.rml
deleted file mode 100644
index 8978ebbcbb5..00000000000
--- a/addons/auction/report/lots_list_inventory.rml
+++ /dev/null
@@ -1,92 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Lots Inventory" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT"/>
-    <paraStyle name="P2" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Times-Roman"/>
-    <paraStyle name="P4" rightIndent="14.0" leftIndent="2.0" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" rightIndent="1.0" leftIndent="-3.0" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" rightIndent="13.0" leftIndent="1.0" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" rightIndent="0.0" leftIndent="37.0" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" fontName="Courier" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P9" fontName="Courier" fontSize="7.0" leading="9" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P10" fontName="Courier" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P3">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="34.0,37.0,446.0,45.0" style="Table3">
-      <tr>
-        <td>
-          <para style="P4">Inv</para>
-        </td>
-        <td>
-          <para style="P5">List.N</para>
-        </td>
-        <td>
-          <para style="P6">Description</para>
-        </td>
-        <td>
-          <para style="P7">cat.N.</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P8">
-            <font face="Times-Roman" size="4.0">[[repeatIn(objects,'o')]]</font>
-            <font face="Times-Roman">[[o.bord_vnd_id.name]]</font>
-          </para>
-        </td>
-        <td>
-          <para style="P8">[[o.lot_num]]</para>
-        </td>
-        <td>
-          <para style="P9">[[o.obj_desc]]</para>
-        </td>
-        <td>
-          <para style="P10">[[o.obj_num]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/lots_list_landscape.py b/addons/auction/report/lots_list_landscape.py
deleted file mode 100644
index 4c50a3def92..00000000000
--- a/addons/auction/report/lots_list_landscape.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-class lots_list_landscape(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(lots_list_landscape, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-
-        })
-
-report_sxw.report_sxw('report.lots.list.landscape', 'auction.lots', 'addons/auction/report/lots_list_landscape.rml', parser=lots_list_landscape)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/lots_list_landscape.rml b/addons/auction/report/lots_list_landscape.rml
deleted file mode 100644
index 05bbe83d09b..00000000000
--- a/addons/auction/report/lots_list_landscape.rml
+++ /dev/null
@@ -1,123 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Lots" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <blockBackground colorName="#e6e6e6" start="4,0" stop="4,0"/>
-      <blockBackground colorName="#e6e6e6" start="5,0" stop="5,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" alignment="CENTER"/>
-    <paraStyle name="P2" fontName="Times-Roman" alignment="LEFT"/>
-    <paraStyle name="P3" rightIndent="13.0" leftIndent="11.0" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" rightIndent="13.0" leftIndent="11.0" fontName="Courier-BoldOblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P7" rightIndent="17.0" leftIndent="0.0" fontName="Courier-Bold" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9" rightIndent="17.0" leftIndent="0.0" fontName="Courier-Bold" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P10" rightIndent="17.0" leftIndent="0.0" fontName="Courier" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P11" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <para style="P2">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="36.0,193.0,91.0,52.0,99.0,52.0" style="Table6">
-      <tr>
-        <td>
-          <para style="P3">Cat.N</para>
-        </td>
-        <td>
-          <para style="P4">Description</para>
-          <para style="P3">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P3">Est Min/Max</para>
-        </td>
-        <td>
-          <para style="P3">Limit Bid</para>
-        </td>
-        <td>
-          <para style="P4">Inv,Name</para>
-        </td>
-        <td>
-          <para style="P3">Buyer price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="36.0,193.0,91.0,52.0,99.0,52.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P5">[[ repeatIn(objects,'o') ]]</para>
-          <para style="P6">[[o. obj_num ]]</para>
-        </td>
-        <td>
-          <para style="P7">[[o.lot_type]]</para>
-          <para style="P8">[[o. name]]</para>
-        </td>
-        <td>
-          <para style="P6">[[o. lot_est1 ]]-[[o.lot_est2]]</para>
-        </td>
-        <td>
-          <para style="P9">[[o.bid_lines and o.bid_lines[0].price]]</para>
-          <para style="P6">[[o.vnd_lim_net and 'NET' or False]]</para>
-        </td>
-        <td>
-          <para style="P8">[[ o.bord_vnd_id.name ]]</para>
-          <para style="P8">[[o.bord_vnd_id.partner_id.name ]]</para>
-        </td>
-        <td>
-          <para style="P10">[[o.buyer_price]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P11">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/lots_list_landscape.xml b/addons/auction/report/lots_list_landscape.xml
deleted file mode 100644
index 2e2ffd83374..00000000000
--- a/addons/auction/report/lots_list_landscape.xml
+++ /dev/null
@@ -1,25 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<lots>
-	<lot type="fields" name="obj_num,id">
-		<lot_num type="field" name="obj_num"></lot_num>
-		<lot_seller type="field" name="bord_vnd_id.partner_id.name"></lot_seller>
-		<lot_seller_ref type="field" name="bord_vnd_id.partner_id.ref"></lot_seller_ref>
-		<lot_limit type="field" name="vnd_lim"/>
-		<lot_limit_net type="field" name="vnd_lim_net"/>
-		<artist type="field" name="artist_id.name"></artist>
-		<lot_est1 type="field" name="lot_est1"></lot_est1>
-		<lot_est2 type="field" name="lot_est2"></lot_est2>
-		<lot_desc type="field" name="obj_desc"></lot_desc>
-		<lot_desc0 type="field" name="name"></lot_desc0>
-		<deposit_num type="field" name="bord_vnd_id.name"></deposit_num>
-		<buyer_login type="field" name="ach_login"></buyer_login>
-		<obj_price type="field" name="obj_price"></obj_price>
-		<bid type="zoom" name="bid_lines">
-			<bid_id type="field" name="bid_id.name"></bid_id>
-			<bid_name type="field" name="bid_id.partner_id.name"></bid_name>
-			<bid_prix type="field" name="price"></bid_prix>
-			<bid_tel type="field" name="bid_id.contact_tel"></bid_tel>
-			<bid_tel_ok type="field" name="call"></bid_tel_ok>
-		</bid>
-	</lot>
-</lots>
diff --git a/addons/auction/report/lots_list_landscape.xsl b/addons/auction/report/lots_list_landscape.xsl
deleted file mode 100644
index 55838eaf27c..00000000000
--- a/addons/auction/report/lots_list_landscape.xsl
+++ /dev/null
@@ -1,127 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:template match="/">
-		<xsl:apply-templates select="lots"/>
-	</xsl:template>
-
-	<xsl:template match="lots">
-		<document xmlns:fo="http://www.w3.org/1999/XSL/Format">
-			<template leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="" author="Generated by Open ERP" allowSplitting="20" pageSize="29.7cm,21cm">
-
-				<pageTemplate id="all">
-					<pageGraphics/>
-					<frame id="list" x1="1.0cm" y1="1.0cm" width="27.7cm" height="19cm"/>
-				</pageTemplate>
-			</template>
-
-			<stylesheet>
-				<paraStyle name="small" fontName="Courier" fontSize="12" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="verysmall" fontSize="11" fontName="Courier" spaceBefore="0mm" spaceAfter="0mm"/>
-				<paraStyle name="smallest" fontSize="10" fontName="Courier" spaceBefore="-0.5mm" spaceAfter="-0.5mm"/>
-
-				<blockTableStyle id="left">
-					<blockValign value="TOP"/>
-					<blockAlignment value="LEFT"/>
-					<blockFont name="Helvetica-Bold" size="10"/>
-					<blockTextColor colorName="black"/>
-					<lineStyle kind="LINEABOVE" thickness="0.5" colorName="black" start="0,0" stop="-1,0"/>
-					<lineStyle kind="LINEBELOW" thickness="0.5" colorName="black"/>
-					<blockBackground colorName="(1,1,1)" start="0,0" stop="-1,-1"/>
-					<blockBackground colorName="(0.88,0.88,0.88)" start="0,0" stop="-1,0"/>
-				</blockTableStyle>
-			</stylesheet>
-
-			<story>
-				<blockTable repeatRows="1" style="left" colWidths="1.3cm,11.0cm,2.3cm,1.6cm,6.5cm,2.3cm,2cm">
-					<tr>
-						<td>
-							<para style="small"><b t="1">Cat. N.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Description</b></para>
-						</td><td>
-							<para style="small"><b t="1">Est.</b></para>
-						</td><td>
-							<para style="small"><b t="1">Limit</b></para>
-						</td><td>
-							<para style="small"><b t="1">Orders</b></para>
-						</td><td>
-							<para style="small"><b t="1">Inv, Name</b></para>
-						</td><td>
-							<para style="small"><b t="1">Buyer, Price</b></para>
-						</td>
-					</tr>
-					<xsl:apply-templates select="lot"/>
-				</blockTable>
-			</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="lot">
-		<tr>
-			<td>
-				<para style="verysmall"><xsl:value-of select="lot_num"/></para>
-			</td><td>
-				<para style="verysmall"><b><xsl:value-of select="artist"/></b></para>
-				<para style="verysmall"><b><xsl:value-of select="lot_desc0"/></b></para>
-				<para style="verysmall"><xsl:value-of select="lot_desc"/></para>
-			</td><td>
-				<para style="verysmall">
-					<xsl:if test="lot_est1 != ''">
-						<xsl:value-of select="round(lot_est1)"/>
-					</xsl:if>
-					<xsl:text>-</xsl:text>
-					<xsl:if test="lot_est2 != ''">
-						<xsl:value-of select="round(lot_est2)"/>
-					</xsl:if>
-				</para>
-			</td><td>
-				<xsl:if test="lot_limit != ''">
-					<para style="verysmall">
-						<b><xsl:value-of select="round(lot_limit)"/></b>
-					</para>
-				</xsl:if>
-				<xsl:if test="lot_limit_net != ''">
-					<para style="verysmall">
-						<b t="1">NET</b>
-					</para>
-				</xsl:if>
-			</td><td>
-				<xsl:for-each select="bid">
-					<xsl:sort order="descending" data-type="number" select="bid_prix"/>
-					<para style="smallest">
-						<xsl:choose>
-							<xsl:when test="bid_tel_ok='1'">
-								<b t="1">TEL:</b>
-							</xsl:when>
-							<xsl:otherwise t="1">
-								BID:
-							</xsl:otherwise>
-						</xsl:choose>
-						<xsl:value-of select="bid_name"/>
-						<xsl:text>(</xsl:text><xsl:value-of select="bid_id"/><xsl:text>)</xsl:text>
-						<xsl:if test="round(bid_prix)&gt;0">
-							<xsl:text> </xsl:text><b><xsl:value-of select="round(bid_prix)"/><xsl:text> EUR</xsl:text></b>
-						</xsl:if>
-						<xsl:if test="bid_tel_ok='1'">
-							<b><xsl:text t="1">, TEL:</xsl:text><xsl:value-of select="bid_tel"/></b>
-						</xsl:if>
-					</para>
-				</xsl:for-each>
-			</td><td>
-				<para style="verysmall">
-					<xsl:value-of select="deposit_num"/>
-					<xsl:text> </xsl:text><xsl:value-of select="substring(lot_seller_ref,0,5)"/>
-					<xsl:text> </xsl:text><xsl:value-of select="substring(lot_seller,0,9)"/>
-				</para>
-			</td><td>
-				<para style="verysmall">
-					<xsl:value-of select="buyer_login"/>
-					<xsl:if test="obj_price &gt; 0">
-						<xsl:text>, </xsl:text>
-						<xsl:value-of select="obj_price"/>
-					</xsl:if>
-				</para>
-			</td>
-		</tr>
-	</xsl:template>
-</xsl:stylesheet>
diff --git a/addons/auction/report/lots_with_vat.xml b/addons/auction/report/lots_with_vat.xml
deleted file mode 100644
index b5173b12dee..00000000000
--- a/addons/auction/report/lots_with_vat.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-<?xml version="1.0" ?>
-<lots>
-	<lot type="fields" name="id">
-		<number type="field" name="obj_num" />
-		<vat type="field" name="product_id.taxes_id.name" />
-		<commission type="field" name="auction_id.seller_costs" args="">
-			<name value="name" />
-			<amount value="amount" />
-		</commission>
-		<adjudicated type="field" name="obj_price" />
-		<expenses type="field" name="auction_id.buyer_costs" args="">
-			<name value="name" />
-			<amount value="amount" />
-		</expenses>
-	</lot>
-</lots>
diff --git a/addons/auction/report/lots_with_vat.xsl b/addons/auction/report/lots_with_vat.xsl
deleted file mode 100644
index b3884060da6..00000000000
--- a/addons/auction/report/lots_with_vat.xsl
+++ /dev/null
@@ -1,149 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0"
-    xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
-    xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-    <xsl:import href="corporate_defaults.xsl"/>
-    <xsl:import href="rml_template.xsl"/>
-    <xsl:variable name="page_format">a4_normal</xsl:variable>
-
-    <xsl:template name="stylesheet">
-        <blockTableStyle id="vat_table">
-            <blockFont name="Helvetica-BoldOblique" size="10" start="0,0" stop="-1,0"/>
-            <blockBackground colorName="grey" start="0,0" stop="-1,0"/>
-            <lineStyle kind="LINEAFTER" colorName="grey" start="0,0" stop="-1,-1"/>
-            <lineStyle kind="LINEBELOW" colorName="grey" start="0,-1" stop="-1,-1"/>
-            <lineStyle kind="LINEBEFORE" colorName="grey" start="0,0" stop="0,-1"/>
-            <blockValign value="TOP"/>
-        </blockTableStyle>
-        <blockTableStyle id="vat_total">
-            <blockBackground colorName="lightgrey" start="0,0" stop="-1,0"/>
-            <blockBackground colorName="lightgrey" start="0,-1" stop="-1,-1"/>
-            <lineStyle kind="LINEAFTER" colorName="grey" start="0,0" stop="-1,-1"/>
-            <lineStyle kind="LINEBELOW" colorName="grey" start="0,-1" stop="-1,-1"/>
-            <lineStyle kind="LINEBEFORE" colorName="grey" start="0,0" stop="0,-1"/>
-            <blockValign value="TOP"/>
-        </blockTableStyle>
-    </xsl:template>
-
-    <xsl:template match="/">
-        <xsl:call-template name="rml" />
-    </xsl:template>
-
-	<xsl:template name="story">
-		<h3>TVA = 6%</h3>
-		<blockTable colWidths="3cm,3cm,3cm,3cm,3cm,3cm" style="vat_table" repeatRows="1">
-			<tr>
-				<td>Lot number</td>
-				<td>Depositer price</td>
-				<td>Commission</td>
-				<td>Adjudicated</td>
-				<td>Expenses</td>
-				<td>Buyer price</td>
-			</tr>
-			<xsl:apply-templates select="/lots/lot[vat='VAT 6%']">
-				<xsl:sort select="number" data-type="number" />
-			</xsl:apply-templates>
-		</blockTable>
-		<blockTable colWidths="3cm,3cm,3cm,3cm,3cm,3cm" style="vat_total">
-			<tr>
-				<td>Total </td>
-				<td>
-
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 6%'][adjudicated != '']/adjudicated) + sum(/lots/lot[vat='VAT 6%']/commission/amount)" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 6%']/commission/amount)" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 6%'][adjudicated != '']/adjudicated)" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 6%']/expenses/amount)" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 6%'][adjudicated != '']/adjudicated) + sum(/lots/lot[vat='VAT 6%']/expenses/amount)" />
-				</td>
-			</tr>
-		</blockTable>
-		<h3>VAT = 21%</h3>
-		<blockTable colWidths="3cm,3cm,3cm,3cm,3cm,3cm" style="vat_table" repeatRows="1">
-			<tr>
-				<td>Lot number</td>
-				<td>Depositer price</td>
-				<td>Commission</td>
-				<td>Adjudicated</td>
-				<td>Expenses</td>
-				<td>Buyer price</td>
-			</tr>
-			<xsl:apply-templates select="/lots/lot[vat='VAT 21%']">
-				<xsl:sort select="number" data-type="number"/>
-			</xsl:apply-templates>
-		</blockTable>
-		<blockTable colWidths="3cm,3cm,3cm,3cm,3cm,3cm" style="vat_total">
-			<tr>
-				<td>Total</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 21%'][adjudicated != '']/adjudicated) + sum(/lots/lot[vat='VAT 21%']/commission/amount)" />
-					<xsl:value-of select="vat" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 21%']/commission/amount)" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 21%'][adjudicated != '']/adjudicated)" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 21%']/expenses/amount)" />
-				</td>
-				<td>
-					<xsl:value-of select="sum(/lots/lot[vat='VAT 21%'][adjudicated != '']/adjudicated) + sum(/lots/lot[vat='TVA 21%']/expenses/amount)" />
-				</td>
-			</tr>
-		</blockTable>
-    </xsl:template>
-
-	<xsl:template match="lot">
-		<tr>
-
-			<td><xsl:value-of select="number" /></td>
-			<td>
-				<xsl:choose>
-					<xsl:when test="adjudicated != ''">
-						<xsl:value-of select="number(adjudicated) + sum(commission/amount)" />
-					</xsl:when>
-					<xsl:otherwise>
-						<xsl:text name="adj">0</xsl:text>
-					</xsl:otherwise>
-				</xsl:choose>
-			</td>
-			<td>
-				<xsl:value-of select="sum(commission/amount)" />
-			</td>
-			<td>
-				<xsl:choose>
-					<xsl:when test="adjudicated != ''">
-						<xsl:value-of select="adjudicated" />
-					</xsl:when>
-					<xsl:otherwise>
-						<xsl:text name="adj">0</xsl:text>
-					</xsl:otherwise>
-				</xsl:choose>
-			</td>
-			<td>
-				<xsl:value-of select="sum(expenses/amount)" />
-			</td>
-			<td>
-				<xsl:choose>
-					<xsl:when test="adjudicated != ''">
-						<xsl:value-of select="number(adjudicated) + sum(expenses/amount)" />
-					</xsl:when>
-					<xsl:otherwise>
-						<xsl:text name="adj">0</xsl:text>
-					</xsl:otherwise>
-				</xsl:choose>
-			</td>
-		</tr>
-    </xsl:template>
-</xsl:stylesheet>
-
diff --git a/addons/auction/report/photo_shadow.py b/addons/auction/report/photo_shadow.py
deleted file mode 100644
index 919fa701e23..00000000000
--- a/addons/auction/report/photo_shadow.py
+++ /dev/null
@@ -1,59 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-def convert_catalog(from_file, to_file, size=220) :
-    return __convert(from_file, to_file, size)
-
-def convert(from_file, to_file):
-    size = 95
-    __convert(from_file, to_file, size=95)
-
-def __convert(from_file, to_file, size=95):
-    from PIL import Image, ImageDraw, ImageFilter
-    im = Image.open(from_file)
-    if float(im.size[1]/im.size[0])>2:
-        im = im.resize((im.size[0]*size/im.size[1], size))
-    else:
-        im = im.resize((size,im.size[1]*size/im.size[0]))
-    newimg = Image.new('RGB', (im.size[0]+8,im.size[1]+8), (255,255,255) )
-
-    draw = ImageDraw.Draw(newimg)
-    draw.rectangle((6, im.size[1]-5, im.size[0], im.size[1]+5), fill=(90,90,90))
-    draw.rectangle((im.size[0]-5, 6, im.size[0]+5, im.size[1]), fill=(90,90,90))
-    del draw 
-
-    newimg = newimg.filter(ImageFilter.BLUR)
-    newimg = newimg.filter(ImageFilter.BLUR)
-    newimg = newimg.filter(ImageFilter.BLUR)
-
-    newimg.paste(im, (0,0))
-    draw = ImageDraw.Draw(newimg)
-    draw.rectangle((0, 0, im.size[0], im.size[1]), outline=(0,0,0))
-    del draw 
-    to_fp = file(to_file, 'wb')
-    newimg.save(to_fp, "JPEG")
-    to_fp.close()
-    res = newimg.size
-    del im
-    del newimg
-    return res
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/report_auction.py b/addons/auction/report/report_auction.py
deleted file mode 100644
index af5d76b6076..00000000000
--- a/addons/auction/report/report_auction.py
+++ /dev/null
@@ -1,213 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-import tools
-
-def _type_get(self, cr, uid, context=None):
-    obj = self.pool.get('auction.lot.category')
-    ids = obj.search(cr, uid, [])
-    res = obj.read(cr, uid, ids, ['name'], context)
-    res = [(r['name'], r['name']) for r in res]
-    return res
-
-class report_auction(osv.osv):
-
-    """Auction Report"""
-    _name = "report.auction"
-    _description = "Auction's Summary"
-    _auto = False
-    _columns = {
-        'year': fields.char('Year', size=4, readonly=True),
-        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
-            ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
-            ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
-        'day': fields.char('Day', size=128, readonly=True),
-        'buyer_login': fields.char('Buyer Login', size=64, readonly=True, select=1),
-        'buyer':fields.many2one('res.partner', 'Buyer', readonly=True, select=2),
-        'seller': fields.many2one('res.partner', 'Seller', readonly=True, select=1),
-        'object':fields.integer('No of objects', readonly=True, select=1),
-        'total_price':fields.float('Total Price', digits=(16, 2), readonly=True, select=2),
-        'lot_type': fields.selection(_type_get, 'Object category', size=64),
-        'avg_price':fields.float('Avg Price.', digits=(16, 2), readonly=True, select=2),
-        'date': fields.date('Create Date', select=1),
-        'auction': fields.many2one('auction.dates', 'Auction date', readonly=True, select=1),
-        'gross_revenue':fields.float('Gross Revenue', readonly=True),
-        'net_revenue':fields.float('Net Revenue', readonly=True),
-        'net_margin':fields.float('Net Margin', readonly=True),
-        'avg_estimation':fields.float('Avg estimation', readonly=True),
-        'user_id':fields.many2one('res.users', 'User', select=1),
-        'state': fields.selection((('draft', 'Draft'), ('unsold', 'Unsold'), ('sold', 'Sold')), 'State', readonly=True, select=1),
-
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_auction')
-        cr.execute('''
-        create or replace view report_auction  as (
-            select
-                min(al.id) as id,
-                al.ach_login as "buyer_login",
-                ad.auction1 as date,
-                al.state,
-                al.create_uid as user_id,
-                to_char(ad.auction1, 'YYYY') as year,
-                to_char(ad.auction1, 'MM') as month,
-                to_char(ad.auction1, 'YYYY-MM-DD') as day,
-                al.ach_uid as "buyer",
-                al.lot_type as lot_type,
-                ade.partner_id as seller,
-                ad.id as auction,
-                count(al.id) as "object",
-                sum(al.obj_price) as "total_price",
-                (sum(al.obj_price)/count(al.id)) as "avg_price",
-                sum(al.gross_revenue) as gross_revenue,
-                sum(al.net_revenue) as net_revenue,
-                avg(al.net_margin) as net_margin,
-                sum(al.lot_est1+al.lot_est2)/2 as avg_estimation
-            from
-                auction_lots al,
-                auction_dates ad,
-                auction_deposit ade
-            where
-                ad.id=al.auction_id and ade.id=al.bord_vnd_id
-            group by
-               ad.auction1,
-                al.ach_uid,
-                ad.id,
-                al.ach_login,
-                ade.partner_id,
-                al.state,
-                al.create_uid,
-                al.lot_type
-             )
-         ''')
-report_auction()
-
-
-#==========================
-#Dashboard Report
-#==========================
-
-class report_auction_object_date(osv.osv):
-    _name = "report.auction.object.date"
-    _description = "Objects per day"
-    _auto = False
-    _columns = {
-        'obj_num': fields.integer('# of Objects'),
-        'name': fields.date('Created date', select=2),
-        'month': fields.date('Month', select=1),
-        'user_id':fields.many2one('res.users', 'User',select=1),
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_auction_object_date')
-        cr.execute("""create or replace view report_auction_object_date as
-            (select
-               min(l.id) as id,
-               to_char(l.create_date, 'YYYY-MM-DD') as name,
-               to_char(l.create_date, 'YYYY-MM-01') as month,
-               count(l.obj_num) as obj_num,
-               l.create_uid as user_id
-            from
-                auction_lots l
-            group by
-                to_char(l.create_date, 'YYYY-MM-DD'),
-                to_char(l.create_date, 'YYYY-MM-01'),
-                l.create_uid
-            )
-        """)
-report_auction_object_date()
-
-class report_auction_adjudication(osv.osv):
-    _name = "report.auction.adjudication"
-    _description = "report_auction_adjudication"
-    _auto = False
-    _columns = {
-            'name': fields.many2one('auction.dates','Auction date',readonly=True,select=1),
-            'state': fields.selection((('draft','Draft'),('close','Closed')),'Status', select=1),
-            'adj_total': fields.float('Total Adjudication'),
-            'date': fields.date('Date', readonly=True,select=1),
-            'user_id':fields.many2one('res.users', 'User',select=1)
-
-    }
-
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_auction_adjudication')
-        cr.execute("""
-            create or replace view report_auction_adjudication as (
-                select
-                    l.id as id,
-                    l.id as name,
-                    sum(m.obj_price) as adj_total,
-                    to_char(l.create_date, 'YYYY-MM-01') as date,
-                    l.create_uid as user_id,
-                    l.state
-                from
-                    auction_dates l ,auction_lots m
-                    where
-                        m.auction_id=l.id
-                    group by
-                        l.id,l.state,l.name,l.create_uid,to_char(l.create_date, 'YYYY-MM-01')
-
-            )
-        """)
-report_auction_adjudication()
-
-class report_object_encoded(osv.osv):
-    _name = "report.object.encoded"
-    _description = "Object encoded"
-    _auto = False
-    _columns = {
-        'user_id':fields.many2one('res.users', 'User', select=True),
-        'estimation': fields.float('Estimation',select=True),
-        'date': fields.date('Create Date',  required=True),
-        'gross_revenue':fields.float('Gross revenue',readonly=True, select=True),
-        'net_revenue':fields.float('Net revenue',readonly=True, select=True),
-        'obj_margin':fields.float('Net margin', readonly=True, select=True),
-        'obj_ret':fields.integer('# obj ret', readonly=True, select=True),
-        'adj':fields.integer('Adj.', readonly=True, select=True),
-        'obj_num':fields.integer('# of Encoded obj.', readonly=True, select=True),
-        'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('invoiced','Invoiced')),'Status', required=True,select=1),
-    }
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_object_encoded')
-        cr.execute('''create or replace view report_object_encoded  as
-            (select
-                min(al.id) as id,
-                to_char(al.create_date, 'YYYY-MM-DD') as date,
-                al.state as state,
-                al.create_uid as user_id,
-                sum((100*lot_est1)/obj_price) as estimation,
-                (SELECT count(1) FROM auction_lots WHERE obj_ret>0) as obj_ret,
-                SUM(al.gross_revenue) as "gross_revenue",
-                SUM(al.net_revenue) as "net_revenue",
-                SUM(al.net_revenue)/count(al.id) as "obj_margin",
-                COUNT(al.product_id) as obj_num,
-                SUM(al.obj_price) as "adj"
-            from auction_lots al
-            where al.obj_price>0
-            group by to_char(al.create_date, 'YYYY-MM-DD'), al.state, al.create_uid)
-             ''')
-
-report_object_encoded()
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/report/report_auction_view.xml b/addons/auction/report/report_auction_view.xml
deleted file mode 100644
index 18f454bf3bb..00000000000
--- a/addons/auction/report/report_auction_view.xml
+++ /dev/null
@@ -1,271 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-   <data>
-
-    <record model="ir.ui.view" id="view_report_auction_tree">
-        <field name="name">Auction's Summary</field>
-        <field name="model">report.auction</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Auction Summary tree view">
-                <field name="date" invisible="1"/>
-                <field name="user_id" invisible="1"/>
-                <field name="year" invisible="1"/>
-                <field name="day" invisible="1"/>
-                <field name="month" invisible="1"/>
-                <field name="auction" select="1" invisible="1"/>
-                <field name="buyer_login" select="1" invisible="1"/>
-                <field name="buyer" select="1" invisible="1"/>
-                <field name="seller" invisible="1"/>
-                <field name="object" select="1" invisible="1"/>
-                <field name="state" select="1" invisible="1"/>
-                <field name="lot_type" select="1" invisible="1"/>
-                <field name="avg_estimation" />
-                <field name="avg_price" select="1"/>
-                <field name="gross_revenue" />
-                <field name="net_revenue" />
-                <field name="net_margin" />
-                <field name="total_price" select="1"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="view_report_auction_search" model="ir.ui.view">
-        <field name="name">report.auction.search</field>
-        <field name="model">report.auction</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Auction Summary">
-                <group>
-                    <filter icon="terp-go-year" string="Year" name="year"
-                        domain="[('year','=',time.strftime('%%Y'))]"
-                        help="Auction during current year."/>
-                    <separator orientation="vertical"/>
-                    <filter icon="terp-go-month" string="Month"
-                        name="month"
-                        domain="[('month','=',time.strftime('%%m'))]"
-                        help="Auction during current month."/>
-                    <filter icon="terp-go-week"
-                         string="Month -1"
-                         domain="[('month','=',(datetime.date.today() - datetime.timedelta(365/12)).strftime('%%m'))]"
-                         help="Auction during last month."/>
-                    <separator orientation="vertical"/>
-                    <filter icon="terp-document-new"
-                        string="Draft"
-                        domain="[('state','=','draft')]"/>
-                    <filter icon="terp-dolar"
-                        name="sold"
-                        string="Sold"
-                        domain="[('state','=', 'sold')]"/>
-                    <separator orientation="vertical"/>
-                    <field name="auction"/>
-                    <field name="user_id" widget="selection">
-                       <filter icon="terp-personal"
-                            string="My Auction"
-                            help="My Auction"
-                            domain="[('user_id','=',uid)]"/>
-                    </field>
-                    <field name="object"/>
-                    <field name="state"/>
-                    <field name="lot_type"/>
-                </group>
-                <newline/>
-                <group expand="1" string="Group By...">
-                    <filter string="User" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
-                    <filter string="Buyer" icon="terp-personal" name="buyer" context="{'group_by':'buyer'}"/>
-                    <filter string="Seller" icon="terp-personal" name="seller" context="{'group_by':'seller'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Auction" icon="terp-purchase" name="auction_date" context="{'group_by':'auction'}"/>
-                    <separator orientation="vertical" />
-                    <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                    <filter string="Type"
-                         icon="terp-stock_symbol-selection"
-                         help="Object Category" domain="[]"
-                         context="{'group_by':'lot_type'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
-                    <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
-                    <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
-                </group>
-            </search>
-        </field>
-    </record>
-
-    <record id="view_report_auction_graph" model="ir.ui.view">
-         <field name="name">report.auction.graph</field>
-         <field name="model">report.auction</field>
-         <field name="type">graph</field>
-         <field name="arch" type="xml">
-             <graph string="Auction's Summary" type="bar">
-                 <field name="auction"/>
-                 <field name="total_price" operator="+"/>
-                 <field name="avg_estimation" operator="+"/>
-                 <field name="avg_price" operator="+"/>
-                 <field name="gross_revenue" operator="+"/>
-                <field name="net_revenue" operator="+"/>
-                <field name="net_margin" operator="+"/>
-             </graph>
-         </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_report_auction">
-        <field name="name">Auction Analysis</field>
-        <field name="res_model">report.auction</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,graph</field>
-        <field name="search_view_id" ref="view_report_auction_search"/>
-        <field name="context">{'search_default_year':1,'search_default_month':1,'search_default_sold':1,'search_default_auction_date':1, 'group_by':[], 'group_by_no_leaf':1}</field>
-    </record>
-
-    <menuitem name="Auction Analysis" action="action_report_auction" id="menu_report_auction" parent="auction.auction_report_menu"/>
-
-<!--end : creating buyer Reporting menu for the buyer by pmo-->
-
-
-=============================
-Objects per Day
-==============================
-    <record model="ir.ui.view" id="view_report_auction_object_date_tree">
-       <field name="name">Objects by date</field>
-       <field name="model">report.auction.object.date</field>
-        <field name="type">tree</field>
-            <field name="arch" type="xml">
-            <tree string="Objects per Day">
-                <field name="month" select="1" />
-                <field name="user_id" select="1"/>
-                <field name="obj_num"/>
-                <field name="name" />
-            </tree>
-        </field>
-     </record>
-
-     <record model="ir.ui.view" id="view_report_auction_object_date_form">
-        <field name="name">Object date</field>
-        <field name="model">report.auction.object.date</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Objects per Day">
-                <field name="user_id" />
-                <field name="name" select="1"/>
-                <field name="obj_num" />
-                <field name="month" select="1"/>
-             </form>
-         </field>
-     </record>
-
-    <record model="ir.ui.view" id="view_report_auction_object_date_graph">
-        <field name="name">report.auction.object.date.graph</field>
-        <field name="model">report.auction.object.date</field>
-        <field name="type">graph</field>
-        <field name="arch" type="xml">
-            <graph string="Objects per day"  type="bar">
-                <field name="name"/>
-                <field name="obj_num" operator="+"/>
-                <field name="user_id" group="True"/>
-            </graph>
-        </field>
-    </record>
-
-
-    <record model="ir.actions.act_window" id="action_report_auction_object_date_tree_my">
-        <field name="name">My Auction Object Date</field>
-        <field name="res_model">report.auction.object.date</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">graph,tree</field>
-        <field name="domain">[('user_id','=',uid),('month','=',time.strftime('%Y-%m-01'))]</field>
-    </record>
-    <record model="ir.actions.act_window" id="action_report_auction_object_date_tree">
-        <field name="name">Auction Object Date</field>
-        <field name="res_model">report.auction.object.date</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">graph,tree</field>
-        <field name="domain">[('month','=',time.strftime('%Y-%m-01'))]</field>
-    </record>
-
-=============================
-Auction adjudication
-==============================
-
-    <record model="ir.ui.view" id="view_report_auction_adjudication_tree">
-        <field name="name">report.auction.adjudication.tree</field>
-        <field name="model">report.auction.adjudication</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Total adjudication">
-                <field name="name" select="1"/>
-                <field name="adj_total" select="1"/>
-                <field name="state" select="1"/>
-            </tree>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_report_auction_adjudication_graph">
-        <field name="name">report.auction.adjudication.graph</field>
-        <field name="model">report.auction.adjudication</field>
-        <field name="type">graph</field>
-        <field name="arch" type="xml">
-            <graph string="Total adjudication" type="bar">
-                <field name="name"/>
-                <field name="adj_total"/>
-                <field name="user_id" group="True"/>
-            </graph>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_report_auction_adjudication_tree">
-        <field name="name">Auction Adjudication Report</field>
-        <field name="res_model">report.auction.adjudication</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">graph,tree</field>
-    </record>
-
-=============================
-Object encoded
-==============================
-
-    <record model="ir.ui.view" id="view_report_object_encoded_tree">
-        <field name="name">report.object.encoded.tree</field>
-        <field name="model">report.object.encoded</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Objects statistics">
-                <field name="user_id" select="1"/>
-                <field name="state" select="1"/>
-                <field name="estimation" />
-                <field name="obj_ret" />
-                <field name="obj_num" sum="# objects" select="1"/>
-                <field name="adj" sum="Total adj."/>
-                <field name="obj_margin" />
-                <field name="net_revenue"  sum="Total net rev."/>
-                <field name="gross_revenue"  sum="Total gross rev."/>
-                <field name="date" select="1"/>
-            </tree>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="view_report_object_encoded_graph">
-        <field name="name">report.object.encoded.graph</field>
-        <field name="model">report.object.encoded</field>
-        <field name="type">graph</field>
-        <field name="arch" type="xml">
-            <graph string="Object statistic" type="bar">
-                <field name="user_id"/>
-                <field name="obj_ret"  operator="+" />
-                <field name="obj_num"  operator="+" />
-                <field name="obj_margin"  operator="+" />
-                <field name="net_revenue" operator="+" />
-                <field name="gross_revenue" operator="+" />
-            </graph>
-        </field>
-    </record>
-
-    <record model="ir.actions.act_window" id="action_report_object_encoded_tree">
-        <field name="name">Object statistics</field>
-        <field name="res_model">report.object.encoded</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,graph</field>
-        <field name="domain">[('date','ilike',time.strftime('%Y-%m'))]</field>
-    </record>
-
-    </data>
-</openerp>
diff --git a/addons/auction/report/report_lot_bar_code.py b/addons/auction/report/report_lot_bar_code.py
deleted file mode 100644
index 338ddf0a539..00000000000
--- a/addons/auction/report/report_lot_bar_code.py
+++ /dev/null
@@ -1,35 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-class auction_code_produit(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(auction_code_produit, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-        })
-report_sxw.report_sxw('report.auction.code_bar_lot', 'auction.lots', 'addons/auction/report/report_lot_bar_code.rml',parser=auction_code_produit,header=False)
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/report_lot_bar_code.rml b/addons/auction/report/report_lot_bar_code.rml
deleted file mode 100644
index 7d7c720b3cc..00000000000
--- a/addons/auction/report/report_lot_bar_code.rml
+++ /dev/null
@@ -1,50 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-<template pageSize="(5.5cm,2.8cm)" title="Flagey" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-<pageTemplate id="first">
-  <frame id="first" x1="0.1cm" y1="0.1cm" width="5.3cm" height="2.6cm"/>
-</pageTemplate>
-</template>
-<stylesheet>
-<initialize>
-  <paraStyle name="all" alignment="justify"/>
-</initialize>
-	<blockTableStyle id="Tableau1">
-	  <blockAlignment value="LEFT"/>
-	  <blockValign value="TOP"/>
-	  <lineStyle kind="GRID" colorName="black"/>
-	  <blockBackground colorName="#cccccc" start="0,0" stop="0,0"/>
-	</blockTableStyle>
-	<paraStyle name="P1" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="CENTER"/>
-	<paraStyle name="P2" fontName="Times-Roman" fontSize="8.0" leading="8" alignment="CENTER"/>
-	<paraStyle name="P3" fontName="Times-Roman" fontSize="5.0" leading="8" alignment="CENTER"/>
-	<paraStyle name="P4" fontName="Times-Roman" fontSize="5.0" leading="8" alignment="CENTER"/>
-
-<paraStyle name="Standard" fontName="Times-Roman"/>
-<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<paraStyle name="Table Contents" fontName="Times-Roman"/>
-<paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-<paraStyle name="Index" fontName="Times-Roman"/>
-</stylesheet>
-<story>
-	[[ repeatIn(objects,'o') ]]
-	<blockTable colWidths="5.3cm" style="Tableau1">
-	  <tr>
-		<td>
-		  <para style="P3">Flagey</para>
-		</td>
-	  </tr>
-	  <tr>
-		<td>
-		  <para style="P2">
-			 Nr. [[o.lot_num]], ID[[ str(o.id) ]]
-		  </para>
-		  <para style="P1">[[ str(o.name[:35]) ]]</para>
-	<barCode code="code128" x="26.9mm" height="68.1mm" quiet="9" fontName="Times-Roman" fontSize="50"  alignment="CENTER">[['ID'+str(o.id)]]</barCode>
-		</td>
-	  </tr>
-	</blockTable>
-</story>
-</document>
diff --git a/addons/auction/report/results.xml b/addons/auction/report/results.xml
deleted file mode 100644
index 8da92636b93..00000000000
--- a/addons/auction/report/results.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<results>
-	<auction type="zoom" name="auction_id">
-		<date-expo1 type="field" name="expo1"/>
-		<date-expo2 type="field" name="expo2"/>
-		<date-au1 type="field" name="auction1"/>
-		<date-au2 type="field" name="auction2"/>
-		<name type="field" name="name"/>
-	</auction>
-	<lines>
-		<lot type="fields" name="obj_num,id">
-			<lot-number type="field" name="obj_num"/>
-			<lot-info type="field" name="name"/>
-			<lot-price type="field" name="obj_price"/>
-		</lot>
-	</lines>
-</results>
diff --git a/addons/auction/report/results.xsl b/addons/auction/report/results.xsl
deleted file mode 100644
index 2e575941650..00000000000
--- a/addons/auction/report/results.xsl
+++ /dev/null
@@ -1,110 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-<xsl:variable name="number_columns">6</xsl:variable>
-
-<xsl:variable name="initial_left_pos">1.2</xsl:variable>
-<xsl:variable name="width_increment">3.3</xsl:variable>
-<xsl:variable name="frame_width">3.0cm</xsl:variable>
-
-<xsl:variable name="width_col1">1.2cm</xsl:variable>
-<xsl:variable name="width_col2">1.8cm</xsl:variable>
-
-<xsl:variable name="bottom_pos">2.4cm</xsl:variable>
-<xsl:variable name="frame_height">26cm</xsl:variable>
-
-<xsl:template match="/">
-	<xsl:apply-templates select="results"/>
-</xsl:template>
-
-<xsl:template match="results">
-	<document filename="example_5.pdf">
-	<template pageSize="21cm,29.7cm" leftMargin="1.5cm" rightMargin="1.5cm" topMargin="1.5cm" bottomMargin="1.5cm" title="Bordereau acheteur" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20">
-		<pageTemplate id="main">
-			<pageGraphics>
-				<fill color="(0.4,0.4,0.4)"/>
-				<stroke color="(0.4,0.4,0.4)"/>
-				<setFont name="Helvetica" size="8"/>
-				<drawString x="1.8cm" y="1.4cm"><xsl:value-of select="auction/name"/></drawString>
-				<drawRightString x="19.2cm" y="1.4cm"><xsl:value-of select="auction/date-au1"/></drawRightString>
-				<lineMode width="0.2mm"/>
-				<lines>1.8cm 1.8cm 19.2cm 1.8cm</lines>
-			</pageGraphics>
-			<xsl:apply-templates select="lines/lot" mode="frames"/>
-		</pageTemplate>
-	</template>
-
-	<stylesheet>
-		<paraStyle name="name" fontName="Helvetica-Bold" fontSize="16" alignment="center"/>
-		<blockTableStyle id="result">
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-			 <blockAlignment value="CENTER" start="0,0" stop="0,-1"/>
-			 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-			 <blockBackground colorName="grey" start="0,0" stop="-1,0"/>
-			 <blockTextColor colorName="white" start="0,0" stop="-1,0"/>
-			 <lineStyle kind="LINEBELOW" colorName="red" start="0,0" stop="-1,0"/>
-			 <lineStyle kind="LINEBEFORE" colorName="grey" start="-1,0" stop="-1,-1"/>
-			 <lineStyle kind="LINEBEFORE" colorName="black" start="0,1" stop="0,-1"/>
-			 <lineStyle kind="LINEAFTER" colorName="black" start="-1,1" stop="-1,-1"/>
-		</blockTableStyle>
-	</stylesheet>
-	
-	<story>
-		<xsl:apply-templates select="lines"/>
-	</story>
-	
-	</document>
-</xsl:template>
-
-<xsl:template match="lines/lot" mode="frames">
-	<xsl:if test="position() &lt; $number_columns + 1">
-		<frame>
-			<xsl:attribute name="width">
-				<xsl:value-of select="$frame_width"/>
-			</xsl:attribute>
-			<xsl:attribute name="height">
-				<xsl:value-of select="$frame_height"/>
-			</xsl:attribute>
-			<xsl:attribute name="x1">
-				<xsl:value-of select="$initial_left_pos + (position()-1) * $width_increment"/>
-				<xsl:text>cm</xsl:text>
-			</xsl:attribute>
-			<xsl:attribute name="y1">
-				<xsl:value-of select="$bottom_pos"/>
-			</xsl:attribute>
-		</frame>
-	</xsl:if>
-</xsl:template>
-
-<xsl:template match="lines">
-	<blockTable repeatRows="1" style="result">
-		<xsl:attribute name="colWidths">
-			<xsl:value-of select="$width_col1"/>
-			<xsl:text>, </xsl:text>
-			<xsl:value-of select="$width_col2"/>
-		</xsl:attribute>
-			
-		<tr>
-			<td t="1">Num</td>
-			<td t="1">Adj.</td>
-		</tr>
-		<xsl:apply-templates select="lot" mode="story"/>
-	</blockTable>
-	<pageBreak/>
-</xsl:template>
-
-<xsl:template match="lot" mode="story">
-	<tr>
-		<td>
-			<xsl:value-of select="lot-number"/>
-		</td>
-		<td>
-			<xsl:if test="lot-price!=''">
-				<xsl:value-of select="round(lot-price)"/>
-			</xsl:if>
-		</td>
-	</tr>
-</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/results_buyer.xml b/addons/auction/report/results_buyer.xml
deleted file mode 100644
index 56a09358357..00000000000
--- a/addons/auction/report/results_buyer.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<!DOCTYPE results SYSTEM "/home/pinky/code/terp/xml/dtd/fiches.dtd">
-<results>
-	<auction type="zoom" name="auction_id">
-		<date-expo1 type="field" name="expo1"/>
-		<date-expo2 type="field" name="expo2"/>
-		<date-au1 type="field" name="auction1"/>
-		<date-au2 type="field" name="auction2"/>
-		<name type="field" name="name"/>
-	</auction>
-	<lines>
-		<lot type="fields" name="obj_num,id">
-			<lot-number type="field" name="obj_num"/>
-			<lot-info type="field" name="name"/>
-			<lot-price type="field" name="obj_price"/>
-			<lot-buyer type="field" name="ach_uid.name" />
-		</lot>
-	</lines>
-</results>
diff --git a/addons/auction/report/results_buyer.xsl b/addons/auction/report/results_buyer.xsl
deleted file mode 100644
index 320a8a2e4f3..00000000000
--- a/addons/auction/report/results_buyer.xsl
+++ /dev/null
@@ -1,118 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-<xsl:variable name="number_columns">2</xsl:variable>
-
-<xsl:variable name="initial_left_pos">1.2</xsl:variable>
-<xsl:variable name="width_increment">9.5</xsl:variable>
-<xsl:variable name="frame_width">9.0cm</xsl:variable>
-
-<xsl:variable name="width_col1">1.2cm</xsl:variable>
-<xsl:variable name="width_col2">1.8cm</xsl:variable>
-<xsl:variable name="width_col3">6cm</xsl:variable>
-
-<xsl:variable name="bottom_pos">2.4cm</xsl:variable>
-<xsl:variable name="frame_height">26cm</xsl:variable>
-
-<xsl:template match="/">
-	<xsl:apply-templates select="results"/>
-</xsl:template>
-
-<xsl:template match="results">
-	<document filename="example_5.pdf">
-	<template pageSize="21cm,29.7cm" leftMargin="1.5cm" rightMargin="1.5cm" topMargin="1.5cm" bottomMargin="1.5cm" title="Bordereau acheteur" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20">
-		<pageTemplate id="main">
-			<pageGraphics>
-				<fill color="(0.4,0.4,0.4)"/>
-				<stroke color="(0.4,0.4,0.4)"/>
-				<setFont name="Helvetica" size="8"/>
-				<drawString x="1.8cm" y="1.4cm"><xsl:value-of select="auction/name"/></drawString>
-				<drawRightString x="19.2cm" y="1.4cm"><xsl:value-of select="auction/date-au1"/></drawRightString>
-				<lineMode width="0.2mm"/>
-				<lines>1.8cm 1.8cm 19.2cm 1.8cm</lines>
-			</pageGraphics>
-			<xsl:apply-templates select="lines/lot" mode="frames"/>
-		</pageTemplate>
-	</template>
-
-	<stylesheet>
-		<paraStyle name="name" fontName="Helvetica-Bold" fontSize="16" alignment="center"/>
-		<blockTableStyle id="result">
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="CENTER" start="0,0" stop="-1,0"/>
-			 <blockAlignment value="RIGHT" start="0,1" stop="-1,-1"/>
-			 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-			 <blockBackground colorName="grey" start="0,0" stop="-1,0"/>
-			 <blockTextColor colorName="white" start="0,0" stop="-1,0"/>
-			 <lineStyle kind="LINEBELOW" colorName="red" start="0,0" stop="-1,0"/>
-			 <lineStyle kind="LINEBEFORE" colorName="grey" start="-2,0" stop="-2,-1"/>
-			 <lineStyle kind="LINEBEFORE" colorName="grey" start="-1,0" stop="-1,-1"/>
-			 <lineStyle kind="LINEBEFORE" colorName="black" start="0,1" stop="0,-1"/>
-			 <lineStyle kind="LINEAFTER" colorName="black" start="-1,1" stop="-1,-1"/>
-		</blockTableStyle>
-	</stylesheet>
-	
-	<story>
-		<xsl:apply-templates select="lines"/>
-	</story>
-	
-	</document>
-</xsl:template>
-
-<xsl:template match="lines/lot" mode="frames">
-	<xsl:if test="position() &lt; $number_columns + 1">
-		<frame>
-			<xsl:attribute name="width">
-				<xsl:value-of select="$frame_width"/>
-			</xsl:attribute>
-			<xsl:attribute name="height">
-				<xsl:value-of select="$frame_height"/>
-			</xsl:attribute>
-			<xsl:attribute name="x1">
-				<xsl:value-of select="$initial_left_pos + (position()-1) * $width_increment"/>
-				<xsl:text>cm</xsl:text>
-			</xsl:attribute>
-			<xsl:attribute name="y1">
-				<xsl:value-of select="$bottom_pos"/>
-			</xsl:attribute>
-		</frame>
-	</xsl:if>
-</xsl:template>
-
-<xsl:template match="lines">
-	<blockTable  repeatRows="1" style="result">
-		<xsl:attribute name="colWidths">
-			<xsl:value-of select="$width_col1"/>
-			<xsl:text>, </xsl:text>
-			<xsl:value-of select="$width_col2"/>
-			<xsl:text>, </xsl:text>
-			<xsl:value-of select="$width_col3"/>
-		</xsl:attribute>
-			
-		<tr>
-			<td t="1">Num.</td>
-			<td t="1">Adj.</td>
-			<td t="1">Buyer</td>
-		</tr>
-		<xsl:apply-templates select="lot" mode="story"/>
-	</blockTable>
-	<pageBreak/>
-</xsl:template>
-
-<xsl:template match="lot" mode="story">
-	<tr>
-		<td>
-			<xsl:value-of select="lot-number"/>
-		</td>
-		<td>
-			<xsl:if test="lot-price!=''">
-				<xsl:value-of select="round(lot-price)"/>
-			</xsl:if>
-		</td>
-		<td>
-			<para><xsl:value-of select="lot-buyer"/></para>
-		</td>
-	</tr>
-</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/rml_template.xsl b/addons/auction/report/rml_template.xsl
deleted file mode 100644
index 2725dce5b76..00000000000
--- a/addons/auction/report/rml_template.xsl
+++ /dev/null
@@ -1,70 +0,0 @@
-<?xml version = '1.0' encoding="utf-8"?>
-
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-	<xsl:template name="first_page_graphics_report"/>
-	<xsl:template name="other_pages_graphics_report"/>
-<!--	
-	<xsl:template name="first_page_graphics_corporation"/>
-	<xsl:template name="other_pages_graphics_corporation"/>
-	
-	<xsl:template name="first_page_frames"/>
-	<xsl:template name="other_pages_frames"/>
--->
-	<xsl:template name="rml">
-		<document>
-			<template author="Generated by OpenERP, Fabien Pinckaers">
-				<xsl:attribute name="pageSize">
-					<xsl:value-of select="$pageSize"/>
-				</xsl:attribute>
-
-				<xsl:attribute name="leftMargin">
-					<xsl:value-of select="$leftMargin"/>
-				</xsl:attribute>
-
-				<xsl:attribute name="rightMargin">
-					<xsl:value-of select="$rightMargin"/>
-				</xsl:attribute>
-				
-				<xsl:attribute name="topMargin">
-					<xsl:value-of select="$topMargin"/>
-				</xsl:attribute>
-				
-				<xsl:attribute name="bottomMargin">
-					<xsl:value-of select="$bottomMargin"/>
-				</xsl:attribute>
-
-				<xsl:attribute name="title">
-					<xsl:value-of select="$title"/>
-				</xsl:attribute>
-				
-				<pageTemplate id="first_page">
-					<pageGraphics>
-						<xsl:call-template name="first_page_graphics_corporation"/>
-						<xsl:call-template name="first_page_graphics_report"/>
-					</pageGraphics>
-
-					<xsl:call-template name="first_page_frames"/>
-				</pageTemplate>
-
-				<pageTemplate id="other_pages">
-					<pageGraphics>
-						<xsl:call-template name="other_pages_graphics_corporation"/>
-						<xsl:call-template name="other_pages_graphics_report"/>
-					</pageGraphics>
-					
-					<xsl:call-template name="other_pages_frames"/>
-				</pageTemplate>
-			</template>
-
-		<stylesheet>
-			<xsl:call-template name="stylesheet"/>
-		</stylesheet>
-
-		<story>
-			<xsl:call-template name="story"/>
-		</story>
-
-		</document>
-	</xsl:template>
-</xsl:stylesheet>
diff --git a/addons/auction/report/seller_address.py b/addons/auction/report/seller_address.py
deleted file mode 100644
index 7a7c10cb4aa..00000000000
--- a/addons/auction/report/seller_address.py
+++ /dev/null
@@ -1,58 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from report.interface import report_int
-import openerp.pooler
-
-class auction_seller(report_int):
-    def __init__(self, name):
-        report_int.__init__(self, name)
-
-    def create(self, cr, uid, ids, datas, context):
-        pool = openerp.pooler.get_pool(cr.dbname)
-        lots = pool.get('auction.lots').read(cr, uid, ids, ['bord_vnd_id'])
-
-        bords = {}
-        for l in lots:
-            if l['bord_vnd_id']:
-                bords[l['bord_vnd_id'][0]]=True
-        new_ids = bords.keys()
-
-        parts = {}
-        partners = pool.get('auction.deposit').read(cr, uid, new_ids, ['partner_id'])
-        for l in partners:
-            if l['partner_id']:
-                parts[l['partner_id'][0]]=True
-        new_ids = parts.keys()
-        if not len(new_ids):
-            raise 'UserError', 'No seller !'
-
-        datas['ids'] = new_ids
-
-        self._obj_invoice = netsvc.LocalService('report.res.partner.address')
-        return self._obj_invoice.create(cr, uid, new_ids, datas, context)
-
-    def result(self):
-        return self._obj_invoice.result()
-
-auction_seller('report.auction.seller_labels')
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/seller_form_report.py b/addons/auction/report/seller_form_report.py
deleted file mode 100644
index 06ff021dcc1..00000000000
--- a/addons/auction/report/seller_form_report.py
+++ /dev/null
@@ -1,70 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-import time
-from report import report_sxw
-
-class seller_form_report(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(seller_form_report, self).__init__(cr, uid, name, context=context)
-
-        self.localcontext.update({
-            'time': time,
-            'sum_taxes': self.sum_taxes,
-            'sellerinfo' : self.seller_info,
-            'grand_total' : self.grand_seller_total,
-    })
-
-
-    def sum_taxes(self, lot):
-        taxes=[]
-        amount=0.0
-        if lot.bord_vnd_id.tax_id:
-            taxes.append(lot.bord_vnd_id.tax_id)
-        elif lot.auction_id and lot.auction_id.seller_costs:
-            taxes += lot.auction_id.seller_costs
-        tax=self.pool.get('account.tax').compute_all(self.cr, self.uid, taxes, lot.obj_price, 1)
-        for t in tax:
-            amount+=t['amount']
-        return amount
-    def seller_info(self):
-        objects = [object for object in self.localcontext.get('objects')]
-        ret_dict = {}
-        for object in objects:
-
-            partner = ret_dict.get(object.bord_vnd_id.partner_id.id,False)
-            if not partner:
-                ret_dict[object.bord_vnd_id.partner_id.id] = {'partner' : object.bord_vnd_id.partner_id or False,'lots':[object]}
-            else:
-                lots = partner.get('lots')
-                lots.append(object)
-        return ret_dict.values()
-    def grand_seller_total(self,o):
-        grand_total = 0
-        for oo in o:
-            grand_total =grand_total + oo['obj_price']+ self.sum_taxes(oo)
-        return grand_total
-
-
-report_sxw.report_sxw('report.seller_form_report', 'auction.lots', 'addons/auction/report/seller_form_report.rml', parser=seller_form_report)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/seller_form_report.rml b/addons/auction/report/seller_form_report.rml
deleted file mode 100644
index da83950b463..00000000000
--- a/addons/auction/report/seller_form_report.rml
+++ /dev/null
@@ -1,177 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template title="Seller Form" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="GRID" colorName="black"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Times-Roman" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" rightIndent="18.0" leftIndent="408.0" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Times-Roman" fontSize="7.0" leading="9" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P7" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P8" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P9" rightIndent="12.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P10" rightIndent="0.0" leftIndent="13.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="2.0"/>
-    <paraStyle name="P11" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="P12" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="2.0"/>
-    <paraStyle name="Standard" fontName="Times-Roman"/>
-    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Text" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Index" fontName="Times-Roman"/>
-  </stylesheet>
-  <story>
-    <para style="P2">[[ repeatIn(sellerinfo(),'o') ]]</para>
-    <blockTable colWidths="354.0,171.0" style="Tableau1">
-      <tr>
-        <td>
-          <para style="Table Contents">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="Addressee">[[ o['partner'] and o['partner'].name or False]]</para>
-          <para style="Addressee">[[ o['partner'] and o['partner'] and display_address(o['partner']) </para>
-          <para style="P4">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P3">
-      <font color="white"> </font>
-    </para>
-    <para style="Table Heading">
-      <font color="white"> </font>
-    </para>
-    <para style="P6">Document:Bordereau de vente </para>
-    <para style="P6">Inventory: </para>
-    <para style="P6">Bank Account: </para>
-    <para style="P6">Customer Contact: </para>
-    <para style="P5">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="52.0,64.0,196.0,214.0" style="Table2">
-      <tr>
-        <td>
-          <para style="P1">Cat.N</para>
-        </td>
-        <td>
-          <para style="P1">List.N</para>
-        </td>
-        <td>
-          <para style="P1">Description</para>
-        </td>
-        <td>
-          <para style="P1">Adj(EUR</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="52.0,64.0,196.0,100.0,106.0" style="Table1">
-      <tr>
-        <td>
-          <para style="P8"><font face="Times-Roman" size="7.0">[[ repeatIn(o['lots'],'oo') ]]</font> [[ oo.obj_num ]]</para>
-        </td>
-        <td>
-          <para style="P8">[[ oo.lot_num]] </para>
-        </td>
-        <td>
-          <para style="P7">[[ oo.name ]]</para>
-        </td>
-        <td>
-          <para style="P8">
-            <font color="white"> </font>
-          </para>
-          <para style="P9">Subtotal:</para>
-          <para style="P8">SellerCosts([['%.0f'%((oo.auction_id and oo.auction_id.seller_costs[0].amount) *100) or False]]%):</para>
-          <para style="P8">Total:</para>
-        </td>
-        <td>
-          <para style="P7">
-            <font color="white"> </font>
-          </para>
-          <blockTable colWidths="68.0" style="Table3">
-            <tr>
-              <td>
-                <para style="P10">[[ oo.obj_price ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P10">[[ sum_taxes(oo) ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P10">[[ oo.obj_price + sum_taxes(oo) ]]</para>
-              </td>
-            </tr>
-          </blockTable>
-          <para style="P7">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Text body">
-      <font color="white"> </font>
-    </para>
-    <para style="Text body">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="525.0" style="Table4">
-      <tr>
-        <td>
-          <para style="P12">Grand Total : [[ grand_total(o['lots']) ]] </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
-
diff --git a/addons/auction/report/seller_list.xml b/addons/auction/report/seller_list.xml
deleted file mode 100644
index cf0b7e3ba81..00000000000
--- a/addons/auction/report/seller_list.xml
+++ /dev/null
@@ -1,29 +0,0 @@
-<?xml version="1.0" encoding="ISO-8859-1"?>
-<seller-list>
-	<date type="function" name="today"></date>
-	<subject>Listing des vendeurs</subject>
-	
-	<auctions type="fields" name="auction_id">
-		<title type="field" name="auction_id.name">Auction Title</title>
-		
-		<cost-index type="call" name="compute_seller_costs_summed" args="">
-			<type value="type"/>
-			<id value="id"/>
-			<name value="name"/>
-		</cost-index>
-		
-		<sellers type="fields" name="bord_vnd_id">
-			<inventory type="field" name="bord_vnd_id.name"></inventory>
-			<name type="field" name="bord_vnd_id.partner_id.name"></name>
-			<cost type="call" name="compute_seller_costs_summed" args="">
-				<type value="type"/>
-				<id value="id"/>
-				<amount value="amount"/>
-			</cost>
-			<product type="fields" name="obj_num,id">
-				<ref type="field" name="obj_num"></ref>
-				<price type="field" name="obj_price" default="0.0"></price>
-			</product>
-		</sellers>
-	</auctions>
-</seller-list>
diff --git a/addons/auction/report/seller_list.xsl b/addons/auction/report/seller_list.xsl
deleted file mode 100644
index 1c414c72482..00000000000
--- a/addons/auction/report/seller_list.xsl
+++ /dev/null
@@ -1,115 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-	<xsl:template match="/">
-		<xsl:apply-templates select="seller-list"/>
-	</xsl:template>
-
-	<xsl:template match="seller-list">
-		<document filename="example.pdf">
-			<template pageSize="29.7cm,21cm" leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20">
-<!--
-			<template pageSize="21m,29.7cm" leftMargin="2.0cm" rightMargin="2.0cm" topMargin="2.0cm" bottomMargin="2.0cm" title="" author="Generated by Open ERP, Fabien Pinckaers" allowSplitting="20">
--->
-				<pageTemplate id="first">
-					<pageGraphics>
-						<drawRightString x="19.0cm" y="26.0cm"><xsl:value-of select="date"/></drawRightString>
-					</pageGraphics>
-					<frame id="list" x1="1.0cm" y1="1.0cm" width="27.7cm" height="19cm"/>
-<!--
-					<frame id="list" x1="2.0cm" y1="2.5cm" width="17.0cm" height="22.7cm"/>
--->
-				</pageTemplate>
-			</template>
-			
-			<stylesheet>
-				<paraStyle name="name" fontName="Helvetica-Bold" fontSize="16" alignment="center"/>
-				<paraStyle name="cost-name" fontName="Helvetica-BoldOblique" fontSize="10" alignment="RIGHT"/>
-				<blockTableStyle id="products">
-					 <blockAlignment value="RIGHT" start="2,0" stop="-1,-1"/>
-					 <lineStyle kind="LINEBELOW" start="0,0" stop="-1,0"/>
-					 <lineStyle kind="LINEABOVE" start="0,-1" stop="-1,-1"/>
-					 <blockFont name="Helvetica-BoldOblique" size="12" start="0,0" stop="-1,0"/>
-					 <blockValign value="TOP"/>
-				</blockTableStyle>
-			</stylesheet>
-			
-			<story>
-				<xsl:apply-templates select="auctions"/>
-			</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="auctions">
-		<para style="name"><xsl:value-of select="title"/></para>
-
-		<spacer length="1cm"/>
-
-		<xsl:variable name="colWidths">
-			<xsl:text>1.5cm,7.5cm,0.5cm,1.8cm</xsl:text>
-			<xsl:for-each select="//cost-index">
-				<xsl:text>,2cm</xsl:text>
-			</xsl:for-each>
-			<xsl:text>,2cm</xsl:text>
-		</xsl:variable>
-		
-		<blockTable style="products" repeatRows="1"> 
-			<xsl:attribute name="colWidths">
-				<xsl:value-of select="$colWidths"/>
-			</xsl:attribute>
-			
-			<tr>
-				<td t="1">Inv.</td>
-				<td t="1">Seller</td>
-				<td t="1">#</td>
-				<td t="1">Adj.</td>
-				<xsl:apply-templates select="cost-index">
-					<xsl:sort select="type" data-type="number"/>
-					<xsl:sort select="name"/>
-				</xsl:apply-templates>
-				<td><para style="cost-name" t="1">To pay</para></td>
-			</tr>
-			<xsl:apply-templates select="sellers">
-				<xsl:sort select="name" order="ascending"/>
-<!--				<xsl:sort select="inventory" order="ascending"/>-->
-			</xsl:apply-templates>
-			<tr>
-				<td><para><b t="1">Total:</b></para></td>
-				<td/>
-				<td><xsl:value-of select="count(sellers/product)"/></td>
-				<td><xsl:value-of select="format-number(sum(sellers/product[price != '']/price), '#,##0.00')"/></td>
-				<xsl:for-each select="//cost-index">
-					<xsl:sort select="type" data-type="number"/>
-					<xsl:sort select="name"/>
-					<xsl:variable name="cost_type" select="type"/>
-					<xsl:variable name="cost_id" select="id"/>
-					<td><xsl:value-of select="format-number(sum(//sellers/cost[id=$cost_id and type=$cost_type]/amount), '#,##0.00')"/></td>
-				</xsl:for-each>
-				<td><xsl:value-of select="format-number(sum(sellers/product[price != '']/price) + sum(sellers/cost/amount), '#,##0.00')"/></td>
-			</tr>
-		</blockTable>
-	</xsl:template>
-	
-	<xsl:template match="cost-index">
-		<td><para style="cost-name"><xsl:value-of select="name"/></para></td>
-	</xsl:template>
-
-	<xsl:template match="sellers">
-		<xsl:variable name="inv" select="inventory"/>
-		<tr>
-			<td><xsl:value-of select="inventory"/></td>
-			<td><xsl:value-of select="name"/></td>
-			<td><xsl:value-of select="count(product)"/></td>
-			<td><xsl:value-of select="sum(product[price != '']/price)"/></td>
-			<xsl:for-each select="//cost-index">
-				<xsl:sort select="type" data-type="number"/>
-				<xsl:sort select="name"/>
-				<xsl:variable name="cost_type" select="type"/>
-				<xsl:variable name="cost_id" select="id"/>
-				<td><xsl:value-of select="//sellers[inventory=$inv]/cost[id=$cost_id and type=$cost_type]/amount"/></td>
-			</xsl:for-each>
-			<td><xsl:value-of select="sum(product[price != '']/price) + sum(cost/amount)"/></td>
-		</tr>
-	</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/total.py b/addons/auction/report/total.py
deleted file mode 100644
index 609a1ad3a48..00000000000
--- a/addons/auction/report/total.py
+++ /dev/null
@@ -1,115 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-import netsvc
-
-from report.interface import report_rml
-
-def toxml(val):
-    return val.replace('&', '&amp;').replace('<','&lt;').replace('>','&gt;').decode('utf-8').encode('latin1')
-
-class report_custom(report_rml):
-    def __init__(self, name, table, tmpl, xsl):
-        report_rml.__init__(self, name, table, tmpl, xsl)
-
-    def create_xml(self, cr, uid, ids, datas, context=None):
-        lots = self.pool.get('auction.lots').read(cr, uid , ids, ['obj_price','ach_login','obj_comm','lot_est1','lot_est2','bord_vnd_id','ach_emp','auction_id'])
-        auction = self.pool.get('auction.dates').read(cr, uid, [lots[0]['auction_id'][0]])[0]
-
-        unsold = comm = emp = paid = unpaid = 0
-        est1 = est2 = adj = 0
-        paid_ids = []
-        unpaid_ids = []
-        buyer = {}
-        seller = {}
-
-        for l in lots:
-            if l['lot_est2']:
-                est2 += l['lot_est2'] or 0.0
-
-            if l['lot_est1']:
-                est1 += l['lot_est1'] or 0.0
-
-            if l['obj_price']:
-                adj += l['obj_price'] or 0.0
-
-            if l['obj_comm']:
-                comm += 1
-
-            if l['ach_emp']:
-                emp += 1
-
-            if l['ach_pay_id']:
-                paid_ids.append(l['id'])
-                paid += l['obj_price']
-            else:
-                unpaid_ids.append(l['id'])
-                unpaid += l['obj_price']
-
-            if l['obj_price']==0:
-                unsold+=1
-
-            buyer[l['ach_login']]=1
-            seller[l['bord_vnd_id']]=1
-
-
-        debit = adj
-        costs = self.pool.get('auction.lots').compute_seller_costs(cr, uid, ids)
-        for cost in costs:
-            debit += cost['amount']
-
-
-        xml = '''<?xml version="1.0" encoding="ISO-8859-1"?>
-<report>
-    <date>%s</date>
-    <auction>
-        <title>%s</title>
-        <date>%s</date>
-    </auction>
-    <objects>
-        <obj_nbr>%d</obj_nbr>
-        <est_min>%.2f</est_min>
-        <est_max>%.2f</est_max>
-        <unsold>%d</unsold>
-        <obj_price>%.2f</obj_price>
-    </objects>
-    <buyer>
-        <buy_nbr>%d</buy_nbr>
-        <paid_nbr>%d</paid_nbr>
-        <comm_nbr>%d</comm_nbr>
-        <taken_nbr>%d</taken_nbr>
-        <credit>%.2f</credit>
-        <paid>%.2f</paid>
-    </buyer>
-    <seller>
-        <sell_nbr>%d</sell_nbr>
-        <debit>%.2f</debit>
-    </seller>
-</report>''' % (time.strftime('%d/%m/%Y'), toxml(auction['name']), auction['auction1'], len(lots), est1, est2, unsold, adj, len(buyer), len(paid_ids), comm, emp, unpaid, paid, len(seller), debit)
-
-        return self.post_process_xml_data(cr, uid, xml, context)
-
-report_custom('report.auction.total', 'auction.lots', '', 'addons/auction/report/total.xsl')
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/report/total.xsl b/addons/auction/report/total.xsl
deleted file mode 100644
index 41d44bc2e65..00000000000
--- a/addons/auction/report/total.xsl
+++ /dev/null
@@ -1,117 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-
-	<xsl:import href="../../base/report/corporate_defaults.xsl"/>
-
-	<xsl:template match="/">
-		<xsl:apply-templates select="report"/>
-  	</xsl:template>
-
-	<xsl:template match="/">
-		<document filename="example_5.pdf">
-		<template >
-			<pageTemplate id="main">
-				<frame id="mainbox" x1="2cm" y1="2cm" width="19cm" height="24cm"/>
-				<pageGraphics>
-					<xsl:apply-imports/>
-				</pageGraphics>
-			</pageTemplate>
-		</template>
-
-
-		<stylesheet>
-			<paraStyle name="section" fontName="Helvetica-Bold" fontSize="16" spaceAfter="0.5cm" spaceBefore="1.5cm"/>
-		</stylesheet>
-		<story>
-			<spacer length="2cm"/>
-			<para t="1">Date printing: <xsl:value-of select="report/date"/></para>
-			<para style="section" t="1">
-				Auction
-			</para>
-			<xsl:apply-templates select="report/auction"/>
-			<para style="section" t="1">
-				Items
-			</para>
-			<xsl:apply-templates select="report/objects"/>
-			<para style="section" t="1">
-				Buyers
-			</para>
-			<xsl:apply-templates select="report/buyer"/>
-			<para style="section" t="1">
-				Sellers
-			</para>
-			<xsl:apply-templates select="report/seller"/>
-		</story>
-		</document>
-	</xsl:template>
-
-	<xsl:template match="report/buyer">
-		<blockTable colWidths="4cm,14.9cm">
-		<tr>
-			<td t="1"># of buyers:</td>
-			<td><xsl:value-of select="buy_nbr"/></td>
-		</tr><tr>
-			<td t="1"># of paid items:</td>
-			<td><xsl:value-of select="paid_nbr"/></td>
-		</tr><tr>
-			<td t="1"># commissions:</td>
-			<td><xsl:value-of select="comm_nbr"/></td>
-		</tr><tr>
-			<td t="1"># of items taken away:</td>
-			<td><xsl:value-of select="taken_nbr"/></td>
-		</tr><tr>
-			<td t="1">Credit:</td>
-			<td><xsl:value-of select="credit"/> EUR</td>
-		</tr><tr>
-			<td t="1">Paid:</td>
-			<td><xsl:value-of select="paid"/> EUR</td>
-		</tr>
-		</blockTable>
-	</xsl:template>
-
-	<xsl:template match="report/auction">
-		<blockTable colWidths="4cm,14.9cm">
-		<tr>
-			<td t="1">Auction:</td>
-			<td><xsl:value-of select="title"/></td>
-		</tr><tr>
-			<td t="1">Date:</td>
-			<td><xsl:value-of select="date"/></td>
-		</tr>
-		</blockTable>
-	</xsl:template>
-
-	<xsl:template match="/report/seller">
-		<blockTable colWidths="4cm,14.9cm">
-		<tr>
-			<td t="1"># of sellers:</td>
-			<td><xsl:value-of select="sell_nbr"/></td>
-		</tr><tr>
-			<td t="1">Debit:</td>
-			<td><xsl:value-of select="debit"/> EUR</td>
-		</tr>
-		</blockTable>
-	</xsl:template>
-
-	<xsl:template match="/report/objects">
-		<blockTable colWidths="4cm,14.9cm">
-		<tr>
-			<td t="1"># of items:</td>
-			<td><xsl:value-of select="obj_nbr"/></td>
-		</tr><tr>
-			<td t="1">Min Estimate:</td>
-			<td><xsl:value-of select="est_min"/></td>
-		</tr><tr>
-			<td t="1">Max Estimate:</td>
-			<td><xsl:value-of select="est_max"/></td>
-		</tr><tr>
-			<td t="1"># of unsold items:</td>
-			<td><xsl:value-of select="unsold"/></td>
-		</tr><tr>
-			<td t="1">Adjudication:</td>
-			<td><xsl:value-of select="obj_price"/> EUR</td>
-		</tr>
-		</blockTable>
-	</xsl:template>
-
-</xsl:stylesheet>
diff --git a/addons/auction/report/vnd_bordereau.xml b/addons/auction/report/vnd_bordereau.xml
deleted file mode 100644
index 7873a19a118..00000000000
--- a/addons/auction/report/vnd_bordereau.xml
+++ /dev/null
@@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<vente-bordereau-list>
-	<city type="data" name="city">Bruxelles</city>
-	<date type="function" name="today"></date>
-
-	<vente-bordereau type="fields" name="bord_vnd_id.name" order="desc">
-		<title type="field" name="auction_id.name">Vente</title>
-		<subject>Bordereau de vente</subject>
-		<inventory type="field" name="bord_vnd_id.name"/>
-		<client_info type="zoom" name="bord_vnd_id.partner_id">
-			<title type="field" name="title"/>
-			<name type="field" name="name"/>
-			<!--<bank type="field" name="bank"/>-->
-			<street type="field" name="address.street"/>
-			<street2 type="field" name="address.street2"/>
-			<zip type="field" name="address.zip"/>
-			<city type="field" name="address.city"/>
-			<!--<country type="field" name="address.country.name"/>-->
-			<phone type="field" name="address.phone"/>
-			<mobile type="field" name="address.mobile"/>
-		</client_info>
-		<vente-products>
-			<cost type="call" name="compute_seller_costs" args="">
-				<type value="type"/>
-				<id value="id"/>
-
-				<name value="name"/>
-				<amount value="amount"/>
-			</cost>
-			<product type="fields" name="obj_num,id">
-			<ref type="field" name="id"/>
-				<num_catalog type="field" name="obj_num"/>
-				<num_inv type="field" name="lot_num"/>
-				<title type="field" name="name"/>
-				<price type="field" name="obj_price"/>
-			</product>
-		</vente-products>
-	</vente-bordereau>
-</vente-bordereau-list>
diff --git a/addons/auction/report/vnd_bordereau.xsl b/addons/auction/report/vnd_bordereau.xsl
deleted file mode 100644
index d5442be6f64..00000000000
--- a/addons/auction/report/vnd_bordereau.xsl
+++ /dev/null
@@ -1,159 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:fo="http://www.w3.org/1999/XSL/Format">
-	<xsl:import href="corporate_defaults.xsl"/>
-		<xsl:import href="rml_template.xsl"/>
-
-	<xsl:template match="/">
-		<xsl:call-template name="rml"/>
-	</xsl:template>
-
-
-<xsl:template name="first_page_frames">
-		<xsl:if test="$page_format='a4_normal'">
-			<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="22.0cm"/>
-		</xsl:if>
-
-		<xsl:if test="$page_format='a4_letter'">
-			<frame id="address" x1="11cm" y1="21.5cm" width="6cm" height="1cm"/>
-			<frame id="main" x1="1cm" y1="2.5cm" width="19.0cm" height="21.0cm"/>
-		</xsl:if>
-	</xsl:template>
-	<xsl:template name="stylesheet">
-		<paraStyle name="name" fontName="Helvetica-Bold" fontSize="16"/>
-		<blockTableStyle id="products">
-			 <blockFont name="Helvetica-Bold" size="12" start="0,0" stop="-1,0"/>
-			 <lineStyle kind="LINEBELOW" start="0,0" stop="-1,0"/>
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT" start="-1,0" stop="-1,-1"/>
-		</blockTableStyle>
-		<paraStyle name="style1" leftIndent="10cm" fontName="Helvetica-Bold" />
-
-		<blockTableStyle id="product-totals">
-			 <blockValign value="TOP"/>
-			 <blockAlignment value="RIGHT"/>
-			 <lineStyle kind="LINEABOVE" start="-1,0" stop="-1,0"/>
-			 <lineStyle kind="LINEABOVE" start="-1,-1" stop="-1,-1"/>
-		</blockTableStyle>
-	</xsl:template>
-
-	<xsl:template name="story">
-		<xsl:apply-templates select="vente-bordereau-list"/>
-	</xsl:template>
-
-	<xsl:template match="vente-bordereau-list">
-		<xsl:apply-templates select="vente-bordereau">
-			<xsl:sort order="ascending" select="inventory"/>
-		</xsl:apply-templates>
-	</xsl:template>
-	<xsl:template match="vente-bordereau">
-	<nextFrame/>
-		<setNextTemplate name="other_pages"/>
-			<xsl:apply-templates select="client_info"/>
-			<spacer length="0.8cm"/>
-		<para>
-			<b t="1">Document</b>: <xsl:value-of select="subject"/> - <xsl:value-of select="title"/>
-		</para>
-		<para>
-			<b t="1">Inventory</b>: <xsl:value-of select="inventory"/>
-		</para>
-
-		<xsl:if test="client_info">
-		<para>
-				<xsl:value-of select="client_info/phone"/>
-				<xsl:if test="number(string-length(client_info/phone) &gt; 0) + number(string-length(client_info/mobile) &gt; 0) = 2">
-					<xsl:text> - </xsl:text>
-				</xsl:if>
-				<xsl:value-of select="client_info/mobile"/>
-			</para>
-		</xsl:if>
-		<spacer length="0.8cm" width="1cm"/>
-		<xsl:apply-templates select="vente-products"/>
-<!--		<setNextTemplate name="first_page"/>-->
-<!--		<pageBreak/>-->
-	</xsl:template>
-
-	<xsl:template match="client_info">
-		<para style="style1">
-			<b>
-				<xsl:value-of select="title"/>
-				<xsl:text> </xsl:text>
-				<xsl:value-of select="name"/>
-			</b>
-		</para>
-		<para style="style1"><xsl:value-of select="street"/></para>
-		<para style="style1"><xsl:value-of select="street2"/></para>
-		<para style="style1">
-			<xsl:value-of select="zip"/>
-			<xsl:text> </xsl:text>
-			<xsl:value-of select="city"/>
-		</para>
-		<para style="style1"><xsl:value-of select="country"/></para>
-				<spacer length="1cm" width="1mm"/>
-	<spacer length="1cm" width="1mm"/>
-	</xsl:template>
-
-	<xsl:template match="vente-products">
-		<blockTable colWidths="2.0cm,1.9cm,1.9cm,11.0cm,2.4cm" style="products">
-			<tr>
-				<td t="1">Lot</td>
-				<td t="1">Cat. N.</td>
-				<td t="1">List N.</td>
-				<td t="1">Description</td>
-				<td t="1">Adj.(EUR)</td>
-			</tr>
-			<xsl:apply-templates select="product">
-				<xsl:sort order="ascending" data-type="number" select="num_catalog"/>
-			</xsl:apply-templates>
-		</blockTable>
-		<condPageBreak height="1.2cm"/>
-		<blockTable colWidths="2.0cm,1.9cm,1.9cm,11.0cm,2.4cm" style="product-totals">
-			<tr>
-				<td/>
-				<td/>
-				<td/>
-				<td t="1">Subtotal:</td>
-				<td><xsl:value-of select="format-number(sum(product[price != '']/price), '#,##0.00')"/></td>
-			</tr>
-			<xsl:apply-templates select="cost">
-				<xsl:sort data-type="number" select="type"/>
-				<xsl:sort data-type="number" select="id"/>
-			</xsl:apply-templates>
-			<tr>
-				<td/>
-				<td/>
-				<td/>
-				<td t="1">Total:</td>
-				<td><xsl:value-of select="format-number(sum(product[price != '']/price) + sum(cost/amount), '#,##0.00')"/></td>
-			</tr>
-		</blockTable>
-	</xsl:template>
-
-	<xsl:template match="cost">
-		<tr>
-			<td/>
-			<td/>
-			<td/>
-			<td><xsl:value-of select="name"/>:</td>
-			<td><xsl:value-of select="format-number(amount, '#,##0.00')"/></td>
-		</tr>
-	</xsl:template>
-
-	<xsl:template match="product">
-		<tr>
-			<td></td>
-			<td><xsl:value-of select="num_catalog"/></td>
-			<td><xsl:value-of select="num_inv"/></td>
-			<td><para><b><xsl:value-of select="title"/></b></para></td>
-			<td>
-				<xsl:choose>
-					<xsl:when test="price!=0.0">
-						<xsl:value-of select="format-number(price, '#,##0.00')"/>
-					</xsl:when>
-					<xsl:otherwise>
-						<xsl:text>-</xsl:text>
-					</xsl:otherwise>
-				</xsl:choose>
-			</td>
-		</tr>
-	</xsl:template>
-</xsl:stylesheet>
diff --git a/addons/auction/security/auction_security.xml b/addons/auction/security/auction_security.xml
deleted file mode 100644
index 087151cb6ea..00000000000
--- a/addons/auction/security/auction_security.xml
+++ /dev/null
@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="0">
-
-    <record model="ir.module.category" id="module_category_auction">
-        <field name="name">Auction</field>
-        <field name="parent_id" ref="base.module_category_specific_industry_applications"/>
-        <field name="sequence">26</field>
-    </record>
-
-    <record id="group_auction_user" model="res.groups">
-        <field name="name">User</field>
-        <field name="category_id" ref="module_category_auction"/>
-    </record>
-    <record id="group_auction_manager" model="res.groups">
-        <field name="name">Manager</field>
-        <field name="category_id" ref="module_category_auction"/>
-        <field name="implied_ids" eval="[(4, ref('group_auction_user'))]"/>
-    </record>
-
-</data>
-</openerp>
diff --git a/addons/auction/security/ir.model.access.csv b/addons/auction/security/ir.model.access.csv
deleted file mode 100644
index 351ca866f6d..00000000000
--- a/addons/auction/security/ir.model.access.csv
+++ /dev/null
@@ -1,35 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_auction_artists,auction.artists,model_auction_artists,group_auction_manager,1,1,1,1
-access_auction_dates_user,auction.dates user,model_auction_dates,group_auction_user,1,0,0,0
-access_auction_dates_manager,auction.dates manager,model_auction_dates,group_auction_manager,1,1,1,1
-access_auction_deposit_manager,auction.deposit manager,model_auction_deposit,group_auction_manager,1,1,1,1
-access_auction_deposit_user,auction.deposit user,model_auction_deposit,group_auction_user,1,0,0,0
-access_auction_deposit_cost,auction.deposit.cost,model_auction_deposit_cost,group_auction_manager,1,1,1,1
-access_auction_lot_category,auction.lot.category,model_auction_lot_category,group_auction_user,1,0,0,0
-access_auction_lot_category_manager,auction.lot.category manager,model_auction_lot_category,group_auction_manager,1,1,1,1
-access_auction_lots,auction.lots,model_auction_lots,group_auction_user,1,1,1,0
-access_auction_lots_manager,auction.lots manager,model_auction_lots,group_auction_manager,1,0,0,0
-access_auction_bid,auction.bid,model_auction_bid,group_auction_user,1,1,1,1
-access_auction_bid_manager,auction.bid manager,model_auction_bid,group_auction_manager,1,0,0,0
-access_auction_bid_line,auction.bid.line,model_auction_bid_line,group_auction_user,1,1,1,1
-access_auction_bid_line_manager,auction.bid.line manager,model_auction_bid_line,group_auction_manager,1,0,0,0
-access_auction_lot_history,auction.lot.history,model_auction_lot_history,group_auction_user,1,1,1,1
-access_auction_lot_history_manager,auction.lot.history manager,model_auction_lot_history,group_auction_manager,1,0,0,0
-access_report_auction,report.auction,model_report_auction,group_auction_manager,1,1,1,1
-access_report_auction_object_date,report.auction.object.date,model_report_auction_object_date,group_auction_manager,1,1,1,1
-access_report_auction_adjudication,report.auction.adjudication,model_report_auction_adjudication,group_auction_manager,1,1,1,1
-access_report_object_encoded,report.object.encoded,model_report_object_encoded,group_auction_manager,1,1,1,1
-access_aie_category,aie.category,model_aie_category,group_auction_manager,1,1,1,1
-access_auction_account_tax_user,account.tax user,account.model_account_tax,group_auction_user,1,0,0,0
-access_auction_account_tax,account.tax manager,account.model_account_tax,group_auction_manager,1,1,1,0
-access_auction_account_fiscalyear,account.fiscalyear manager,account.model_account_fiscalyear,group_auction_manager,1,1,1,0
-access_auction_account_journal,account.journal manager,account.model_account_journal,group_auction_manager,1,1,1,0
-access_auction_account_invoice,account.invoice manager,account.model_account_invoice,group_auction_manager,1,1,1,0
-access_auction_account_invoice_line,account.invoice.line manager,account.model_account_invoice_line,group_auction_manager,1,1,1,0
-access_auction_account_invoice_tax,account.invoice.tax manager,account.model_account_invoice_tax,group_auction_manager,1,1,1,0
-access_auction_account_analytic_journal,account.analytic.journal manager,account.model_account_analytic_journal,group_auction_manager,1,1,1,0
-access_auction_account_period,account.period manager,account.model_account_period,group_auction_manager,1,1,1,0
-access_auction_account_move,account.move manager,account.model_account_move,group_auction_manager,1,1,1,0
-access_auction_account_move_line,account.move.line manager,account.model_account_move_line,group_auction_manager,1,1,1,0
-access_auction_account_journal_period,account.journal.period manager,account.model_account_journal_period,group_auction_manager,1,1,1,0
-access_auction_account_analytic_line,account.analytic.line manager,account.model_account_analytic_line,group_auction_manager,1,1,1,1
diff --git a/addons/auction/test/auction.yml b/addons/auction/test/auction.yml
deleted file mode 100644
index 78c601502f1..00000000000
--- a/addons/auction/test/auction.yml
+++ /dev/null
@@ -1,295 +0,0 @@
--
-  In order to test the auction module in the OpenERP I start the process by creating a product.
--
-  !record {model: product.product, id: product_product_furniture0}:
-    categ_id: product.cat1
-    cost_method: standard
-    mes_type: fixed
-    name: Furniture
-    procure_method: make_to_stock
-    standard_price: 1.0
-    supply_method: buy
-    type: product
-    uom_id: product.product_uom_unit
-    uom_po_id: product.product_uom_unit
-    volume: 0.0
-    warranty: 0.0
-    weight: 0.0
-    weight_net: 0.0
-
--
-  I create a new artist for an object.
--
-  !record {model: auction.artists, id: auction_artists_vincentvangogh0}:
-    birth_death_dates: 1853-1900
-    name: Vincent van Gogh
-
--
-  I am modifying an expenses journal record for analytic journal.
--
-  !record {model: account.journal, id: account.expenses_journal}:
-    analytic_journal_id: account.exp
--
-  I am modifying a sales journal record for analytic journal.
--
-  !record {model: account.journal, id: account.sales_journal}:
-    analytic_journal_id: account.cose_journal_sale
-
--
-  I'm creating new Buyer "Mr. Patel" with his email "info@myinfobid.com".
--
-  !record {model: res.partner, id: res_partner_mrpatel0}:
-        name: Mr. Patel
-        city: Bruxelles
-        country_id: base.be
-        street: Rue des Palais 51, bte 33
-        type: default
-        zip: '1000'
-        email: 'info@myinfobid.com'
-
--
-  I'm creating new Buyer "Mr. Rahi" with his email "info@poalrahi.com".
--
-  !record {model: res.partner, id: res_partner_poalrahi0}:
-        name: Mr. Rahi
-        city: Bruxelles
-        country_id: base.be
-        street: Rue des Palais 51, bte 33
-        type: default
-        zip: '1000'
-        email: 'info@poalrahi.com'
-
-
--
-  I create an Account tax with 0.03 amount to give Buyer "3%" Commission.
--
-  !record {model: account.tax, id: account_tax_buyer0}:
-    amount: 0.029999999999999999
-    applicable_type: 'true'
-    company_id: base.main_company
-    domain: auction
-    name: Buyer Costs(%3)
-    sequence: 1
-    type: percent
-    type_tax_use: all
--
-  I create another Account tax with 0.04 amount to give seller "4%" commission.
--
-  !record {model: account.tax, id: account_tax_sellercosts0}:
-    amount: 0.040000000000000001
-    applicable_type: 'true'
-    company_id: base.main_company
-    domain: auction
-    name: Seller Costs(%4)
-    sequence: 1
-    type: percent
-    type_tax_use: all
-
--
-  Now I want to associate an object with the auction so for that I create an auction "Antique furniture exhibition" which
-  start from 1 Aug to 31 Aug with Seller Commission 4%, buyer commission 3%.
--
-  !record {model: auction.dates, id: auction_dates_antiquefurnitureexhibition0}:
-    acc_expense: account.a_pay
-    acc_income: account.a_recv
-    account_analytic_id: account.analytic_root
-    auction1: !eval "'%s-08-01' %(datetime.now().year)"
-    auction2: !eval "'%s-08-31' %(datetime.now().year)"
-    expo1: !eval "'%s-08-01' %(datetime.now().year)"
-    expo2: !eval "'%s-08-31' %(datetime.now().year)"
-    journal_id: account.expenses_journal
-    journal_seller_id: account.sales_journal
-    name: Antique furniture exhibition
-    seller_costs:
-      - auction.account_tax_sellercosts0
-    buyer_costs:
-      - auction.account_tax_buyer0
--
-  An object is being deposited for an auction,I create a seller's deposit record with deposit cost.
--
-  !record {model: auction.deposit, id: auction_deposit_ad0}:
-    date_dep: !eval "'%s-08-01' %(datetime.now().year)"
-    method: keep
-    name: AD/006
-    partner_id: base.res_partner_maxtor
-    specific_cost_ids:
-      - account: auction.auction_expense
-        amount: 200.0
-        name: Transfer Cost
--
-  I create a new object wooden-chair which is to be auctioned.
--
-  !record {model: auction.lots, id: auction_lots_woodenchair0}:
-    ach_uid: base.res_partner_seagate
-    artist_id: auction_artists_vincentvangogh0
-    auction_id: auction_dates_antiquefurnitureexhibition0
-    bord_vnd_id: auction_deposit_ad0
-    lot_est1: 3000.0
-    lot_est2: 5000.0
-    lot_num: 1
-    name: wooden-chair
-    name2: antique wooden chair
-    obj_num: 1
-    obj_price: 4000.0
-    obj_ret: 0.0
-    product_id: 'product_product_furniture0'
-    state: draft
-    vnd_lim: 5000.0
--
-  I create a bid for an object "wooden-chair" which is to be auctioned in Antique furniture exhibition bid by Mr.Patel.
--
-  !record {model: auction.bid, id: auction_bid_bid0}:
-    auction_id: auction_dates_antiquefurnitureexhibition0
-    contact_tel: (+32)2 211 34 83
-    name: bid/001
-    partner_id: res_partner_mrpatel0
--
-  I create a bid line.
--
-  !record {model: auction.bid_line, id: auction_bid_line_0}:
-    auction: Antique furniture exhibition
-    bid_id: auction_bid_bid0
-    lot_id: auction.auction_lots_woodenchair0
-    price: 3100.0
-
--
-  I create another bid for an object "wooden-chair" bid by a Mr.poalrahi
--
-  !record {model: auction.bid, id: auction_bid_bid1}:
-    auction_id: auction_dates_antiquefurnitureexhibition0
-    name: bid/002
-    partner_id: res_partner_poalrahi0
--
-  I create a bid line.
--
-  !record {model: auction.bid_line, id: auction_bid_line_1}:
-    auction: Antique furniture exhibition
-    bid_id: 'auction_bid_bid1'
-    call: 1
-    lot_id: auction.auction_lots_woodenchair0
-    price: 3200.0
-
--
-  I create another bid for an object "wooden-chair" bid by a Mr.Seagate
--
-  !record {model: auction.bid, id: auction_bid_bid2}:
-    auction_id: auction_dates_antiquefurnitureexhibition0
-    name: bid/003
-    partner_id: base.res_partner_seagate
--
-  I create a bid line.
--
-  !record {model: auction.bid_line, id: auction_bid_line_2}:
-    auction: Antique furniture exhibition
-    bid_id: 'auction_bid_bid2'
-    call: 1
-    lot_id: auction.auction_lots_woodenchair0
-    price: 4000.0
--
-  Mr. Seagate bids are selected as the Finalist Bid with 4000 Euro
--
-  I check that buyer price and seller price gets bound with the value
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    assert auc_id.buyer_price and auc_id.seller_price, _('Buyer price and seller price are not available!')
--
-  Now, An object has been sold,so I click on the "Sold" button.
--
-  !python {model: auction.lots}: |
-    self.button_bought(cr, uid, [ref("auction_lots_woodenchair0")], {"lang": "en_US", "tz":
-      False, "active_model": "ir.ui.menu", "active_ids": [ref("auction.auction_lots_woodenchair0")],
-      "active_id": ref("auction.auction_lots_woodenchair0")})
--
-  I click on the "Create all invoices" button for all Objects in this Auction.
--
-  !python {model: auction.dates}: |
-    self.close(cr, uid, [ref("auction.auction_dates_antiquefurnitureexhibition0")],
-      {"active_model": "ir.ui.menu", "active_ids":
-      [ref("auction.menu_auction_dates_next1")], "active_id": ref("auction.menu_auction_dates_next1")})
--
-  I check that a record gets created in the "Supplier Invoices".
--
- !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    assert(auc_id.sel_inv_id), _('Seller Invoice has not been created!')
-
--
-  I create a buyer's invoice by using the "Invoice Buyer objects" wizard.
--
-  !record {model: auction.lots.make.invoice.buyer, id: auction_lots_make_invoice_buyer_0}:
-    amount: 3090.0
-    buyer_id: base.res_partner_seagate
-    number: !eval "'%s/003' %(datetime.now().year)"
-    objects: 1
--
-  I click on the "Create Invoices" button.
--
-  !python {model: auction.lots.make.invoice.buyer}: |
-    self.makeInvoices(cr, uid, [ref("auction_lots_make_invoice_buyer_0")], {"active_model": "auction.lots", "active_ids": [ref("auction_lots_woodenchair0")],
-      "active_id": ref("auction_lots_woodenchair0"), })
--
-  I check that a "Buyer Invoice" field gets bound with the value.
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    assert(auc_id.ach_inv_id), _('Buyer Invoice has not been created!')
--
-  Buyer pays the invoice
--
-  !python {model: account.invoice}: |
-    obj_lots = self.pool.get('auction.lots')
-    lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    self.pay_and_reconcile(cr, uid, [lots_id.ach_inv_id.id], 4120.0,
-        ref('account.cash'), ref('account.period_8'),
-        ref('account.cash_journal'), ref('account.cash'),
-        ref('account.period_8'), ref('account.cash_journal'), name='Furniture')
--
-  I check that "Buyer Invoice Reconciled" field is marked.
--
-  !assert {model: auction.lots, id: auction_lots_woodenchair0}:
-      - paid_ach == True, 'Buyer Invoice should be Reconciled.'
--
-  I check that the order which was initially in the draft state has transit to sold state.
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    assert(auc_id.state == 'sold'), _('State not changed!')
--
-  I click on the Taken Away button.
--
-  !python {model: auction.lots}: |
-    self.button_taken_away(cr, uid, [ref("auction_lots_woodenchair0")], {"lang":
-      "en_US", "tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("auction.auction_all_objects_menu")],
-      "active_id": ref("auction.auction_all_objects_menu")})
--
-  I check that the order which was initially in the sold state has transit to taken away state.
--
-  !assert {model: auction.lots, id: auction_lots_woodenchair0}:
-    - state == 'taken_away', "state is not taken Away"
--
-  In order to change the auction for an object I use the "Change auction date" wizard.
-  This will Erase The Object Adjudication Price and Its Buyer!
--
-  !record {model: auction.lots.auction.move, id: auction_lots_auction_move_0}:
-    auction_id: auction.auction_date_2
--
-  I click on the "Move to Auction date" button.
--
-  !python {model: auction.lots.auction.move}: |
-    self.auction_move_set(cr, uid, [ref("auction_lots_auction_move_0")], {"lang":
-      "en_US", "tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_woodenchair0")],
-      "active_id": ref("auction_lots_woodenchair0"), })
--
-  I check that a record gets created in the lot history.
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    auc_lot_his=self.pool.get('auction.lot.history')
-    ids=auc_lot_his.search(cr, uid, [('lot_id', '=', auc_id.id)])
-    assert ids, _('Auction history does not exists!')
diff --git a/addons/auction/test/auction_report.yml b/addons/auction/test/auction_report.yml
deleted file mode 100644
index 962c945f366..00000000000
--- a/addons/auction/test/auction_report.yml
+++ /dev/null
@@ -1,141 +0,0 @@
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Artist Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.auction.artists').create(cr, uid, [ref('auction.auction_deposit_1_lot_1'),ref('auction.auction_deposit_1_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-auction_artist_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Bid Report
-- 
-  !python {model: auction.bid}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.auction.bids').create(cr, uid, [ref('auction.auction_date_1_bid_3'),ref('auction.auction_date_1_bid_4')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-auction_bid_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print a Lots List Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.lots.list').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_3_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-lots_list_report.'+format), 'wb+').write(data)
-        
--
-  In order to test the PDF reports defined on Auction, we will print a Lots Inventory Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.lots.list.inventory').create(cr, uid, [ref('auction.auction_deposit_4_lot_1'),ref('auction.auction_deposit_4_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-lots_inventory_report.'+format), 'wb+').write(data)
-        
--
-  In order to test the PDF reports defined on Auction, we will print a Deposit Seller Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.deposit.seller').create(cr, uid, [ref('auction.auction_deposit_5_lot_1'),ref('auction.auction_deposit_5_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-deposit_seller_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print a Catalogue List Report
--
-  !python {model: auction.dates}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.auction.cat_flagy').create(cr, uid, [ref('auction.auction_date_1'),ref('auction.auction_date_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-catalog_list_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print a Buyer Form Report
--
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.buyer_form_report').create(cr, uid, [ref('auction.auction_deposit_6_lot_1'),ref('auction.auction_deposit_6_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-buyer_form_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print a report of Bids Phones Details
--
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.bids.phones.details').create(cr, uid, [ref('auction.auction_deposit_7_lot_1'),ref('auction.auction_deposit_7_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-bids_phones_details_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Total Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.auction.total.rml').create(cr, uid, [ref('auction.auction_deposit_8_lot_1'),ref('auction.auction_deposit_8_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-auction_total_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Result Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.auction.result').create(cr, uid, [ref('auction.auction_deposit_9_lot_1'),ref('auction.auction_deposit_9_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-auction_result_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Lot Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.bids.lots').create(cr, uid, [ref('auction.auction_deposit_10_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-auction_lot_report.'+format), 'wb+').write(data)        
-
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Buyer List Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.buyer.list').create(cr, uid, [ref('auction.auction_deposit_10_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-buyer_list_report.'+format), 'wb+').write(data)        
-
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Flagey Hussier Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.flagey.huissier').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-flagey_hussier_report.'+format), 'wb+').write(data)
-
--
-  In order to test the PDF reports defined on Auction, we will print an Auction Seller Form Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.seller_form_report').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-seller_form_report.'+format), 'wb+').write(data)
--
-  In order to test the PDF reports defined on Auction, we will a print Buyer Result Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.auction.buyer.result').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-buyer_result_report.'+format), 'wb+').write(data)
--
-  In order to test the PDF reports defined on Auction, we will print a Catalogue Report
-- 
-  !python {model: auction.lots}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.auction.catelog').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'auction-catelog_report.'+format), 'wb+').write(data)
\ No newline at end of file
diff --git a/addons/auction/test/auction_wizard.yml b/addons/auction/test/auction_wizard.yml
deleted file mode 100644
index 35ed5766025..00000000000
--- a/addons/auction/test/auction_wizard.yml
+++ /dev/null
@@ -1,193 +0,0 @@
--
-  In order to test the wizards of auction module I create a new record.
--
-  I start the process by creating a new product Paintings.
-- 
-  !record {model: product.product, id: product_product_paintings0}:
-    categ_id: product.cat1
-    cost_method: standard
-    mes_type: fixed
-    name: Paintings
-    procure_method: make_to_stock
-    standard_price: 1.0
-    supply_method: buy
-    type: product
-    uom_id: product.product_uom_unit
-    uom_po_id: product.product_uom_unit
-    volume: 0.0
-    warranty: 0.0
-    weight: 0.0
-    weight_net: 0.0
--
-  I create a new artist-Picasso's record.   
-- 
-  !record {model: auction.artists, id: auction_artists_picasso0}:
-    birth_death_dates: 1881-1973
-    name: Picasso
--
-  Now I want to associate an object with the auction so for that I create an auction "Picasso's painting exhibition"
--
-  !record {model: auction.dates, id: auction_dates_picassospaintingexhibition0}:
-    acc_expense: account.a_pay
-    acc_income: account.a_recv
-    account_analytic_id: account.analytic_root
-    auction1: !eval "'%s-05-24' %(datetime.now().year)"
-    auction2: !eval "'%s-05-25' %(datetime.now().year)"
-    expo1: !eval "'%s-05-21' %(datetime.now().year)"
-    expo2: !eval "'%s-05-22' %(datetime.now().year)"
-    journal_id: account.expenses_journal
-    journal_seller_id: account.sales_journal
-    name: Picasso's painting exhibition
--
-  An object is being deposited for an auction,I create a seller's deposit record.
--
-  !record {model: auction.deposit, id: auction_deposit_ad1}:
-    date_dep: !eval "'%s-05-18' %(datetime.now().year)"
-    method: keep
-    name: AD/007
-    partner_id: base.res_partner_9
--
-  I create a new object painting which is to be auctioned.
--
-  !record {model: auction.lots, id: auction_lots_painting0}:
-    ach_login: 'Mr.Chang'
-    artist_id: auction.auction_artists_picasso0
-    auction_id: auction_dates_picassospaintingexhibition0
-    bord_vnd_id: auction_deposit_ad1
-    lot_est1: 2000.0
-    lot_est2: 4000.0
-    lot_num: 2
-    name: painting
-    name2: picasso_painting
-    obj_num: 2
-    obj_price: 3500.0
-    obj_ret: 4000.0
-    product_id: auction.product_product_paintings0
-    state: draft
-    vnd_lim: 4000.0
--
-  I assign the buyer through "Map buyer user name to Partners" wizard.
--
-  !record {model: auction.lots.buyer_map, id: auction_lots_buyer_map_0}:
-    ach_login: 'Mr.Chang'
-    ach_uid: base.res_partner_3
-- 
-  I click on the "Update" button.
-- 
-  !python {model: auction.lots.buyer_map}: |
-    auc_obj=self.pool.get('auction.lots')
-    ids=self.browse(cr, uid, ref("auction_lots_painting0"))
-    self.buyer_map_set(cr, uid, [ref("auction_lots_buyer_map_0")], {"lang": "en_US",
-      "tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
-      "active_id": ref("auction_lots_painting0")})
--
-  I check that the buyer field gets bound with the value.
--
- !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
-    assert(auc_id.ach_uid), _('Buyer not assigned!')
-
--
-  I create statement lines for the payment of an object using the "Pay objects of the buyer" wizard
--
-  I create a bank statement.
--
-  !record {model: account.bank.statement, id: account_bank_statement_st0}:
-    balance_end_real: 0.0
-    date: !eval "'%s-05-19' %(datetime.now().year)"
-    journal_id: account.bank_journal
-    name: St. 05/19
-    period_id: account.period_5
-    state: draft
--
-  I create auction payment record.
--
-  !record {model: auction.pay.buy, id: auction_pay_buy_0}:
-    amount: 2000.0
-    amount2: 1000.0
-    amount3: 1000.0
-    buyer_id: base.res_partner_2
-    statement_id1: account_bank_statement_st0
-    statement_id2: account_bank_statement_st0
-    statement_id3: account_bank_statement_st0
-    total: 4000.0
--
-  I click "Pay" button.
--
-  !python {model: auction.pay.buy}: |
-    self.pay_and_reconcile(cr, uid, [ref("auction_pay_buy_0")], {"lang": "en_US", "tz":
-      False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
-      "active_id": ref("auction_lots_painting0"),})    
--
-  I check that a record gets created in the 'auction_statement_line_rel' table 
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    cr.execute("select statement from auction_statement_line_rel,auction_lots where auction_lots.id=auction_statement_line_rel.auction_id AND auction_lots.name='painting'")
-    ans=cr.fetchall() 
-    assert ans, _('statement_id not found!') 
--
-  I create the seller's invoice by using the "Invoice Seller objects" wizard.
--  
-  !record {model: auction.lots.make.invoice, id: auction_lots_make_invoice_0}:
-    amount: 3500.0
-    number: !eval "'%s/002' %(datetime.now().year)"
-    objects: 1
--
-  I click on the "Create Invoices" button.
--
-  !python {model: auction.lots.make.invoice}: |
-    self.makeInvoices(cr, uid, [ref("auction_lots_make_invoice_0")], {"lang": "en_US",
-      "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
-      "tz": False, "active_id": ref("auction_lots_painting0"),})
--
-  I check that a "Seller Invoice" field gets bound with the value.
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
-    assert(auc_id.sel_inv_id), _('Seller Invoice has not been created!') 
--
-  I create a buyer's invoice by using the "Invoice Buyer objects" wizard.
--
-  !record {model: auction.lots.make.invoice.buyer, id: auction_lots_make_invoice_buyer_0}:
-    amount: 3500.0
-    buyer_id: base.res_partner_3
-    number: !eval "'%s/003' %(datetime.now().year)"
-    objects: 1
--
-  I click on the "Create Invoices" button.
--
-  !python {model: auction.lots.make.invoice.buyer}: |
-    self.makeInvoices(cr, uid, [ref("auction_lots_make_invoice_buyer_0")], {"lang":
-      "en_US", "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
-      "tz": False, "active_id": ref("auction_lots_painting0"), })
--
-  I check that a "Buyer Invoice" field gets bound with the value.
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
-    assert(auc_id.ach_inv_id), _('Seller Invoice has not been created!') 
--
-  In order to change the auction for an object I use the "Change auction date" wizard.
--
-  !record {model: auction.lots.auction.move, id: auction_lots_auction_move_0}:
-    auction_id: auction.auction_date_2
-- 
-  I click on the "Move to Auction date" button.
-- 
-  !python {model: auction.lots.auction.move}: |
-    self.auction_move_set(cr, uid, [ref("auction_lots_auction_move_0")], {"lang":
-      "en_US", "tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
-      "active_id": ref("auction_lots_painting0"), })
--
-  I check that a record gets created in the lot history.
--
-  !python {model: auction.lots}: |
-    from tools.translate import _
-    auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
-    auc_lot_his=self.pool.get('auction.lot.history')
-    ids=auc_lot_his.search(cr, uid, [('lot_id', '=', auc_id.id)])
-    assert ids, _('Auction history does not exists!')     
diff --git a/addons/auction/wizard/auction_aie_send.py b/addons/auction/wizard/auction_aie_send.py
deleted file mode 100644
index 563230c0d1f..00000000000
--- a/addons/auction/wizard/auction_aie_send.py
+++ /dev/null
@@ -1,226 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-#
-# Does not properly work concurrently !!!
-#
-from osv import fields,osv
-from tools.translate import _
-import base64
-import httplib
-import mimetypes
-import netsvc
-import threading
-
-class auction_lots_send_aie(osv.osv_memory):
-    _name = 'auction.lots.send.aie'
-    _descritption = 'Send to website'
-    
-    def _date_get(self, cr, uid, context=None):
-        selection = context and context.get('selection')
-        if selection:
-            return [('','')] + selection
-        return [('','')]
-
-    _columns = {
-        'uname': fields.char('Login', size=64),
-        'password': fields.char('Password', size=64),
-        'objects': fields.integer('# of objects', readonly=True),
-        'lang': fields.selection([('fr','fr'),('ned','ned'),('eng','eng'),('de','de')],'Language'),
-        'numerotation': fields.selection([('prov','Provisoire'),('definite','Definitive (ordre catalogue)')],'Numerotation'),
-        'dates': fields.selection(_date_get,'Auction Date'),
-        'img_send': fields.boolean('Send Image also ?'),   
-    }
-    
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
-        """
-        if context is None: 
-            context = {}
-        res = super(auction_lots_send_aie, self).default_get(cr, uid, fields, context=context)
-        if 'uname' in fields and context.get('uname',False):
-            res['uname'] = context.get('uname')
-        if 'password' in fields and context.get('password',False):
-            res['password'] = context.get('password')
-        return res
-    
-    def _catalog_send(uname, passwd, lang, did, catalog):
-        def post_multipart(host, selector, fields, files):
-            def encode_multipart_formdata(fields, files):
-                BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
-                CRLF = '\r\n'
-                L = []
-                for (key, value) in fields:
-                    L.append('--' + BOUNDARY)
-                    L.append('Content-Disposition: form-data; name="%s"' % key)
-                    L.append('')
-                    L.append(value)
-                for (key,value) in files:
-                    L.append('--' + BOUNDARY)
-                    L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, key+'.pickle'))
-                    L.append('Content-Type: application/octet-stream')
-                    L.append('')
-                    L.append(value)
-                L.append('--' + BOUNDARY + '--')
-                L.append('')
-                body = CRLF.join(L)
-                content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
-                return content_type, body
-            content_type, body = encode_multipart_formdata(fields, files)
-            import httplib
-    
-            headers = {"Content-type": content_type, "Accept": "*/*"}
-            conn = httplib.HTTPConnection(host)
-            conn.request("POST", '/bin/catalog.cgi', body, headers = headers)
-            response = conn.getresponse()
-            val = response.status
-            conn.close()
-            return val
-        return post_multipart('auction-in-europe.com', "/bin/catalog.cgi", (('uname',uname),('password',passwd),('did',did),('lang',lang)),(('file',catalog),))
-    
-    def _photo_bin_send(uname, passwd, ref, did, photo_name, photo_data):
-        def get_content_type(filename):
-            return mimetypes.guess_type(filename)[0] or 'application/octet-stream'
-    
-        def post_multipart(host, selector, fields, files):
-            def encode_multipart_formdata(fields, files):
-                BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
-                CRLF = '\r\n'
-                L = []
-                for (key, value) in fields:
-                    L.append('--' + BOUNDARY)
-                    L.append('Content-Disposition: form-data; name="%s"' % key)
-                    L.append('')
-                    L.append(value)
-                for (key, filename, data) in files:
-                    L.append('--' + BOUNDARY)
-                    L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, filename))
-                    L.append('Content-Type: %s' % get_content_type(filename))
-                    L.append('')
-                    L.append(data)
-                L.append('--' + BOUNDARY + '--')
-                L.append('')
-                body = CRLF.join(L)
-                content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
-                return content_type, body
-            content_type, body = encode_multipart_formdata(fields, files)
-    
-            headers = {"Content-type": content_type, "Accept": "*/*"}
-            conn = httplib.HTTPConnection(host)
-            conn.request("POST", '/bin/photo.cgi', body, headers = headers)
-            response = conn.getresponse()
-            val = response.status
-            conn.close()
-            return val
-        return post_multipart('auction-in-europe.com', "/bin/photo.cgi", (('uname',uname),('ref',ref),('passwd',passwd),('did',did)),(('file',photo_name,photo_data),))
-    
-    
-    def _photos_send(cr, uid, uname, passwd, did, ids):
-        for (ref,id) in ids:
-            datas = self.pool.get('auction.lots').read(cr, uid, [id], ['name','image'])
-            if len(datas):
-                bin = base64.decodestring(datas[0]['image'])
-                fname = datas[0]['name']
-                self._photo_bin_send(uname, passwd, ref, did, fname, bin)
-    
-    def get_dates(self, cr, uid, ids, context=None):
-        if context is None: 
-            context = {}
-        import httplib
-        data_obj = self.pool.get('ir.model.data')
-        conn = httplib.HTTPConnection('www.auction-in-europe.com')
-        datas = self.read(cr, uid, ids[0],['uname','password'])
-        conn.request("GET", "/aie_upload/dates_get.php?uname=%s&passwd=%s" % (datas['uname'], datas['password']))
-        response = conn.getresponse()
-        if response.status == 200:
-            def _date_decode(x):
-                return (x.split(' - ')[0], (' - '.join(x.split(' - ')[1:]).decode('latin1','replace').encode('utf-8','replace')))
-            context['selection'] = map(_date_decode, response.read().split('\n'))
-            self._date_get(cr, uid, context=context)
-        else:
-            raise osv.except_osv(_('Error'), _("Connection to WWW.Auction-in-Europe.com failed !"))
-        id1 = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_send')
-        res_id = data_obj.browse(cr, uid, id1, context=context).res_id
-        context.update(datas)
-        return {
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'auction.lots.send.aie',
-            'views': [(res_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target':'new',
-            'context': context
-        }
-    
-    def _send(self, cr, uid, ids, context=None):
-        import pickle, thread, sql_db
-        cr.execute('select name,aie_categ from auction_lot_category')
-        vals = dict(cr.fetchall())
-        cr.close()
-        if context is None: 
-            context = {}
-    
-        lots = self.pool.get('auction.lots').read(cr, uid, context.get('active_ids',[]), ['obj_num','lot_num','obj_desc','bord_vnd_id','lot_est1','lot_est2','artist_id','lot_type','aie_categ'])
-        lots_ids = []
-        datas = self.read(cr, uid, ids[0],['uname','login','lang','numerotation','dates'])
-        for l in lots:
-            if datas['numerotation']=='prov':
-                l['ref']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
-                l['ref2']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
-            else:
-                l['ref']='%04d' % (l['obj_num'],)
-                l['ref2']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
-            if l['artist_id']:
-                l['artist_id'] = l['artist_id'][1]
-            else:
-                l['artist_id'] = ''
-            for n in ('obj_desc','artist_id','lot_type'):
-                try:
-                    l[n]=l[n].decode('utf-8','replace').encode('latin1','replace')
-                except:
-                    l[n]=''
-            del l['lot_num']
-            del l['obj_num']
-            del l['bord_vnd_id']
-            l['aie_categ'] = vals.get(l['lot_type'], False)
-            lots_ids.append((l['ref'], l['id']))
-        args = pickle.dumps(lots)
-        thread.start_new_thread(_catalog_send, (datas['uname'],datas['password'],datas['lang'],datas['dates'], args))
-        if(datas['form']['img_send']==True):
-            thread.start_new_thread(_photos_send, (cr.dbname, uid, datas['uname'], datas['password'],datas['dates'], lots_ids))
-        return {}
-    
-    def send_pdf(self, cr, uid, ids, context=None):
-        threaded_calculation = threading.Thread(target=self._send, args=(cr, uid, ids, context))
-        threaded_calculation.start()
-        return {'type': 'ir.actions.act_window_close'}
-
-auction_lots_send_aie()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_aie_send_result.py b/addons/auction/wizard/auction_aie_send_result.py
deleted file mode 100644
index 24489fda441..00000000000
--- a/addons/auction/wizard/auction_aie_send_result.py
+++ /dev/null
@@ -1,144 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-#
-# Does not properly work concurrently !!!
-#
-
-import netsvc
-from tools.translate import _
-from osv import fields, osv
-
-class auction_lots_pay(osv.osv_memory):
-    _name = 'auction.lots.send.aie.results'
-    _description = 'Send results to Auction-in-europe.com'
-    
-    
-    def _date_get(self, cr, uid, context=None):
-        selection = context and context.get('selection')
-        if selection:
-            return [('','')] + selection
-        return [('','')]
-    
-    _columns = {
-        'uname': fields.char('Login', size=64),
-        'password': fields.char('Password', size=64),
-        'objects': fields.integer('# of objects'),
-        'dates': fields.selection(_date_get,'Auction Date'),
-    }
-    
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
-        """
-        if context is None: 
-            context = {}
-        res = super(auction_lots_pay, self).default_get(cr, uid, fields, context=context)
-        if 'uname' in fields and context.get('uname',False):
-            res['uname'] = context.get('uname')
-        if 'password' in fields and context.get('password',False):
-            res['password'] = context.get('password')
-        return res
-
-    def _catalog_send(self, uname, passwd, did, catalog):
-        def post_multipart(host, selector, fields, files):
-            def encode_multipart_formdata(fields, files):
-                BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
-                CRLF = '\r\n'
-                L = []
-                for (key, value) in fields:
-                    L.append('--' + BOUNDARY)
-                    L.append('Content-Disposition: form-data; name="%s"' % key)
-                    L.append('')
-                    L.append(value)
-                for (key,value) in files:
-                    L.append('--' + BOUNDARY)
-                    L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, key+'.pickle'))
-                    L.append('Content-Type: application/octet-stream')
-                    L.append('')
-                    L.append(value)
-                L.append('--' + BOUNDARY + '--')
-                L.append('')
-                body = CRLF.join(L)
-                content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
-                return content_type, body
-            content_type, body = encode_multipart_formdata(fields, files)
-            import httplib
-    
-            headers = {"Content-type": content_type, "Accept": "*/*"}
-            conn = httplib.HTTPConnection(host)
-            conn.request("POST", '/bin/catalog_result.cgi', body, headers = headers)
-            response = conn.getresponse()
-            val = response.status
-            conn.close()
-            return val
-        return post_multipart('auction-in-europe.com', "/bin/catalog_result.cgi", (('uname',uname),('password',passwd),('did',did)),(('file',catalog),))
-    
-    def get_dates(self, cr, uid, ids, context=None):
-        if context is None: 
-            context = {}
-        import httplib
-        conn = httplib.HTTPConnection('www.auction-in-europe.com')
-        data_obj = self.pool.get('ir.model.data')
-        datas = self.read(cr, uid, ids[0],['uname','password'])
-        conn.request("GET", "/aie_upload/dates_get_result.php?uname=%s&passwd=%s" % (datas['uname'], datas['password']))
-        response = conn.getresponse()
-        if response.status == 200:
-            def _date_decode(x):
-                return (x.split(' - ')[0], (' - '.join(x.split(' - ')[1:]).decode('latin1').encode('utf-8')))
-            context['selection'] = map(_date_decode, response.read().split('\n'))
-            self._date_get(cr, uid, context=context)
-        else:
-            raise osv.except_osv(_('Error'),
-                                       _("Connection to WWW.Auction-in-Europe.com failed !"))
-        id1 = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_send_result_send')
-        res_id = data_obj.browse(cr, uid, id1, context=context).res_id
-        context.update(datas)
-        return {
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'auction.lots.send.aie.results',
-            'views': [(res_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target':'new',
-            'context': context
-        }
-    
-    def send(self, cr, uid, ids, context=None):
-        if context is None: 
-            context = {}
-        import pickle
-        datas = self.read(cr, uid, ids[0],['uname','password','dates'])
-        lots = self.pool.get('auction.lots').read(cr, uid, context['active_ids'],  ['obj_num','obj_price'])
-        args = pickle.dumps(lots)
-        self._catalog_send(datas['uname'], datas['password'], datas['dates'], args)
-        return {'type': 'ir.actions.act_window_close'}
-    
-auction_lots_pay()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_aie_send_result_view.xml b/addons/auction/wizard/auction_aie_send_result_view.xml
deleted file mode 100644
index 7056e88b20e..00000000000
--- a/addons/auction/wizard/auction_aie_send_result_view.xml
+++ /dev/null
@@ -1,58 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!--  Auction lots send result -->
-        
-		<record id="view_auction_lots_send_result_login" model="ir.ui.view">
-            <field name="name">Auction lots send result - Login</field>
-            <field name="model">auction.lots.send.aie.results</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Login">
-				    <field name="uname"/>
-				    <newline/>
-				    <field name="password" password="True"/>
-				    <group col="2" colspan="4">
-                		<button icon='gtk-cancel' special="cancel"
-                			string="Cancel" />
-                		<button name="get_dates" string="Continue"
-                			colspan="1" type="object" icon="gtk-go-forward" />
-                	</group>
-				</form>
-			</field>
-		</record>
-		
-		<act_window name="Send results to Auction-in-europe.com"
-            res_model="auction.lots.send.aie.results"
-            src_model="auction.lots"
-		    view_mode="form"
-		    view_id="view_auction_lots_send_result_login"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_view_auction_lots_send_result_login"/>
-
-		<record id="view_auction_lots_send_result_send" model="ir.ui.view">
-            <field name="name">Auction lots send result - Send</field>
-            <field name="model">auction.lots.send.aie.results</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Login">
-				    <field name="uname" readonly="1"/>
-				    <field name="password" password="True" readonly="1"/>
-				    <newline/>
-				    <field name="objects" readonly="1"/>
-				    <newline/>
-				    <field name="dates" colspan="3"/>
-				    <group col="2" colspan="4">
-                		<button icon='gtk-cancel' special="cancel"
-                			string="Cancel" />
-                		<button name="send" string="Send on your website"
-                			colspan="1" type="object" icon="gtk-go-forward" />
-                	</group>
-				</form>
-			</field>
-		</record>
-		
-	</data>
-</openerp>
diff --git a/addons/auction/wizard/auction_aie_send_view.xml b/addons/auction/wizard/auction_aie_send_view.xml
deleted file mode 100644
index b26aaaf8bc4..00000000000
--- a/addons/auction/wizard/auction_aie_send_view.xml
+++ /dev/null
@@ -1,63 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!--  Auction lots send result -->
-        
-		<record id="view_auction_lots_send_login" model="ir.ui.view">
-            <field name="name">Auction lots send - Login</field>
-            <field name="model">auction.lots.send.aie</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Login">
-				    <field name="uname"/>
-				    <newline/>
-				    <field name="password" password="True"/>
-				    <separator colspan="4"/>
-				    <group col="2" colspan="4">
-                		<button icon='gtk-cancel' special="cancel"
-                			string="Cancel" />
-                		<button name="get_dates" string="Continue"
-                			colspan="1" type="object" icon="gtk-go-forward" />
-                	</group>
-				</form>
-			</field>
-		</record>
-		
-		<act_window name="Send to website"
-            res_model="auction.lots.send.aie"
-            src_model="auction.lots"
-		    view_mode="form"
-		    view_id="view_auction_lots_send_login"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_view_auction_lots_send_login"/>
-		
-		<record id="view_auction_lots_send" model="ir.ui.view">
-            <field name="name">Auction lots - Send</field>
-            <field name="model">auction.lots.send.aie</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Login">
-			        <field name="uname" readonly="1"/>
-				    <field name="password" password="True" readonly="1"/>
-				    <newline/>
-				    <field name="objects"/>
-				    <field name="lang"/>
-				    <field name="numerotation"/>
-				    <field name="img_send"/>
-				    <newline/>
-				    <field name="dates" colspan="3"/>
-				    <separator colspan="4"/>
-				    <group col="2" colspan="4">
-                		<button icon='gtk-cancel' special="cancel"
-                			string="Cancel" />
-                		<button name="send_pdf" string="Send on your website"
-                			colspan="1" type="object" icon="gtk-go-forward" />
-                	</group>
-				</form>
-			</field>
-		</record>
-
-	</data>
-</openerp>
diff --git a/addons/auction/wizard/auction_catalog_flagey_report.py b/addons/auction/wizard/auction_catalog_flagey_report.py
deleted file mode 100644
index 03c8236c55c..00000000000
--- a/addons/auction/wizard/auction_catalog_flagey_report.py
+++ /dev/null
@@ -1,88 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-import netsvc
-from tools.translate import _
-
-class auction_catalog_flagey(osv.osv_memory):
-    _name = 'auction.catalog.flagey'
-    _description = 'Auction Catalog Flagey'
-    
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
-        """
-        res = super(auction_catalog_flagey, self).default_get(cr, uid, fields, context=context)
-        return res
-    
-    def view_init(self, cr, uid, fields, context=None):
-        """ 
-         Creates view dynamically, adding fields at runtime, raises exception
-         at the time of initialization of view.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values
-         @param context: A standard dictionary 
-         @return: New arch of view with new columns.
-        """
-        lots_obj = self.pool.get('auction.lots')
-        auc_dates_obj = self.pool.get('auction.dates')
-        if context is None: 
-            context = {}
-        current_auction = auc_dates_obj.browse(cr, uid, context.get('active_ids', []))
-        v_lots = lots_obj.search(cr, uid, [('auction_id','=',current_auction.id)])
-        v_ids = lots_obj.browse(cr, uid, v_lots, context=context)
-        for ab in v_ids:
-            if not ab.auction_id :
-                raise osv.except_osv(_('Error!'), _('No Lots belong to this Auction Date'))
-        pass
-    
-    def print_report(self, cr, uid, ids, context=None):
-        """ 
-         Prints auction catalog flagey report.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param ids: List of IDs selected 
-         @param context: A standard dictionary 
-         @return: Report  
-        """
-        if context is None: 
-            context = {}
-        datas = {'ids': context.get('active_ids',[])}
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'auction.cat_flagy',
-            'datas': datas,
-        }
-    
-auction_catalog_flagey()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_catalog_flagey_view.xml b/addons/auction/wizard/auction_catalog_flagey_view.xml
deleted file mode 100644
index 144141f1eab..00000000000
--- a/addons/auction/wizard/auction_catalog_flagey_view.xml
+++ /dev/null
@@ -1,34 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!--  Auction Catalog Flagey Report -->
-        
-		<record id="view_auction_catalog_flagey_wizard" model="ir.ui.view">
-            <field name="name">Auction Catalog Flagey</field>
-            <field name="model">auction.catalog.flagey</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Catalog Flagey Report">
-                	<label string="Print Auction Catalog Flagey Report..."/>
-                	<separator colspan="4" />
-				    <group col="4" colspan="4">
-				        <label string=" " colspan="2"/>
-                		<button icon='gtk-cancel' special="cancel"
-                			string="Cancel" />
-                		<button name="print_report" string="Print"
-                			colspan="1" type="object" icon="gtk-print" />
-                	</group>
-                </form>
-            </field>
-        </record>
-
-       <act_window name="Auction Catalog Flagey"
-            res_model="auction.catalog.flagey"
-            src_model="auction.dates"
-		    view_mode="form"
-		    target="new"        
-            key2="client_print_multi"    
-		    id="action_auction_catalog_flagey_wizard"/>
-	</data>
-</openerp>	
diff --git a/addons/auction/wizard/auction_lots_able.py b/addons/auction/wizard/auction_lots_able.py
deleted file mode 100644
index 37d8374aad4..00000000000
--- a/addons/auction/wizard/auction_lots_able.py
+++ /dev/null
@@ -1,48 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-from tools.translate import _
-import netsvc
-import pooler
-import time
-import tools
-import wizard
-
-class auction_lots_able(osv.osv_memory):
-    
-    _name = "auction.lots.able"
-    _description = "Lots able"
-    
-    def confirm_able(self, cr, uid, ids, context=None):
-        """
-            This function Update auction lots object and set taken away field true.
-            @param cr: the current row, from the database cursor,
-            @param uid: the current user’s ID for security checks,
-            @param ids: List of auction lots able’s IDs.
-        """
-        if context is None: 
-            context = {}
-        self.pool.get('auction.lots').write(cr, uid, context.get('active_ids', []), {'ach_emp':True})
-        return {'type': 'ir.actions.act_window_close'}
-    
-auction_lots_able()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_able_view.xml b/addons/auction/wizard/auction_lots_able_view.xml
deleted file mode 100644
index 96135460c72..00000000000
--- a/addons/auction/wizard/auction_lots_able_view.xml
+++ /dev/null
@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_lots_able" model="ir.ui.view">
-            <field name="name">auction.lots.able.form</field>
-            <field name="model">auction.lots.able</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Confirm">
-                	<group colspan="4" >
-                		 <separator string="Confirmation set taken away" colspan="4"/>
-              			 <newline/>
-                    </group>
-                       	<separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button  icon="gtk-goto-last" string="Able Taken away" name="confirm_able" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-        <act_window name="Mark as taken away"		    
-		    res_model="auction.lots.able"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_lots_able"/>       
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_lots_auction_move.py b/addons/auction/wizard/auction_lots_auction_move.py
deleted file mode 100644
index cc698887afd..00000000000
--- a/addons/auction/wizard/auction_lots_auction_move.py
+++ /dev/null
@@ -1,79 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-from tools.translate import _
-import netsvc
-import pooler
-import time
-import tools
-import wizard
-
-class auction_lots_auction_move(osv.osv_memory):
-    """Auction Move"""
-    _name = "auction.lots.auction.move"
-    _description = __doc__
-    _columns= {
-        'auction_id':fields.many2one('auction.dates', 'Auction Date', required=True),
-    }
-
-    def auction_move_set(self, cr, uid, ids, context=None):
-        """
-        This Function update auction date on auction lots to given auction date.
-        erase the auction lots's object adjudication price and its buyer and change state to draft.
-        create new entry in auction lot history.
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of auction lots auction move’s IDs.
-        """
-        if context is None:
-            context={}
-        auction_bid_line_obj = self.pool.get('auction.bid_line')
-        auction_lot_history_obj = self.pool.get('auction.lot.history')
-        auction_lots_obj = self.pool.get('auction.lots')
-        rec_ids =  auction_lots_obj.browse(cr, uid, context.get('active_ids', []))
-        for current in self.browse(cr, uid, ids, context=context):
-            if not (current.auction_id and len(context.get('active_ids', []))):
-                return {'type': 'ir.actions.act_window_close'}
-
-            for rec in rec_ids:
-                new_id = auction_lot_history_obj.create(cr, uid, {
-                    'auction_id': rec.auction_id.id,
-                    'lot_id': rec.id,
-                    'price': rec.obj_ret
-                    })
-                up_auction = auction_lots_obj.write(cr, uid, [rec.id], {
-                    'auction_id': current.auction_id.id,
-                    'obj_ret': None,
-                    'obj_price': None,
-                    'ach_login': None,
-                    'ach_uid': None,
-                    'ach_inv_id': None,
-                    'sel_inv_id': None,
-                    'obj_num': None,
-                    'state': 'draft'})
-            return {'type': 'ir.actions.act_window_close'}
-
-auction_lots_auction_move()
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_lots_auction_move_view.xml b/addons/auction/wizard/auction_lots_auction_move_view.xml
deleted file mode 100644
index 27d68798ba5..00000000000
--- a/addons/auction/wizard/auction_lots_auction_move_view.xml
+++ /dev/null
@@ -1,31 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_lots_auction_move" model="ir.ui.view">
-            <field name="name">auction.lots.auction.move.form</field>
-            <field name="model">auction.lots.auction.move</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Change Auction Date">
-                    <label string ="Warning, Erase The Object Adjudication Price and Its Buyer!" colspan="4"/>
-                    <separator string="Change Auction Date" colspan="4"/>
-                    <field name="auction_id"/>
-                    <separator string="" colspan="4"/>   
-                    <group colspan="4" col="4">
-                       <label string=" " colspan="2"/>
-               	       <button  icon="gtk-close" special="cancel" string="Close"/>
-               	       <button  icon="gtk-redo" string="Move to Auction date" name="auction_move_set" type="object"/>
-                    </group>
-               </form>
-            </field>
-  		</record>
-  		
-        <act_window name="Change Auction Date"		    
-		    res_model="auction.lots.auction.move"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_lots_auction_move"/>    
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_lots_buyer_map.py b/addons/auction/wizard/auction_lots_buyer_map.py
deleted file mode 100644
index 436d51a66c7..00000000000
--- a/addons/auction/wizard/auction_lots_buyer_map.py
+++ /dev/null
@@ -1,134 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv,fields
-from tools.translate import _ 
-import netsvc
-import sql_db
-
-class wiz_auc_lots_buyer_map(osv.osv_memory):
-    _name = 'auction.lots.buyer_map'
-    _description = 'Map Buyer'
-    _columns = {
-        'ach_login': fields.char('Buyer Username', size=64, required=True),
-        'ach_uid': fields.many2one('res.partner','Buyer', required=True),
-    }
-
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
-        """
-        if context is None: 
-            context = {}
-        res = super(wiz_auc_lots_buyer_map,self).default_get(cr, uid, fields, context=context)
-        auction_lots_obj = self.pool.get('auction.lots')
-        lots_ids = auction_lots_obj.search(cr, uid, [('ach_uid', '=', ''), ('ach_login', '!=', '')])
-        for rec in auction_lots_obj.browse(cr, uid, lots_ids, context=context):
-            if (not rec.ach_uid or not rec.ach_login):
-                res.update(self._start(cr, uid, context.get('active_ids', []), context=context))
-            return res
-        res.update(self._start(cr, uid, context.get('active_ids', []), context=context))
-        return res
-    
-    def _start(self, cr, uid, ids, context=None):
-        """ 
-         Returns login if already there in the selected record.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param ids: List of ids 
-         @param context: A standard dictionary 
-         @return: login field from current record. 
-        """
-        lots_obj = self.pool.get('auction.lots')
-        for rec in lots_obj.browse(cr, uid, ids, context=context):
-            if (len(ids)==1) and (not rec.ach_uid and not rec.ach_login):
-                raise osv.except_osv(_('Error'), _('No buyer is set for this lot.'))
-            if not rec.ach_uid and rec.ach_login:
-                return {'ach_login': rec.ach_login}
-        return {}
-    
-    def buyer_map_set(self, cr, uid, ids, context=None):
-        """ 
-         To map the buyer and login name.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param ids: List of ids 
-         @param context: A standard dictionary 
-        """
-        if context is None:
-            context={}
-        rec_ids = context and context.get('active_ids',[]) or []
-        assert rec_ids, _('Active IDs not Found')
-        lots_obj = self.pool.get('auction.lots')
-        for current in self.browse(cr, uid, ids, context=context):
-            for lots in lots_obj.browse(cr, uid, rec_ids, context=context):
-                if lots.ach_login == current.ach_login:
-                    lots_obj.write(cr, uid, [lots.id], {'ach_uid': current.ach_uid.id}, context=context)
-        return {'type': 'ir.actions.act_window_close'}
-    
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form', 
-                        context=None, toolbar=False, submenu=False):
-        """ 
-         Changes the view dynamically
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param context: A standard dictionary 
-         @return: New arch of view.
-        """
-        if context is None:
-            context={}
-        record_ids = context and context.get('active_ids', []) or []
-        res = super(wiz_auc_lots_buyer_map, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
-        if context.get('active_model','') != 'auction.lots':
-            return res
-        lots_obj = self.pool.get('auction.lots')
-        if record_ids:
-            try:
-                for lots in lots_obj.browse(cr, uid, record_ids, context=context):
-                    if lots.ach_uid:
-                        res['arch'] = """
-                                <form title="Mapping Result">
-                                    <group col="2" colspan="4">
-                                        <label string="All objects are assigned to buyers !"/>
-                                        <newline/>
-                                        <separator string="" colspan="4"/>
-                                        <button icon='gtk-cancel' special="cancel"
-                                            string="Done" />
-                                    </group>
-                                </form>
-                        """
-            except:
-                return res
-        return res
-    
-wiz_auc_lots_buyer_map()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_lots_buyer_map_view.xml b/addons/auction/wizard/auction_lots_buyer_map_view.xml
deleted file mode 100644
index 85fe621f3df..00000000000
--- a/addons/auction/wizard/auction_lots_buyer_map_view.xml
+++ /dev/null
@@ -1,38 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!--  Auction lots send result -->
-        
-		<record id="view_auction_buyer_map" model="ir.ui.view">
-            <field name="name">Map buyer username to Partners</field>
-            <field name="model">auction.lots.buyer_map</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Buyer Map" >
-				    <separator string="Map " colspan="4"/>
-				    <field name="ach_login" colspan="4"/>
-				    <newline/>
-				    <field name="ach_uid" colspan="4"/>
-				    <separator colspan="4"/>
-				    <group col="4" colspan="4">
-				        
-				    	<button icon='gtk-close' special="cancel"
-                			string="Close" />
-                		<button name="buyer_map_set" string="Update"
-                			 type="object" icon="gtk-go-forward" />
-				    </group>
-				</form>
-			</field>
-		</record>
-		
-		<act_window name="Map buyer username to Partners"
-            res_model="auction.lots.buyer_map"
-            src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_view_auction_buyer_map"/>
-
-	</data>
-</openerp>
diff --git a/addons/auction/wizard/auction_lots_cancel.py b/addons/auction/wizard/auction_lots_cancel.py
deleted file mode 100644
index 7157ac8abea..00000000000
--- a/addons/auction/wizard/auction_lots_cancel.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv
-from osv import fields
-
-class auction_lots_cancel(osv.osv):
-        '''
-        OpenERP Model
-        '''
-        _name = 'auction.lots.cancel'
-        _description = 'To cancel auction lots.'
-
-        def cancel(self, cr, uid, ids, context=None):
-            """
-            To cancel the auction lot
-
-            @param self: The object pointer.
-            @param cr: A database cursor
-            @param uid: ID of the user currently logged in
-            @param ids: List of IDs selected
-            @param context: A standard dictionary
-            @return:
-            """
-            if context is None:
-                context={}
-            lots_obj = self.pool.get('auction.lots')
-            invoice_obj = self.pool.get('account.invoice')
-            lot = lots_obj.browse(cr, uid, context.get('active_id', False), context=context)
-            if lot.ach_inv_id:
-                    supplier_refund_inv_id = invoice_obj.refund(cr, uid, [lot.ach_inv_id.id])
-            if lot.sel_inv_id:
-                    customer_refund_inv_id = invoice_obj.refund(cr, uid, [lot.sel_inv_id.id])
-            return {'type': 'ir.actions.act_window_close'}
-                
-        _columns = {
-        }
-auction_lots_cancel()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_cancel_view.xml b/addons/auction/wizard/auction_lots_cancel_view.xml
deleted file mode 100644
index 03d75515ac0..00000000000
--- a/addons/auction/wizard/auction_lots_cancel_view.xml
+++ /dev/null
@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-       <record id="name_form" model="ir.ui.view">
-           <field name="name">auction.lots.cancel.form</field>
-           <field name="model">auction.lots.cancel</field>
-           <field name="type">form</field>
-           <field name="arch" type="xml">
-              <form string="Cancel Payment">
-                 <label string="Are you sure you want to refund this invoice ?"/>
-                 <button icon='gtk-close' special="cancel"
-                   string="Close" />
-                 <button name="cancel" string="Cancel Payment" colspan="1" type="object" icon="gtk-ok" />
-              </form>
-           </field>
-       </record>
-       
-       <act_window name="Cancel"
-          res_model="auction.lots.cancel"
-          src_model="auction.lots"
-          view_mode="form"
-          target="new"        
-          key2="client_action_multi"    
-          id="action_auction_lots_cancel"/>                        
-            
-    </data>
-</openerp>                
diff --git a/addons/auction/wizard/auction_lots_enable.py b/addons/auction/wizard/auction_lots_enable.py
deleted file mode 100644
index c4c8792f76a..00000000000
--- a/addons/auction/wizard/auction_lots_enable.py
+++ /dev/null
@@ -1,45 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-
-class auction_lots_enable(osv.osv_memory):
-    _name = "auction.lots.enable"
-    _description = "Lots Enable"
-    
-    _columns= {
-        'confirm_en':fields.integer('Catalog Number')
-    }
-    
-    def confirm_enable(self, cr, uid, ids, context=None):
-        """
-        This function Update auction lots object and set taken away field False.
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of auction lots enable’s IDs.
-        """
-        if context is None: 
-            context = {}
-        self.pool.get('auction.lots').write(cr, uid, context.get('active_id',False), {'ach_emp':False})
-        return {'type': 'ir.actions.act_window_close'}
-    
-auction_lots_enable()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_enable_view.xml b/addons/auction/wizard/auction_lots_enable_view.xml
deleted file mode 100644
index 2a52c2aa048..00000000000
--- a/addons/auction/wizard/auction_lots_enable_view.xml
+++ /dev/null
@@ -1,28 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_lots_enable" model="ir.ui.view">
-            <field name="name">auction.lots.enable.form</field>
-            <field name="model">auction.lots.enable</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Confirm">
-              		<separator string="Confirmation Enable Taken away" colspan="4"/>
-                    <group colspan="4" col="6">
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button icon="gtk-goto-last"  string="Enable Taken away" name="confirm_enable" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-  		
-        <act_window name="Unmark as taken away"		    
-		    res_model="auction.lots.enable"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_lots_enable"/>    
-        
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_lots_invoice.py b/addons/auction/wizard/auction_lots_invoice.py
deleted file mode 100644
index 3994aa6ff91..00000000000
--- a/addons/auction/wizard/auction_lots_invoice.py
+++ /dev/null
@@ -1,119 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv, fields
-import netsvc
-from tools.translate import _
-
-class auction_lots_invoice(osv.osv_memory):
-    _name = 'auction.lots.invoice'
-    _description = "Auction Lots Invoice"
-
-    _columns = {
-        'amount': fields.float('Invoiced Amount', required=True, readonly=True),
-        'amount_topay': fields.float('Amount to pay', required=True, readonly=True),
-        'amount_paid': fields.float('Amount paid', readonly=True),
-        'objects': fields.integer('# of objects', required=True, readonly=True),
-        'ach_uid': fields.many2one('res.partner','Buyer Name', required=True ),
-        'number': fields.integer('Invoice Number'),
-    }
-
-    def default_get(self, cr, uid, fields, context=None):
-        """
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values
-         @param context: A standard dictionary
-         @return: A dictionary which of fields with values.
-        """
-        if context is None: 
-            context = {}
-        res = super(auction_lots_invoice, self).default_get(cr, uid, fields, context=context)
-        lots = self.pool.get('auction.lots').read(cr, uid, context.get('active_ids', []))
-        auction = self.pool.get('auction.dates').read(cr, uid, [lots[0]['auction_id'][0]])[0]
-
-        price = 0.0
-        price_topay = 0.0
-        price_paid = 0.0
-        for lot in lots:
-            price_lot = lot['obj_price'] or 0.0
-
-            costs = self.pool.get('auction.lots').compute_buyer_costs(cr, uid, [lot['id']])
-            price_lot += costs['amount']
-            price += price_lot
-
-            if lot['ach_uid']:
-                if uid and (lot['ach_uid'][0]<>uid):
-                    raise osv.except_osv(_('UserError'), _('Two different buyers for the same invoice !\nPlease correct this problem before invoicing'))
-                uid = lot['ach_uid'][0]
-            elif lot['ach_login']:
-                refs = self.pool.get('res.partner').search(cr, uid, [('ref','=',lot['ach_login'])])
-                if len(refs):
-                    uid = refs[-1]
-            if 'ach_pay_id' in lot and lot['ach_pay_id']:
-                price_paid += price_lot
-                #*tax
-            else:
-                price_topay += price_lot
-                #*tax
-
-    #TODO: recuperer id next invoice (de la sequence)???
-        invoice_number = False
-        for lot in self.pool.get('auction.lots').browse(cr, uid, context.get('active_ids', []), context=context):
-            if 'objects' in fields:
-                res.update({'objects':len(context.get('active_ids', []))})
-            if 'amount' in fields:
-                res.update({'amount': price})
-            if 'ach_uid' in fields:
-                res.update({'ach_uid': uid})
-            if 'amount_topay' in fields:
-                res.update({'amount_topay':price_topay})
-            if 'amount_paid' in fields:
-                res.update({'amount_paid':price_paid})
-            if 'number' in fields:
-                res.update({'number':invoice_number})
-        return res
-
-    def print_report(self, cr, uid, ids, context=None):
-        """
-        Create an invoice report.
-        @param cr: the current row, from the database cursor.
-        @param uid: the current user’s ID for security checks.
-        @param ids: List of Auction lots make invoice buyer’s IDs
-        @return: dictionary of  account invoice form.
-        """
-        if context is None: 
-            context = {}
-        datas = {'ids' : context.get('active_ids',[])}
-        res = self.read(cr, uid, ids, ['number','ach_uid'])
-        res = res and res[0] or {}
-        datas['form'] = res
-        return {
-            'type' : 'ir.actions.report.xml',
-            'report_name':'auction.invoice',
-            'datas' : datas,
-        }
-
-auction_lots_invoice()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_invoice_view.xml b/addons/auction/wizard/auction_lots_invoice_view.xml
deleted file mode 100644
index 4adc7098789..00000000000
--- a/addons/auction/wizard/auction_lots_invoice_view.xml
+++ /dev/null
@@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!--  Auction Lots Invoice Report -->
-        
-		<record id="view_auction_lots_invoice_wizard" model="ir.ui.view">
-            <field name="name">auction.lots.invoice.wizard</field>
-            <field name="model">auction.lots.invoice</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Paid ?">
-                	<field name="amount"/>
-                	<field name="objects"/>
-                	<field name="amount_topay"/>
-                	<field name="amount_paid"/>
-                	<newline/>
-                	<field name="ach_uid"/>
-                	<field name="number"/>
-                	<label string="Let this invoice's number"/>
-				    <group col="2" colspan="4">
-                		<button icon='gtk-cancel' special="cancel"
-                			string="Cancel" />
-                		<button name="print_report" string="Ok"
-                			colspan="1" type="object" icon="gtk-ok" />
-                	</group>
-                </form>
-            </field>
-        </record>
-
-       <act_window name="Auction Lots Invoice"
-            res_model="auction.lots.invoice"
-            src_model="auction.dates"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_lots_invoice_wizard"/>
-	</data>
-</openerp>	
diff --git a/addons/auction/wizard/auction_lots_make_invoice.py b/addons/auction/wizard/auction_lots_make_invoice.py
deleted file mode 100644
index 19c39dc2c04..00000000000
--- a/addons/auction/wizard/auction_lots_make_invoice.py
+++ /dev/null
@@ -1,93 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-from tools.translate import _
-import netsvc
-import pooler
-import time
-import tools
-import wizard
-
-class auction_lots_make_invoice(osv.osv_memory):
-    _name = "auction.lots.make.invoice"
-    _description = "Make invoice"
-    
-    _columns = {
-       'amount': fields.float('Invoiced Amount', required =True, readonly=True, help="Seller Price"), 
-       'objects':fields.integer('# of objects', required =True, readonly=True), 
-       'number':fields.char('Invoice Number', size=64), 
-    }
-    
-    _defaults = {
-       'number': lambda *a: False, 
-    }
-    
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-        To get default values for the object.
-        @param self: The object pointer.
-        @param cr: A database cursor
-        @param uid: ID of the user currently logged in
-        @param fields: List of fields for which we want default values 
-        @param context: A standard dictionary 
-        @return: A dictionary which of fields with values. 
-        """        
-        if context is None:
-            context={}
-        res = super(auction_lots_make_invoice, self).default_get(cr, uid, fields, context=context)
-        lots_obj = self.pool.get('auction.lots') 
-        for lot in lots_obj.browse(cr, uid, context.get('active_ids', []), context=context):
-            if 'amount' in fields:
-                res.update({'amount': lot.seller_price})                
-            if 'objects' in fields:
-                res.update({'objects': len(context.get('active_ids', []))})   
-        return res               
-    
-    def makeInvoices(self, cr, uid, ids, context=None):
-        """
-        Seller invoice :Create an invoice.
-        @param cr: the current row, from the database cursor.
-        @param uid: the current user’s ID for security checks.
-        @param ids: List of Auction lots make invoice’s IDs
-        @return: dictionary of  account invoice form.
-        """
-        if context is None:
-            context={}
-        order_obj = self.pool.get('auction.lots')
-        mod_obj = self.pool.get('ir.model.data') 
-        result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
-        id = mod_obj.read(cr, uid, result, ['res_id'])
-        lots_ids = order_obj.seller_trans_create(cr, uid, context.get('active_ids', []), context=context)
-        return {
-            'domain': "[('id','in', ["+','.join(map(str, lots_ids))+"])]", 
-            'name': 'Seller invoices', 
-            'view_type': 'form', 
-            'view_mode': 'tree,form', 
-            'res_model': 'account.invoice', 
-            'view_id': False, 
-            'context': "{'type':'out_refund'}", 
-            'type': 'ir.actions.act_window', 
-            'search_view_id': id['res_id']        
-        }
-            
-auction_lots_make_invoice()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_make_invoice_buyer.py b/addons/auction/wizard/auction_lots_make_invoice_buyer.py
deleted file mode 100644
index 253a5b317ff..00000000000
--- a/addons/auction/wizard/auction_lots_make_invoice_buyer.py
+++ /dev/null
@@ -1,93 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-
-class auction_lots_make_invoice_buyer(osv.osv_memory):
-    """Make Invoice for Buyer"""
-    
-    _name = "auction.lots.make.invoice.buyer"
-    _description = __doc__
-    _columns= {
-       'amount': fields.float('Invoiced Amount', required =True, readonly=True, help="Buyer Price"), 
-       'objects':fields.integer('# of objects', required =True, readonly=True), 
-       'number':fields.char('Invoice Number', size=64), 
-       'buyer_id':fields.many2one('res.partner', 'Buyer', required=True), 
-    }
-    _defaults={
-       'number': lambda *a: False,
-    }
-    
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
-        """        
-        if context is None:
-            context={}
-        res = super(auction_lots_make_invoice_buyer, self).default_get(cr, uid, fields, context=context)
-        lots_obj=self.pool.get('auction.lots')
-        for lot in lots_obj.browse(cr, uid, context.get('active_ids', []), context=context):
-            if 'amount' in fields:
-                res.update({'amount': lot.buyer_price})                
-            if 'buyer_id' in fields:
-                res.update({'buyer_id': lot.ach_uid and lot.ach_uid.id or False})                        
-            if 'objects' in fields:
-                res.update({'objects': len(context.get('active_ids', []))})   
-        return res
-
-    def makeInvoices(self, cr, uid, ids, context=None):
-        """
-        Create an invoice for selected lots (IDS) to BUYER_ID .
-        @param cr: the current row, from the database cursor.
-        @param uid: the current user’s ID for security checks.
-        @param ids: List of Auction lots make invoice buyer’s IDs
-        @return: dictionary of  account invoice form.
-        """    
-        order_obj = self.pool.get('auction.lots')
-        mod_obj = self.pool.get('ir.model.data') 
-        result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
-        id = mod_obj.read(cr, uid, result, ['res_id'])
-        lots = order_obj.browse(cr, uid, context.get('active_ids', []), context=context)
-        for current in self.browse(cr, uid, ids, context=context):
-            invoice_number = current.number
-            for lot in lots:
-                up_auction = order_obj.write(cr, uid, [lot.id], {'ach_uid': current.buyer_id.id})
-            lots_ids = order_obj.lots_invoice(cr, uid, context.get('active_ids', []), context, current.number)
-            return  {
-                'domain': "[('id','in', ["+','.join(map(str, lots_ids))+"])]", 
-                'name': 'Buyer invoices', 
-                'view_type': 'form', 
-                'view_mode': 'tree,form', 
-                'res_model': 'account.invoice', 
-                'view_id': False, 
-                'context': "{'type':'in_refund'}", 
-                'type': 'ir.actions.act_window', 
-                'search_view_id': id['res_id']         
-            }
-
-auction_lots_make_invoice_buyer()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_make_invoice_buyer_view.xml b/addons/auction/wizard/auction_lots_make_invoice_buyer_view.xml
deleted file mode 100644
index 42eb72c18ff..00000000000
--- a/addons/auction/wizard/auction_lots_make_invoice_buyer_view.xml
+++ /dev/null
@@ -1,37 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_lots_make_invoice_buyer" model="ir.ui.view">
-            <field name="name">auction.lots.make.invoice.buyer.form</field>
-            <field name="model">auction.lots.make.invoice.buyer</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Buyer Invoice">
-                	<group colspan="4" >
-                	     <separator string="Create Invoices For Buyer" colspan="4"/>
-                		 <field name="amount"/>
-                		 <field name="objects"/>
-                		 <field name="number"/>
-                		 <label string="(Keep empty for automatic number)" colspan="2"/>
-                		 <field name="buyer_id"/>
-                    </group>
-                    <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <label string=" " colspan="2"/>
-                    	<button icon="gtk-close" special="cancel" string="Close"/>
-                    	<button icon="terp-gtk-go-back-rtl" string="Create invoices" name="makeInvoices" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-  		
-       <act_window name="Invoice Buyer objects"		    
-		    res_model="auction.lots.make.invoice.buyer"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_lots_make_invoice_buyer"/>   
-		     
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_lots_make_invoice_view.xml b/addons/auction/wizard/auction_lots_make_invoice_view.xml
deleted file mode 100644
index 4399c689f25..00000000000
--- a/addons/auction/wizard/auction_lots_make_invoice_view.xml
+++ /dev/null
@@ -1,36 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_lots_make_invoice" model="ir.ui.view">
-            <field name="name">auction.lots.make.invoice.form</field>
-            <field name="model">auction.lots.make.invoice</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Seller Invoice">
-                	<group colspan="4" >
-                	     <separator string="Create Invoices For Seller" colspan="4"/>  
-                		 <field name="amount"/>
-                		 <field name="objects"/>
-                		 <field name="number" colspan="1"/>
-                		 <label string="(Keep empty for automatic number)" colspan="2"/>
-                    </group>
-                    <separator string="" colspan="4"/>
-                    <group colspan="2" col="2"/>
-                    <group colspan="2" col="2">
-                    	<button icon="gtk-close" special="cancel" string="Close"/>
-                    	<button icon="terp-gtk-go-back-rtl" string="Create invoices" name="makeInvoices" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-  		
-       <act_window name="Invoice Seller objects"		    
-		    res_model="auction.lots.make.invoice"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_lots_make_invoice"/>            
-        
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_lots_numerotate.py b/addons/auction/wizard/auction_lots_numerotate.py
deleted file mode 100644
index 22bdac5a67f..00000000000
--- a/addons/auction/wizard/auction_lots_numerotate.py
+++ /dev/null
@@ -1,185 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import netsvc
-import sql_db
-from osv import osv, fields
-from tools.translate import _
-
-class auction_lots_numerotate_per_lot(osv.osv_memory):
-    _name = 'auction.lots.numerotate'
-    _description = 'Numerotation (per lot)'
-    
-    _columns = {
-        'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True),
-        'lot_num': fields.integer('Inventory Number', readonly=True),
-        'lot_est1': fields.float('Minimum Estimation', readonly=True),
-        'lot_est2': fields.float('Maximum Estimation', readonly=True),
-        'name': fields.char('Short Description', size=64, readonly=True),
-        'obj_desc': fields.text('Description', readonly=True),
-        'obj_num': fields.integer('Catalog Number', required=True)
-    }
-    
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
-        """
-        if context is None: context = {}
-        res = super(auction_lots_numerotate_per_lot, self).default_get(cr, uid, fields, context=context)
-        active_id = context.get('active_id',False)
-        active_model = context.get('active_model')
-        if active_id and (active_model and active_model!='auction.lots'):
-            return res
-        lots_obj = self.pool.get('auction.lots')
-        lots = lots_obj.browse(cr, uid, active_id, context=context)
-        if 'bord_vnd_id' in fields and context.get('bord_vnd_id',False):
-            res['bord_vnd_id'] = context.get('bord_vnd_id')
-        if 'lot_num' in fields and context.get('lot_num',False):
-            res['lot_num'] = context.get('lot_num')
-        if 'lot_est1' in fields:
-            res['lot_est1'] = lots.lot_est1
-        if 'lot_est2' in fields:
-            res['lot_est2'] = lots.lot_est2
-        if 'name' in fields:
-            res['name'] = lots.name
-        if 'obj_desc' in fields:
-            res['obj_desc'] = lots.obj_desc
-        if 'obj_num' in fields:
-            res['obj_num'] = lots.obj_num
-        return res
-    
-    def open_init_form(self, cr, uid, ids, context=None):
-        record_ids = context and context.get('active_ids',False) or False
-        assert record_ids, _('Active IDs not Found')
-        data_obj = self.pool.get('ir.model.data')
-        view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_numerotate')
-        if view_id:
-            res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
-        return {
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'auction.lots.numerotate',
-            'res_id' : False,
-            'views': [(res_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target':'new',
-            'context': context
-        }
-    
-    def numerotate(self, cr, uid, ids, context=None):
-        record_ids = context and context.get('active_ids',False) or False
-        assert record_ids, _('Active IDs not Found')
-        datas = self.read(cr, uid, ids[0], ['bord_vnd_id','lot_num','obj_num'])
-        data_obj = self.pool.get('ir.model.data')
-        lots_obj = self.pool.get('auction.lots')
-        res = lots_obj.search(cr,uid,[('bord_vnd_id','=',datas['bord_vnd_id']), 
-                                      ('lot_num','=',int(datas['lot_num']))])
-        found = [r for r in res if r in record_ids]
-        if len(found)==0:
-            raise osv.except_osv(_('UserError'), _('This record does not exist !'))
-        lots_obj.write(cr, uid, found, {'obj_num':int(datas['obj_num'])} )
-        view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_numerotate')
-        if view_id:
-            res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
-        context.update(datas)
-        return {
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'auction.lots.numerotate',
-            'res_id' : False,
-            'views': [(res_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target':'new',
-            'context': context
-        }
-    
-    def read_record(self, cr, uid, ids, context=None):
-        record_ids = context and context.get('active_ids',False) or False
-        assert record_ids, _('Active IDs not Found')
-        datas = self.read(cr, uid, ids[0], ['bord_vnd_id','lot_num'])
-        lots_obj = self.pool.get('auction.lots')
-        res = lots_obj.search(cr, uid, [('bord_vnd_id','=',datas['bord_vnd_id']), 
-                                        ('lot_num','=',int(datas['lot_num']))])
-        found = [r for r in res if r in record_ids]
-        if len(found)==0:
-            raise osv.except_osv(_('UserError'), _('This record does not exist !'))
-        lots_datas = lots_obj.read(cr, uid, found,
-                                   ['obj_num', 'name', 'lot_est1', 
-                                   'lot_est2', 'obj_desc'])
-        return lots_datas[0]
-    
-    def test_exist(self, cr, uid, ids, context=None):
-        record_ids = context and context.get('active_ids',False) or False
-        assert record_ids, _('Active IDs not Found')
-        data_obj = self.pool.get('ir.model.data')
-        datas = self.read(cr, uid, ids[0], ['bord_vnd_id','lot_num'])
-        res = self.pool.get('auction.lots').search(cr, uid, 
-                                                   [('bord_vnd_id','=',datas['bord_vnd_id']), 
-                                                    ('lot_num','=',int(datas['lot_num']))])
-        found = [r for r in res if r in record_ids]
-        if len(found)==0:
-            raise osv.except_osv(_('Error'), _('This lot does not exist !'))
-        view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_numerotate_second')
-        if view_id:
-            res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
-        context.update(datas)
-        return {
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'auction.lots.numerotate',
-            'res_id' : False,
-            'views': [(res_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target':'new',
-            'context' : context
-        }
-    
-auction_lots_numerotate_per_lot()
-
-class auction_lots_numerotate(osv.osv_memory):
-    _name = 'auction.lots.numerotate_cont'
-    _description = 'Numerotation (automatic)'
-    
-    _columns = {
-        'number': fields.integer('First Number', required=True)   
-    }
-   
-    def numerotate_cont(self, cr, uid, ids, context=None):
-        record_ids = context and context.get('active_ids',False) or False
-        assert record_ids, _('Active IDs not Found')
-        datas = self.read(cr, uid, ids[0], ['number'])
-        nbr = int(datas['number'])
-        lots_obj = self.pool.get('auction.lots')
-        rec_ids = lots_obj.browse(cr, uid, record_ids, context=context)
-        for rec_id in rec_ids:
-            lots_obj.write(cr, uid, [rec_id.id], {'obj_num':nbr})
-            nbr+=1
-        return {'type': 'ir.actions.act_window_close'}
-    
-auction_lots_numerotate()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_numerotate_view.xml b/addons/auction/wizard/auction_lots_numerotate_view.xml
deleted file mode 100644
index 6c7775dfbb6..00000000000
--- a/addons/auction/wizard/auction_lots_numerotate_view.xml
+++ /dev/null
@@ -1,132 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!--  Numerotation (per lot) -->
-        
-        <record id="view_auction_numerotate" model="ir.ui.view">
-            <field name="name">auction.lots.numerotate.open</field>
-            <field name="model">auction.lots.numerotate</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Catalog Numerotation" >
-				    <separator string="Object Reference" colspan="4"/>
-				    <field name="bord_vnd_id"/>
-				    <newline/>
-				    <field name="lot_num" readonly="False" required="True"/>
-				    <separator colspan="4"/>
-				    <group col="4" colspan="4">
-				    	<button icon='gtk-cancel' special="cancel"
-                			string="Exit" />
-                		<button name="test_exist" string="Continue"
-                			colspan="2" type="object" icon="gtk-go-forward" />
-				    </group>
-				</form>
-			</field>
-		</record>
-        
-        <act_window name="Numerotation (per lot)"
-            res_model="auction.lots.numerotate"
-            src_model="auction.lots"
-            view_id="view_auction_numerotate"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_view_auction_lots_numerotate"/>
-        
-		<record id="view_auction_lots_numerotate_second" model="ir.ui.view">
-            <field name="name">auction.lots.numerotate.second</field>
-            <field name="model">auction.lots.numerotate</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Catalog Numerotation" >
-		            <group>
-				        <separator string="Object Reference" colspan="4"/>
-				        <field name="bord_vnd_id" readonly="1"/>
-				        <field name="lot_num" readonly="1"/>
-				        <field name="name" readonly="1" colspan="3"/>
-				        <field name="obj_desc" readonly="1" colspan="3"/>
-				        <field name="lot_est1" readonly="1"/>
-				        <field name="lot_est2" readonly="1"/>
-				        <separator string="Object Reference" colspan="4"/>
-				        <field name="obj_num"/>
-				    </group>
-				    <newline/>
-				    <separator colspan="4"/>
-				    <group col="4" colspan="4">
-				    	<button icon='gtk-cancel' special="cancel"
-                			string="Exit" />
-                		<button name="open_init_form" string="Back" type="object"
-                			icon="gtk-go-back"/>
-                		<button name="numerotate" string="Numerotate"
-                			type="object" icon="gtk-go-forward"/>
-				    </group>
-				</form>
-			</field>
-		</record>
-		
-		<record id="action_auction_lots_numerotate" model="ir.actions.act_window">
-            <field name="name">Numerotation (per lot)</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">auction.lots.numerotate</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_auction_lots_numerotate_second"/>
-            <field name="target">new</field>            
-        </record>
-		
-		<record id="view_auction_numerotate_not_exist" model="ir.ui.view">
-            <field name="name">auction.lots.numerotate.not_exist</field>
-            <field name="model">auction.lots.numerotate</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Catalog Numerotation">
-				    <label string="This lot does not exist !" colspan="4"/>
-				    <group col="4" colspan="4">
-				    	<button icon='gtk-cancel' special="cancel"
-                			string="Exit" />
-                		<button name="open_init_form" string="Retry" type="object"
-                			icon="gtk-go-back"/>
-                	</group>
-				</form>
-			</field>
-		</record>
-		
-		<record id="action_auction_lots_numerotate_not_exist" model="ir.actions.act_window">
-            <field name="name">Numerotation - Not Exist</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">auction.lots.numerotate</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_auction_numerotate_not_exist"/>
-            <field name="target">new</field>            
-        </record>
-		    
-		<record id="view_auction_numerotate_cont" model="ir.ui.view">
-            <field name="name">Numerotation (automatic)</field>
-            <field name="model">auction.lots.numerotate_cont</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-				<form string="Catalog Numerotation" >
-				    <field name="number" colspan="4"/>
-				    <separator colspan="4"/>
-				    <group col="4" colspan="4">
-				    	<button icon='gtk-cancel' special="cancel"
-                			string="Exit" />
-                		<button name="numerotate_cont" string="Numerotation"
-                			colspan="2" type="object" icon="gtk-go-forward" />
-				    </group>
-				</form>
-			</field>
-		</record>
-		
-		<act_window name="Numerotation (automatic)"
-            res_model="auction.lots.numerotate_cont"
-            src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_view_auction_numerotate_cont"/>
-
-	</data>
-</openerp>
diff --git a/addons/auction/wizard/auction_lots_sms_send.py b/addons/auction/wizard/auction_lots_sms_send.py
deleted file mode 100644
index fe05e538be7..00000000000
--- a/addons/auction/wizard/auction_lots_sms_send.py
+++ /dev/null
@@ -1,66 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import fields, osv
-from tools.translate import _
-import tools
-
-class auction_lots_sms_send(osv.osv_memory):
-
-    _name = "auction.lots.sms.send"
-    _description = "Sms send "
-    _columns= {
-               'app_id':fields.char('API ID', size=64, required=True), 
-               'user':fields.char('Login', size=64, required=True),
-               'password':fields.char('Password', size=64, required=True),
-               'text':fields.text('SMS Message', required=True)
-    }
-    
-    def sms_send(self, cr, uid, ids, context=None):
-        """
-            to send sms
-            
-            @param cr: the current row, from the database cursor.
-            @param uid: the current user’s ID for security checks.
-            @param ids: the ID or list of IDs
-            @param context: A standard dictionary 
-            @return: number indicating the acknowledgement
-        """
-        if context is None: context = {}
-        lot_obj = self.pool.get('auction.lots')
-        partner_obj = self.pool.get('res.partner')
-        for data in self.read(cr, uid, ids, context=context):
-            lots = lot_obj.read(cr, uid, context.get('active_ids', []), ['obj_num','obj_price','ach_uid'])
-            res = partner_obj.read(cr, uid, [l['ach_uid'][0] for l in lots if l['ach_uid']], ['gsm'], context)
-            nbr = 0
-            for r in res:
-                add = partner_obj.address_get(cr, uid, [r['id']])['default']
-                addr = partner_obj.browse(cr, uid, add, context=context)
-                to = addr.mobile
-                if to:
-                    tools.sms_send(data['user'], data['password'], data['app_id'], unicode(data['text'], 'utf-8').encode('latin1'), to)
-                    nbr += 1
-            return {'sms_sent': nbr}
-auction_lots_sms_send()
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_lots_sms_send_view.xml b/addons/auction/wizard/auction_lots_sms_send_view.xml
deleted file mode 100644
index d7d0ab06e5c..00000000000
--- a/addons/auction/wizard/auction_lots_sms_send_view.xml
+++ /dev/null
@@ -1,34 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_lots_sms_send" model="ir.ui.view">
-            <field name="name">auction.lots.sms.send.form</field>
-            <field name="model">auction.lots.sms.send</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="SMS - Gateway: clickatell','Bulk SMS send">
-                	<group colspan="4" >
-                		 <separator string="SMS - Gateway: clickatell','Bulk SMS send" colspan="4"/>
-                		 <field name="app_id" colspan="4"/>
-                		 <field name="user"/>
-                		 <field name="password" password="True"/>
-                         <separator string="SMS Text" colspan="4" />
-                		 <field name="text" colspan="4" nolabel="1"/>
-                    </group>
-                    <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                    	<button icon="gtk-close" special="cancel" string="Close"/>
-                    	<button icon="gtk-go-forward" string="Send SMS" name="sms_send" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-       <act_window name="SMS Send"		    
-		    res_model="auction.lots.sms.send"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_lots_sms_send"/>  
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_pay_buy.py b/addons/auction/wizard/auction_pay_buy.py
deleted file mode 100644
index f73552aa69f..00000000000
--- a/addons/auction/wizard/auction_pay_buy.py
+++ /dev/null
@@ -1,110 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import fields, osv
-from tools.translate import _
-import time
-import tools
-
-class auction_pay_buy(osv.osv_memory):
-    _name = "auction.pay.buy"
-    _description = "Pay buy"
-    _columns= {
-       'amount': fields.float('Amount', digits= (16, 2), help="Amount For First Bank Statement"), 
-       'buyer_id':fields.many2one('res.partner', 'Buyer'), 
-       'statement_id1':fields.many2one('account.bank.statement', 'Statement', required=True, help="First Bank Statement For Buyer"), 
-       'amount2': fields.float('Amount', digits= (16, 2), help="Amount For Second Bank Statement"), 
-       'statement_id2':fields.many2one('account.bank.statement', 'Statement', help="Second Bank Statement For Buyer"), 
-       'amount3': fields.float('Amount', digits = (16, 2), help="Amount For Third Bank Statement"), 
-       'statement_id3':fields.many2one('account.bank.statement', 'Statement', help="Third Bank Statement For Buyer"), 
-       'total': fields.float('Total Amount', digits = (16, 2), readonly =True), 
-    }
-    
-    def default_get(self, cr, uid, fields, context=None):
-        """ 
-         To get default values for the object.
-         @param self: The object pointer.
-         @param cr: A database cursor
-         @param uid: ID of the user currently logged in
-         @param fields: List of fields for which we want default values 
-         @param context: A standard dictionary 
-         @return: A dictionary which of fields with values. 
-        """        
-        if context is None:
-            context={}
-        res = super(auction_pay_buy, self).default_get(cr, uid, fields, context=context)
-        auction_lots_obj= self.pool.get('auction.lots')       
-        for lot in auction_lots_obj.browse(cr, uid, context.get('active_ids', []), context=context):
-            if 'amount' in fields:
-                res.update({'amount': lot.buyer_price})                
-            if 'buyer_id' in fields:
-                res.update({'buyer_id': lot.ach_uid and lot.ach_uid.id or False})                        
-            if 'total' in fields:
-                res.update({'total': lot.buyer_price})     
-        return res
-    
-    def pay_and_reconcile(self, cr, uid, ids, context=None):
-        """
-        Pay and Reconcile
-        @param cr: the current row, from the database cursor.
-        @param uid: the current user’s ID for security checks.
-        @param ids: the ID or list of IDs
-        @param context: A standard dictionary 
-        @return: 
-        """        
-        if context is None: context = {}
-        lot_obj = self.pool.get('auction.lots')
-        bank_statement_line_obj = self.pool.get('account.bank.statement.line')
-        
-        for datas in self.read(cr, uid, ids, context=context):
-            if not abs(datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])) <0.01:
-                rest = datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])
-                raise osv.except_osv(_('Payment aborted !'), _('You should pay all the total: "%.2f" are missing to accomplish the payment.') %(round(rest, 2)))
-    
-            lots = lot_obj.browse(cr, uid, context.get('active_ids', []), context=context)
-            for lot in lots:
-                if datas['buyer_id']:
-                    if isinstance(datas['buyer_id'], (tuple, list)):
-                        datas['buyer_id'] = datas['buyer_id'][0]
-                    lot_obj.write(cr, uid, [lot.id], {'ach_uid': datas['buyer_id']})
-                if not lot.auction_id:
-                    raise osv.except_osv(_('Error!'), _('No auction date for "%s": Please set one.') % (lot.name))
-                lot_obj.write(cr, uid, [lot.id], {'is_ok':True})
-            for st, stamount in [('statement_id1', 'amount'), ('statement_id2', 'amount2'), ('statement_id3', 'amount3')]:
-                if isinstance(datas[st], tuple):
-                        datas[st] = datas[st][0]
-                if datas[st]:
-                    new_id = bank_statement_line_obj.create(cr, uid, {
-                        'name':'Buyer:'+ str(lot.ach_login or '')+', auction:'+ lots[0].auction_id.name, 
-                        'date': time.strftime('%Y-%m-%d'), 
-                        'partner_id': datas['buyer_id'] or False, 
-                        'type':'customer', 
-                        'statement_id': datas[st], 
-                        'account_id': lot.auction_id.acc_income.id, 
-                        'amount': datas[stamount]
-                        })
-                    for lot in lots:
-                        lot_obj.write(cr, uid, [lot.id], {'statement_id':[(4, new_id)]})
-            return {'type': 'ir.actions.act_window_close'}
-auction_pay_buy()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_pay_buy_view.xml b/addons/auction/wizard/auction_pay_buy_view.xml
deleted file mode 100644
index f7059d1374e..00000000000
--- a/addons/auction/wizard/auction_pay_buy_view.xml
+++ /dev/null
@@ -1,49 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_pay_buy" model="ir.ui.view">
-            <field name="name">auction.pay.buy.form</field>
-            <field name="model">auction.pay.buy</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Pay objects">
-                  <group colspan="4" col="4" >
-                     <separator string="Pay Objects" colspan="4" />
-			         <field name="buyer_id"/>
-			         <field name="total"/> 
-			   		 <newline/>
-                  </group>
-                  <separator string="Payment Lines" colspan="4"/>
-                  <group colspan="4" col="4">
-                       <label string="Line1"/>
-                       <field name="amount"/>
-                       <field name="statement_id1" domain="[('state','=','draft')]"/>    
-                  </group> 
-                  <group colspan="4" col="4">
-                       <label string="Line2"/>
-                       <field name="amount2"/>
-                       <field name="statement_id2" domain="[('state','=','draft')]"/>
-                  </group>
-                  <group colspan="4" col="4">
-                    <label string="Line3" />
-                    <field name="amount3"/>
-                    <field name="statement_id3"  domain="[('state','=','draft')]"/>
-                  </group>
-                  <separator string="" colspan="4" />
-                  <group colspan="2" col="2"/>
-                  <group colspan="2" col="2">
-                   	<button icon="gtk-close" special="cancel" string="Close"/>
-                   	<button icon="gtk-yes"  string="Pay" name="pay_and_reconcile" type="object"/>
-                  </group>
-               </form>
-            </field>
-  		</record>
-       <act_window name="Pay objects of the buyer"		    
-		    res_model="auction.pay.buy"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_pay_buy"/>   
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_pay_sel.py b/addons/auction/wizard/auction_pay_sel.py
deleted file mode 100644
index 42ea08e8094..00000000000
--- a/addons/auction/wizard/auction_pay_sel.py
+++ /dev/null
@@ -1,59 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-from tools.translate import _
-import tools
-
-class auction_pay_sel(osv.osv_memory):
-    _name = "auction.pay.sel"
-    _description = "Pay Invoice"
-
-    _columns= {
-       'amount': fields.float('Amount paid', digits= (16, 2), required=True),
-       'dest_account_id':fields.many2one('account.account', 'Payment to Account', required=True, domain= [('type', '=', 'cash')]),
-       'journal_id':fields.many2one('account.journal', 'Journal', required=True),
-       'period_id':fields.many2one('account.period', 'Period', required=True),
-    }
-
-    def pay_and_reconcile(self, cr, uid, ids, context=None):
-        """
-        Pay and Reconcile
-        @param cr: the current row, from the database cursor.
-        @param uid: the current user’s ID for security checks.
-        @param ids: the ID or list of IDs
-        @param context: A standard dictionary
-        @return:
-        """
-        if context is None: 
-            context = {}
-        lot = self.pool.get('auction.lots').browse(cr, uid, context['active_id'], context=context)
-        invoice_obj = self.pool.get('account.invoice')
-        for datas in self.read(cr, uid, ids, context=context):
-            account_id = datas.get('writeoff_acc_id', False)
-            period_id = datas.get('period_id', False)
-            journal_id = datas.get('journal_id', False)
-            if lot.sel_inv_id:
-                p = invoice_obj.pay_and_reconcile(['lot.sel_inv_id.id'], datas['amount'], datas['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
-            return {'type': 'ir.actions.act_window_close'}
-
-auction_pay_sel()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_pay_sel_view.xml b/addons/auction/wizard/auction_pay_sel_view.xml
deleted file mode 100644
index 2570b7a7a0a..00000000000
--- a/addons/auction/wizard/auction_pay_sel_view.xml
+++ /dev/null
@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_pay_sel" model="ir.ui.view">
-            <field name="name">auction.pay.sel.form</field>
-            <field name="model">auction.pay.sel</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Pay invoice">
-                	<group colspan="4" >
-                		 <field name="amount"/>
-                		 <field name="dest_account_id"/>
-                		 <field name="journal_id"/>
-                		 <field name="period_id"/>
-                    </group>
-                       	<separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                    	<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button icon="gtk-yes" string="Pay" name="pay_and_reconcile" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-  		
-  		<record id="action_auction_pay_sel" model="ir.actions.act_window">
-            <field name="name">Pay objects of the seller</field>
-            <field name="res_model">auction.pay.sel</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-           <field name="view_id" ref="view_auction_pay_sel"/> 
-           <field name="target">new</field>
-  		</record>
-
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_payer_sel.py b/addons/auction/wizard/auction_payer_sel.py
deleted file mode 100644
index 8ad2f5ca019..00000000000
--- a/addons/auction/wizard/auction_payer_sel.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import fields, osv
-
-class auction_payer(osv.osv_memory):
-    _name = "auction.payer"
-    _description = "Auction payer"
-    
-    def payer(self, cr, uid, ids, context=None):
-        if context is None: 
-            context = {}
-        self.pool.get('auction.lots').write(cr, uid, context.get('active_ids', []), {'is_ok':True, 'state':'paid'})
-        return {'type': 'ir.actions.act_window_close'}
-    
-auction_payer()
-
-class auction_payer_sel(osv.osv_memory):
-    """
-    For Mark as payment for seller
-    """
-    _name = "auction.payer.sel"
-    _description = "Auction payment for seller"
-    
-    def payer_sel(self, cr, uid, ids, context=None):
-        """
-        This function Update auction lots object and seller paid  true.
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of auction payer sel’s IDs.
-        """
-        if context is None: 
-            context = {}
-        self.pool.get('auction.lots').write(cr, uid, context.get('active_ids', []), {'paid_vnd':True})
-        return {'type': 'ir.actions.act_window_close'}
-    
-auction_payer_sel()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/auction_payer_sel_view.xml b/addons/auction/wizard/auction_payer_sel_view.xml
deleted file mode 100644
index 57c43df8fe4..00000000000
--- a/addons/auction/wizard/auction_payer_sel_view.xml
+++ /dev/null
@@ -1,43 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_payer" model="ir.ui.view">
-            <field name="name">auction.payer.form</field>
-            <field name="model">auction.payer</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Check payment for buyer">
-                       	<separator string="" colspan="4" />
-                    <group colspan="4" col="2">
-                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button  icon = "gtk-yes"  string="Pay"   name="payer" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-  		
-  		<record id="view_auction_payer_sel" model="ir.ui.view">
-            <field name="name">auction.payer.sel.form</field>
-            <field name="model">auction.payer.sel</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Check payment for seller">
-                       	<separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                    	<button  icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    	<button  icon="gtk-yes" string="Pay" name="payer_sel" type="object"/>
-                   </group>
-               </form>
-            </field>
-  		</record>
-  		
-       <act_window name="Mark as paid for seller"		    
-		    res_model="auction.payer.sel"
-		    src_model="auction.lots"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_auction_payer_sel"/>          
-        
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_taken.py b/addons/auction/wizard/auction_taken.py
deleted file mode 100644
index 38ac6dca2fe..00000000000
--- a/addons/auction/wizard/auction_taken.py
+++ /dev/null
@@ -1,55 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-
-class auction_taken(osv.osv_memory):
-    """
-    Auction lots taken.
-    """
-    _name = "auction.taken"
-    _description = "Auction taken"
-    
-    _columns = {
-        'lot_ids':fields.many2many('auction.lots', 'auction_taken_rel', 'taken_id', 'lot_id', 'Lots Emportes'), 
-    }
-    
-    def _to_xml(s):
-        return s.replace('&', '&amp;').replace('<', '&lt;').replace('>', '&gt;')
-
-    def process(self, cr, uid, ids, context=None):
-          """
-          This Function update Auction lots state to taken_away.
-          @param cr: the current row, from the database cursor.
-          @param uid: the current user’s ID for security checks.
-          @param ids: List of Auction taken’s IDs
-          @return: dictionary of lot_ids fields with empty list 
-          """
-          if context is None:
-              context={}
-          lot_obj = self.pool.get('auction.lots')
-          for current in self.browse(cr, uid, ids, context=context):
-              for lot in current.lot_ids:
-                  lot_obj.write(cr, uid, lot.id, {'state':'taken_away', 'ach_emp': True})
-              return {'lot_ids': []}
-
-auction_taken()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_taken_view.xml b/addons/auction/wizard/auction_taken_view.xml
deleted file mode 100644
index cbb475f3d28..00000000000
--- a/addons/auction/wizard/auction_taken_view.xml
+++ /dev/null
@@ -1,34 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-  		<record id="view_auction_taken" model="ir.ui.view">
-            <field name="name">auction.taken.form</field>
-            <field name="model">auction.taken</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Mark Lots"> 
-                	<group colspan="4" >
-                		 <separator string="Select lots which are Sold" colspan="4"/>
-                		 <field name="lot_ids" nolabel="1" colspan="4" domain="[('state','=','sold')]"/>
-                    </group>
-                       	<separator string="" colspan="4" />
-                    <group colspan="4">
-			<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    	<button icon="gtk-ok"  string="OK"  name="process" type="object" />
-                   </group>
-               </form>
-            </field>
-  		</record>
-  		
-        <record id="action_auction_taken" model="ir.actions.act_window">
-            <field name="name">Gestion emporte</field>
-            <field name="res_model">auction.taken</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-           <field name="view_id" ref="view_auction_taken"/> 
-           <field name="target">new</field>
-        </record>
-
-        
-    </data>
-</openerp>
diff --git a/addons/auction/wizard/auction_transfer_unsold_object.py b/addons/auction/wizard/auction_transfer_unsold_object.py
deleted file mode 100644
index 0e52199e566..00000000000
--- a/addons/auction/wizard/auction_transfer_unsold_object.py
+++ /dev/null
@@ -1,88 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv
-from osv import fields
-
-class auction_transfer_unsold_object(osv.osv):
-        '''
-        OpenERP Model
-        '''
-        _name = 'auction.transfer.unsold.object'
-        _description = 'To transfer unsold objects'
-
-        def _start(self, cr, uid, context=None):
-            """ 
-            To initialize auction_id_from
-            @param self: The object pointer.
-            @param cr: A database cursor
-            @param uid: ID of the user currently logged in
-            @param ids: List of IDs selected 
-            @param context: A standard dictionary 
-            @return: auction_id_from
-            """
-            lots_obj = self.pool.get('auction.lots')
-            rec = lots_obj.browse(cr, uid, context.get('active_id', False), context=context)
-            auction_from = rec and rec.auction_id.id or False
-            return  auction_from
-        
-        _columns = {
-                'auction_id_from':fields.many2one('auction.dates', 'From Auction Date', required=True),
-                'auction_id_to':fields.many2one('auction.dates', 'To Auction Date', required=True),
-        }
-
-        _defaults = {
-            'auction_id_from': _start,
-        }
-        
-        def transfer_unsold_object(self, cr, uid, ids, context=None):
-            """ 
-            To Transfer the unsold object
-            @param self: The object pointer.
-            @param cr: A database cursor
-            @param uid: ID of the user currently logged in
-            @param ids: List of IDs selected 
-            @param context: A standard dictionary 
-            @return: 
-            """
-            if context is None: context = {}
-            bid_line_obj = self.pool.get('auction.bid_line')
-            lots_obj = self.pool.get('auction.lots')
-            lot_history_obj = self.pool.get('auction.lot.history')
-            line_ids= bid_line_obj.search(cr, uid, [('lot_id','in',context.get('active_ids', []))])
-            bid_line_obj.unlink(cr, uid, line_ids)
-            
-            res = self.browse(cr, uid, ids, context=context)        
-            unsold_ids = lots_obj.search(cr,uid,[('auction_id','=',res[0].auction_id_from.id),('state','=','unsold')])
-            for rec in lots_obj.browse(cr, uid, unsold_ids, context=context):
-                new_id = lot_history_obj.create(cr, uid, {'auction_id':rec.auction_id.id,'lot_id':rec.id,'price': rec.obj_ret, 'name': rec.auction_id.auction1})
-                up_auction = lots_obj.write(cr, uid, [rec.id], {'auction_id': res[0].auction_id_to.id,
-                                                                                                'obj_ret':None,
-                                                                                                'obj_price':None,
-                                                                                                'ach_login':None,
-                                                                                                'ach_uid':None,
-                                                                                                'ach_inv_id':None,
-                                                                                                'sel_inv_id':None,
-                                                                                                'state':'draft'})
-            return {'type': 'ir.actions.act_window_close'}    
-        
-auction_transfer_unsold_object()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_transfer_unsold_object_view.xml b/addons/auction/wizard/auction_transfer_unsold_object_view.xml
deleted file mode 100644
index 768043b3bed..00000000000
--- a/addons/auction/wizard/auction_transfer_unsold_object_view.xml
+++ /dev/null
@@ -1,26 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-                <data>
-                        <record id="name_form" model="ir.ui.view">
-                                <field name="name">auction.transfer.unsold.object.form</field>
-                                <field name="model">auction.transfer.unsold.object</field>
-                                <field name="type">form</field>
-                                <field name="arch" type="xml">
-                                        <form string="Draft To Posted">
-                                                <group col="1" colspan="2">
-                                                        <separator colspan="4" string="Transfer unsold Object: Current auction date to another " />
-                                                </group>
-                                                <newline/>
-                                                <field name="auction_id_from" select="1"/>
-                                                <newline/>
-                                                <field name="auction_id_to" select="1"/>
-                                                <button icon='gtk-cancel' special="cancel"
-                                                string="Cancel" />
-                                                <button name="transfer_unsold_object" string="Transfer"
-                                                colspan="1" type="object" icon="gtk-ok" />
-                                        </form>
-                                </field>
-                        </record>
-
-                </data>
-</openerp>                
diff --git a/addons/audittrail/audittrail_view.xml b/addons/audittrail/audittrail_view.xml
index debe4d54c1a..2e7e2c31ea8 100644
--- a/addons/audittrail/audittrail_view.xml
+++ b/addons/audittrail/audittrail_view.xml
@@ -2,7 +2,9 @@
 <openerp>
     <data>
 
-    <!-- Audittrail Rule form -->
+        <menuitem id="menu_audit" name="Audit" parent="base.menu_reporting" sequence="50" groups="base.group_system"/>
+
+        <!-- Audittrail Rule -->
 
         <record model="ir.ui.view" id="view_audittrail_rule_form">
             <field name="name">audittrail.rule.form</field>
@@ -20,7 +22,7 @@
                     <field name="log_workflow"/>
                     <separator string="Users (if User is not added then it will applicable for all users)"  colspan="4" />
                     <field name="user_id" select="1" colspan="4" nolabel="1" />
-                    <field name="action_id" colspan="4" readonly="1" groups="base.group_extended"/>
+                    <field name="action_id" colspan="4" readonly="1" groups="base.group_no_one"/>
                     <field name="state" select="1" readonly="1" />
                     <group colspan="2" col="2">
                         <button string="_Subscribe" name="subscribe" icon="gtk-ok"
@@ -50,7 +52,8 @@
                 </tree>
             </field>
         </record>
-       <record id="view_audittrail_rule_search" model="ir.ui.view">
+
+        <record id="view_audittrail_rule_search" model="ir.ui.view">
             <field name="name">audittrail.rule.search</field>
             <field name="model">audittrail.rule</field>
             <field name="type">search</field>
@@ -64,13 +67,12 @@
                     <field name="object_id"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                 </group>
                 </search>
             </field>
         </record>
-    <!-- Action for audittrail rule -->
 
         <record model="ir.actions.act_window" id="action_audittrail_rule_tree">
             <field name="name">Audit Rules</field>
@@ -82,9 +84,9 @@
             <field name="search_view_id" ref="view_audittrail_rule_search"/>
         </record>
 
-        <menuitem id="menu_action_audittrail_rule_tree"
-            action="action_audittrail_rule_tree" parent="base.menu_audit" />
-        <!-- AuditTrail Log form -->
+        <menuitem id="menu_action_audittrail_rule_tree" parent="menu_audit" action="action_audittrail_rule_tree"/>
+
+        <!-- AuditTrail Log -->
 
         <record model="ir.ui.view" id="view_audittrail_log_form">
             <field name="name">audittrail.log.form</field>
@@ -151,7 +153,7 @@
                 </tree>
             </field>
         </record>
-        
+
        <record id="view_audittrail_log_search" model="ir.ui.view">
             <field name="name">audittrail.log.search</field>
             <field name="model">audittrail.log</field>
@@ -164,16 +166,15 @@
                     <field name="user_id"  widget="selection"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-   					<separator orientation="vertical"/>                    
+                    <separator orientation="vertical"/>
                     <filter string="Object" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'object_id'}"/>
-					<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'timestamp'}"/>
+                    <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'timestamp'}"/>
                 </group>
                 </search>
             </field>
         </record>
-<!--  Action for Audittrail Log  -->
 
         <record model="ir.actions.act_window" id="action_audittrail_log_tree">
             <field name="name">Audit Logs</field>
@@ -181,8 +182,8 @@
             <field name="view_type">form</field>
             <field name="search_view_id" ref="view_audittrail_log_search"/>
         </record>
-        <menuitem name="Audit Logs" id="menu_action_audittrail_log_tree"
-            action="action_audittrail_log_tree" parent="base.menu_audit" />
+
+        <menuitem id="menu_audit_logs" name="Audit Logs" parent="menu_audit" action="action_audittrail_log_tree" />
 
     </data>
 </openerp>
diff --git a/addons/audittrail/i18n/ja.po b/addons/audittrail/i18n/ja.po
new file mode 100644
index 00000000000..a3d469d0362
--- /dev/null
+++ b/addons/audittrail/i18n/ja.po
@@ -0,0 +1,369 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-18 23:37+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-20 04:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:75
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
+msgstr "警告。監査証跡は貯蔵の一部ではありません。"
+
+#. module: audittrail
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
+msgstr "ログ"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Subscribed"
+msgstr "申込済"
+
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is already a rule defined on this object\n"
+" You cannot define another: please edit the existing one."
+msgstr "このオブジェクトでは既にルールが定義されているので、他のルールの定義ができません：既存のルールを変更して下さい。"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Subscribed Rule"
+msgstr "申込済ルール"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_rule
+msgid "Audittrail Rule"
+msgstr "監査証跡ルール"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
+msgid "Audit Logs"
+msgstr "監査ログ"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: field:audittrail.rule,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr "_申込"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value:0
+msgid "Old Value"
+msgstr "旧値"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
+msgid "View log"
+msgstr "ログ表示"
+
+#. module: audittrail
+#: help:audittrail.rule,log_read:0
+msgid ""
+"Select this if you want to keep track of read/open on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の読み込みや開かれたことを追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: field:audittrail.log,method:0
+msgid "Method"
+msgstr "方法"
+
+#. module: audittrail
+#: field:audittrail.view.log,from:0
+msgid "Log From"
+msgstr "ログフォーム"
+
+#. module: audittrail
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
+msgstr "ログID"
+
+#. module: audittrail
+#: field:audittrail.log,res_id:0
+msgid "Resource Id"
+msgstr "リソースID"
+
+#. module: audittrail
+#: help:audittrail.rule,user_id:0
+msgid "if  User is not added then it will applicable for all users"
+msgstr "ユーザが追加されない場合、全てのユーザに適用されます。"
+
+#. module: audittrail
+#: help:audittrail.rule,log_workflow:0
+msgid ""
+"Select this if you want to keep track of workflow on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上のワークフローを追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: field:audittrail.rule,user_id:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Log Lines"
+msgstr "ログ行"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,object_id:0
+#: field:audittrail.rule,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rule"
+msgstr "監査証跡ルール"
+
+#. module: audittrail
+#: field:audittrail.view.log,to:0
+msgid "Log To"
+msgstr "ログの先"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value Text: "
+msgstr "テキストの新しい値： "
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr "監査証跡ルールの検索"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
+msgid "Audit Rules"
+msgstr "監査ルール"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value : "
+msgstr "旧値： "
+
+#. module: audittrail
+#: field:audittrail.log,name:0
+msgid "Resource Name"
+msgstr "リソース名"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,timestamp:0
+msgid "Date"
+msgstr "日付"
+
+#. module: audittrail
+#: help:audittrail.rule,log_write:0
+msgid ""
+"Select this if you want to keep track of modification on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の変更を追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: field:audittrail.rule,log_create:0
+msgid "Log Creates"
+msgstr "ログ作成"
+
+#. module: audittrail
+#: help:audittrail.rule,object_id:0
+msgid "Select object for which you want to generate log."
+msgstr "ログを生成するオブジェクトを選択して下さい。"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value Text : "
+msgstr "テキストの旧値： "
+
+#. module: audittrail
+#: field:audittrail.rule,log_workflow:0
+msgid "Log Workflow"
+msgstr "ワークフローログ"
+
+#. module: audittrail
+#: field:audittrail.rule,log_read:0
+msgid "Log Reads"
+msgstr "読み込みログ"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:76
+#, python-format
+msgid "Change audittrail depends -- Setting rule as DRAFT"
+msgstr "監査証跡依存の変更 - ドラフトのルール設定"
+
+#. module: audittrail
+#: field:audittrail.log,line_ids:0
+msgid "Log lines"
+msgstr "ログ行"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_id:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rules"
+msgstr "監査証跡ルール"
+
+#. module: audittrail
+#: help:audittrail.rule,log_unlink:0
+msgid ""
+"Select this if you want to keep track of deletion on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の削除を追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: audittrail
+#: field:audittrail.rule,action_id:0
+msgid "Action ID"
+msgstr "アクションID"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Users (if User is not added then it will applicable for all users)"
+msgstr "ユーザ（ユーザが追加されない時は全てのユーザに適用されます）"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "UnSubscribe"
+msgstr "申込中止"
+
+#. module: audittrail
+#: field:audittrail.rule,log_unlink:0
+msgid "Log Deletes"
+msgstr "ログ削除"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_description:0
+msgid "Field Description"
+msgstr "項目詳細"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
+msgstr "監査証跡ログの検索"
+
+#. module: audittrail
+#: field:audittrail.rule,log_write:0
+msgid "Log Writes"
+msgstr "ログ書込"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Open Logs"
+msgstr "ログを開く"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value_text:0
+msgid "New value Text"
+msgstr "テキストの新しい値"
+
+#. module: audittrail
+#: field:audittrail.rule,name:0
+msgid "Rule Name"
+msgstr "ルール名"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value:0
+msgid "New Value"
+msgstr "新しい値"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "AuditTrail Logs"
+msgstr "監査証跡ログ"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Draft  Rule"
+msgstr "ドラフトルール"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log
+msgid "Audittrail Log"
+msgstr "監査証跡ログ"
+
+#. module: audittrail
+#: help:audittrail.rule,log_action:0
+msgid ""
+"Select this if you want to keep track of actions on the object of this rule"
+msgstr "このルールのオブジェクトの全レコード上のアクションを追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value : "
+msgstr "新しい値： "
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value_text:0
+msgid "Old value Text"
+msgstr "テキストの旧値"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_view_log
+msgid "View Log"
+msgstr "ログの表示"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "ログ行"
+
+#. module: audittrail
+#: field:audittrail.rule,log_action:0
+msgid "Log Action"
+msgstr "ログアクション"
+
+#. module: audittrail
+#: help:audittrail.rule,log_create:0
+msgid ""
+"Select this if you want to keep track of creation on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の作成を追跡する場合は、これを選択して下さい。"
diff --git a/addons/auth_openid/i18n/ar.po b/addons/auth_openid/i18n/ar.po
new file mode 100644
index 00000000000..a36f5ea011d
--- /dev/null
+++ b/addons/auth_openid/i18n/ar.po
@@ -0,0 +1,113 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 00:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "معرف OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "رابط OpenID"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "تستخدم للتفرقة في حالة إستخدام معرف OpenID مشترك"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "بريد OpenID"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموح بها لهذا المستخدم"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "مفتاح OpenID"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "كلمة المرور"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "جوجل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "برامج جوجل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "لانشباد (Launchpad)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "نطاق برامج جوجل:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "اسم المستخدم:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "رابط OpenID:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "نطاق برامج جوجل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "اسم المستخدم"
diff --git a/addons/auth_openid/i18n/fi.po b/addons/auth_openid/i18n/fi.po
new file mode 100644
index 00000000000..64b8bf42ca7
--- /dev/null
+++ b/addons/auth_openid/i18n/fi.po
@@ -0,0 +1,112 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-30 09:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:09+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Käytetään täsmennyksenä, jos käytössä jaettu OpenID URL"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID sähköposti"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID avain"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Salasana"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Google Apps toimialue:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "Käyttäjätunnus:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Google Apps toimialue"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "Käyttäjänimi"
diff --git a/addons/auth_openid/i18n/ja.po b/addons/auth_openid/i18n/ja.po
new file mode 100644
index 00000000000..b1ef2ae3a99
--- /dev/null
+++ b/addons/auth_openid/i18n/ja.po
@@ -0,0 +1,112 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-19 03:56+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-20 04:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "共有するOpenIDのURLの場合には曖昧さ回避のために使用します。"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインで２つのユーザを指定することはできません。"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Eメール"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID キー"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "パスワード"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Google Apps ドメイン："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "ユーザ名："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Google Apps ドメイン"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "ユーザ名"
diff --git a/addons/auth_openid/i18n/sr@latin.po b/addons/auth_openid/i18n/sr@latin.po
new file mode 100644
index 00000000000..e1b4ca7b911
--- /dev/null
+++ b/addons/auth_openid/i18n/sr@latin.po
@@ -0,0 +1,112 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-05 15:20+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-06 04:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Koristi se za razlikovanje u slučaju deljenog OpenID URL-a"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Ne možete imati dva korisnika sa istom prijavom!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Odabrano preduzeće nije u dozvoljenim preduzećima za ovog korisnioka"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID Ključ"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Lozinka"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google-ove aplikacije"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Domen Google-ovih aplikacija"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "Korisničko ime:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Domen Google-ovih aplikacija"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "Korisničko ime"
diff --git a/addons/auth_openid/res_users.py b/addons/auth_openid/res_users.py
index c9b5bfc7b26..3fb8cefcbd4 100644
--- a/addons/auth_openid/res_users.py
+++ b/addons/auth_openid/res_users.py
@@ -65,8 +65,10 @@ class res_users(osv.osv):
             return result
         else:
             with utils.cursor(db) as cr:
-                cr.execute('UPDATE res_users SET date=now() WHERE login=%s AND openid_key=%s AND active=%s RETURNING id',
-                        (tools.ustr(login), tools.ustr(password), True))
+                cr.execute("""UPDATE res_users
+                                SET date=now() AT TIME ZONE 'UTC'
+                                WHERE login=%s AND openid_key=%s AND active=%s RETURNING id""",
+                           (tools.ustr(login), tools.ustr(password), True))
                 res = cr.fetchone()
                 cr.commit()
                 return res[0] if res else False
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 65b37fb4c1d..9abdc2cf4eb 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -1,11 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-       <!--   <menuitem id="base.menu_base_action_rule" name="Automated Actions"
-            groups="base.group_extended"
-            parent="base.menu_base_config" sequence="20" />-->
         <menuitem id="base.menu_base_action_rule_admin" name="Automated Actions"
-            groups="base.group_extended"
             parent="base.menu_custom" />
 
         <!--
@@ -78,7 +74,7 @@
                             <separator colspan="4" string="Email Body"/>
                             <field colspan="4" name="act_mail_body" height="250"
                                 nolabel="1" attrs="{'required':[('act_remind_user','=',True)]}" />
-                            <separator colspan="4" string="Special Keywords to Be Used in The Body"/>
+                            <separator colspan="4" string="Special Keywords to be Used in the Body"/>
                             <label align="0.0" string="%%(object_id)s = Object ID" colspan="2"/>
                             <label align="0.0" string="%%(object_subject)s = Object subject" colspan="2"/>
                             <label align="0.0" string="%%(object_description)s = Object description" colspan="2"/>
diff --git a/addons/base_action_rule/i18n/ar.po b/addons/base_action_rule/i18n/ar.po
index 2204316405e..42070d4161e 100644
--- a/addons/base_action_rule/i18n/ar.po
+++ b/addons/base_action_rule/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-05 21:23+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -96,7 +96,7 @@ msgid ""
 "These people will receive a copy of the future communication between partner "
 "and users by email"
 msgstr ""
-"سيتقبل هؤلاء الناس نسخة من الاتصالات المستقبلية بين الشريك والمستخدمين "
+"سيستقبل هؤلاء الناس نسخة من الاتصالات المستقبلية بين الشريك والمستخدمين "
 "بواسطة البريد الالكتروني"
 
 #. module: base_action_rule
@@ -144,7 +144,7 @@ msgstr "تذكيرات البريد الالكتروني"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "كلمات خاصة لاستخدامها في الهيئة"
 
 #. module: base_action_rule
@@ -160,11 +160,15 @@ msgid ""
 "specific sales team, or an opportunity which still has status pending after "
 "14 days might trigger an automatic reminder email."
 msgstr ""
+"استخدم الاجراءات الآليةلتقوم بالاجراء تلقائيًا للشاشات المتنووعة. مثال: تم "
+"انشاء الاعلان بواسطة مستخدم محدد ربما خصص تلقائيًا لفريق مبيعات مخصص, او "
+"بالفرصة التي تبقى لها حالة معلقة بعد 14 يومًايمكن ان تشن بريد الكتروني "
+"للتذكير تلقائيًا."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
-msgstr "هوية البريد الالكتروني للشخاص اللذين سيُرسل اليهم البريد"
+msgstr "هوية البريد الالكتروني للاشخاص اللذين سيُرسل اليهم البريد"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -257,6 +261,10 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
+"التعبير العادي لتوفيق الاسم من المصدر\n"
+"مثال: سيبحث ‘طاري.*‘ على التسجيلات شاملة على بداية الاسم مع السللسلة "
+"‘طاريء‘\n"
+"لاحظ: انها تكون بحث مكثف للحالة."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
@@ -373,7 +381,7 @@ msgstr "%(الهدف_الوصف) - وصف الهدف"
 #. module: base_action_rule
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
-msgstr "خطأ: الرسالة لم يتم إعدادها جيداً"
+msgstr "خطأ: لم يتم إعداد الرسالة جيداً"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -515,5 +523,8 @@ msgstr "الشروط على الحالات"
 msgid "Trigger Date"
 msgstr "تاريخ تريجر"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "كلمات خاصة لاستخدامها في الهيئة"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr "يسمح لك هذا النموذج بتطبيق قواعد الاجراء لاي هدف."
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index 6942c8d04d2..ee3c87629b1 100644
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/bg.po b/addons/base_action_rule/i18n/bg.po
index 33673367bc5..0e4b3b030e6 100644
--- a/addons/base_action_rule/i18n/bg.po
+++ b/addons/base_action_rule/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -140,7 +140,7 @@ msgstr "Напомняниея по имейл"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po
index f3ab86fcfaa..7ca94da11e6 100644
--- a/addons/base_action_rule/i18n/bs.po
+++ b/addons/base_action_rule/i18n/bs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-29 09:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -141,7 +141,7 @@ msgstr "Email podsjetnici"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Specijalne ključne rijeći koje se koriste u tijelu teksta"
 
 #. module: base_action_rule
@@ -512,6 +512,9 @@ msgstr "Uvjeti stanja"
 msgid "Trigger Date"
 msgstr "Datum okidanja"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Specijalne ključne rijeći koje se koriste u tijelu teksta"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ovaj modul omogućuje da implementirate pravila radnji za bilo koji objekat."
diff --git a/addons/base_action_rule/i18n/ca.po b/addons/base_action_rule/i18n/ca.po
index 5cec8552470..b3b921cba5f 100644
--- a/addons/base_action_rule/i18n/ca.po
+++ b/addons/base_action_rule/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-04-11 21:15+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:40+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,7 +145,7 @@ msgstr "Recordatoris email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Paraules clau especials per ser utilitzades en el missatge"
 
 #. module: base_action_rule
@@ -537,3 +537,6 @@ msgstr "Data d'activació"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Aquest mòdul permet implementar regles d'accions per a qualsevol objecte."
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Paraules clau especials per ser utilitzades en el missatge"
diff --git a/addons/base_action_rule/i18n/da.po b/addons/base_action_rule/i18n/da.po
index e6b3c6045cf..1b2fbc0521c 100644
--- a/addons/base_action_rule/i18n/da.po
+++ b/addons/base_action_rule/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 9480953e97b..fb5c9264799 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 12:52+0000\n"
-"Last-Translator: silas <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -143,7 +143,7 @@ msgstr "EMail Erinnerung"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Schlüsselwörter zur Benutzung im Haupttext"
 
 #. module: base_action_rule
@@ -528,6 +528,9 @@ msgstr "Bedingungen zu Status"
 msgid "Trigger Date"
 msgstr "Auslösetermin"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Schlüsselwörter zur Benutzung im Haupttext"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Dieses Modul ermöglicht die Definition von Regeln für bestimmte Aktionen von "
diff --git a/addons/base_action_rule/i18n/el.po b/addons/base_action_rule/i18n/el.po
index a63b9db26bb..6de2217ea2e 100644
--- a/addons/base_action_rule/i18n/el.po
+++ b/addons/base_action_rule/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-25 17:25+0000\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -142,7 +142,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Ειδικές Λέξεις-Κλειδιά για Χρήση στο Κυρίως Κείμενο"
 
 #. module: base_action_rule
@@ -497,3 +497,6 @@ msgstr ""
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr "Ημερομηνία Εναύσματος"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Ειδικές Λέξεις-Κλειδιά για Χρήση στο Κυρίως Κείμενο"
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index 79bc71ea6a5..494715097b0 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-16 21:11+0000\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -146,7 +146,7 @@ msgstr "Recordatorios email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Palabras especiales a usar en el mensaje"
 
 #. module: base_action_rule
@@ -534,6 +534,9 @@ msgstr "Condiciones en estados"
 msgid "Trigger Date"
 msgstr "Fecha activación"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Palabras especiales a usar en el mensaje"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar reglas de acciones para cualquier objeto."
diff --git a/addons/base_action_rule/i18n/es_CR.po b/addons/base_action_rule/i18n/es_CR.po
index da96262b0bb..02db82f62fb 100644
--- a/addons/base_action_rule/i18n/es_CR.po
+++ b/addons/base_action_rule/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: base_action_rule
@@ -147,8 +147,8 @@ msgstr "Recordatorios email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
-msgstr "Palabras especiales a usar en el mensaje"
+msgid "Special Keywords to be Used in the Body"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
@@ -535,6 +535,9 @@ msgstr "Condiciones en estados"
 msgid "Trigger Date"
 msgstr "Fecha activación"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Palabras especiales a usar en el mensaje"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar reglas de acciones para cualquier objeto."
diff --git a/addons/base_action_rule/i18n/es_EC.po b/addons/base_action_rule/i18n/es_EC.po
index 3702ee24006..d02f3e23359 100644
--- a/addons/base_action_rule/i18n/es_EC.po
+++ b/addons/base_action_rule/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,8 +139,8 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
-msgstr "Palabras claves especiales para ser usadas en el cuerpo del mensaje."
+msgid "Special Keywords to be Used in the Body"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
@@ -499,3 +499,6 @@ msgstr ""
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr ""
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Palabras claves especiales para ser usadas en el cuerpo del mensaje."
diff --git a/addons/base_action_rule/i18n/es_MX.po b/addons/base_action_rule/i18n/es_MX.po
index 013a944fede..139f6ff6bfe 100644
--- a/addons/base_action_rule/i18n/es_MX.po
+++ b/addons/base_action_rule/i18n/es_MX.po
@@ -146,7 +146,7 @@ msgstr "Recordatorios email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Palabras especiales a usar en el mensaje"
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/es_PY.po b/addons/base_action_rule/i18n/es_PY.po
index 50bfa476978..0bdd1fff2d6 100644
--- a/addons/base_action_rule/i18n/es_PY.po
+++ b/addons/base_action_rule/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,8 +145,8 @@ msgstr "Recordatorios email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
-msgstr "Palabras especiales a usar en el mensaje"
+msgid "Special Keywords to be Used in the Body"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
@@ -530,6 +530,9 @@ msgstr "Condiciones en estados"
 msgid "Trigger Date"
 msgstr "Fecha activación"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Palabras especiales a usar en el mensaje"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar reglas de acciones para cualquier objeto."
diff --git a/addons/base_action_rule/i18n/es_VE.po b/addons/base_action_rule/i18n/es_VE.po
index 013a944fede..139f6ff6bfe 100644
--- a/addons/base_action_rule/i18n/es_VE.po
+++ b/addons/base_action_rule/i18n/es_VE.po
@@ -146,7 +146,7 @@ msgstr "Recordatorios email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Palabras especiales a usar en el mensaje"
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/fa.po b/addons/base_action_rule/i18n/fa.po
index 4bbad443f23..e8b64ea0013 100644
--- a/addons/base_action_rule/i18n/fa.po
+++ b/addons/base_action_rule/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/fi.po b/addons/base_action_rule/i18n/fi.po
index 030905e10a3..384bc079ba6 100644
--- a/addons/base_action_rule/i18n/fi.po
+++ b/addons/base_action_rule/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 08:53+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -142,7 +142,7 @@ msgstr "Sähköposti muistuttimiet"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Avainsanat joita käytetään viestirungossa"
 
 #. module: base_action_rule
@@ -511,6 +511,9 @@ msgstr "Tilojen asemat"
 msgid "Trigger Date"
 msgstr "Liipaisupäivämäärä"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Avainsanat joita käytetään viestirungossa"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Tämä moduuli mahdolistaa toimintosääntöjen luomisen mille tahansa objektille."
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index b6d91b5b71a..49dc58e3692 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/i18n/fr.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-18 16:47+0000\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,7 +145,7 @@ msgstr "Courriel de rappel"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Mots-clés spéciaux à utiliser dans le corps du texte"
 
 #. module: base_action_rule
@@ -535,3 +535,6 @@ msgstr "Date de déclenchement"
 #~ msgstr ""
 #~ "Ce module permet de mettre en place des régles d'action pour n'importe quel "
 #~ "objet."
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Mots-clés spéciaux à utiliser dans le corps du texte"
diff --git a/addons/base_action_rule/i18n/gl.po b/addons/base_action_rule/i18n/gl.po
index a12e4a73633..ef89baa495d 100644
--- a/addons/base_action_rule/i18n/gl.po
+++ b/addons/base_action_rule/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-28 18:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,7 +145,7 @@ msgstr "Recordatorios email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Palabras chave especiais para ser empregadas no corpo da mensaxe"
 
 #. module: base_action_rule
@@ -528,6 +528,9 @@ msgstr "Condicións sobre os estados"
 msgid "Trigger Date"
 msgstr "Data de activación"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Palabras chave especiais para ser empregadas no corpo da mensaxe"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar regras de accións para calquera obxecto."
diff --git a/addons/base_action_rule/i18n/gu.po b/addons/base_action_rule/i18n/gu.po
index eb5594f2167..963f2b35185 100644
--- a/addons/base_action_rule/i18n/gu.po
+++ b/addons/base_action_rule/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/hr.po b/addons/base_action_rule/i18n/hr.po
index 7ba9568cf9a..4fe807d9f08 100644
--- a/addons/base_action_rule/i18n/hr.po
+++ b/addons/base_action_rule/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-19 13:06+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -142,7 +142,7 @@ msgstr "Email Reminders"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Posebna Ključne riječi koje se koriste u The Body"
 
 #. module: base_action_rule
@@ -523,3 +523,6 @@ msgstr "Conditions on States"
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr "Datum okidača"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Posebna Ključne riječi koje se koriste u The Body"
diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po
index 11f0233749e..d509940ccc6 100644
--- a/addons/base_action_rule/i18n/hu.po
+++ b/addons/base_action_rule/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-31 11:48+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,7 +145,7 @@ msgstr "E-mail emlékeztetők"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Speciális kulcsszavak használata a levéltözsben"
 
 #. module: base_action_rule
@@ -526,6 +526,9 @@ msgstr "Állapotok feltételei"
 msgid "Trigger Date"
 msgstr "Indítás dátuma"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Speciális kulcsszavak használata a levéltözsben"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ez a modul lehetővé teszi bármely objektumhoz tartozó műveleti szabály "
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index a4fa5234ce5..4403028685e 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-04-25 09:02+0000\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
 "Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -115,7 +115,7 @@ msgstr "Nome della Regola"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
-"Seleziona questo se vuoi la regola di spedire un promemoria tramite email al "
+"Seleziona questo se vuoi che la regola invii un promemoria via email al "
 "partner"
 
 #. module: base_action_rule
@@ -145,7 +145,7 @@ msgstr "Promemoria Email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Speciali parole chiave da utilizzare nel Corpo"
 
 #. module: base_action_rule
@@ -452,7 +452,7 @@ msgstr "Aggiungi Osservatori (CC)"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Fields"
-msgstr "Consizioni sui Campi modello"
+msgstr "Condizioni sui campi del modello"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
@@ -523,6 +523,9 @@ msgstr "Condizioni sugli stati"
 msgid "Trigger Date"
 msgstr "Data Programmata"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Speciali parole chiave da utilizzare nel Corpo"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Questo modulo permette di implementare regole d'azione per alcuni oggetti"
diff --git a/addons/base_action_rule/i18n/ja.po b/addons/base_action_rule/i18n/ja.po
new file mode 100644
index 00000000000..2fc7e0fef91
--- /dev/null
+++ b/addons/base_action_rule/i18n/ja.po
@@ -0,0 +1,504 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-19 02:19+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-20 04:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_user:0
+msgid ""
+"Check this if you want the rule to send an email to the responsible person."
+msgstr "責任者にメールを送信するためのルールを望む場合は、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_partner:0
+msgid "Remind Partner"
+msgstr "パートナを思い出して下さい。"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_categ_id:0
+msgid "Partner Category"
+msgstr "取引先分類"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_watchers:0
+msgid "Mail to Watchers (CC)"
+msgstr "関連人にCCを送信"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_to:0
+msgid "Button Pressed"
+msgstr "ボタンが押されました。"
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_email:0
+msgid "Mail to these Emails"
+msgstr "これらのEメールへのメール"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_state:0
+msgid "Set State to"
+msgstr "状態を設定："
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_from:0
+msgid "Email From"
+msgstr "Eメールフォーム"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Body"
+msgstr "Eメール本体"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "日"
+
+#. module: base_action_rule
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "最終実行"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:328
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_cc:0
+msgid ""
+"These people will receive a copy of the future communication between partner "
+"and users by email"
+msgstr "これらの人達はEメールによるパートナとユーザ間の未来の通信のコピーを受け取ります。"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "分"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr "ルール名"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_partner:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the partner."
+msgstr "パートナにEメールによる通知を送るルールが必要な場合、これをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Partner"
+msgstr "モデルパートナとしての条件"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Deadline"
+msgstr "締切期限"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_subject)s = Object subject"
+msgstr "%(object_subject)s = オブジェクトの件名"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Reminders"
+msgstr "Eメールの通知"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Special Keywords to be Used in the Body"
+msgstr "本文に使用する特別なキーワード"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_from:0
+msgid "State"
+msgstr "状態"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+"多種の画面のために自動的なアクションを自動的にトリガー実行するために使って下さい。例えば、特定のユーザにより作成されたリードには自動的に特定の営業チームを"
+"設定したり、オポチュニティが保留中になって14日を経過したので、自動的に通知Eメールの送信をトリガーしたりできます。"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_email:0
+msgid "Email-id of the persons whom mail is to be sent"
+msgstr "メールを送信した人のEメールID"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Action Rule"
+msgstr "アクションルール"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr "変更する項目"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Last Action Date"
+msgstr "最新実行日"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "時間"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_id)s = Object ID"
+msgstr "%(object_id)s = オブジェクトID"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr "トリガー日後の遅延"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_attach:0
+msgid "Remind with Attachment"
+msgstr "添付とともに通知"
+
+#. module: base_action_rule
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "無効な引数"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible to"
+msgstr "責任者の設定"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "None"
+msgstr "なし"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_to:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'To' field of the header"
+msgstr "ヘッダーのTo項目を使用するよりも正しい項目を定義するにはPython表現を使用して下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_phone)s = Responsible phone"
+msgstr "%(object_user_phone)s = 連絡先電話"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"The rule uses the AND operator. The model must match all non-empty fields so "
+"that the rule executes the action described in the 'Actions' tab."
+msgstr ""
+"ルールはAND演算子を使用します。アクションタブで定義されたアクションを実行するルールのために、モデルは全ての空でない項目と一致する必要があります。"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "遅延タイプ"
+
+#. module: base_action_rule
+#: help:base.action.rule,regex_name:0
+msgid ""
+"Regular expression for matching name of the resource\n"
+"e.g.: 'urgent.*' will search for records having name starting with the "
+"string 'urgent'\n"
+"Note: This is case sensitive search."
+msgstr ""
+"リソースの名前を一致させる正規表現\n"
+"例：\"urgent.*\"  は文字列 \"urgent\" で始まる名前を持つレコードが検索されます.\n"
+"注記：この検索は大文字と小文字を区別します。"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_method:0
+msgid "Call Object Method"
+msgstr "オブジェクトメソッドの呼び出し"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_to:0
+msgid "Email To"
+msgstr "Eメール宛先"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_watchers:0
+msgid ""
+"Check this if you want the rule to mark CC(mail to any other person defined "
+"in actions)."
+msgstr "ルールにCC（アクションで定義されている他の人へのメール）を付けることを望む場合、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner)s = Partner name"
+msgstr "%(partner)s = パートナ名"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Note"
+msgstr "注記"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_from:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'From' field of the header"
+msgstr "ヘッダーのFrom項目を使うより正しい項目を定義するためにはPython表現を使用して下さい。"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "トリガー日後の遅延"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay After Trigger Date,specifies you can put a negative number. If you "
+"need a delay before the trigger date, like sending a reminder 15 minutes "
+"before a meeting."
+msgstr "ミーティングの15分前に通知を送信したいといったトリガー日前の遅延が必要な場合には、トリガー日後の遅延は負の数値を定義できます。"
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:329
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "あなたの会社住所にEメールアドレスが見つかりません。"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_user:0
+msgid "Remind Responsible"
+msgstr "責任者への通知"
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr "ルールのリストを表示する時には、並び順を指定して下さい。"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "月"
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "Filter"
+msgstr "フィルタ"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Date"
+msgstr "日付"
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_id:0
+msgid ""
+"Describes the action name.\n"
+"eg:on which object which action to be taken on basis of which condition"
+msgstr ""
+"アクション名を記述して下さい：\n"
+"例：どのオブジェクトがどの条件に基づきどのアクションを実行するか"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_ir_cron
+msgid "ir.cron"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_description)s = Object description"
+msgstr "%(object_description)s = オブジェクトの説明"
+
+#. module: base_action_rule
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr "エラー：メールが上手くフォーマットされていません。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Actions"
+msgstr "Eメールアクション"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Information"
+msgstr "Eメール情報"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr "アクションルール"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_body:0
+msgid "Content of mail"
+msgstr "メールのコンテンツ"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner_email)s = Partner Email"
+msgstr "%(partner_email)s = パートナEメール"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_date)s = Creation date"
+msgstr "%(object_date)s = 作成日"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_email)s = Responsible Email"
+msgstr "%(object_user_email)s = 責任者Eメール"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_body:0
+msgid "Mail body"
+msgstr "メール本文"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_user:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the user."
+msgstr "ユーザにEメールによって通知を送信するルールを希望する場合、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server Action to be Triggered"
+msgstr "トリガーされるサーバアクション"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_user:0
+msgid "Mail to Responsible"
+msgstr "責任者へのメール"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_cc:0
+msgid "Add Watchers (Cc)"
+msgstr "関連人（CC）を追加"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Fields"
+msgstr "モデル項目の条件"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr "自動的なアクション"
+
+#. module: base_action_rule
+#: field:base.action.rule,server_action_id:0
+msgid "Server Action"
+msgstr "サーバアクション"
+
+#. module: base_action_rule
+#: field:base.action.rule,regex_name:0
+msgid "Regex on Resource Name"
+msgstr "リソース名の正規表現"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_attach:0
+msgid ""
+"Check this if you want that all documents attached to the object be attached "
+"to the reminder email sent."
+msgstr "通知メール送信の際にオブジェクトに添付された全てのドキュメントを添付したい場合は、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Timing"
+msgstr "タイミングの条件"
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr "アクション"
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the rule "
+"without removing it."
+msgstr "アクティブ項目がFalseに設定された場合、ルールを削除することなく非表示にできます。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user)s = Responsible name"
+msgstr "%(object_user)s = 責任者名"
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on States"
+msgstr "状態の条件"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_type:0
+msgid "Trigger Date"
+msgstr "トリガー日"
diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po
index 37f2b1ac757..538436b3e37 100644
--- a/addons/base_action_rule/i18n/lt.po
+++ b/addons/base_action_rule/i18n/lt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-14 04:46+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,7 +145,7 @@ msgstr "El. pašto priminimai"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Specialūs raktažodžiai naudojami tekste"
 
 #. module: base_action_rule
@@ -514,3 +514,6 @@ msgstr "Būsenų sąlygos"
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr "Įvykio data"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Specialūs raktažodžiai naudojami tekste"
diff --git a/addons/base_action_rule/i18n/lv.po b/addons/base_action_rule/i18n/lv.po
index d18fabff7fa..2aea834f5a2 100644
--- a/addons/base_action_rule/i18n/lv.po
+++ b/addons/base_action_rule/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 11:52+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr "E-pasta atgādinājumi"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Speciāli atslēgas vārdi, kas tiks izmantoti tekstā"
 
 #. module: base_action_rule
@@ -494,3 +494,6 @@ msgstr "Stāvokļu nosacījumi"
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr "Datums, kad tiks Izpildīts"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Speciāli atslēgas vārdi, kas tiks izmantoti tekstā"
diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po
index 832fc7def4d..791e282f169 100644
--- a/addons/base_action_rule/i18n/mn.po
+++ b/addons/base_action_rule/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-20 17:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -143,7 +143,7 @@ msgstr "Имэйл сануулагууд"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Их биенд тусгай түлхүүр үгсийг хэрэглэсэн байх"
 
 #. module: base_action_rule
@@ -505,3 +505,6 @@ msgstr "Нөхцөл байдал"
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr "Гарааны огноо"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Их биенд тусгай түлхүүр үгсийг хэрэглэсэн байх"
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index df2231289fd..41e79f4c8b2 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 17:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:05+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,7 +145,7 @@ msgstr "Email herinneringen"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt"
 
 #. module: base_action_rule
@@ -530,5 +530,8 @@ msgstr "Voorwaarden op status"
 msgid "Trigger Date"
 msgstr "Activeerdatum"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr "Deze module laat u actieregels voor elk object implementeren."
diff --git a/addons/base_action_rule/i18n/pl.po b/addons/base_action_rule/i18n/pl.po
index ba2925d3dad..effd847b868 100644
--- a/addons/base_action_rule/i18n/pl.po
+++ b/addons/base_action_rule/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-22 16:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -140,7 +140,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Specjalne słowa kluczowe do zastosowania w treści"
 
 #. module: base_action_rule
@@ -495,3 +495,6 @@ msgstr ""
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr ""
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Specjalne słowa kluczowe do zastosowania w treści"
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index a81c5638ae7..8729928632c 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -8,41 +8,42 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-11-23 12:16+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
-"Assinale aqui se pretender que a regra envie um e-mail à pessoa responsável."
+"Marque esta opção se quiser que a regra envie um e-mail para a pessoa "
+"responsável."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
 msgid "Remind Partner"
-msgstr "Relembrar parceiro"
+msgstr "Alertar Parceiro"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr "Categoria de parceiros"
+msgstr "Categoria de Parceiros"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr "E-mail para observadores (CC)"
+msgstr "E-mail para Vigilantes(CC)"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr "Botão pressionado"
+msgstr "Botão Pressionado"
 
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
@@ -62,7 +63,7 @@ msgstr "Alterar o estado para"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "Email de"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -77,18 +78,18 @@ msgstr "Dias"
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
 msgid "Last Run"
-msgstr "Última execução"
+msgstr "Última Execução"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:328
 #, python-format
 msgid "Error!"
-msgstr "Erro!"
+msgstr "Erro !"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr "Responder para"
+msgstr "Responder- Para"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@@ -96,6 +97,8 @@ msgid ""
 "These people will receive a copy of the future communication between partner "
 "and users by email"
 msgstr ""
+"Essas pessoas receberão uma cópia da comunicação futura entre parceiros e "
+"utilizadores por e-mail"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -105,24 +108,25 @@ msgstr "Minutos"
 #. module: base_action_rule
 #: field:base.action.rule,name:0
 msgid "Rule Name"
-msgstr "Nome da regra"
+msgstr "Nome da Regra"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_partner:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
-"Assinale  se quer que a regra envie um lembrete por email ao parceiro"
+"Marque esta opção se quiser que a regra envie um lembrete por e-mail para o "
+"parceiro."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
-msgstr ""
+msgstr "Condições de Parceiro Modelo"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
@@ -132,7 +136,7 @@ msgstr "Parceiro"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_subject)s = Object subject"
-msgstr ""
+msgstr "%(object_subject)s = Sujeito Objeto"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -141,7 +145,7 @@ msgstr "Lembretes por correio eletrónico"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Palavras chave especiais a serem usadas no conteúdo"
 
 #. module: base_action_rule
@@ -157,16 +161,21 @@ msgid ""
 "specific sales team, or an opportunity which still has status pending after "
 "14 days might trigger an automatic reminder email."
 msgstr ""
+"Use acções automatizadas para disparar automaticamente as ações para telas "
+"diferentes. Exemplo: uma liderança criada por um utilizador específico pode "
+"ser definida automaticamente para uma equipa de vendas específica, ou uma "
+"oportunidade que ainda tem status pendente após 14 dias pode desencadear um "
+"e-mail lembrete automático."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
-msgstr ""
+msgstr "Email o ID das pessoas a quem o correio deve ser enviado"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Action Rule"
-msgstr ""
+msgstr "Regra de ação"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -191,17 +200,17 @@ msgstr "Horas"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_id)s = Object ID"
-msgstr ""
+msgstr "%(object_id)s = Objeto ID"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Após atraso Data Gatilho"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_attach:0
 msgid "Remind with Attachment"
-msgstr ""
+msgstr "Relembre com o Anexo"
 
 #. module: base_action_rule
 #: constraint:ir.cron:0
@@ -211,7 +220,7 @@ msgstr "Argumentos inválidos"
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible to"
-msgstr ""
+msgstr "Responsável por definir"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -224,11 +233,13 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Usar uma expressão python para especificar o campo certo em que um de nós "
+"irá utilizar para o campo \"Para\" do cabeçalho"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_phone)s = Responsible phone"
-msgstr ""
+msgstr "%(object_user_phone)s = Telefone responsável"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -236,11 +247,13 @@ msgid ""
 "The rule uses the AND operator. The model must match all non-empty fields so "
 "that the rule executes the action described in the 'Actions' tab."
 msgstr ""
+"A regra usa o operador AND. O modelo deve corresponder a todos os campos não-"
+"vazios, para que a regra execute a ação descrita na aba 'Ações'."
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "Tipo de atraso"
 
 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
@@ -250,6 +263,10 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
+"Expressão regular para nome correspondente do recurso \n"
+"por exemplo: \"urgente .* 'irá procurar registos ter o nome começando com a "
+"string 'urgente' \n"
+"Nota: Esta busca é sensível a maiúsculas e minúsculas."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
@@ -259,7 +276,7 @@ msgstr "Chamar o método do objeto"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr "E-mail para"
+msgstr "Email Para"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@@ -267,16 +284,18 @@ msgid ""
 "Check this if you want the rule to mark CC(mail to any other person defined "
 "in actions)."
 msgstr ""
+"Marque esta opção se quiser que a regra para marcar CC (e-mail para qualquer "
+"outra pessoa definida em ações)."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner)s = Partner name"
-msgstr ""
+msgstr "%(partner)s = Nome Parceiro"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_from:0
@@ -284,11 +303,13 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Usar uma expressão python para especificar o campo certo em que um de nós "
+"irá utilizar para o campo 'De' do cabeçalho"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
 msgid "Delay after trigger date"
-msgstr ""
+msgstr "Atraso após a data de limite"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -302,6 +323,9 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
+"Após atraso Data de Limite, especifica que pode colocar um número negativo. "
+"Se precisar de um atraso antes da data limite, como o envio de um lembrete "
+"15 minutos antes de uma reunião."
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -312,17 +336,17 @@ msgstr "Ativo"
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "Nenhum ID de e-mail encontrado para o endereço da empresa!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
 msgid "Remind Responsible"
-msgstr ""
+msgstr "Lembrar Responsável"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de regras."
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -345,6 +369,8 @@ msgid ""
 "Describes the action name.\n"
 "eg:on which object which action to be taken on basis of which condition"
 msgstr ""
+"Descreve o nome da ação. \n"
+" eg: em qual objeto, que ação a ser tomada com base em qual condição"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_cron
@@ -354,7 +380,7 @@ msgstr "ir.cron"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_description)s = Object description"
-msgstr ""
+msgstr "%(object_description)s = Descrição Objeto"
 
 #. module: base_action_rule
 #: constraint:base.action.rule:0
@@ -364,17 +390,17 @@ msgstr "Erro: A mensagem não está bem formatada"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Actions"
-msgstr "Ações do e-mail"
+msgstr "Ações Email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
-msgstr "Informação sobre o e-mail"
+msgstr "Informação Email"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Regras de ação"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_body:0
@@ -389,17 +415,17 @@ msgstr "Responsável"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner_email)s = Partner Email"
-msgstr ""
+msgstr "%(partner_email)s = Parceiro Email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = Criação data"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_email)s = Responsible Email"
-msgstr ""
+msgstr "%(object_user_email)s = Email Responsável"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_body:0
@@ -411,34 +437,34 @@ msgstr "Corpo da mensagem"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
 msgstr ""
-"Assinale aqui se quiser que a regra envie um lembrete para o e-mail do "
-"utilizador."
+"Marque esta opção se quiser que a regra para enviar um lembrete por e-mail "
+"para o utilizador."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Action to be Triggered"
-msgstr ""
+msgstr "Ação de servidor para ser acionado"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
 msgid "Mail to Responsible"
-msgstr ""
+msgstr "Email para Responsável"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_cc:0
 msgid "Add Watchers (Cc)"
-msgstr "Acdicionar observadores (CC)"
+msgstr "Adicionar visualizadores (Cc)"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Fields"
-msgstr ""
+msgstr "Condições em campos Modelo"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr ""
+msgstr "Ações Automáticas"
 
 #. module: base_action_rule
 #: field:base.action.rule,server_action_id:0
@@ -448,7 +474,7 @@ msgstr "Ação do servidor"
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
 msgid "Regex on Resource Name"
-msgstr ""
+msgstr "Regex em Nome do Recurso"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_attach:0
@@ -456,11 +482,13 @@ msgid ""
 "Check this if you want that all documents attached to the object be attached "
 "to the reminder email sent."
 msgstr ""
+"Marque esta opção se quiser que todos os documentos anexados ao objeto sejam "
+"anexados ao email de lembrete enviado."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Timing"
-msgstr ""
+msgstr "Condições de sincronismo"
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
@@ -478,11 +506,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the rule "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que se oculte a regra "
+"sem a remover."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user)s = Responsible name"
-msgstr ""
+msgstr "%(object_user)s = Nome Responsável"
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
@@ -492,9 +522,16 @@ msgstr "Data de criação"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on States"
-msgstr ""
+msgstr "Condições para os Estados"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr "Data de ativação"
+msgstr "Data Limite"
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Palavras-chave especial para ser usado no corpo"
+
+#~ msgid "This module allows to implement action rules for any object."
+#~ msgstr ""
+#~ "Este módulo permite a aplicação das regras de acção para qualquer objecto."
diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po
index db9c44e057a..94e5d6ab3f4 100644
--- a/addons/base_action_rule/i18n/pt_BR.po
+++ b/addons/base_action_rule/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -145,7 +145,7 @@ msgstr "Lembretes por Email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/ro.po b/addons/base_action_rule/i18n/ro.po
index 9a091f15344..b79bcdf43e7 100644
--- a/addons/base_action_rule/i18n/ro.po
+++ b/addons/base_action_rule/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-19 19:19+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -144,7 +144,7 @@ msgstr "Memento-uri prin email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Cuvinte-cheie speciale de utilizat în corpul mesajului"
 
 #. module: base_action_rule
@@ -529,6 +529,9 @@ msgstr "Conditii referitoare la Stari"
 msgid "Trigger Date"
 msgstr "Data Declansare"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Cuvinte-cheie speciale de utilizat în corpul mesajului"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Acest modul permite implementarea regulilor actiunii pentru orice obiect."
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index ab969466cb7..f4bcbd2dc54 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-04-12 16:27+0000\n"
-"Last-Translator: Viktor Prokopiev <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -144,7 +144,7 @@ msgstr "Напоминания по эп. почте"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Специальные ключевые слова используемые в тексте"
 
 #. module: base_action_rule
@@ -532,3 +532,6 @@ msgstr "Дата активации"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Этот модуль позволяет устанавливать правила действий по всем объектам."
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Специальные ключевые слова используемые в тексте"
diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po
index 960312a60c6..7062231f605 100644
--- a/addons/base_action_rule/i18n/sl.po
+++ b/addons/base_action_rule/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -142,7 +142,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/sq.po b/addons/base_action_rule/i18n/sq.po
index 45ba9f88f7b..4944ad82d03 100644
--- a/addons/base_action_rule/i18n/sq.po
+++ b/addons/base_action_rule/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/sr.po b/addons/base_action_rule/i18n/sr.po
index c6dec6cdf9e..cc9f278aa20 100644
--- a/addons/base_action_rule/i18n/sr.po
+++ b/addons/base_action_rule/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 16:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -141,7 +141,7 @@ msgstr "Email podsetnici"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
 
 #. module: base_action_rule
@@ -518,6 +518,9 @@ msgstr "Uslovi vezani za Stanja"
 msgid "Trigger Date"
 msgstr "Datum Okidanja"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ovaj modul omogucava implementiranje pravila akcija za svaki objekat."
diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po
index 54a65d84d53..7b8185e63df 100644
--- a/addons/base_action_rule/i18n/sr@latin.po
+++ b/addons/base_action_rule/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-28 20:48+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -141,7 +141,7 @@ msgstr "Email podsetnici"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
 
 #. module: base_action_rule
@@ -518,6 +518,9 @@ msgstr "Uslovi vezani za Stanja"
 msgid "Trigger Date"
 msgstr "Datum Okidanja"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ovaj modul omogucava implementiranje pravila akcija za svaki objekat."
diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po
index b4165eb1aab..4400e1fd492 100644
--- a/addons/base_action_rule/i18n/sv.po
+++ b/addons/base_action_rule/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr "Epost påminnelser"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/tr.po b/addons/base_action_rule/i18n/tr.po
index f8ae65c540e..7d488479ea2 100644
--- a/addons/base_action_rule/i18n/tr.po
+++ b/addons/base_action_rule/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-31 13:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -144,7 +144,7 @@ msgstr "Eposta Anımsatıcıları"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "Gövdede Kullanılacak Özel Anahtar Kelimeler"
 
 #. module: base_action_rule
@@ -527,6 +527,9 @@ msgstr "Durum Koşulları"
 msgid "Trigger Date"
 msgstr "Tetikleme Tarihi"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Gövdede Kullanılacak Özel Anahtar Kelimeler"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Bu modül herhangi bir nesne için eylem kurallaru uygulamanızı sağlar."
diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po
index 5954dc5a282..fac6336fca7 100644
--- a/addons/base_action_rule/i18n/zh_CN.po
+++ b/addons/base_action_rule/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 05:57+0000\n"
+"PO-Revision-Date: 2012-05-10 17:50+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr "电子邮件提醒"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr "指定正文里的关键字"
 
 #. module: base_action_rule
@@ -502,5 +502,8 @@ msgstr "状态条件"
 msgid "Trigger Date"
 msgstr "触发日期"
 
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "指定正文里的关键字"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr "这个模块允许任何对象实现的行动规则。"
diff --git a/addons/base_action_rule/i18n/zh_TW.po b/addons/base_action_rule/i18n/zh_TW.po
index 41ca001b100..160b5d9ee82 100644
--- a/addons/base_action_rule/i18n/zh_TW.po
+++ b/addons/base_action_rule/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -139,7 +139,7 @@ msgstr ""
 
 #. module: base_action_rule
 #: view:base.action.rule:0
-msgid "Special Keywords to Be Used in The Body"
+msgid "Special Keywords to be Used in the Body"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index e786eff6048..8af1746b5e9 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -11,7 +11,7 @@
                 <form string="Invitation details">
                     <group col="6" colspan="4">
                         <field name="email" string="Invitation To"/>
-                        <field name="cutype" string="Invitation type" />
+                        <field name="cutype" string="Invitation Type" />
                         <field name="rsvp" />
                         <field name="role" string="Role" />
                         <field name="sent_by_uid" string="Invitation From" />
@@ -77,7 +77,7 @@
                     <field name="role" string="My Role"/>
                     <field name="user_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field name="cutype" string="Invitation type"/>
+                    <field name="cutype" string="Invitation Type"/>
                     <field name="state" />
                     <field name="rsvp" string="Required to Join"/>
                     <button name="do_tentative" states="needs-action,declined,accepted"
@@ -163,7 +163,6 @@
 
          <menuitem id="menu_attendee_invitations"
             parent="base.menu_calendar_configuration"
-            groups="base.group_extended"
             sequence="10" action="action_view_attendee_form" />
 
         <!--        ALARM FORM VIEW-->
@@ -248,7 +247,7 @@
                         <group col="6" colspan="4">
                              <separator colspan="6" string="Visibility"/>
                              <field name="user_id" string="Responsible User" />
-                             <field name="show_as" string="Show time as"/>
+                             <field name="show_as" string="Show Time as"/>
                              <field name="class" string="Privacy"/>
                              <field name="recurrent_id" invisible="1" />
                              <field name="recurrent_uid" invisible="1" />
@@ -351,7 +350,7 @@
                                 <field name="interval" />
 
 
-                                <separator string="End of recurrency" colspan="4"/>
+                                <separator string="End of Recurrency" colspan="4"/>
                                 <field name="end_type" />
                                 <label string=" " colspan="2" />
                                 <newline />
@@ -498,7 +497,6 @@
 
         <menuitem id="menu_events"
                 name="Events" parent="base.menu_calendar_configuration"
-                groups="base.group_extended"
                 sequence="15" action="action_view_event" />
 
      </data>
diff --git a/addons/base_calendar/i18n/af.po b/addons/base_calendar/i18n/af.po
index 5e68bfb17d8..99a9f696f14 100644
--- a/addons/base_calendar/i18n/af.po
+++ b/addons/base_calendar/i18n/af.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 23:01+0000\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
 "Last-Translator: Jacobus Erasmus <jacobus@kewlconcepts.co.za>\n"
 "Language-Team: Afrikaans <af@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:02+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Vertoon tyd as"
 
 #. module: base_calendar
@@ -799,7 +799,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1530,6 +1530,9 @@ msgstr ""
 #~ msgid "Title"
 #~ msgstr "Titel"
 
+#~ msgid "Show time as"
+#~ msgstr "Vertoon tyd as"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Redigeer alle Items"
 
diff --git a/addons/base_calendar/i18n/ar.po b/addons/base_calendar/i18n/ar.po
index 600e1ff41eb..7557eb93c1a 100644
--- a/addons/base_calendar/i18n/ar.po
+++ b/addons/base_calendar/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-08 14:37+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -62,7 +62,7 @@ msgstr "شهرياً"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "غير معروف"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -202,7 +202,7 @@ msgstr "مرجع الحدث"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "عرض الوقت كـ"
 
 #. module: base_calendar
@@ -563,7 +563,7 @@ msgstr "مفوّض إلى"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "إلى"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -584,7 +584,7 @@ msgstr "تمّ الإنشاء"
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "كل نموذج يجب أن يكون فريداً"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -771,7 +771,7 @@ msgstr "العضو"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "من"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -796,7 +796,7 @@ msgstr "دعوة من"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "نهاية التكرار"
 
 #. module: base_calendar
@@ -835,7 +835,7 @@ msgstr "تكرار"
 msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
-msgstr ""
+msgstr "الرجوع الى URI التي تشير الى المعلومات المباشرة المتطابقة مع الحضور."
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -852,7 +852,7 @@ msgstr "الإثنين"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "نماذج"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -871,7 +871,7 @@ msgstr "تاريخ الحدث"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "عدد التكرر"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1037,7 +1037,7 @@ msgstr "مفوَّض إلى"
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "وتعرف الحدث ليكون الحجة عند تشغيل جهاز الانذار"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1194,7 +1194,7 @@ msgstr "مكان الحدث"
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr "الدعوات للحدث"
+msgstr "دعوات الحدث"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1357,7 +1357,7 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
-"وتحتوي على نص لتُستخدم كعنوان للرسالة للبريد الالكتروني او تحتوي على نص "
+"وتحتوي على نص لتُستخدم كعنوان رسالة للبريد الالكتروني او تحتوي على نص "
 "لتستخدم للعرض"
 
 #. module: base_calendar
@@ -1520,6 +1520,10 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* تشير الى مصدر الصوت, التي تكون في المقدمة عندما يكون جهاز الانذار مشغل "
+"للصوت,\n"
+"* الملف الذي يهدف لارساله كمرفقات رسالة للبريد الالكتروني,\n"
+"* تشير الى مصدر الاجراء, التي يتحجج بها عند تشغيل جهاز الانذار للإجراء."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1570,6 +1574,9 @@ msgstr "الخامس"
 #~ msgid "Edit all Occurrences"
 #~ msgstr "تحرير كل التكرارات"
 
+#~ msgid "Show time as"
+#~ msgstr "عرض الوقت كـ"
+
 #~ msgid "Select range to Exclude"
 #~ msgstr "اختر مدى للاستثناء"
 
@@ -1596,6 +1603,9 @@ msgstr "الخامس"
 #~ msgid "Weeks"
 #~ msgstr "الأسابيع"
 
+#~ msgid "End of recurrency"
+#~ msgstr "نهاية التكرار"
+
 #~ msgid "Count"
 #~ msgstr "العدد"
 
@@ -1639,3 +1649,12 @@ msgstr "الخامس"
 
 #~ msgid "Way to end reccurency"
 #~ msgstr "طريقة انهاء إعادة العملة"
+
+#~ msgid ""
+#~ "Defines a rule or repeating pattern for recurring events\n"
+#~ "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+#~ "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+#~ msgstr ""
+#~ "تعرف القاعدة او نموذج الاعادة للاحداث الرجعية\n"
+#~ "مثال: كل شهر آخر لاخر يوم احد من الشهر للاحداث 10: "
+#~ "FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index b7c10c69c9b..628f7af2baa 100644
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -197,7 +197,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -786,7 +786,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/bg.po b/addons/base_calendar/i18n/bg.po
index 8c4e2b7eebc..799fb38efe2 100644
--- a/addons/base_calendar/i18n/bg.po
+++ b/addons/base_calendar/i18n/bg.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-02 09:41+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Покажи времето като"
 
 #. module: base_calendar
@@ -798,7 +798,7 @@ msgstr "Форма за покана"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Край на повторение"
 
 #. module: base_calendar
@@ -1532,6 +1532,9 @@ msgstr "Пети"
 #~ msgid "Title"
 #~ msgstr "Заглавие"
 
+#~ msgid "Show time as"
+#~ msgstr "Покажи времето като"
+
 #~ msgid "Basic Calendar Functionality"
 #~ msgstr "Основна функционалност на календара"
 
@@ -1567,6 +1570,9 @@ msgstr "Пети"
 #~ msgid "Edit All"
 #~ msgstr "Редактирай всички"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Край на повторение"
+
 #~ msgid "Count"
 #~ msgstr "Брой"
 
diff --git a/addons/base_calendar/i18n/bn.po b/addons/base_calendar/i18n/bn.po
index 465eff9939f..4f2c265a4f7 100644
--- a/addons/base_calendar/i18n/bn.po
+++ b/addons/base_calendar/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/bs.po b/addons/base_calendar/i18n/bs.po
index a3534d8041d..8164d93a54c 100644
--- a/addons/base_calendar/i18n/bs.po
+++ b/addons/base_calendar/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: BOSNIA AND HERZEGOVINA\n"
 "Language: hr\n"
 "X-Poedit-Language: Bosnian\n"
@@ -203,7 +203,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -796,7 +796,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/ca.po b/addons/base_calendar/i18n/ca.po
index 24d4249a758..81a002f9352 100644
--- a/addons/base_calendar/i18n/ca.po
+++ b/addons/base_calendar/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-04-03 14:44+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -205,7 +205,7 @@ msgstr "Ref. esdeveniment"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostra temps com"
 
 #. module: base_calendar
@@ -805,7 +805,7 @@ msgstr "Invitació des de"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Finalització de recurrència"
 
 #. module: base_calendar
@@ -1556,6 +1556,9 @@ msgstr "Cinquè"
 #~ msgid "Title"
 #~ msgstr "Títol"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostra temps com"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Edita totes les ocurrències"
 
@@ -1609,6 +1612,9 @@ msgstr "Cinquè"
 #~ msgid "Set Exrule"
 #~ msgstr "Estableix Exregla"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Finalització de recurrència"
+
 #~ msgid "Count"
 #~ msgstr "Compte"
 
diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po
index 2666a7a27bc..3b372de4fbe 100644
--- a/addons/base_calendar/i18n/cs.po
+++ b/addons/base_calendar/i18n/cs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-07-11 06:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Odkaz události"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Ukázat čas jako"
 
 #. module: base_calendar
@@ -798,7 +798,7 @@ msgstr "Pozvání od"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Konec opakování"
 
 #. module: base_calendar
@@ -1532,6 +1532,9 @@ msgstr "Pátý"
 #~ msgid "Title"
 #~ msgstr "Oslovení"
 
+#~ msgid "Show time as"
+#~ msgstr "Ukázat čas jako"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Upravit všechny výskyty"
 
@@ -1585,6 +1588,9 @@ msgstr "Pátý"
 #~ msgid "Count can not be Negative"
 #~ msgstr "Počet nemůže být záporný"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Konec opakování"
+
 #~ msgid "Set Exrule"
 #~ msgstr "Nastavit Exrule"
 
diff --git a/addons/base_calendar/i18n/da.po b/addons/base_calendar/i18n/da.po
index bc396d7c22c..c2efdebb2ac 100644
--- a/addons/base_calendar/i18n/da.po
+++ b/addons/base_calendar/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index 05d856ecc06..f535437c536 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-13 19:50+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -204,7 +204,7 @@ msgstr "Termin Referenz"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Verfügbarkeit"
 
 #. module: base_calendar
@@ -804,7 +804,7 @@ msgstr "Einladung von"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Ende Terminwiederholung"
 
 #. module: base_calendar
@@ -1552,6 +1552,9 @@ msgstr "5ter"
 #~ msgid "Title"
 #~ msgstr "Bezeichnung"
 
+#~ msgid "Show time as"
+#~ msgstr "Verfügbarkeit"
+
 #~ msgid "No Repeat"
 #~ msgstr "Keine Wiederholung"
 
@@ -1660,6 +1663,9 @@ msgstr "5ter"
 #~ msgid "Edit all Occurrences  of recurrent Meeting."
 #~ msgstr "Bearbeite alle Einträge für wiederkehrende Termine"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Ende Terminwiederholung"
+
 #~ msgid "Way to end reccurency"
 #~ msgstr "Festes Endedatum"
 
diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po
index d0dd1386cf0..8441e5d15e3 100644
--- a/addons/base_calendar/i18n/el.po
+++ b/addons/base_calendar/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-29 09:46+0000\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -205,7 +205,7 @@ msgstr "Αναφ Συμβάντος"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Εμφάνιση χρόνου ως"
 
 #. module: base_calendar
@@ -801,7 +801,7 @@ msgstr "Πρόσκληση Από"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1539,6 +1539,9 @@ msgstr "Πέμπτος"
 #~ msgid "No Repeat"
 #~ msgstr "Χωρίς Επανάληψη"
 
+#~ msgid "Show time as"
+#~ msgstr "Εμφάνιση χρόνου ως"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Επεξεργασία όλων των επαναλήψεων"
 
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index 634654e8481..18ede43b106 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 20:03+0000\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
 "Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -205,7 +205,7 @@ msgstr "Ref. evento"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar hora como"
 
 #. module: base_calendar
@@ -805,7 +805,7 @@ msgstr "Invitación desde"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin de recurrencia"
 
 #. module: base_calendar
@@ -1595,6 +1595,9 @@ msgstr "Quinto"
 #~ msgid "Hourly"
 #~ msgstr "Cada hora"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
 #~ msgid "Years"
 #~ msgstr "Años"
 
@@ -1646,6 +1649,9 @@ msgstr "Quinto"
 #~ msgid "Months"
 #~ msgstr "Meses"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de recurrencia"
+
 #~ msgid "Edit all Occurrences  of recurrent Meeting."
 #~ msgstr "Editar todas las ocurrencias de la reunión recurrente."
 
diff --git a/addons/base_calendar/i18n/es_CR.po b/addons/base_calendar/i18n/es_CR.po
index b1805d9e887..a32269ea151 100644
--- a/addons/base_calendar/i18n/es_CR.po
+++ b/addons/base_calendar/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 16:50+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: base_calendar
@@ -206,8 +206,8 @@ msgstr "Ref. evento"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
-msgstr "Mostrar hora como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,tu:0
@@ -806,8 +806,8 @@ msgstr "Invitación desde"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
-msgstr "Fin de recurrencia"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1552,6 +1552,12 @@ msgstr ""
 msgid "Fifth"
 msgstr "Quinto"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de recurrencia"
+
 #~ msgid "Title"
 #~ msgstr "Título"
 
diff --git a/addons/base_calendar/i18n/es_EC.po b/addons/base_calendar/i18n/es_EC.po
index 99764a19b5c..0f6004ab7c8 100644
--- a/addons/base_calendar/i18n/es_EC.po
+++ b/addons/base_calendar/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -205,8 +205,8 @@ msgstr "Referencia de evento"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
-msgstr "Mostrar hora como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,tu:0
@@ -366,6 +366,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Si el campo activo se establece a verdadero, se omitirá la alarma del "
+"evento, sin embargo no se eliminará."
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
@@ -800,7 +802,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1531,6 +1533,9 @@ msgstr ""
 #~ msgid "Title"
 #~ msgstr "Título"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
 #~ msgid ""
 #~ "Full featured calendar system that supports:\n"
 #~ "    - Calendar of events\n"
@@ -1558,3 +1563,6 @@ msgstr ""
 
 #~ msgid "Edit all events"
 #~ msgstr "Editar todos los eventos"
+
+#~ msgid "Edit all Occurrences  of recurrent Meeting."
+#~ msgstr "Editar todas las ocurrencias de la reunión recurrente."
diff --git a/addons/base_calendar/i18n/es_MX.po b/addons/base_calendar/i18n/es_MX.po
index d195b7c66f6..fcb00c6d478 100644
--- a/addons/base_calendar/i18n/es_MX.po
+++ b/addons/base_calendar/i18n/es_MX.po
@@ -209,7 +209,7 @@ msgstr "Mié"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar hora como"
 
 #. module: base_calendar
@@ -884,7 +884,7 @@ msgstr "Invitación desde"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin de recurrencia"
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/es_PY.po b/addons/base_calendar/i18n/es_PY.po
index 11e364cefa5..295cbad2caa 100644
--- a/addons/base_calendar/i18n/es_PY.po
+++ b/addons/base_calendar/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -205,8 +205,8 @@ msgstr "Ref. evento"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
-msgstr "Mostrar hora como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,tu:0
@@ -804,8 +804,8 @@ msgstr "Invitación desde"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
-msgstr "Fin de recurrencia"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1556,6 +1556,9 @@ msgstr "Quinto"
 #~ msgid "Hourly"
 #~ msgstr "Cada hora"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Editar todas las ocurrencias"
 
@@ -1622,6 +1625,9 @@ msgstr "Quinto"
 #~ msgid "Set Exrule"
 #~ msgstr "Establecer Exregla"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de recurrencia"
+
 #~ msgid "No Repeat"
 #~ msgstr "No repetir"
 
diff --git a/addons/base_calendar/i18n/es_VE.po b/addons/base_calendar/i18n/es_VE.po
index d195b7c66f6..fcb00c6d478 100644
--- a/addons/base_calendar/i18n/es_VE.po
+++ b/addons/base_calendar/i18n/es_VE.po
@@ -209,7 +209,7 @@ msgstr "Mié"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar hora como"
 
 #. module: base_calendar
@@ -884,7 +884,7 @@ msgstr "Invitación desde"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin de recurrencia"
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/et.po b/addons/base_calendar/i18n/et.po
index 92e60ac4903..76efd5802ae 100644
--- a/addons/base_calendar/i18n/et.po
+++ b/addons/base_calendar/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/fa.po b/addons/base_calendar/i18n/fa.po
index 73fababc147..3dd2a4815f2 100644
--- a/addons/base_calendar/i18n/fa.po
+++ b/addons/base_calendar/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/fi.po b/addons/base_calendar/i18n/fi.po
index ee46cde2a37..81d42a787e1 100644
--- a/addons/base_calendar/i18n/fi.po
+++ b/addons/base_calendar/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-18 12:23+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation Type"
-msgstr ""
+msgstr "Kutsun tyyppi"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -31,7 +31,7 @@ msgstr "Tapahtuma alkaa"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Hylätyt kutsut"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -63,7 +63,7 @@ msgstr "Kuukausittain"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Tuntematon"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -115,7 +115,7 @@ msgstr "Neljäs"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "Laskurin arvo ei voi olla negatiivinen"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -203,7 +203,7 @@ msgstr "Tapahtuman viite"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Näytä aika muodossa"
 
 #. module: base_calendar
@@ -238,7 +238,7 @@ msgstr "Huone"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Hyväksytyt kutsut"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -268,7 +268,7 @@ msgstr "Toimintosarja"
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "Väli ei voi olla negatiivinen"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -280,7 +280,7 @@ msgstr "Peruutettu"
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #, python-format
 msgid "%s must have an email  address to send mail"
-msgstr ""
+msgstr "%s pitää olla sähköpostiosoite sähköpostin lähettämistä varten"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -419,6 +419,7 @@ msgstr "Osallistujat"
 #, python-format
 msgid "Group by date not supported, use the calendar view instead"
 msgstr ""
+"Päivämäärän mukaan luokittelua ei tueta, käytä kalenterinäkymää sen sijaan"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -468,7 +469,7 @@ msgstr "Sijainti"
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Julkinen työntekijöille"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
@@ -533,7 +534,7 @@ msgstr "Vastaus vaaditaan?"
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
@@ -567,7 +568,7 @@ msgstr "Delegoitu"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Vastaanottaja"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -588,7 +589,7 @@ msgstr "Luotu"
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "Jokaisen mallin pitää olla uniikki"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -775,7 +776,7 @@ msgstr "Jäsen"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Lähettäjä"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -800,7 +801,7 @@ msgstr "Kutsun lähetti"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Toiston loppu"
 
 #. module: base_calendar
@@ -840,6 +841,8 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
+"Viite URL osoitteeseen, joka osoittaa hakemistoon jossa on osallistujaa "
+"koskevat tiedot"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -856,7 +859,7 @@ msgstr "Maanantai"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Mallit"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -875,7 +878,7 @@ msgstr "Tapahtuman päivä"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Toistojen määrä"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -919,7 +922,7 @@ msgstr "Tiedot"
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Toiston lopettaminen"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -930,7 +933,7 @@ msgstr "Ma"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "Tarkistettavat kutsut"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -964,7 +967,7 @@ msgstr "Tammikuu"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegated Invitations"
-msgstr ""
+msgstr "Delegoidut kutsut"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -996,7 +999,7 @@ msgstr "Aktiivinen"
 #: code:addons/base_calendar/base_calendar.py:389
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Et voi kopioida kalenterin mukaista osallistujaa"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1250,7 +1253,7 @@ msgstr "Kutsu ihmisisä"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Vahvistetut tapahtumat"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1544,6 +1547,9 @@ msgstr "Viides"
 #~ msgid "Title"
 #~ msgstr "Otsikko"
 
+#~ msgid "Show time as"
+#~ msgstr "Näytä aika muodossa"
+
 #~ msgid "Secondly"
 #~ msgstr "Sekunneittain"
 
@@ -1582,6 +1588,9 @@ msgstr "Viides"
 #~ msgid "Count can not be Negative"
 #~ msgstr "Laskuri ei voi olla negatiivinen"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Toiston loppu"
+
 #~ msgid "Count"
 #~ msgstr "Määrä"
 
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index fd3edcffb21..19b22b6493e 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 09:19+0000\n"
+"PO-Revision-Date: 2012-05-10 18:24+0000\n"
 "Last-Translator: Jocelyn Duc <duc.jocelyn@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -62,7 +62,7 @@ msgstr "Mensuel"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Inconnu"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -114,7 +114,7 @@ msgstr "Quatrième"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "Le décompte ne peut être négatif"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -202,7 +202,7 @@ msgstr "Réf. de l'événement"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Afficher l'heure comme"
 
 #. module: base_calendar
@@ -267,7 +267,7 @@ msgstr "Procédure"
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "L'intervalle ne peut pas être négatif"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -416,6 +416,7 @@ msgstr "Participants"
 #, python-format
 msgid "Group by date not supported, use the calendar view instead"
 msgstr ""
+"Le regroupement par date n'est pas possible : utilisez la vue \"calendrier\"."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -564,7 +565,7 @@ msgstr "Délégué à"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "À"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -585,7 +586,7 @@ msgstr "Créé"
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "Chaque modèle doit être unique!"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -691,7 +692,7 @@ msgstr "Propriétaire"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr "Info de délégation"
+msgstr "Informations de délégation"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -772,7 +773,7 @@ msgstr "Membre"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -797,7 +798,7 @@ msgstr "Invitation de"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin de la récurrence"
 
 #. module: base_calendar
@@ -854,7 +855,7 @@ msgstr "Lundi"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modèles"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -873,7 +874,7 @@ msgstr "Date de l'événement"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Nombre de répétitions"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -917,7 +918,7 @@ msgstr "Données"
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Fin de répétition"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -928,7 +929,7 @@ msgstr "Lun"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "Invitations à consulter"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -994,7 +995,7 @@ msgstr "Actif"
 #: code:addons/base_calendar/base_calendar.py:389
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Vous ne pouvez indiquer un participant en double."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1250,7 +1251,7 @@ msgstr "Inviter les personnes"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Évènements confirmés"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1631,6 +1632,9 @@ msgstr "Cinquième"
 #~ "    - Évènements récurrents\n"
 #~ "    - Invitations"
 
+#~ msgid "Show time as"
+#~ msgstr "Afficher l'heure comme"
+
 #, python-format
 #~ msgid "Count can not be Negative"
 #~ msgstr "Le décompte ne peut pas être négatif"
@@ -1651,6 +1655,9 @@ msgstr "Cinquième"
 #~ msgid "Calendar Edit all event"
 #~ msgstr "Modifier tous les événements"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de la récurrence"
+
 #~ msgid "Edit all Occurrences  of recurrent Meeting."
 #~ msgstr "Éditer toutes les occurences d'un rendez-vous récurrent."
 
diff --git a/addons/base_calendar/i18n/gl.po b/addons/base_calendar/i18n/gl.po
index f0a6a1d3b2e..a9919ed1b18 100644
--- a/addons/base_calendar/i18n/gl.po
+++ b/addons/base_calendar/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-14 09:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Xoan Sampaiño <xoansampainho@gmail.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -31,7 +31,7 @@ msgstr "O evento comeza"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Invitacións rexeitadas"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -64,7 +64,7 @@ msgstr "Mensualmente"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Descoñecida"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -204,7 +204,7 @@ msgstr "Ref. evento"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Amosar hora como"
 
 #. module: base_calendar
@@ -239,7 +239,7 @@ msgstr "Cuarto"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Invitacións aceptadas"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -569,7 +569,7 @@ msgstr "Delegada en"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -777,7 +777,7 @@ msgstr "Membro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -802,7 +802,7 @@ msgstr "Invitación desde"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin da recorrencia"
 
 #. module: base_calendar
@@ -860,7 +860,7 @@ msgstr "Luns"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modelos"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -879,7 +879,7 @@ msgstr "Data evento"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repeticións"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1552,6 +1552,9 @@ msgstr "Quinto"
 #~ msgid "Title"
 #~ msgstr "Título"
 
+#~ msgid "Show time as"
+#~ msgstr "Amosar hora como"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Editar tódolos casos"
 
@@ -1615,6 +1618,9 @@ msgstr "Quinto"
 #~ msgid "Set Exrule"
 #~ msgstr "Establecer Exregra"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin da recorrencia"
+
 #~ msgid "Count"
 #~ msgstr "Reconto"
 
diff --git a/addons/base_calendar/i18n/hr.po b/addons/base_calendar/i18n/hr.po
index ca0952596c7..b7356ad9f95 100644
--- a/addons/base_calendar/i18n/hr.po
+++ b/addons/base_calendar/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-10-17 21:12+0000\n"
-"Last-Translator: Ivan Marijanović <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Napomena događaja"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Prikaži vrijeme kao"
 
 #. module: base_calendar
@@ -796,7 +796,7 @@ msgstr "Poziv od"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1537,6 +1537,9 @@ msgstr "Peti"
 #~ msgid "Title"
 #~ msgstr "Naslov"
 
+#~ msgid "Show time as"
+#~ msgstr "Prikaži vrijeme kao"
+
 #~ msgid "No Repeat"
 #~ msgstr "Bez ponavljanja"
 
diff --git a/addons/base_calendar/i18n/hu.po b/addons/base_calendar/i18n/hu.po
index da18ef8a0d6..bdc1ae852f3 100644
--- a/addons/base_calendar/i18n/hu.po
+++ b/addons/base_calendar/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-01 13:17+0000\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr "Esemény hiv."
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Ismétlődés vége"
 
 #. module: base_calendar
@@ -1574,3 +1574,6 @@ msgstr "Ötödik"
 
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Összes esemény szerkesztése"
+
+#~ msgid "End of recurrency"
+#~ msgstr "Ismétlődés vége"
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index d7bbd24d858..917abe75b5f 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 06:45+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Rif. Evento"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostra come"
 
 #. module: base_calendar
@@ -797,7 +797,7 @@ msgstr "Invito da"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fine della ricorrenza"
 
 #. module: base_calendar
@@ -1592,6 +1592,9 @@ msgstr "Quinto"
 #~ msgid "Objects"
 #~ msgstr "Oggetti"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostra come"
+
 #~ msgid "Years"
 #~ msgstr "Anni"
 
@@ -1650,3 +1653,6 @@ msgstr "Quinto"
 
 #~ msgid "Forever"
 #~ msgstr "Per sempre"
+
+#~ msgid "End of recurrency"
+#~ msgstr "Fine della ricorrenza"
diff --git a/addons/base_calendar/i18n/ja.po b/addons/base_calendar/i18n/ja.po
new file mode 100644
index 00000000000..79432f88c3f
--- /dev/null
+++ b/addons/base_calendar/i18n/ja.po
@@ -0,0 +1,1520 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-19 05:06+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-20 04:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation Type"
+msgstr "招待タイプ"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "イベント開始"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Declined Invitations"
+msgstr "拒否済招待"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr "このプロパティは定期的なカレンダーコンポーネントのために日付 / 時刻の例外のリストを定義します。"
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: base_calendar
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "水"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "月次"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Unknown"
+msgstr "不明"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "招待ユーザ"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "招待"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "定例ミーティング"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "アラーム"
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "日曜"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "役割"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "招待詳細"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "第４"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1006
+#, python-format
+msgid "Count cannot be negative"
+msgstr "負になる計算はできません。"
+
+#. module: base_calendar
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "月"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "公開"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid " "
+msgstr " "
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "3月"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:418
+#: code:addons/base_calendar/base_calendar.py:1411
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: base_calendar
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr "定期的"
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "金曜"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "終日"
+
+#. module: base_calendar
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "オプション"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "空き"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr "要求に対して賛成するかを示して下さい。"
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "基本アラーム"
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr "元の要求が委任されたユーザ"
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "イベント参照"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show Time as"
+msgstr "時間を示して下さい。"
+
+#. module: base_calendar
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "火"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr "第３"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "年次"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "最後"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "部屋"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Accepted Invitations"
+msgstr "招待の受諾"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "日"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1194
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1004
+#, python-format
+msgid "Interval cannot be negative"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#, python-format
+msgid "%s must have an email  address to send mail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:389
+#: code:addons/base_calendar/base_calendar.py:1004
+#: code:addons/base_calendar/base_calendar.py:1006
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1411
+#, python-format
+msgid "Group by date not supported, use the calendar view instead"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public for Employees"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:ir.model:0
+msgid "Each model must be unique!"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Models"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Number of repetitions"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,end_type:0
+#: field:calendar.todo,end_type:0
+msgid "Recurrence termination"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitations To Review"
+msgstr "レビューのための招待"
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegated Invitations"
+msgstr "委任された招待"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:389
+#, python-format
+msgid "You cannot duplicate a calendar attendee."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "End date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1466
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+#, python-format
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr "イベントの招待"
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirmed Events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr "招待の検索"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:418
+#, python-format
+msgid "Couldn't Invite because date is not specified!"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr "招待先"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,attach:0
+msgid ""
+"* Points to a sound resource,                     which is rendered when the "
+"alarm is triggered for audio,\n"
+"                    * File which is intended to be sent as message "
+"attachments for email,\n"
+"                    * Points to a procedure resource, which is invoked when  "
+"                    the alarm is triggered for procedure."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_calendar/i18n/ln.po b/addons/base_calendar/i18n/ln.po
index c7bd34d1bce..ac24d460b51 100644
--- a/addons/base_calendar/i18n/ln.po
+++ b/addons/base_calendar/i18n/ln.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/lt.po b/addons/base_calendar/i18n/lt.po
index b52f8134742..718af50b03b 100644
--- a/addons/base_calendar/i18n/lt.po
+++ b/addons/base_calendar/i18n/lt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 22:17+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 18:21+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Rodyti laiką kaip"
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1522,6 +1522,9 @@ msgstr "Penktas"
 #~ msgid "Hourly"
 #~ msgstr "Kas valandą"
 
+#~ msgid "Show time as"
+#~ msgstr "Rodyti laiką kaip"
+
 #~ msgid "Secondly"
 #~ msgstr "Antra"
 
diff --git a/addons/base_calendar/i18n/lv.po b/addons/base_calendar/i18n/lv.po
index 30ba7e2fe71..70228482efe 100644
--- a/addons/base_calendar/i18n/lv.po
+++ b/addons/base_calendar/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 09:21+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -134,7 +134,7 @@ msgstr "Publisks"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -203,7 +203,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Rādīt laiku kā"
 
 #. module: base_calendar
@@ -796,7 +796,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -820,7 +820,7 @@ msgstr "Ielūgt dalībniekus"
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Ielūgtās Personas Epasts"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -1532,6 +1532,9 @@ msgstr ""
 #~ msgid "Select range to Exclude"
 #~ msgstr "Izvēlēties intervālu izslēgšanai"
 
+#~ msgid "Show time as"
+#~ msgstr "Rādīt laiku kā"
+
 #~ msgid "Years"
 #~ msgstr "Gadi"
 
diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po
index 73fd27650ca..19396b19b53 100644
--- a/addons/base_calendar/i18n/mn.po
+++ b/addons/base_calendar/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-21 11:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr "Үйл явдлын дугаар"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Үзүүлэх цаг"
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr "Хаанаас урих"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1555,6 +1555,9 @@ msgstr "5 дахь"
 #~ msgid "Minutely"
 #~ msgstr "Минут тутамд"
 
+#~ msgid "Show time as"
+#~ msgstr "Үзүүлэх цаг"
+
 #~ msgid "Years"
 #~ msgstr "Жил"
 
diff --git a/addons/base_calendar/i18n/nb.po b/addons/base_calendar/i18n/nb.po
index a2a03e31c44..dda705e1cad 100644
--- a/addons/base_calendar/i18n/nb.po
+++ b/addons/base_calendar/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-04-06 16:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Vis tid som"
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1525,5 +1525,8 @@ msgstr ""
 #~ msgid "Title"
 #~ msgstr "Tittel"
 
+#~ msgid "Show time as"
+#~ msgstr "Vis tid som"
+
 #~ msgid "Secondly"
 #~ msgstr "Hvert sekund"
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index e77f97cea3b..291406b829c 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 14:37+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Referentie"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Tijd weergeven als"
 
 #. module: base_calendar
@@ -802,7 +802,7 @@ msgstr "Uitnodiging van"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Einde herhaling"
 
 #. module: base_calendar
@@ -1593,6 +1593,9 @@ msgstr "Vijfde"
 #~ msgid "Please Apply Recurrency before applying Exception Rule."
 #~ msgstr "Pas eerst herhaling toe en daarna de uitzondering regel."
 
+#~ msgid "Show time as"
+#~ msgstr "Tijd weergeven als"
+
 #~ msgid "Hourly"
 #~ msgstr "Ieder uur"
 
@@ -1660,6 +1663,9 @@ msgstr "Vijfde"
 #~ msgid "Edit all Occurrences  of recurrent Meeting."
 #~ msgstr "Wijzig de reeks herhalende afspraken."
 
+#~ msgid "End of recurrency"
+#~ msgstr "Einde herhaling"
+
 #~ msgid "Fix amout of times"
 #~ msgstr "Vast aantal keren"
 
diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po
index 5eb91ad982b..7d8a2e626e3 100644
--- a/addons/base_calendar/i18n/pl.po
+++ b/addons/base_calendar/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-14 12:28+0000\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Odn. zdarzenia"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Pokaż czas jako"
 
 #. module: base_calendar
@@ -798,7 +798,7 @@ msgstr "Zaproszenie od"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Koniec rekurencji"
 
 #. module: base_calendar
@@ -1569,6 +1569,9 @@ msgstr "Piąty"
 #~ msgid "Select range to Exclude"
 #~ msgstr "Wybierz zakres do wyłączenia"
 
+#~ msgid "Show time as"
+#~ msgstr "Pokaż czas jako"
+
 #~ msgid "Basic Calendar Functionality"
 #~ msgstr "Podstawowa funkcjonalność kalendarza"
 
@@ -1627,6 +1630,9 @@ msgstr "Piąty"
 #~ msgid "Forever"
 #~ msgstr "Zawsze"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Koniec rekurencji"
+
 #~ msgid "Edit all Occurrences  of recurrent Meeting."
 #~ msgstr "Edytuj wszystkie wystąpienia powtarzalnego spotkania"
 
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 39a606f760d..475460b3bde 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-23 11:56+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation Type"
-msgstr ""
+msgstr "Tipo de Convite"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -31,7 +31,7 @@ msgstr "O evento começa"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Rejeitar Convites"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -40,13 +40,14 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Esta propriedade define a lista de data / hora de excepções para um "
+"componente de calendário recorrente."
 
 #. module: base_calendar
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -63,7 +64,7 @@ msgstr "Mensalmente"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -79,7 +80,7 @@ msgstr "Convite"
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunião recorrente"
+msgstr "Reunião Recorrente"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -115,7 +116,7 @@ msgstr "Quarto"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "Conta não pode ser negativa"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -153,7 +154,7 @@ msgstr "Atenção!"
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Recorrência"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -165,7 +166,7 @@ msgstr "Sexta-Feira"
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr "Dia inteiro"
+msgstr "Todo o Dia"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
@@ -203,7 +204,7 @@ msgstr "Referência do evento"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar horas como"
 
 #. module: base_calendar
@@ -238,7 +239,7 @@ msgstr "Sala"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Convites Aceites"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -257,7 +258,7 @@ msgstr "Erro!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Presidente"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -268,7 +269,7 @@ msgstr "Procedimento"
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "O intervalo não pode ser negativo"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -280,7 +281,7 @@ msgstr "Cancelado"
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #, python-format
 msgid "%s must have an email  address to send mail"
-msgstr ""
+msgstr "%s necessita de um email para poder enviar correio"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -291,12 +292,12 @@ msgstr "Minutos"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr ""
+msgstr "Expor"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation type"
-msgstr "Tip de convite"
+msgstr "Tipo de convite"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -313,7 +314,7 @@ msgstr "O evento termina"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
@@ -323,7 +324,7 @@ msgstr "Endereço de e-mail de quem vai receber este convite."
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "Parceiro relacionado com o contracto"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -334,7 +335,7 @@ msgstr "Especifique o tipo de convite"
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr "Date de término do evento"
+msgstr "Data de fim do evento"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
@@ -345,7 +346,7 @@ msgstr "Participação opcional"
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:389
@@ -362,13 +363,15 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Se o campo activo é definido como verdadeiro, ele permitirá que se esconda "
+"as informações do alarme do evento sem removê-lo."
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -416,7 +419,7 @@ msgstr "Participantes"
 #: code:addons/base_calendar/base_calendar.py:1411
 #, python-format
 msgid "Group by date not supported, use the calendar view instead"
-msgstr ""
+msgstr "Grupo por data não suportado, use antes a exibição do calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -426,7 +429,7 @@ msgstr "Confirmar"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Agenda Tarefas"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
@@ -466,7 +469,7 @@ msgstr "Local"
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Público para funcionários"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
@@ -494,7 +497,7 @@ msgstr "Executar"
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Data de excepção / vezes"
 
 #. module: base_calendar
 #: field:calendar.event,end_date:0
@@ -508,6 +511,8 @@ msgid ""
 "Create specific calendar alarms that may be assigned to calendar events or "
 "meetings."
 msgstr ""
+"Criar alarmes de calendário específico que pode ser atribuída a eventos do "
+"calendário ou reuniões."
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -535,7 +540,7 @@ msgstr "Caldav URL"
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Recorrente ID"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -558,33 +563,33 @@ msgstr "Qui"
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Delegado a"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Resposta necessária"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Participação exigida"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Criada"
 
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "Cada modelo deve ser único!"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -608,7 +613,7 @@ msgstr "Contacto"
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Deixe que o evento repita automaticamente nesse intervalo de"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -620,7 +625,7 @@ msgstr "Delegar"
 #: view:base_calendar.invite.attendee:0
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Partner Contacts"
-msgstr "Contactos do terceiro"
+msgstr "Contatos do Parceiro"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -647,7 +652,7 @@ msgstr "Assunto"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Ação Necessária"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -664,7 +669,7 @@ msgstr "Dezembro"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Marque esta opção se quiser enviar um e-mail a pessoa convidada"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -674,13 +679,13 @@ msgstr "Disponibilidade"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Individual"
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Repetir x vezes"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -690,7 +695,7 @@ msgstr "Dono"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr ""
+msgstr "Informações delegação"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -700,18 +705,18 @@ msgstr "Data de início"
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Nome Comum"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr ""
+msgstr "Negado"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr ""
+msgstr "Meu papel"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -727,7 +732,7 @@ msgstr "Recusar"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr ""
+msgstr "Grupo"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -771,13 +776,13 @@ msgstr "Membro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Regra Recorrente"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -792,11 +797,11 @@ msgstr "Anexo"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
-msgstr ""
+msgstr "Convite de"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -815,12 +820,12 @@ msgstr "Eventos"
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
 #: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
 msgid "Invite Attendees"
-msgstr ""
+msgstr "Convidar Participantes"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Email da pessoa convidada"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -828,7 +833,7 @@ msgstr ""
 #: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr ""
+msgstr "Repetir"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -836,6 +841,8 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
+"Referência aos pontos URL que para as informações do directório "
+"correspondente ao participante."
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -852,7 +859,7 @@ msgstr "Segunda-Feira"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modelos"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -871,18 +878,18 @@ msgstr "Data do evento"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repetições"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "The"
-msgstr ""
+msgstr "O"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "De delegado"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -904,7 +911,7 @@ msgstr "Novembro"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Indique os grupos que o participante pertence ao"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -915,7 +922,7 @@ msgstr "Dados"
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Rescisão da recorrência"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -926,7 +933,7 @@ msgstr "Seg"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "Convites para rever"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -949,7 +956,7 @@ msgstr "Língua"
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Limites"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -960,13 +967,13 @@ msgstr "Janeiro"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegated Invitations"
-msgstr ""
+msgstr "Pedidos de Delegação"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Interval"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -986,18 +993,18 @@ msgstr "Resumo"
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Activo"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:389
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Não pode duplicar um participante no calendário."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Escolha dia do mês onde vai repetir a reunião"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1025,24 +1032,24 @@ msgstr "Inscrição obrigatória"
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Papel da participação para o utilizador do calendário"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Delegado para"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Define a ação a ser invocada quando um alarme é acionado"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Fim data"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1052,7 +1059,7 @@ msgstr "Procurar eventos"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Opção de recorrência"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -1067,19 +1074,19 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
-"Se o campo \"ativo\" estiver definido como verdadeiro, permite esconder a "
+"Se o campo \"activo\" estiver definido como verdadeiro, permite esconder a "
 "informação de alerta do evento sem removê-lo."
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Recurrent ID date"
 
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1094,7 +1101,7 @@ msgstr "Estado"
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Relembrar Detalhes"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1104,13 +1111,13 @@ msgstr "Para rever"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr ""
+msgstr "Terminado"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Repetir todos (Dias/semana/Mês/Ano)"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1142,6 +1149,9 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
+"Fornece um quadro mais completo                             descrição do "
+"componente de calendário, do que                             fornecidos pelo "
+"\"SUMMARY\" propriedade"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1156,43 +1166,43 @@ msgstr "Utilizador responsável"
 #: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
-msgstr ""
+msgstr "Ocupado"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr ""
+msgstr "Evento Calendário"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Tentative"
-msgstr ""
+msgstr "Tentativa"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Repetir a cada"
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Recorrente"
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Local do Evento"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr ""
+msgstr "Convites de eventos"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1204,13 +1214,15 @@ msgstr "Quinta-Feira"
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Regra de Excepção"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Para especificar o idioma para valores de texto em uma propriedade ou "
+"parâmetro propriedade."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1224,6 +1236,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Define uma regra ou padrão de repetição de tempo para excluir da regra "
+"recorrente."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1240,12 +1254,12 @@ msgstr "Convidar pessoas"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Eventos Confirmados"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "URI Referência"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1272,7 +1286,7 @@ msgstr "Tipo"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr ""
+msgstr "Pesquisar Convites"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
@@ -1283,7 +1297,7 @@ msgstr "Depois"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr ""
+msgstr "Parar"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
@@ -1299,7 +1313,7 @@ msgstr "ir.attachment"
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr ""
+msgstr "Delegada"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
@@ -1310,7 +1324,7 @@ msgstr "Sáb"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Escolha dia para repetir reunião"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
@@ -1321,7 +1335,7 @@ msgstr "Relacionado com"
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Especificar o utilizador que está a usar o calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1347,7 +1361,7 @@ msgstr "Nome"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Informações do alarme do evento"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1355,6 +1369,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Contém o texto a ser                      usado como o assunto da mensagem "
+"de e-mail                      ou contém o texto a ser usado para exibição"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1367,7 +1383,7 @@ msgstr "Alerta"
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr ""
+msgstr "Enviado pelo utilizador"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1378,7 +1394,7 @@ msgstr "Abril"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "período de recorrência"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
@@ -1411,7 +1427,7 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Para fins de informação"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1421,7 +1437,7 @@ msgstr "Convidar"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "As informações dos participantes"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1432,7 +1448,7 @@ msgstr "ID do recurso"
 #: code:addons/base_calendar/base_calendar.py:418
 #, python-format
 msgid "Couldn't Invite because date is not specified!"
-msgstr ""
+msgstr "Não foi possível Convidar porque data não foi especificada!"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
@@ -1449,12 +1465,12 @@ msgstr "Sequência"
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr "Definir um alerta neste momento, antes da ocorrência do evento"
+msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Internal User"
-msgstr ""
+msgstr "Utilizador interno"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1471,7 +1487,7 @@ msgstr "Sábado"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation To"
-msgstr ""
+msgstr "Convite para"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1499,12 +1515,12 @@ msgstr "Duração"
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "External Email"
-msgstr ""
+msgstr "E-mail externo"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Data Limite"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1516,12 +1532,18 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* Aponta para um recurso de som, que é processado quando o alarme é acionado "
+"para áudio,\n"
+"                    * Ficheiro que se destina a ser enviado como anexo de "
+"mensagens de e-mail,\n"
+"                    * Aponta para um recurso procedimento, que é invocado "
+"quando o alarme é disparado para o procedimento."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Quinto"
 
 #~ msgid "Hourly"
 #~ msgstr "A cada hora"
@@ -1550,9 +1572,6 @@ msgstr ""
 #~ msgid "Minutely"
 #~ msgstr "A cada minuto"
 
-#~ msgid "Objects"
-#~ msgstr "Objetos"
-
 #~ msgid "Months"
 #~ msgstr "Meses"
 
@@ -1564,3 +1583,92 @@ msgstr ""
 
 #~ msgid "Edit all events"
 #~ msgstr "Editar todos os eventos"
+
+#~ msgid "Secondly"
+#~ msgstr "Em segundo lugar"
+
+#~ msgid ""
+#~ "Full featured calendar system that supports:\n"
+#~ "    - Calendar of events\n"
+#~ "    - Alerts (create requests)\n"
+#~ "    - Recurring events\n"
+#~ "    - Invitations to people"
+#~ msgstr ""
+#~ "Sistema de calendário cheio de recursos que suporta: \n"
+#~ "     - Calendário de Eventos \n"
+#~ "     - Alertas (criar pedidos) \n"
+#~ "     - Eventos recorrentes \n"
+#~ "     - Os convites para as pessoas"
+
+#~ msgid "Basic Calendar Functionality"
+#~ msgstr "Funcionalidade Calendário Básico"
+
+#~ msgid "Select range to Exclude"
+#~ msgstr "Seleccione a faixa a excluir"
+
+#~ msgid "Forever"
+#~ msgstr "Para sempre"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
+
+#~ msgid "Set Exclude range"
+#~ msgstr "Configure o intervalo de exclusão"
+
+#, python-format
+#~ msgid "Can not Duplicate"
+#~ msgstr "Não pode duplicar"
+
+#~ msgid "_Ok"
+#~ msgstr "_Ok"
+
+#~ msgid "_Save"
+#~ msgstr "_Save"
+
+#~ msgid "Edit All"
+#~ msgstr "Editar Todos"
+
+#, python-format
+#~ msgid "Count can not be Negative"
+#~ msgstr "Conta não pode ser negativa"
+
+#~ msgid "End of recurrency"
+#~ msgstr "Fim da recorrência"
+
+#~ msgid "Set Exrule"
+#~ msgstr "Definir Regra"
+
+#~ msgid "Count"
+#~ msgstr "Conta"
+
+#, python-format
+#~ msgid "Interval can not be Negative"
+#~ msgstr "Intervalo não pode ser negativo"
+
+#~ msgid "Calendar Edit all event"
+#~ msgstr "Editar eventos do calendário"
+
+#~ msgid "Fix amout of times"
+#~ msgstr "Fixar quantidade de vezes"
+
+#~ msgid ""
+#~ "Defines a rule or repeating pattern for recurring events\n"
+#~ "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+#~ "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+#~ msgstr ""
+#~ "Define uma regra ou padrão de repetição de eventos recorrentes\n"
+#~ "e.g.: A cada dois meses no último domingo do mês para 10 ocorrências:        "
+#~ "FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#~ msgid "Objects"
+#~ msgstr "Objectos"
+
+#, python-format
+#~ msgid "Please Apply Recurrency before applying Exception Rule."
+#~ msgstr "Por favor Aplicar recorrência antes de aplicar regra de excepção."
+
+#~ msgid "Way to end reccurency"
+#~ msgstr "Maneira de acabar com recorrência"
+
+#~ msgid "Show time as"
+#~ msgstr "Mostrar a hora como"
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
index 91e4843b9f1..14977311f79 100644
--- a/addons/base_calendar/i18n/pt_BR.po
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-21 00:44+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation Type"
-msgstr ""
+msgstr "Tipo de Convite"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -31,7 +31,7 @@ msgstr "O evento começa"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Convites Recusados"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -64,7 +64,7 @@ msgstr "Mensalmente"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Desconhecido(a)"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -116,7 +116,7 @@ msgstr "Quarto"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "Contagem não pode ser negativa"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -204,7 +204,7 @@ msgstr "Evento de Referência"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar horário como"
 
 #. module: base_calendar
@@ -239,7 +239,7 @@ msgstr "Sala"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Convites Aceitos"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -269,7 +269,7 @@ msgstr "Procedimento"
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "Intervalo não pode ser negativo"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -281,7 +281,7 @@ msgstr "Cancelado"
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #, python-format
 msgid "%s must have an email  address to send mail"
-msgstr ""
+msgstr "%s precisa ter um endereço de email para enviar email"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -420,6 +420,8 @@ msgstr "Participantes"
 #, python-format
 msgid "Group by date not supported, use the calendar view instead"
 msgstr ""
+"Agrupamento por data não é suportado, utilize ao invés disso a visão de "
+"calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -469,7 +471,7 @@ msgstr "Localização"
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Público para Funcionários"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
@@ -568,7 +570,7 @@ msgstr "Delegado para"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -589,7 +591,7 @@ msgstr "Criado"
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "Cada model precisa ser único"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -776,7 +778,7 @@ msgstr "Membro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -801,7 +803,7 @@ msgstr "Convidado por"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fim da recorrência"
 
 #. module: base_calendar
@@ -859,7 +861,7 @@ msgstr "Segunda"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modelos"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -878,7 +880,7 @@ msgstr "Data do Evento"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repetições"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -922,7 +924,7 @@ msgstr "Dados"
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Término da recorrência"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -933,7 +935,7 @@ msgstr "Seg"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "Convites para Revisão"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -967,7 +969,7 @@ msgstr "Janeiro"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegated Invitations"
-msgstr ""
+msgstr "Delegação de Convites"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -999,7 +1001,7 @@ msgstr "Ativo"
 #: code:addons/base_calendar/base_calendar.py:389
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Você não pode duplicar um participante do calendário."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1254,7 +1256,7 @@ msgstr "Convidar Pessoas"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Eventos Confirmados"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1558,6 +1560,9 @@ msgstr "Quinta"
 #~ msgid "No Repeat"
 #~ msgstr "Não Repetir"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar horário como"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Editar todas as Ocorrências"
 
@@ -1662,6 +1667,9 @@ msgstr "Quinta"
 #~ msgid "Forever"
 #~ msgstr "Para sempre"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fim da recorrência"
+
 #~ msgid "Way to end reccurency"
 #~ msgstr "Condição para o fim da recorrência"
 
diff --git a/addons/base_calendar/i18n/ro.po b/addons/base_calendar/i18n/ro.po
index 745cf7ea697..9554b7fdd66 100644
--- a/addons/base_calendar/i18n/ro.po
+++ b/addons/base_calendar/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-19 20:34+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -26,7 +26,7 @@ msgstr ""
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Incepe evenimentul"
+msgstr "Începe evenimentul"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -64,7 +64,7 @@ msgstr "Lunară"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Necunoscut(ă)"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -80,7 +80,7 @@ msgstr "Invitație"
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Intalnire recurenta"
+msgstr "Întâlnire recurentă"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -104,7 +104,7 @@ msgstr "Rol"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation details"
-msgstr "Detalii invitatie"
+msgstr "Detalii invitație"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -154,7 +154,7 @@ msgstr "Avertisment!"
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr "Recurenta"
+msgstr "Recurentă"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -172,7 +172,7 @@ msgstr "Toată ziua"
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 msgid "Option"
-msgstr "Opţiune"
+msgstr "Opțiune"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -190,12 +190,12 @@ msgstr "Indica daca este obligatoriu un raspuns"
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr "Alarma de baza"
+msgstr "Alarmă de bază"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr "Utilizatorii carora le-a fost delegata cererea originala"
+msgstr "Utilizatorii cărora le-a fost delegată cererea originală"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
@@ -204,7 +204,7 @@ msgstr "Ref eveniment"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Afiseaza timpul ca"
 
 #. module: base_calendar
@@ -801,7 +801,7 @@ msgstr "Invitatie de la"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Sfarsitul recurentei"
 
 #. module: base_calendar
@@ -1637,6 +1637,9 @@ msgstr "Al cincilea (a cincea)"
 #~ msgid "Set Exrule"
 #~ msgstr "Setare Exrule"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Sfarsitul recurentei"
+
 #, python-format
 #~ msgid "Interval can not be Negative"
 #~ msgstr "Intervalul nu poate fi Negativ"
@@ -1669,3 +1672,6 @@ msgstr "Al cincilea (a cincea)"
 
 #~ msgid "Way to end reccurency"
 #~ msgstr "Modalitate de a opri recurenta"
+
+#~ msgid "Show time as"
+#~ msgstr "Afișează timpul ca"
diff --git a/addons/base_calendar/i18n/ru.po b/addons/base_calendar/i18n/ru.po
index 0cf6c43538c..cd3a8c134d2 100644
--- a/addons/base_calendar/i18n/ru.po
+++ b/addons/base_calendar/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-12 11:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -204,7 +204,7 @@ msgstr "Ссылка на событие"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Показать время как"
 
 #. module: base_calendar
@@ -802,7 +802,7 @@ msgstr "Форма приглашения"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Конец повторения"
 
 #. module: base_calendar
@@ -1549,6 +1549,9 @@ msgstr "Пятый"
 #~ msgid "Title"
 #~ msgstr "Название"
 
+#~ msgid "Show time as"
+#~ msgstr "Показать время как"
+
 #~ msgid "Basic Calendar Functionality"
 #~ msgstr "Базовая функциональность календаря"
 
@@ -1612,6 +1615,9 @@ msgstr "Пятый"
 #~ msgid "Count can not be Negative"
 #~ msgstr "Счетчик не может быть отрицательным"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Конец повторения"
+
 #~ msgid "Set Exrule"
 #~ msgstr "Установить правило"
 
diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po
index c2fa2789a2b..f56b8f71504 100644
--- a/addons/base_calendar/i18n/sk.po
+++ b/addons/base_calendar/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po
index 5a21732e9be..d48667490a6 100644
--- a/addons/base_calendar/i18n/sl.po
+++ b/addons/base_calendar/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-11-13 19:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Prikaži čas kot"
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1525,6 +1525,9 @@ msgstr "Peti"
 #~ msgid "Title"
 #~ msgstr "Naziv"
 
+#~ msgid "Show time as"
+#~ msgstr "Prikaži čas kot"
+
 #~ msgid "Years"
 #~ msgstr "Leta"
 
diff --git a/addons/base_calendar/i18n/sq.po b/addons/base_calendar/i18n/sq.po
index aeec089a17e..0676b8ec3b3 100644
--- a/addons/base_calendar/i18n/sq.po
+++ b/addons/base_calendar/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/sr.po b/addons/base_calendar/i18n/sr.po
index 8b9fde9086b..8b5f9637141 100644
--- a/addons/base_calendar/i18n/sr.po
+++ b/addons/base_calendar/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 10:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Referentni Dogadjaj"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Prikaži vreme kao"
 
 #. module: base_calendar
@@ -796,7 +796,7 @@ msgstr "Poziv Od"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1542,6 +1542,9 @@ msgstr "Peti"
 #~ msgid "Title"
 #~ msgstr "Naslov"
 
+#~ msgid "Show time as"
+#~ msgstr "Prikaži vreme kao"
+
 #~ msgid "No Repeat"
 #~ msgstr "Bez ponavljanja"
 
diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po
index bf0eb14ac68..1a6e7babc7f 100644
--- a/addons/base_calendar/i18n/sr@latin.po
+++ b/addons/base_calendar/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 16:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -26,7 +26,7 @@ msgstr ""
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Dogadjaj počinje"
+msgstr "Događaj počinje"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Referentni Dogadjaj"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Prikaži vreme kao"
 
 #. module: base_calendar
@@ -796,7 +796,7 @@ msgstr "Poziv Od"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1545,6 +1545,9 @@ msgstr "Peti"
 #~ msgid "Select range to Exclude"
 #~ msgstr "Izaberite opseg za iskljucenje"
 
+#~ msgid "Show time as"
+#~ msgstr "Prikaži vreme kao"
+
 #~ msgid "No Repeat"
 #~ msgstr "Bez ponavljanja"
 
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index 8b8dedb2e85..56eb0c54cec 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-08-03 23:11+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Visa tiden som"
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1525,6 +1525,9 @@ msgstr ""
 #~ msgid "Select range to Exclude"
 #~ msgstr "Välj intervall att exludera"
 
+#~ msgid "Show time as"
+#~ msgstr "Visa tiden som"
+
 #~ msgid "_Cancel"
 #~ msgstr "_Avbryt"
 
diff --git a/addons/base_calendar/i18n/th.po b/addons/base_calendar/i18n/th.po
index f4196b61101..6e930574766 100644
--- a/addons/base_calendar/i18n/th.po
+++ b/addons/base_calendar/i18n/th.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-16 15:51+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
 "Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -202,7 +202,7 @@ msgstr "อ้างอิงกิจกรรม"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "แสดงเวลาเป็น"
 
 #. module: base_calendar
@@ -795,7 +795,7 @@ msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: base_calendar
@@ -1532,6 +1532,9 @@ msgstr ""
 #~ msgid "Basic Calendar Functionality"
 #~ msgstr "ฟังก์ชั่นปฏิทินเบื้องต้น"
 
+#~ msgid "Show time as"
+#~ msgstr "แสดงเวลาเป็น"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "แก้ไขสิ่งที่เกิดขึ้นทั้งหมด"
 
diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po
index 21715c4f8a3..9b424705754 100644
--- a/addons/base_calendar/i18n/tr.po
+++ b/addons/base_calendar/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-23 21:54+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -203,7 +203,7 @@ msgstr "Etkinlik Ref"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Saati şöyle göster"
 
 #. module: base_calendar
@@ -801,7 +801,7 @@ msgstr "Davet Eden"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Yineleme sonu"
 
 #. module: base_calendar
@@ -1549,6 +1549,9 @@ msgstr "Beşinci"
 #~ msgid "Hourly"
 #~ msgstr "Saatlik"
 
+#~ msgid "Show time as"
+#~ msgstr "Saati şöyle göster"
+
 #~ msgid "Edit all Occurrences"
 #~ msgstr "Bütün olayları düzenle"
 
@@ -1618,6 +1621,9 @@ msgstr "Beşinci"
 #~ msgid "Set Exrule"
 #~ msgstr "İstisna Kuralını Ayarla"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Yineleme sonu"
+
 #~ msgid "Count"
 #~ msgstr "Say"
 
diff --git a/addons/base_calendar/i18n/zh_CN.po b/addons/base_calendar/i18n/zh_CN.po
index 7ec93c9a1be..1f7ad7fee14 100644
--- a/addons/base_calendar/i18n/zh_CN.po
+++ b/addons/base_calendar/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 03:00+0000\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr "事件"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "显示时间为"
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr "邀请函"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "结束循环"
 
 #. module: base_calendar
@@ -1528,6 +1528,9 @@ msgstr "第五个"
 #~ msgid "Title"
 #~ msgstr "事件摘要"
 
+#~ msgid "Show time as"
+#~ msgstr "显示时间为"
+
 #~ msgid "Secondly"
 #~ msgstr "第二"
 
@@ -1579,6 +1582,9 @@ msgstr "第五个"
 #~ msgid "Count can not be Negative"
 #~ msgstr "次数不能是负数"
 
+#~ msgid "End of recurrency"
+#~ msgstr "结束循环"
+
 #~ msgid "Set Exrule"
 #~ msgstr "设置例外规则"
 
diff --git a/addons/base_calendar/i18n/zh_TW.po b/addons/base_calendar/i18n/zh_TW.po
index cb5bec382aa..baf5e94590f 100644
--- a/addons/base_calendar/i18n/zh_TW.po
+++ b/addons/base_calendar/i18n/zh_TW.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-27 16:08+0000\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -201,7 +201,7 @@ msgstr "活動參考"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "將時間顯示為"
 
 #. module: base_calendar
@@ -794,7 +794,7 @@ msgstr "邀約自"
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "停止重覆"
 
 #. module: base_calendar
@@ -1525,6 +1525,9 @@ msgstr "第五"
 #~ msgid "Title"
 #~ msgstr "稱謂"
 
+#~ msgid "Show time as"
+#~ msgstr "將時間顯示為"
+
 #~ msgid "Secondly"
 #~ msgstr "第二"
 
@@ -1561,6 +1564,9 @@ msgstr "第五"
 #~ msgid "Set Exrule"
 #~ msgstr "設定例外規則"
 
+#~ msgid "End of recurrency"
+#~ msgstr "停止重覆"
+
 #~ msgid "No Repeat"
 #~ msgstr "不重覆"
 
diff --git a/addons/base_calendar/security/calendar_security.xml b/addons/base_calendar/security/calendar_security.xml
index dd736e11714..5fe8918e05b 100644
--- a/addons/base_calendar/security/calendar_security.xml
+++ b/addons/base_calendar/security/calendar_security.xml
@@ -3,6 +3,7 @@
    <data noupdate="0">
 	   <record model="res.groups" id="base.group_survey_user">
         	<field name="name">Survey / User</field>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
 	   </record>
    </data>
 </openerp>
diff --git a/addons/base_calendar/security/ir.model.access.csv b/addons/base_calendar/security/ir.model.access.csv
index 3dac47653f2..34543f0e912 100644
--- a/addons/base_calendar/security/ir.model.access.csv
+++ b/addons/base_calendar/security/ir.model.access.csv
@@ -1,5 +1,5 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_calendar_attendee,calendar.attendee,model_calendar_attendee,base.group_user,1,1,1,1
+access_calendar_attendee,calendar.attendee,model_calendar_attendee,,1,1,1,1
 access_calendar_alarm,calendar.alarm,model_calendar_alarm,base.group_user,1,1,1,1
 access_res_alarm,res.alarm,model_res_alarm,base.group_user,1,1,1,1
 access_calendar_todo,calendar.todo,model_calendar_todo,base.group_user,1,1,1,1
diff --git a/addons/base_crypt/crypt.py b/addons/base_crypt/crypt.py
index c2fd0a25ef8..9b91f7d3108 100644
--- a/addons/base_crypt/crypt.py
+++ b/addons/base_crypt/crypt.py
@@ -211,9 +211,11 @@ class users(osv.osv):
         encrypted_pw = encrypt_md5(password, salt)
     
         # Check if the encrypted password matches against the one in the db.
-        cr.execute('UPDATE res_users SET date=now() ' \
-                'WHERE id=%s AND password=%s AND active RETURNING id', 
-            (int(id), encrypted_pw.encode('utf-8')))
+        cr.execute("""UPDATE res_users
+                        SET date=now() AT TIME ZONE 'UTC'
+                        WHERE id=%s AND password=%s AND active
+                        RETURNING id""", 
+                   (int(id), encrypted_pw.encode('utf-8')))
         res = cr.fetchone()
         cr.commit()
     
diff --git a/addons/base_crypt/i18n/cs.po b/addons/base_crypt/i18n/cs.po
new file mode 100644
index 00000000000..38b1cfda3a5
--- /dev/null
+++ b/addons/base_crypt/i18n/cs.po
@@ -0,0 +1,46 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 05:20+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Vybraná společnost není v povolených společnostech pro tohoto uživatele"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "Prosíme zadejte heslo!"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "Chyba"
diff --git a/addons/base_crypt/i18n/gu.po b/addons/base_crypt/i18n/gu.po
new file mode 100644
index 00000000000..873be861b37
--- /dev/null
+++ b/addons/base_crypt/i18n/gu.po
@@ -0,0 +1,45 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 08:51+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "તમે બે વપરાશકર્તાઓને એક જ લોગીન ન કરી શકો!"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "પસંદ કરેલ કંપની માન્ય કંપનીઓમાં આ વપરાશકર્તા માટે નથી"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "પાસવર્ડ સ્પષ્ટ કરો!"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
diff --git a/addons/base_crypt/i18n/ja.po b/addons/base_crypt/i18n/ja.po
new file mode 100644
index 00000000000..440919c7545
--- /dev/null
+++ b/addons/base_crypt/i18n/ja.po
@@ -0,0 +1,45 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 06:05+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを持つことはできません！"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "パスワードを指定してください！"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "エラー"
diff --git a/addons/base_iban/i18n/cs.po b/addons/base_iban/i18n/cs.po
index 624cd1ced60..6d07d09d8bb 100644
--- a/addons/base_iban/i18n/cs.po
+++ b/addons/base_iban/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 01:50+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-06 06:16+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -23,27 +23,30 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Prosíme určete kód BIC/Swift u banky pro IBAN účet bankovního typu k ověření "
+"plateb"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Tento IBAN neprošel testem ověření, prosíme zkontrolujte jej"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr "zip"
+msgstr "psč"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
@@ -53,12 +56,12 @@ msgstr "Mezinárodní Bankovní Číslo Účtu"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovní účty"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr "id_státu"
+msgstr "country_id"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:136
@@ -66,7 +69,7 @@ msgstr "id_státu"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "IBAN nevypadá jako správný. Měli byste zadat něco jako toto %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -77,7 +80,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:140
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "IBAN je neplatný, měl by začínat kódem země"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
@@ -87,7 +90,7 @@ msgstr "Účet IBAN"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB a/nebo IBAN není platný"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalidní XML pro zobrazení architektury!"
diff --git a/addons/base_iban/i18n/ja.po b/addons/base_iban/i18n/ja.po
new file mode 100644
index 00000000000..6a23a021336
--- /dev/null
+++ b/addons/base_iban/i18n/ja.po
@@ -0,0 +1,91 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-08 06:11+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-09 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: base_iban
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:139
+#, python-format
+msgid "This IBAN does not pass the validation check, please verify it"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
+msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bank_bic"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr ""
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr "国際銀行口座番号"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "銀行口座"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:136
+#, python-format
+msgid ""
+"The IBAN does not seem to be correct. You should have entered something like "
+"this %s"
+msgstr ""
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr "国際銀行口座番号"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:140
+#, python-format
+msgid "The IBAN is invalid, it should begin with the country code"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr ""
+
+#. module: base_iban
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po
index fa0c4aa20f1..34f2852fb17 100644
--- a/addons/base_iban/i18n/sr@latin.po
+++ b/addons/base_iban/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-20 15:40+0000\n"
+"PO-Revision-Date: 2012-04-05 15:22+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:02+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-06 04:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -32,7 +32,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Ovaj IBAN ne prolazi proveru validacije, molimo proverite ga"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
@@ -91,7 +91,7 @@ msgstr "IBAN račun"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB i / ili IBAN nije validan"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
diff --git a/addons/base_module_doc_rst/i18n/ar.po b/addons/base_module_doc_rst/i18n/ar.po
index bbaa4b2aa0f..a940050398d 100644
--- a/addons/base_module_doc_rst/i18n/ar.po
+++ b/addons/base_module_doc_rst/i18n/ar.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/ar_AR.po b/addons/base_module_doc_rst/i18n/ar_AR.po
index 7d36d5edd87..a8f499213c8 100644
--- a/addons/base_module_doc_rst/i18n/ar_AR.po
+++ b/addons/base_module_doc_rst/i18n/ar_AR.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
index 91e133f881d..78f276b1b41 100644
--- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
@@ -22,7 +22,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -84,6 +84,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/bg.po b/addons/base_module_doc_rst/i18n/bg.po
index 53270abacd4..2bc428938fb 100644
--- a/addons/base_module_doc_rst/i18n/bg.po
+++ b/addons/base_module_doc_rst/i18n/bg.po
@@ -23,7 +23,7 @@ msgstr "Можете да запишете това изображение ка
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Техническо ръководство във формат rst"
 
 #. module: base_module_doc_rst
@@ -111,5 +111,5 @@ msgstr "Графика на сближаване"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Създай Техническо ръководство във формат rst"
diff --git a/addons/base_module_doc_rst/i18n/bg_BG.po b/addons/base_module_doc_rst/i18n/bg_BG.po
index 0af75738f22..62d7670ea15 100644
--- a/addons/base_module_doc_rst/i18n/bg_BG.po
+++ b/addons/base_module_doc_rst/i18n/bg_BG.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/bs.po b/addons/base_module_doc_rst/i18n/bs.po
index bbaa4b2aa0f..a940050398d 100644
--- a/addons/base_module_doc_rst/i18n/bs.po
+++ b/addons/base_module_doc_rst/i18n/bs.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/bs_BS.po b/addons/base_module_doc_rst/i18n/bs_BS.po
index f633bf2737b..d9f3f3db3e7 100644
--- a/addons/base_module_doc_rst/i18n/bs_BS.po
+++ b/addons/base_module_doc_rst/i18n/bs_BS.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/ca.po b/addons/base_module_doc_rst/i18n/ca.po
index d710361a08a..3cf0f8be2f1 100644
--- a/addons/base_module_doc_rst/i18n/ca.po
+++ b/addons/base_module_doc_rst/i18n/ca.po
@@ -24,7 +24,7 @@ msgstr "Podeu desar aquesta imatge com un fitxer. png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guia tècnica en format RST"
 
 #. module: base_module_doc_rst
@@ -112,5 +112,5 @@ msgstr "Gràfic de proximitat"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crea guia tècnica en format RST"
diff --git a/addons/base_module_doc_rst/i18n/ca_ES.po b/addons/base_module_doc_rst/i18n/ca_ES.po
index 91a583f7880..d19099d184f 100644
--- a/addons/base_module_doc_rst/i18n/ca_ES.po
+++ b/addons/base_module_doc_rst/i18n/ca_ES.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/cs.po b/addons/base_module_doc_rst/i18n/cs.po
index de7f5ede24c..cffc9c3932d 100644
--- a/addons/base_module_doc_rst/i18n/cs.po
+++ b/addons/base_module_doc_rst/i18n/cs.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Technická příručka v rst formátu"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Modul Technického průvodce v přepracovaném znění "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Vytvořit Technického průvodce v rst formátu"
diff --git a/addons/base_module_doc_rst/i18n/cs_CZ.po b/addons/base_module_doc_rst/i18n/cs_CZ.po
index e49340f8830..3981ae1e4bb 100644
--- a/addons/base_module_doc_rst/i18n/cs_CZ.po
+++ b/addons/base_module_doc_rst/i18n/cs_CZ.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/de.po b/addons/base_module_doc_rst/i18n/de.po
index 6f2cf8f59f1..61c31134526 100644
--- a/addons/base_module_doc_rst/i18n/de.po
+++ b/addons/base_module_doc_rst/i18n/de.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Technische Anleitung in rst Format"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Modul technische Anleitung in \"Restrukturiertem Text\" "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Erzeuge technische Anleitung in RST Format"
diff --git a/addons/base_module_doc_rst/i18n/de_DE.po b/addons/base_module_doc_rst/i18n/de_DE.po
index cac551e9647..27b7bf4eafd 100644
--- a/addons/base_module_doc_rst/i18n/de_DE.po
+++ b/addons/base_module_doc_rst/i18n/de_DE.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/el.po b/addons/base_module_doc_rst/i18n/el.po
index 461067df4d5..f8af6f16455 100644
--- a/addons/base_module_doc_rst/i18n/el.po
+++ b/addons/base_module_doc_rst/i18n/el.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/es.po b/addons/base_module_doc_rst/i18n/es.po
index 90e3c2c0710..3b90ff3c439 100644
--- a/addons/base_module_doc_rst/i18n/es.po
+++ b/addons/base_module_doc_rst/i18n/es.po
@@ -24,7 +24,7 @@ msgstr "Puede guardar esta imagen como un archivo .png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
@@ -112,5 +112,5 @@ msgstr "Gráfico de proximidad"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crear guía técnica en formato RST"
diff --git a/addons/base_module_doc_rst/i18n/es_AR.po b/addons/base_module_doc_rst/i18n/es_AR.po
index 362e892574f..462e0807967 100644
--- a/addons/base_module_doc_rst/i18n/es_AR.po
+++ b/addons/base_module_doc_rst/i18n/es_AR.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr "Guía técnica de módulo en texto reestructurado (RST) "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crear guía técnica en formato RST"
diff --git a/addons/base_module_doc_rst/i18n/es_CR.po b/addons/base_module_doc_rst/i18n/es_CR.po
index 5a3ab0daafc..0f8afc153db 100644
--- a/addons/base_module_doc_rst/i18n/es_CR.po
+++ b/addons/base_module_doc_rst/i18n/es_CR.po
@@ -24,7 +24,7 @@ msgstr "Puede guardar esta imagen como un archivo .png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
@@ -86,7 +86,7 @@ msgstr "Gráfico de proximidad"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crear guía técnica en formato RST"
 
 #~ msgid ""
diff --git a/addons/base_module_doc_rst/i18n/es_ES.po b/addons/base_module_doc_rst/i18n/es_ES.po
index 5fc65312956..98fffcee7f6 100644
--- a/addons/base_module_doc_rst/i18n/es_ES.po
+++ b/addons/base_module_doc_rst/i18n/es_ES.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/es_MX.po b/addons/base_module_doc_rst/i18n/es_MX.po
index 90e3c2c0710..3b90ff3c439 100644
--- a/addons/base_module_doc_rst/i18n/es_MX.po
+++ b/addons/base_module_doc_rst/i18n/es_MX.po
@@ -24,7 +24,7 @@ msgstr "Puede guardar esta imagen como un archivo .png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
@@ -112,5 +112,5 @@ msgstr "Gráfico de proximidad"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crear guía técnica en formato RST"
diff --git a/addons/base_module_doc_rst/i18n/es_PY.po b/addons/base_module_doc_rst/i18n/es_PY.po
index 321947c6d3e..fa24e539137 100644
--- a/addons/base_module_doc_rst/i18n/es_PY.po
+++ b/addons/base_module_doc_rst/i18n/es_PY.po
@@ -24,7 +24,7 @@ msgstr "Puede guardar esta image como un archivo .png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
@@ -112,5 +112,5 @@ msgstr "Gráfico de proximidad"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crear guía técnica en formato RST"
diff --git a/addons/base_module_doc_rst/i18n/es_VE.po b/addons/base_module_doc_rst/i18n/es_VE.po
index 90e3c2c0710..3b90ff3c439 100644
--- a/addons/base_module_doc_rst/i18n/es_VE.po
+++ b/addons/base_module_doc_rst/i18n/es_VE.po
@@ -24,7 +24,7 @@ msgstr "Puede guardar esta imagen como un archivo .png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
@@ -112,5 +112,5 @@ msgstr "Gráfico de proximidad"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crear guía técnica en formato RST"
diff --git a/addons/base_module_doc_rst/i18n/et.po b/addons/base_module_doc_rst/i18n/et.po
index 80782750be5..99584c844c5 100644
--- a/addons/base_module_doc_rst/i18n/et.po
+++ b/addons/base_module_doc_rst/i18n/et.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Tehniline juhis rst formaadis"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Mooduli tehniline juhis ümber korraldatud tekstis "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Loo tehniline juhis rst formaadis"
diff --git a/addons/base_module_doc_rst/i18n/et_EE.po b/addons/base_module_doc_rst/i18n/et_EE.po
index 4410e5a55a2..682bb6b86b5 100644
--- a/addons/base_module_doc_rst/i18n/et_EE.po
+++ b/addons/base_module_doc_rst/i18n/et_EE.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/fi.po b/addons/base_module_doc_rst/i18n/fi.po
index 24404ff559b..22f4ce62c0d 100644
--- a/addons/base_module_doc_rst/i18n/fi.po
+++ b/addons/base_module_doc_rst/i18n/fi.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Tekninen opas RST-muodossa"
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr "Moduulin tekninen opas uudelleen jäsenneltynä tekstinä "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Luo tekninen opas RST-muodossa"
diff --git a/addons/base_module_doc_rst/i18n/fr.po b/addons/base_module_doc_rst/i18n/fr.po
index b318b57d689..1943d8d679d 100644
--- a/addons/base_module_doc_rst/i18n/fr.po
+++ b/addons/base_module_doc_rst/i18n/fr.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guide Technique au format rst"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Module du guide technique en texte restructuré "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crée le Guide Technique au format rst"
diff --git a/addons/base_module_doc_rst/i18n/fr_FR.po b/addons/base_module_doc_rst/i18n/fr_FR.po
index 1a0e3c0f141..909deadea39 100644
--- a/addons/base_module_doc_rst/i18n/fr_FR.po
+++ b/addons/base_module_doc_rst/i18n/fr_FR.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guide Technique au format rst"
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crée le Guide Technique au format rst"
 
diff --git a/addons/base_module_doc_rst/i18n/gl.po b/addons/base_module_doc_rst/i18n/gl.po
index 9cef3684f1b..83cc1c2dc36 100644
--- a/addons/base_module_doc_rst/i18n/gl.po
+++ b/addons/base_module_doc_rst/i18n/gl.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
@@ -55,5 +55,5 @@ msgstr "Guía técnica dun módulo en texto reestruturado (RST) "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Crear guía técnica en formato RST"
diff --git a/addons/base_module_doc_rst/i18n/hr.po b/addons/base_module_doc_rst/i18n/hr.po
index e94f9258fcb..bfcb8987c84 100644
--- a/addons/base_module_doc_rst/i18n/hr.po
+++ b/addons/base_module_doc_rst/i18n/hr.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Tehničko uputstvo u rst formatu"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Tehničko uputstvo modula u restruktuiranom tekstu "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Stvori tehničko uputstvo u rst formatu"
diff --git a/addons/base_module_doc_rst/i18n/hr_HR.po b/addons/base_module_doc_rst/i18n/hr_HR.po
index 38e0a7e4d49..5151a6504c7 100644
--- a/addons/base_module_doc_rst/i18n/hr_HR.po
+++ b/addons/base_module_doc_rst/i18n/hr_HR.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/hu.po b/addons/base_module_doc_rst/i18n/hu.po
index bbaa4b2aa0f..a940050398d 100644
--- a/addons/base_module_doc_rst/i18n/hu.po
+++ b/addons/base_module_doc_rst/i18n/hu.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/hu_HU.po b/addons/base_module_doc_rst/i18n/hu_HU.po
index 1bfef9e5c69..18cecdbec9a 100644
--- a/addons/base_module_doc_rst/i18n/hu_HU.po
+++ b/addons/base_module_doc_rst/i18n/hu_HU.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/it.po b/addons/base_module_doc_rst/i18n/it.po
index 5b2c1424bd3..51613179592 100644
--- a/addons/base_module_doc_rst/i18n/it.po
+++ b/addons/base_module_doc_rst/i18n/it.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guida tecnica nel formato 'rst'"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Modulo Guida tecnica in Restructured Text "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Creazione della Guida Tecnica nel formato 'rst'"
diff --git a/addons/base_module_doc_rst/i18n/it_IT.po b/addons/base_module_doc_rst/i18n/it_IT.po
index d7b2a822dc2..5aa17b8ae4f 100644
--- a/addons/base_module_doc_rst/i18n/it_IT.po
+++ b/addons/base_module_doc_rst/i18n/it_IT.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/ko.po b/addons/base_module_doc_rst/i18n/ko.po
index 864f20b3972..47f040bb0c2 100644
--- a/addons/base_module_doc_rst/i18n/ko.po
+++ b/addons/base_module_doc_rst/i18n/ko.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "RST 포맷에 관한 기술 가이드"
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr "재구성된 텍스트 방식의 기술 가이드 모듈 "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "RST 포맷으로 기술 가이드 만들기"
diff --git a/addons/base_module_doc_rst/i18n/lt.po b/addons/base_module_doc_rst/i18n/lt.po
index 5fdd5024395..49bffe36d9b 100644
--- a/addons/base_module_doc_rst/i18n/lt.po
+++ b/addons/base_module_doc_rst/i18n/lt.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Techninis vadovas rst formate"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Sukurti techninį vadovą rst formatu"
diff --git a/addons/base_module_doc_rst/i18n/lt_LT.po b/addons/base_module_doc_rst/i18n/lt_LT.po
index 463e9918fbc..85b2e7ccde1 100644
--- a/addons/base_module_doc_rst/i18n/lt_LT.po
+++ b/addons/base_module_doc_rst/i18n/lt_LT.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/nl.po b/addons/base_module_doc_rst/i18n/nl.po
index e5547c11a36..2f24559a820 100644
--- a/addons/base_module_doc_rst/i18n/nl.po
+++ b/addons/base_module_doc_rst/i18n/nl.po
@@ -23,7 +23,7 @@ msgstr "Deze weergave kan als .png bestand opgeslagen worden"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Techische handleiding in rst formaat"
 
 #. module: base_module_doc_rst
@@ -111,5 +111,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Technische handleiding in rst formaat aanmaken"
diff --git a/addons/base_module_doc_rst/i18n/nl_BE.po b/addons/base_module_doc_rst/i18n/nl_BE.po
index def2d593a6e..bc31550933a 100644
--- a/addons/base_module_doc_rst/i18n/nl_BE.po
+++ b/addons/base_module_doc_rst/i18n/nl_BE.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/nl_NL.po b/addons/base_module_doc_rst/i18n/nl_NL.po
index a7474c0b896..412134c83d5 100644
--- a/addons/base_module_doc_rst/i18n/nl_NL.po
+++ b/addons/base_module_doc_rst/i18n/nl_NL.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/pl.po b/addons/base_module_doc_rst/i18n/pl.po
index bbaa4b2aa0f..a940050398d 100644
--- a/addons/base_module_doc_rst/i18n/pl.po
+++ b/addons/base_module_doc_rst/i18n/pl.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/pl_PL.po b/addons/base_module_doc_rst/i18n/pl_PL.po
index 1c5ad7150f0..be5abf4cb52 100644
--- a/addons/base_module_doc_rst/i18n/pl_PL.po
+++ b/addons/base_module_doc_rst/i18n/pl_PL.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/pt.po b/addons/base_module_doc_rst/i18n/pt.po
index c6d07fd64d0..221ff43224f 100644
--- a/addons/base_module_doc_rst/i18n/pt.po
+++ b/addons/base_module_doc_rst/i18n/pt.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Manual técnico no formato rst"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Modulo Manual técnico em texto reestruturado "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Criar um manual técnico no formato rst"
diff --git a/addons/base_module_doc_rst/i18n/pt_BR.po b/addons/base_module_doc_rst/i18n/pt_BR.po
index e91e267f287..683c312e5ce 100644
--- a/addons/base_module_doc_rst/i18n/pt_BR.po
+++ b/addons/base_module_doc_rst/i18n/pt_BR.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Guia Técnico no formato rst"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Módulo Guia Técnico em Texto Reestruturado "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Criar Guia Técnico no formato rst"
diff --git a/addons/base_module_doc_rst/i18n/pt_PT.po b/addons/base_module_doc_rst/i18n/pt_PT.po
index 486fb8a407d..1a1c804428f 100644
--- a/addons/base_module_doc_rst/i18n/pt_PT.po
+++ b/addons/base_module_doc_rst/i18n/pt_PT.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/ro.po b/addons/base_module_doc_rst/i18n/ro.po
index 835789fcba4..c7c4d5c3459 100644
--- a/addons/base_module_doc_rst/i18n/ro.po
+++ b/addons/base_module_doc_rst/i18n/ro.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Ghid Tehnic in format rst"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Modul Ghid Tehnic in text restructurat "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Creare Ghid Tehnic in format rst"
diff --git a/addons/base_module_doc_rst/i18n/ro_RO.po b/addons/base_module_doc_rst/i18n/ro_RO.po
index 5a7a7d284d7..885b36e4d1f 100644
--- a/addons/base_module_doc_rst/i18n/ro_RO.po
+++ b/addons/base_module_doc_rst/i18n/ro_RO.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/ru.po b/addons/base_module_doc_rst/i18n/ru.po
index ab3e0bfeb7b..1a180b83e79 100644
--- a/addons/base_module_doc_rst/i18n/ru.po
+++ b/addons/base_module_doc_rst/i18n/ru.po
@@ -23,7 +23,7 @@ msgstr "Вы можете сохранить это изображение ка
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Техническое руководство в формате RST"
 
 #. module: base_module_doc_rst
@@ -112,5 +112,5 @@ msgstr "Граф доступности"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Создать Техническое Руководство в формате rst"
diff --git a/addons/base_module_doc_rst/i18n/ru_RU.po b/addons/base_module_doc_rst/i18n/ru_RU.po
index 3fae4b56d7a..5615b1f92c7 100644
--- a/addons/base_module_doc_rst/i18n/ru_RU.po
+++ b/addons/base_module_doc_rst/i18n/ru_RU.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/sk.po b/addons/base_module_doc_rst/i18n/sk.po
index f096cbf5637..6e7b5c2194a 100644
--- a/addons/base_module_doc_rst/i18n/sk.po
+++ b/addons/base_module_doc_rst/i18n/sk.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Technická príručka vo formáte rst"
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Vytvoriť technickú príručku vo formáte rst"
diff --git a/addons/base_module_doc_rst/i18n/sl.po b/addons/base_module_doc_rst/i18n/sl.po
index 47cfd7f10f9..1aa9921b7c1 100644
--- a/addons/base_module_doc_rst/i18n/sl.po
+++ b/addons/base_module_doc_rst/i18n/sl.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Tehnična navodila v rst formatu"
 
 #. module: base_module_doc_rst
@@ -56,5 +56,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Izdelaj tehnična navodila v formatu rst"
diff --git a/addons/base_module_doc_rst/i18n/sl_SL.po b/addons/base_module_doc_rst/i18n/sl_SL.po
index 6aa8382731c..c096b0e3f26 100644
--- a/addons/base_module_doc_rst/i18n/sl_SL.po
+++ b/addons/base_module_doc_rst/i18n/sl_SL.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/sq.po b/addons/base_module_doc_rst/i18n/sq.po
index 3bccbf6f06d..5e6ac3f66d6 100644
--- a/addons/base_module_doc_rst/i18n/sq.po
+++ b/addons/base_module_doc_rst/i18n/sq.po
@@ -24,7 +24,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -104,5 +104,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/sr.po b/addons/base_module_doc_rst/i18n/sr.po
index d037d198bca..0ff33d72e73 100644
--- a/addons/base_module_doc_rst/i18n/sr.po
+++ b/addons/base_module_doc_rst/i18n/sr.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/sr@latin.po b/addons/base_module_doc_rst/i18n/sr@latin.po
index d037d198bca..0ff33d72e73 100644
--- a/addons/base_module_doc_rst/i18n/sr@latin.po
+++ b/addons/base_module_doc_rst/i18n/sr@latin.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -54,5 +54,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/sv_SE.po b/addons/base_module_doc_rst/i18n/sv_SE.po
index 2cd2a9b1202..5c2997e31b8 100644
--- a/addons/base_module_doc_rst/i18n/sv_SE.po
+++ b/addons/base_module_doc_rst/i18n/sv_SE.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/tlh.po b/addons/base_module_doc_rst/i18n/tlh.po
index bbaa4b2aa0f..a940050398d 100644
--- a/addons/base_module_doc_rst/i18n/tlh.po
+++ b/addons/base_module_doc_rst/i18n/tlh.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/tlh_TLH.po b/addons/base_module_doc_rst/i18n/tlh_TLH.po
index bb55f6462c8..2fa0653a415 100644
--- a/addons/base_module_doc_rst/i18n/tlh_TLH.po
+++ b/addons/base_module_doc_rst/i18n/tlh_TLH.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/tr.po b/addons/base_module_doc_rst/i18n/tr.po
index bbaa4b2aa0f..a940050398d 100644
--- a/addons/base_module_doc_rst/i18n/tr.po
+++ b/addons/base_module_doc_rst/i18n/tr.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/i18n/tr_TR.po b/addons/base_module_doc_rst/i18n/tr_TR.po
index 73534c4439d..da2b62b91e0 100644
--- a/addons/base_module_doc_rst/i18n/tr_TR.po
+++ b/addons/base_module_doc_rst/i18n/tr_TR.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/uk.po b/addons/base_module_doc_rst/i18n/uk.po
index cebe3125a60..ae7a0b8c870 100644
--- a/addons/base_module_doc_rst/i18n/uk.po
+++ b/addons/base_module_doc_rst/i18n/uk.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "Технічна Інструкція в форматі rst"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "Технічна Інструкція Модуля в Структуро
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "Створити Технічну Інструкцію в форматі rst"
diff --git a/addons/base_module_doc_rst/i18n/uk_UK.po b/addons/base_module_doc_rst/i18n/uk_UK.po
index 310f012532d..9c45eea0f6a 100644
--- a/addons/base_module_doc_rst/i18n/uk_UK.po
+++ b/addons/base_module_doc_rst/i18n/uk_UK.po
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -52,6 +52,6 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
 
diff --git a/addons/base_module_doc_rst/i18n/ur.po b/addons/base_module_doc_rst/i18n/ur.po
index f88c57db187..5c2389bcdc0 100644
--- a/addons/base_module_doc_rst/i18n/ur.po
+++ b/addons/base_module_doc_rst/i18n/ur.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "تشکيل ميں تکنيکي مقاله rst"
 
 #. module: base_module_doc_rst
@@ -56,5 +56,5 @@ msgstr "دومربوط خط ميں موڈئول تکنيکي مقاله "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "تشکيل ميں تکنيکي مقاله تخليق کريں RST"
diff --git a/addons/base_module_doc_rst/i18n/zh_CN.po b/addons/base_module_doc_rst/i18n/zh_CN.po
index dd2a0666400..cfccfd0a673 100644
--- a/addons/base_module_doc_rst/i18n/zh_CN.po
+++ b/addons/base_module_doc_rst/i18n/zh_CN.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr "rst格式的技术文档"
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr "reStructured Text格式的模块技术文档 "
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr "创建以rst为格式的技术文档"
diff --git a/addons/base_module_doc_rst/i18n/zh_TW.po b/addons/base_module_doc_rst/i18n/zh_TW.po
index bbaa4b2aa0f..a940050398d 100644
--- a/addons/base_module_doc_rst/i18n/zh_TW.po
+++ b/addons/base_module_doc_rst/i18n/zh_TW.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Technical Guide in rst format"
+msgid "Technical Guide in rst Format"
 msgstr ""
 
 #. module: base_module_doc_rst
@@ -53,5 +53,5 @@ msgstr ""
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
-msgid "Create Technical Guide in rst format"
+msgid "Create Technical Guide in rst Format"
 msgstr ""
diff --git a/addons/base_module_doc_rst/wizard/tech_guide_rst_view.xml b/addons/base_module_doc_rst/wizard/tech_guide_rst_view.xml
index 86ac85c8f89..50166dffc96 100644
--- a/addons/base_module_doc_rst/wizard/tech_guide_rst_view.xml
+++ b/addons/base_module_doc_rst/wizard/tech_guide_rst_view.xml
@@ -8,7 +8,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Create Technical Guide in rst format">
-                <separator string="Technical Guide in rst format" colspan="4"/>
+                <separator string="Technical Guide in rst Format" colspan="4"/>
                 <label string="Please choose a file where the Technical Guide will be written." colspan="4"/>
                 <field name="rst_file" />
            </form>
diff --git a/addons/base_module_record/i18n/ar.po b/addons/base_module_record/i18n/ar.po
index ac1de3a6484..22096fe734d 100644
--- a/addons/base_module_record/i18n/ar.po
+++ b/addons/base_module_record/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -41,7 +41,7 @@ msgstr "نهاية"
 #: wizard_view:base_module_record.module_record_data,init:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr ""
+msgstr "اختار الاهداف لتسجيلها"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,author:0
@@ -57,12 +57,12 @@ msgstr "اسم المسار"
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr ""
+msgstr "تسجيلات فقط"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Demo Data"
-msgstr ""
+msgstr "البيانات المستعرضة"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
@@ -80,7 +80,7 @@ msgstr "الإصدار"
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Objects Recording"
-msgstr ""
+msgstr "تسجيل الاهداف"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -89,12 +89,15 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"إذا كنت تعتقد أن الملحق البرمجي قد يستخدمه آخرون، فيمكنك نشره علي "
+"http://www.openerp.com. في قسم الملحقات البرمجية. يمكنك ذلك من الموقع ذاته "
+"أو بإستخدام الملحق 'base_module_publish' لنشره."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
-msgstr ""
+msgstr "تسجيل من التاريخ"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
@@ -103,24 +106,24 @@ msgstr ""
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "Module Recording"
-msgstr ""
+msgstr "تسجيل الوحدة"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr ""
+msgstr "تخصيصات التصدير كوحدة"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Thanks in advance for your contribution."
-msgstr ""
+msgstr "شكرا مقدما على مساهمتك."
 
 #. module: base_module_record
 #: help:base_module_record.module_record_data,init,objects:0
 #: help:base_module_record.module_record_objects,init,objects:0
 msgid "List of objects to be recorded"
-msgstr ""
+msgstr "قائمة الاهداف التي سيتم تسجيلها"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,description:0
@@ -142,23 +145,23 @@ msgstr "كائنات"
 #: wizard_field:base_module_record.module_record_objects,save,module_file:0
 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
 msgid "Module .zip File"
-msgstr ""
+msgstr "وحدة ملف الرمز البريدي"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "تم انشاء الملف YAML بنجاح !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "النتيجة, الصق هذا لوحدةxml"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -170,12 +173,12 @@ msgstr "تمً انشاءه"
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
 msgid "Thanks For using Module Recorder"
-msgstr ""
+msgstr "شكرًا لاستخدامك مسجل الوحدة"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,website:0
 msgid "Documentation URL"
-msgstr ""
+msgstr "توثيق عنوان الانترنت"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -198,7 +201,7 @@ msgstr "تابع"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "تخصيصات التصدير كملف بيانات"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:129
@@ -209,7 +212,7 @@ msgstr "خطأ"
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Normal Data"
-msgstr ""
+msgstr "بيانات عادية"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,end,end:0
@@ -220,23 +223,23 @@ msgstr "تم"
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
 msgid "Module Creation"
-msgstr ""
+msgstr "إنشاء وحدة"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,data_kind:0
 msgid "Type of Data"
-msgstr ""
+msgstr "نوع البيانات"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,info:0
 msgid "Module Information"
-msgstr ""
+msgstr "معلومات عن الوحدة"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
@@ -261,4 +264,59 @@ msgstr "إغلاق"
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
-msgstr ""
+msgstr "تم انشائها وتعديلها"
+
+#~ msgid "Module Record"
+#~ msgstr "تسجيل الوحدة"
+
+#~ msgid "Module successfully created !"
+#~ msgstr "تم انشاء الوحدة بنجاح !"
+
+#~ msgid ""
+#~ "If you think your module could interest others people, we'd like you to "
+#~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
+#~ "the website or using features of the 'base_module_publish' module."
+#~ msgstr ""
+#~ "اذا كنت تفكر ان الوحدة الخاصة بك لا يمكن ان تهتم بالاشخاص الاخرون, سنفضل ان "
+#~ "تعممها على OpenERP.com, في قسم ‘الوحدات‘. يمكنك عمل ذلك من خلال مواقع الويب "
+#~ "او استخدام خواص وحدة  ‘الاساس_الوحدة_تعميم‘."
+
+#~ msgid ""
+#~ "\n"
+#~ "This module allows you to create a new module without any development.\n"
+#~ "It records all operations on objects during the recording session and\n"
+#~ "produce a .ZIP module. So you can create your own module directly from\n"
+#~ "the OpenERP client.\n"
+#~ "\n"
+#~ "This version works for creating and updating existing records. It "
+#~ "recomputes\n"
+#~ "dependencies and links for all types of widgets (many2one, many2many, ...).\n"
+#~ "It also support workflows and demo/update data.\n"
+#~ "\n"
+#~ "This should help you to easily create reusable and publishable modules\n"
+#~ "for custom configurations and demo/testing data.\n"
+#~ "\n"
+#~ "How to use it:\n"
+#~ "Run Administration/Customization/Module Creation/Export Customizations As a "
+#~ "Module wizard.\n"
+#~ "Select datetime criteria of recording and objects to be recorded and Record "
+#~ "module.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "هذا النموذج يسمح لك لإنشاء وحدة جديدة من دون أي تطور.\n"
+#~ "فإنه يسجل جميع العمليات على المشاريع خلال الدورة والتسجيل\n"
+#~ "تنتج وحدة نمطية. ZIP. لذا يمكنك إنشاء وحدة خاصة بك مباشرة من\n"
+#~ "وOpenERP العميل.\n"
+#~ "\n"
+#~ "هذا الإصدار يعمل لإنشاء واستكمال السجلات الموجودة. انها recomputes\n"
+#~ "التبعيات وصلات لجميع أنواع الحاجيات (many2one، many2many، ...).\n"
+#~ "هذا أيضا دعم سير العمل وعرض / تحديث البيانات.\n"
+#~ "\n"
+#~ "وهذا ينبغي أن تساعدك بسهولة لخلق وحدات قابلة لإعادة الاستخدام وللنشر\n"
+#~ "للحصول على تكوينات مخصصة وعرض البيانات / الاختبار.\n"
+#~ "\n"
+#~ "كيفية استخدامه:\n"
+#~ "تشغيل إدارة / التخصيص / وحدة الإنشاء / تصدير التخصيصات ومعالج وحدة.\n"
+#~ "تحديد معايير التاريخ والوقت من تسجيل والأشياء التي سيتم تسجيلها، وسجل وحدة.\n"
+#~ "    "
diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot
index fd74d676f49..6ed79112949 100644
--- a/addons/base_module_record/i18n/base_module_record.pot
+++ b/addons/base_module_record/i18n/base_module_record.pot
@@ -142,7 +142,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/bg.po b/addons/base_module_record/i18n/bg.po
index 0cf2730d0bc..11c560bed2c 100644
--- a/addons/base_module_record/i18n/bg.po
+++ b/addons/base_module_record/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2008-09-29 00:29+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: Tsvetin Vasilev <cecipv@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "Модул .zip файл"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Модулът успешно създаден!"
 
 #. module: base_module_record
@@ -278,6 +278,9 @@ msgstr ""
 #~ msgid "Start Recording"
 #~ msgstr "Започни запис"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Модулът успешно създаден!"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Записът спрян"
 
diff --git a/addons/base_module_record/i18n/bs.po b/addons/base_module_record/i18n/bs.po
index 30d61e35677..f09d63ba7be 100644
--- a/addons/base_module_record/i18n/bs.po
+++ b/addons/base_module_record/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/ca.po b/addons/base_module_record/i18n/ca.po
index bb5885814eb..44823c89636 100644
--- a/addons/base_module_record/i18n/ca.po
+++ b/addons/base_module_record/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-26 05:32+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "Fitxer .zip del mòdul"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Mòdul creat correctament!"
 
 #. module: base_module_record
@@ -291,6 +291,9 @@ msgstr "Creat(s) & Modificat(s)"
 #~ msgid "Recording information"
 #~ msgstr "Informació de la gravació"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Mòdul creat correctament!"
+
 #~ msgid "Continue Previous Session"
 #~ msgstr "Continua sessió prèvia"
 
diff --git a/addons/base_module_record/i18n/cs.po b/addons/base_module_record/i18n/cs.po
index 05034f6c84a..31bb48bd39e 100644
--- a/addons/base_module_record/i18n/cs.po
+++ b/addons/base_module_record/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-09 10:24+0000\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: base_module_record
@@ -90,6 +90,9 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Pokud myslíte, že váš modul může zajímat jiné lidi, byli bychom rádi, abyste "
+"jej zveřejnili v sekci 'Moduly' na http://www.openerp.com. Můžete to provést "
+"přes webové stránky nebo použitím schopnosti modulu 'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -147,7 +150,7 @@ msgstr ".ZIP soubor modulu"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul úspěšně vytvořen !"
 
 #. module: base_module_record
@@ -273,6 +276,9 @@ msgstr "Vytvořeno & upraveno"
 #~ "kdybyste jej zveřejnili na OpenERP.com v sekci 'Moduly'. Můžete to provést "
 #~ "přes webové stránky nebo pomocí funkcí modulu 'base_module_publish'."
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul úspěšně vytvořen !"
+
 #~ msgid "Module Record"
 #~ msgstr "Záznam modulu"
 
diff --git a/addons/base_module_record/i18n/da.po b/addons/base_module_record/i18n/da.po
index 7a56b897ab6..5a3cd51e78c 100644
--- a/addons/base_module_record/i18n/da.po
+++ b/addons/base_module_record/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po
index 15d702a0aa4..4d27559c41f 100644
--- a/addons/base_module_record/i18n/de.po
+++ b/addons/base_module_record/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:02+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:02+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -150,7 +150,7 @@ msgstr "Module .zip Datei"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul erfolgreich erzeugt"
 
 #. module: base_module_record
@@ -289,6 +289,9 @@ msgstr "Erstellt & Verändert"
 #~ msgid "Recording information"
 #~ msgstr "Aufnahme Information"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul erfolgreich erzeugt"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Aufzeichung angehalten"
 
diff --git a/addons/base_module_record/i18n/el.po b/addons/base_module_record/i18n/el.po
index cf59e21fc0a..9db135a8af2 100644
--- a/addons/base_module_record/i18n/el.po
+++ b/addons/base_module_record/i18n/el.po
@@ -6,14 +6,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-29 10:30+0000\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -148,7 +148,7 @@ msgstr "Αρχείο .zip Αρθρώματος"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Το Άρθρωμα δημιουργήθηκε επιτυχώς!"
 
 #. module: base_module_record
@@ -285,6 +285,9 @@ msgstr "Δημιουργημένα και Τροποποιημένα"
 #~ msgid "Recording information"
 #~ msgstr "Πληροφορίες εγγραφής"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Το Άρθρωμα δημιουργήθηκε επιτυχώς!"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Εγγραφή Σταμάτησε"
 
diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po
index 1a052d10051..a28215bd3ee 100644
--- a/addons/base_module_record/i18n/es.po
+++ b/addons/base_module_record/i18n/es.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-27 09:19+0000\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr "Archivo .zip del módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "¡Módulo creado correctamente!"
 
 #. module: base_module_record
@@ -285,6 +285,9 @@ msgstr "Creado(s) y Modificado(s)"
 #~ msgid "Recording information"
 #~ msgstr "Información de la grabación"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "¡Módulo creado correctamente!"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Grabación detenida"
 
diff --git a/addons/base_module_record/i18n/es_AR.po b/addons/base_module_record/i18n/es_AR.po
index 40930455d42..8cc1e4adc5d 100644
--- a/addons/base_module_record/i18n/es_AR.po
+++ b/addons/base_module_record/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,8 +146,8 @@ msgstr "Archivo .zip del módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
-msgstr "¡Módulo creado exitosamente!"
+msgid "Module successfully created!"
+msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
@@ -272,6 +272,9 @@ msgstr "Creado & Modificado"
 #~ msgid "Status"
 #~ msgstr "Estado"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "¡Módulo creado exitosamente!"
+
 #~ msgid ""
 #~ "If you think your module could interrest others people, we'd like you to "
 #~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
diff --git a/addons/base_module_record/i18n/es_CR.po b/addons/base_module_record/i18n/es_CR.po
index 5eef79f0aa7..2d39ded0143 100644
--- a/addons/base_module_record/i18n/es_CR.po
+++ b/addons/base_module_record/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 17:14+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:05+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: base_module_record
@@ -152,8 +152,8 @@ msgstr "Archivo .zip del módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
-msgstr "¡Módulo creado correctamente!"
+msgid "Module successfully created!"
+msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
@@ -277,3 +277,6 @@ msgstr "Creado(s) y Modificado(s)"
 #~ msgstr ""
 #~ "El nombre del objeto debe comenzar por x_ y no contener ningún símbolo "
 #~ "especial"
+
+#~ msgid "Module successfully created !"
+#~ msgstr "¡Módulo creado correctamente!"
diff --git a/addons/base_module_record/i18n/es_EC.po b/addons/base_module_record/i18n/es_EC.po
index 0b6d5d9a310..2f4ef7b0bc2 100644
--- a/addons/base_module_record/i18n/es_EC.po
+++ b/addons/base_module_record/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,8 +146,8 @@ msgstr "Archivo .zip del módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
-msgstr "¡Módulo creado correctamente!"
+msgid "Module successfully created!"
+msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
@@ -284,6 +284,9 @@ msgstr "Creado(s) & Modificado(s)"
 #~ msgid "Recording information"
 #~ msgstr "Información de la grabación"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "¡Módulo creado correctamente!"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Grabación detenida"
 
diff --git a/addons/base_module_record/i18n/es_MX.po b/addons/base_module_record/i18n/es_MX.po
index 96a06c0aaa4..0b24fc5561a 100644
--- a/addons/base_module_record/i18n/es_MX.po
+++ b/addons/base_module_record/i18n/es_MX.po
@@ -150,7 +150,7 @@ msgstr "Archivo .zip del módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "¡Módulo creado correctamente!"
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/es_PY.po b/addons/base_module_record/i18n/es_PY.po
index 740ff38eeb4..ca99070e0be 100644
--- a/addons/base_module_record/i18n/es_PY.po
+++ b/addons/base_module_record/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,8 +147,8 @@ msgstr "Archivo .zip del módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
-msgstr "¡Módulo creado correctamente!"
+msgid "Module successfully created!"
+msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
@@ -273,6 +273,9 @@ msgstr "Creado(s) y Modificado(s)"
 #~ "publique en OpenERP.com, en la sección 'Módulos'. Puede hacerlo a través de "
 #~ "la página web o usando las características del módulo 'base_module_publish'."
 
+#~ msgid "Module successfully created !"
+#~ msgstr "¡Módulo creado correctamente!"
+
 #~ msgid "Module Record"
 #~ msgstr "Grabador de módulos"
 
diff --git a/addons/base_module_record/i18n/es_VE.po b/addons/base_module_record/i18n/es_VE.po
index 96a06c0aaa4..0b24fc5561a 100644
--- a/addons/base_module_record/i18n/es_VE.po
+++ b/addons/base_module_record/i18n/es_VE.po
@@ -150,7 +150,7 @@ msgstr "Archivo .zip del módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "¡Módulo creado correctamente!"
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/et.po b/addons/base_module_record/i18n/et.po
index 2824a9d6d5b..363e19ee0cd 100644
--- a/addons/base_module_record/i18n/et.po
+++ b/addons/base_module_record/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-01-13 21:19+0000\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "Mooduli .zip fail"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Moodul edukalt loodud!"
 
 #. module: base_module_record
@@ -283,6 +283,9 @@ msgstr "Loodud ja muudetud"
 #~ msgid "Recording information"
 #~ msgstr "Salvestamise informatsioon"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Moodul edukalt loodud!"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Salvestamine lõppenud"
 
diff --git a/addons/base_module_record/i18n/fa.po b/addons/base_module_record/i18n/fa.po
index f2866389416..83147a46365 100644
--- a/addons/base_module_record/i18n/fa.po
+++ b/addons/base_module_record/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/fi.po b/addons/base_module_record/i18n/fi.po
index 91b7b857e6d..ca1b580337e 100644
--- a/addons/base_module_record/i18n/fi.po
+++ b/addons/base_module_record/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 01:59+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr "Moduuli .zip-tiedostona"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Moduulin luotu onnistuneesti !"
 
 #. module: base_module_record
@@ -276,6 +276,9 @@ msgstr "Luotu ja muokattu"
 #~ msgid "Recording Stopped"
 #~ msgstr "Nauhoitus lopetettu"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Moduulin luotu onnistuneesti !"
+
 #~ msgid "Recording information"
 #~ msgstr "Nauhoituksen tiedot"
 
diff --git a/addons/base_module_record/i18n/fr.po b/addons/base_module_record/i18n/fr.po
index 867e575b365..4c83831d200 100644
--- a/addons/base_module_record/i18n/fr.po
+++ b/addons/base_module_record/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 15:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -89,6 +89,11 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Si vous pensez que votre module peut intéresser d'autres personnes, nous "
+"aimerions que vous le publiez sur http://www.openerp.com, dans la section  "
+"'http://apps.openerp.com/send_branch/'. Vous pouvez le faire par "
+"l'intermédiaire du site Web ou en utilisant le module "
+"\"base_module_publish\"."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -146,7 +151,7 @@ msgstr "Fichier zip du Module"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Module créé avec succès !"
 
 #. module: base_module_record
@@ -278,6 +283,9 @@ msgstr "Créé et modifié"
 #~ msgid "Recording information"
 #~ msgstr "Information sur l'Enregistrement"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Module créé avec succès !"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Enregistrement arreté"
 
diff --git a/addons/base_module_record/i18n/gl.po b/addons/base_module_record/i18n/gl.po
index 15538de5ddf..04f4e258e7f 100644
--- a/addons/base_module_record/i18n/gl.po
+++ b/addons/base_module_record/i18n/gl.po
@@ -9,14 +9,14 @@ msgstr ""
 "Project-Id-Version: base-module-record-gl\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-08-14 09:11+0000\n"
-"Last-Translator: Frco. Javier Rial <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -148,7 +148,7 @@ msgstr "Archivo .zip do módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "¡Módulo creado correctamente!"
 
 #. module: base_module_record
@@ -286,6 +286,9 @@ msgstr "Creado(s) e modificado(s)"
 #~ msgid "Recording information"
 #~ msgstr "Información da gravación"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "¡Módulo creado correctamente!"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Gravación detida"
 
diff --git a/addons/base_module_record/i18n/hr.po b/addons/base_module_record/i18n/hr.po
index f157b20d4a3..28c41b4b81a 100644
--- a/addons/base_module_record/i18n/hr.po
+++ b/addons/base_module_record/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-19 14:10+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: base_module_record
@@ -147,7 +147,7 @@ msgstr ".zip datoteka Modula"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul uspješno kreiran !"
 
 #. module: base_module_record
@@ -290,6 +290,9 @@ msgstr "Kreiran i Izmijenjen"
 #~ msgid "Recording information"
 #~ msgstr "Informacija o Snimanju"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul uspješno kreiran !"
+
 #~ msgid "Continue Previous Session"
 #~ msgstr "Nastavi Prethodnu Sesiju"
 
diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po
index 4fb9460c055..bf2fa7041bc 100644
--- a/addons/base_module_record/i18n/hu.po
+++ b/addons/base_module_record/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-31 13:25+0000\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr "Modul .ZIP fájl"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul sikeresen létrehozva!"
 
 #. module: base_module_record
@@ -264,5 +264,8 @@ msgstr "Zárás"
 msgid "Created & Modified"
 msgstr "Létrehozás és Módosítás"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul sikeresen létrehozva!"
+
 #~ msgid "Module Record"
 #~ msgstr "Modulrekord"
diff --git a/addons/base_module_record/i18n/id.po b/addons/base_module_record/i18n/id.po
index de09d236f64..db45314ef77 100644
--- a/addons/base_module_record/i18n/id.po
+++ b/addons/base_module_record/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index 88b3f2bcab4..bbbffd0d192 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-01 13:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "File .ZIP del Modulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modulo creato con successo !"
 
 #. module: base_module_record
@@ -284,6 +284,9 @@ msgstr "Creati e modificati"
 #~ msgid "Recording information"
 #~ msgstr "Informazioni Registrazione"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modulo creato con successo !"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Regsitrazione Fermata"
 
diff --git a/addons/base_module_record/i18n/ko.po b/addons/base_module_record/i18n/ko.po
index 763ee0477bb..157d0bac721 100644
--- a/addons/base_module_record/i18n/ko.po
+++ b/addons/base_module_record/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-09-08 13:44+0000\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr "모듈 .zip 파일"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "모듈이 생성되었습니다 !"
 
 #. module: base_module_record
@@ -279,6 +279,9 @@ msgstr "생성 및 수정됨"
 #~ msgid "Recording Stopped"
 #~ msgstr "기록이 중단됨"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "모듈이 생성되었습니다 !"
+
 #~ msgid "Recording information"
 #~ msgstr "정보 기록"
 
diff --git a/addons/base_module_record/i18n/lt.po b/addons/base_module_record/i18n/lt.po
index 1e09ea6cb64..14f765e47d6 100644
--- a/addons/base_module_record/i18n/lt.po
+++ b/addons/base_module_record/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po
index d78090d4b74..c730749d4a3 100644
--- a/addons/base_module_record/i18n/nl.po
+++ b/addons/base_module_record/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-19 18:41+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -149,7 +149,7 @@ msgstr "Module .zip Bestand"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Module succesvol aangemaakt"
 
 #. module: base_module_record
@@ -280,6 +280,9 @@ msgstr "Aangemaakt en gewijzigd"
 #~ msgid "Recording information"
 #~ msgstr "Opname informatie"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Module succesvol aangemaakt"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Opname beëindigd"
 
diff --git a/addons/base_module_record/i18n/nl_BE.po b/addons/base_module_record/i18n/nl_BE.po
index 61006119cbf..4b31513b67f 100644
--- a/addons/base_module_record/i18n/nl_BE.po
+++ b/addons/base_module_record/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/pl.po b/addons/base_module_record/i18n/pl.po
index d553cb946c1..5e0664d2044 100644
--- a/addons/base_module_record/i18n/pl.po
+++ b/addons/base_module_record/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po
index a105152fb88..604ec2b9eb6 100644
--- a/addons/base_module_record/i18n/pt.po
+++ b/addons/base_module_record/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-03 07:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -35,13 +35,13 @@ msgstr "ir.module.record"
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Fim"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr "Escolha os objectos a gravar"
+msgstr "Escolha os objetos a gravar"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,author:0
@@ -51,18 +51,18 @@ msgstr "Autor"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,directory_name:0
 msgid "Directory Name"
-msgstr "Nome da Directoria"
+msgstr "Nome do Diretório"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr "Apenas Registros"
+msgstr "Apenas Registos"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Demo Data"
-msgstr "Dados de Demonstração"
+msgstr "Dados da Demonstração"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
@@ -80,7 +80,7 @@ msgstr "Versão"
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Objects Recording"
-msgstr "Gravação de Objectos"
+msgstr "Gravação de Objetos"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -89,6 +89,9 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Se acha que o seu módulo pode interessar a outras pessoas, nós gostaríamos "
+"que o publicá-se em http://www.openerp.com, na seção 'modules'. Pode fazê-lo "
+"através do site ou do uso de recursos do módulo 'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -120,7 +123,7 @@ msgstr "Os nossos sinceros agradecimentos pela sua contribuição"
 #: help:base_module_record.module_record_data,init,objects:0
 #: help:base_module_record.module_record_objects,init,objects:0
 msgid "List of objects to be recorded"
-msgstr "Lista dos objectos a serem gravados"
+msgstr "Lista dos objetos a serem gravados"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,description:0
@@ -136,29 +139,29 @@ msgstr "Nome do Módulo"
 #: wizard_field:base_module_record.module_record_data,init,objects:0
 #: wizard_field:base_module_record.module_record_objects,init,objects:0
 msgid "Objects"
-msgstr "Objectos"
+msgstr "Objetos"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_file:0
 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
 msgid "Module .zip File"
-msgstr "Ficheiro do Módulo .zip"
+msgstr "Ficheiro .zip do Módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Módulo criado com sucesso !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "Ficheiro YALM criado com sucesso!"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Resultado, cole este sml no seu módulo"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -198,7 +201,7 @@ msgstr "Continuar"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exportar personalizações como ficheiro de dados"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:129
@@ -230,13 +233,13 @@ msgstr "Tipo de Dado"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,info:0
 msgid "Module Information"
-msgstr "Módulo Informação"
+msgstr "Informação do Módulo"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
@@ -266,6 +269,9 @@ msgstr "Criado e modificado"
 #~ msgid "Status"
 #~ msgstr "Estado"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Módulo criado com sucesso !"
+
 #~ msgid ""
 #~ "Open ERP recording is stopped. Don't forget to save the recorded module."
 #~ msgstr ""
@@ -345,3 +351,49 @@ msgstr "Criado e modificado"
 #~ "gostaríamos de o publicar em OpenERP.com, na secção de 'Módulos'. Você pode "
 #~ "fazê-lo através do endereço indicado ou usando as funcionalidades do módulo "
 #~ "'base_module_publish'."
+
+#~ msgid ""
+#~ "\n"
+#~ "This module allows you to create a new module without any development.\n"
+#~ "It records all operations on objects during the recording session and\n"
+#~ "produce a .ZIP module. So you can create your own module directly from\n"
+#~ "the OpenERP client.\n"
+#~ "\n"
+#~ "This version works for creating and updating existing records. It "
+#~ "recomputes\n"
+#~ "dependencies and links for all types of widgets (many2one, many2many, ...).\n"
+#~ "It also support workflows and demo/update data.\n"
+#~ "\n"
+#~ "This should help you to easily create reusable and publishable modules\n"
+#~ "for custom configurations and demo/testing data.\n"
+#~ "\n"
+#~ "How to use it:\n"
+#~ "Run Administration/Customization/Module Creation/Export Customizations As a "
+#~ "Module wizard.\n"
+#~ "Select datetime criteria of recording and objects to be recorded and Record "
+#~ "module.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo permite que crie um novo módulo sem qualquer desenvolvimento.\n"
+#~ "Ele regista todas as operações aos objetos durante a sessão de gravação e\n"
+#~ "produção de um módulo .ZIP. Assim pode criar o seu próprio módulo "
+#~ "diretamente\n"
+#~ "do cliente OpenERP.\n"
+#~ "\n"
+#~ "Esta versão funciona para criar e atualizar registos existentes. ele "
+#~ "recalcula\n"
+#~ "dependências e links para todos os tipos de widgets (many2one, many2many, "
+#~ "...).\n"
+#~ "Ele também suporta fluxos de trabalho e de demonstração / atualização dos "
+#~ "dados.\n"
+#~ "\n"
+#~ "Isso deve ajudá-lo a criar facilmente módulos reutilizáveis ​​e publicáveis\n"
+#~ "para configurações personalizadas e demonstração / testes de dados.\n"
+#~ "\n"
+#~ "Como usá-lo:\n"
+#~ "Executar Administração / Personalização / Criação de Módulo / Exportar "
+#~ "personalizações como um assistente do módulo.\n"
+#~ "Selecione os critérios de data e hora de gravação e objetos para serem "
+#~ "gravados e Gravar módulo.\n"
+#~ "    "
diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po
index 901ecfd9811..214dc8c175c 100644
--- a/addons/base_module_record/i18n/pt_BR.po
+++ b/addons/base_module_record/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 14:04+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -149,7 +149,7 @@ msgstr "Arquivo .zip do módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Módulo criado com sucesso !"
 
 #. module: base_module_record
@@ -284,6 +284,9 @@ msgstr "Criado & Modificado"
 #~ msgid "Recording Stopped"
 #~ msgstr "Gravação Interrompida"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Módulo criado com sucesso !"
+
 #~ msgid "Recording information"
 #~ msgstr "Gravando informações"
 
diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po
index 8ac52ee52b8..2564d875e6f 100644
--- a/addons/base_module_record/i18n/ro.po
+++ b/addons/base_module_record/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-26 10:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "Fişier .zip al modulului"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul creat cu succes !"
 
 #. module: base_module_record
@@ -284,6 +284,9 @@ msgstr "Creat & modificat"
 #~ msgid "Not Recording"
 #~ msgstr "Fără înregistrare"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul creat cu succes !"
+
 #~ msgid "Recording information"
 #~ msgstr "Informaţii înregistrare"
 
diff --git a/addons/base_module_record/i18n/ru.po b/addons/base_module_record/i18n/ru.po
index 40a0c0b9ed7..0178a28ceb8 100644
--- a/addons/base_module_record/i18n/ru.po
+++ b/addons/base_module_record/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-08 14:41+0000\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ".zip файл модуля"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Модуль успешно создан!"
 
 #. module: base_module_record
@@ -281,6 +281,9 @@ msgstr "Создано и Модифицировано"
 #~ msgid "Recording information"
 #~ msgstr "Информация записывается"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Модуль успешно создан!"
+
 #~ msgid "Recording Stopped"
 #~ msgstr "Запись остановлена"
 
diff --git a/addons/base_module_record/i18n/sk.po b/addons/base_module_record/i18n/sk.po
index 8c01d3ba0a3..bec19f0ae53 100644
--- a/addons/base_module_record/i18n/sk.po
+++ b/addons/base_module_record/i18n/sk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 02:17+0000\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr "Súbor moduklu .zip"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul úspešne vytvorený!"
 
 #. module: base_module_record
@@ -287,6 +287,9 @@ msgstr "Vytvorené & Upravené"
 #~ msgid "Recording Stopped"
 #~ msgstr "Záznam zastavený"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul úspešne vytvorený!"
+
 #~ msgid "Module Recorder"
 #~ msgstr "Modul záznamu"
 
diff --git a/addons/base_module_record/i18n/sl.po b/addons/base_module_record/i18n/sl.po
index 4058afb6b69..fd69c61fe42 100644
--- a/addons/base_module_record/i18n/sl.po
+++ b/addons/base_module_record/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 02:18+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "ZIP datoteka modula"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul uspešno izdelan!"
 
 #. module: base_module_record
@@ -289,6 +289,9 @@ msgstr "Izdelano in spremenjeno"
 #~ msgid "Recording information"
 #~ msgstr "Informacije o snemanju"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul uspešno izdelan!"
+
 #~ msgid ""
 #~ "If you think your module could interrest others people, we'd like you to "
 #~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
diff --git a/addons/base_module_record/i18n/sq.po b/addons/base_module_record/i18n/sq.po
index f9918fc858c..d50a5c79e35 100644
--- a/addons/base_module_record/i18n/sq.po
+++ b/addons/base_module_record/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/sr.po b/addons/base_module_record/i18n/sr.po
index 5b6c2d6750d..b53c7b73437 100644
--- a/addons/base_module_record/i18n/sr.po
+++ b/addons/base_module_record/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 09:12+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr ".zip datoteka Modula"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul uspješno kreiran !"
 
 #. module: base_module_record
@@ -284,6 +284,9 @@ msgstr "Kreiran & Izmijenjen"
 #~ msgid "Recording Stopped"
 #~ msgstr "Snimanje zaustavljeno"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul uspješno kreiran !"
+
 #~ msgid "Recording information"
 #~ msgstr "Informacija o Snimanju"
 
diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po
index b1039133099..1f87fd3ade8 100644
--- a/addons/base_module_record/i18n/sr@latin.po
+++ b/addons/base_module_record/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-10-05 13:53+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr ".zip datoteka modula"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modul uspešno napravljen !"
 
 #. module: base_module_record
@@ -344,6 +344,9 @@ msgstr "Kreiran & Izmijenjen"
 #~ "ga objabvite na OpenERP.com u sekciji 'Moduli'. To možete učiniti preko "
 #~ "vebsajta ili koristeći mogućnosti modula 'base_module_publish' ."
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modul uspešno napravljen !"
+
 #~ msgid "Module Record"
 #~ msgstr "Zapisivanje modula"
 
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index 4c61b335ced..247494119c9 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/tlh.po b/addons/base_module_record/i18n/tlh.po
index 39ea679349e..450462546b5 100644
--- a/addons/base_module_record/i18n/tlh.po
+++ b/addons/base_module_record/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index e4f308859fa..9fa24a9def4 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-24 19:00+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -149,7 +149,7 @@ msgstr "Modül .zip dosyası"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Modül başarılı olarak oluşturuldu !"
 
 #. module: base_module_record
@@ -282,6 +282,9 @@ msgstr "Oluşturuldu & Değiştirildi"
 #~ "the website or using features of the 'base_module_publish' module."
 #~ msgstr "Eğer hazırladığınız modülünüz başka insanların ilgisini çekebili"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "Modül başarılı olarak oluşturuldu !"
+
 #~ msgid "Module Record"
 #~ msgstr "Modül Kaydet"
 
diff --git a/addons/base_module_record/i18n/uk.po b/addons/base_module_record/i18n/uk.po
index 833bce4edaf..2d581dc7c86 100644
--- a/addons/base_module_record/i18n/uk.po
+++ b/addons/base_module_record/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr ""
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/vi.po b/addons/base_module_record/i18n/vi.po
index 5c37e1d3f1e..faac26db2ba 100644
--- a/addons/base_module_record/i18n/vi.po
+++ b/addons/base_module_record/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-02 14:38+0000\n"
-"Last-Translator: Phong Nguyen <phong.nguyen_thanh@yahoo.com>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: OpenBMS JSC <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -147,7 +147,7 @@ msgstr "Tập tin .zip của mô-đun"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "Mô-đun được tạo thành công !"
 
 #. module: base_module_record
@@ -263,3 +263,6 @@ msgstr ""
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
 msgstr ""
+
+#~ msgid "Module successfully created !"
+#~ msgstr "Mô-đun được tạo thành công !"
diff --git a/addons/base_module_record/i18n/zh_CN.po b/addons/base_module_record/i18n/zh_CN.po
index 65630f9beb5..78b4dae7063 100644
--- a/addons/base_module_record/i18n/zh_CN.po
+++ b/addons/base_module_record/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 03:15+0000\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "模块zip文件"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr "模块已成功创建！"
 
 #. module: base_module_record
@@ -269,6 +269,9 @@ msgstr "创建&修改"
 #~ msgid "Recording Information"
 #~ msgstr "记录信息"
 
+#~ msgid "Module successfully created !"
+#~ msgstr "模块已成功创建！"
+
 #~ msgid "Recording"
 #~ msgstr "记录中"
 
diff --git a/addons/base_module_record/i18n/zh_TW.po b/addons/base_module_record/i18n/zh_TW.po
index fccafccc2ab..fb15c62e751 100644
--- a/addons/base_module_record/i18n/zh_TW.po
+++ b/addons/base_module_record/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -146,7 +146,7 @@ msgstr "模組 .zip 檔"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
-msgid "Module successfully created !"
+msgid "Module successfully created!"
 msgstr ""
 
 #. module: base_module_record
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 11cec50bb50..60aeba46ef2 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -35,8 +35,7 @@
         <menuitem
             parent="base.menu_custom"
             name="Module Creation"
-            id="menu_wizard_base_mod_rec"
-            groups="base.group_extended"/>
+            id="menu_wizard_base_mod_rec"/>
             
         <menuitem
             parent="menu_wizard_base_mod_rec"
@@ -60,7 +59,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Module Recording">
-                    <separator string="Module successfully created !" colspan="4"/>
+                    <separator string="Module successfully created!" colspan="4"/>
                     <field name="module_filename"/>
                     <newline/>
                     <field name="module_file"/>
diff --git a/addons/base_report_designer/i18n/ar.po b/addons/base_report_designer/i18n/ar.po
index abaf36f5683..0767e3048db 100644
--- a/addons/base_report_designer/i18n/ar.po
+++ b/addons/base_report_designer/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 02:42+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: Akram Obeidat <akram@teiseer.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -31,7 +31,7 @@ msgstr "إعدادت OpenERP لتصميم التقارير"
 msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
-msgstr ""
+msgstr "يسمح لك سد العجز بإنشاء/تعديل تقارير OpenERP إلى محرر .OpenOffice"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -55,7 +55,7 @@ msgstr "إ_غلاق"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "تقرير RML"
 
 #. module: base_report_designer
@@ -117,6 +117,8 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"يسد تصميم التقرير   OpenObject العجز في الملف. احفظ كهذا الملف وثبت سد العجز "
+"فيOpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -206,3 +208,25 @@ msgstr "اختر التقرير"
 
 #~ msgid "Report designer interface module"
 #~ msgstr "برنامج واجهة تصميم التقارير"
+
+#~ msgid "The RML report"
+#~ msgstr "تقرير RML"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module is used along with OpenERP OpenOffice plugin.\n"
+#~ "You have to first install the plugin which is available at\n"
+#~ "http://www.openerp.com\n"
+#~ "\n"
+#~ "This module adds wizards to Import/Export .sxw report that\n"
+#~ "you can modify in OpenOffice.Once you have modified it you can\n"
+#~ "upload the report using the same wizard.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "وتستخدم هذه الوحدة جنبا إلى جنب مع البرنامج المساعد OpenERP أوبن أوفيس.\n"
+#~ "عليك أولا تثبيت البرنامج المساعد والذي يتوفر في\n"
+#~ "http://www.openerp.com\n"
+#~ "\n"
+#~ "تضيف هذه الوحدة المعالجات إلى تقرير الاستيراد / التصدير. sxw  إلى أن\n"
+#~ "يمكنك التعديل في OpenOffice.Once عندما تقوم بتعديل ذلك يمكنك\n"
+#~ "رفع التقرير باستخدام المعالج نفسه.\n"
diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot
index ce612bc7435..1152a9cd4a1 100644
--- a/addons/base_report_designer/i18n/base_report_designer.pot
+++ b/addons/base_report_designer/i18n/base_report_designer.pot
@@ -52,7 +52,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/bg.po b/addons/base_report_designer/i18n/bg.po
index dc5cea8a2f1..6470ae33bda 100644
--- a/addons/base_report_designer/i18n/bg.po
+++ b/addons/base_report_designer/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2008-09-29 01:07+0000\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
 "Last-Translator: Tsvetin Vasilev <cecipv@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "_Затвори"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML справката"
 
 #. module: base_report_designer
@@ -254,6 +254,9 @@ msgstr "Изберете Вашата справка"
 #~ "можете да редактирате в OpenOffice. След редакция може го да\n"
 #~ "качите, като използватв същия съветник.\n"
 
+#~ msgid "The RML report"
+#~ msgstr "RML справката"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Прогрес на настройките"
 
diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po
index 194c38e6cf2..148f6ebcb48 100644
--- a/addons/base_report_designer/i18n/bs.po
+++ b/addons/base_report_designer/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/ca.po b/addons/base_report_designer/i18n/ca.po
index d2de496baca..a50f3c4a75a 100644
--- a/addons/base_report_designer/i18n/ca.po
+++ b/addons/base_report_designer/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 02:42+0000\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
 "Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
 "<resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -58,7 +58,7 @@ msgstr "_Tanca"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "L'informe RML"
 
 #. module: base_report_designer
@@ -279,6 +279,9 @@ msgstr "Selecciona el seu informe"
 #~ "podeu modificar en OpenOffice. Una vegada ho hagueu modificat, podeu\n"
 #~ "carregar l'informe amb el mateix assistent.\n"
 
+#~ msgid "The RML report"
+#~ msgstr "L'informe RML"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Progrés de la configuració"
 
diff --git a/addons/base_report_designer/i18n/cs.po b/addons/base_report_designer/i18n/cs.po
index 1ee8d032720..8494d39d7fe 100644
--- a/addons/base_report_designer/i18n/cs.po
+++ b/addons/base_report_designer/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/da.po b/addons/base_report_designer/i18n/da.po
index 9777e3a4d8b..152910f992f 100644
--- a/addons/base_report_designer/i18n/da.po
+++ b/addons/base_report_designer/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po
index 99d416a223e..c819032a6e7 100644
--- a/addons/base_report_designer/i18n/de.po
+++ b/addons/base_report_designer/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-15 22:49+0000\n"
-"Last-Translator: silas <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "Beenden"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "Der RML Report"
 
 #. module: base_report_designer
@@ -259,6 +259,9 @@ msgstr "Wählen Sie Ihren Report"
 #~ "OpenOffice Paket zu installieren. Nach der Änderung verwenden Sie diesen "
 #~ "Assistenten um den Bericht in OpenERP zu laden."
 
+#~ msgid "The RML report"
+#~ msgstr "Der RML Report"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Konfiguration Abfolge"
 
diff --git a/addons/base_report_designer/i18n/el.po b/addons/base_report_designer/i18n/el.po
index 83aaada8212..aa7d59e1ba5 100644
--- a/addons/base_report_designer/i18n/el.po
+++ b/addons/base_report_designer/i18n/el.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-15 06:05+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:03+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -58,7 +58,7 @@ msgstr "_Κλείσιμο"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "H RML Αναφορά"
 
 #. module: base_report_designer
@@ -255,5 +255,8 @@ msgstr "Επιλογή αναφοράς"
 #~ msgid "Configuration Progress"
 #~ msgstr "Πρόοδος Ρυθμίσεων"
 
+#~ msgid "The RML report"
+#~ msgstr "H RML Αναφορά"
+
 #~ msgid "Skip"
 #~ msgstr "Παράλειψη"
diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po
index 112dcc8f5e8..0f7d592bfb7 100644
--- a/addons/base_report_designer/i18n/es.po
+++ b/addons/base_report_designer/i18n/es.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-27 09:08+0000\n"
+"PO-Revision-Date: 2012-05-10 18:02+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -58,7 +58,7 @@ msgstr "_Cerrar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "El informe RML"
 
 #. module: base_report_designer
@@ -259,6 +259,9 @@ msgstr "Selecciona su informe"
 #~ msgid "Report designer interface module"
 #~ msgstr "Módulo que proporciona una interfaz para el diseñador de informes"
 
+#~ msgid "The RML report"
+#~ msgstr "El informe RML"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Progreso configuración"
 
diff --git a/addons/base_report_designer/i18n/es_AR.po b/addons/base_report_designer/i18n/es_AR.po
index 2a74086b829..e97ee4f3bb9 100644
--- a/addons/base_report_designer/i18n/es_AR.po
+++ b/addons/base_report_designer/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/es_CR.po b/addons/base_report_designer/i18n/es_CR.po
index 8effee73317..138ec3c7818 100644
--- a/addons/base_report_designer/i18n/es_CR.po
+++ b/addons/base_report_designer/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: base_report_designer
@@ -59,8 +59,8 @@ msgstr "_Cerrar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
-msgstr "El informe RML"
+msgid "The RML Report"
+msgstr ""
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -202,6 +202,9 @@ msgstr "ir.acciones.informe.xml"
 msgid "Select your report"
 msgstr "Selecciona su informe"
 
+#~ msgid "The RML report"
+#~ msgstr "El informe RML"
+
 #~ msgid "Introduction"
 #~ msgstr "Introducción"
 
diff --git a/addons/base_report_designer/i18n/es_EC.po b/addons/base_report_designer/i18n/es_EC.po
index c80a49dc27a..9926c1b3191 100644
--- a/addons/base_report_designer/i18n/es_EC.po
+++ b/addons/base_report_designer/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,8 +57,8 @@ msgstr "_Cerrar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
-msgstr "El informe RML"
+msgid "The RML Report"
+msgstr ""
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -269,6 +269,9 @@ msgstr "Selecciona su informe"
 #~ "puede modificar en OpenOffice. Una vez lo haya modificado, puede\n"
 #~ "cargar el informe con el mismo asistente.\n"
 
+#~ msgid "The RML report"
+#~ msgstr "El informe RML"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Progreso de Configuración"
 
diff --git a/addons/base_report_designer/i18n/es_MX.po b/addons/base_report_designer/i18n/es_MX.po
index 71fa718dd2b..ad359ed6766 100644
--- a/addons/base_report_designer/i18n/es_MX.po
+++ b/addons/base_report_designer/i18n/es_MX.po
@@ -89,7 +89,7 @@ msgstr "_Cerrar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "El informe RML"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/es_PY.po b/addons/base_report_designer/i18n/es_PY.po
index fac34fea590..9c745c22c83 100644
--- a/addons/base_report_designer/i18n/es_PY.po
+++ b/addons/base_report_designer/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -58,8 +58,8 @@ msgstr "_Cerrar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
-msgstr "El informe RML"
+msgid "The RML Report"
+msgstr ""
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -223,6 +223,9 @@ msgstr "Seleccione su informe"
 #~ "puede modificar en OpenOffice. Una vez lo haya modificado, puede\n"
 #~ "cargar el informe con el mismo asistente.\n"
 
+#~ msgid "The RML report"
+#~ msgstr "El informe RML"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Progreso de la configuración"
 
diff --git a/addons/base_report_designer/i18n/es_VE.po b/addons/base_report_designer/i18n/es_VE.po
index 71fa718dd2b..ad359ed6766 100644
--- a/addons/base_report_designer/i18n/es_VE.po
+++ b/addons/base_report_designer/i18n/es_VE.po
@@ -89,7 +89,7 @@ msgstr "_Cerrar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "El informe RML"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/et.po b/addons/base_report_designer/i18n/et.po
index 16514ac17a0..740f92c9c8c 100644
--- a/addons/base_report_designer/i18n/et.po
+++ b/addons/base_report_designer/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/fa.po b/addons/base_report_designer/i18n/fa.po
index 107bc793331..1b772d14eff 100644
--- a/addons/base_report_designer/i18n/fa.po
+++ b/addons/base_report_designer/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/fi.po b/addons/base_report_designer/i18n/fi.po
index 517f2258d57..1e32e747552 100644
--- a/addons/base_report_designer/i18n/fi.po
+++ b/addons/base_report_designer/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:44+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -58,7 +58,7 @@ msgstr "_Sulje"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML raportti"
 
 #. module: base_report_designer
@@ -254,6 +254,9 @@ msgstr "Valitse raporttisi"
 #~ "Kun muokkaukset on tehty, uudelleenlähetä se OpenERP:iin käyttämällä tätä "
 #~ "ohjattua toimintoa."
 
+#~ msgid "The RML report"
+#~ msgstr "RML raportti"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Konfiguraation eteneminen"
 
diff --git a/addons/base_report_designer/i18n/fr.po b/addons/base_report_designer/i18n/fr.po
index a7fa89cb405..15eca47f138 100644
--- a/addons/base_report_designer/i18n/fr.po
+++ b/addons/base_report_designer/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 11:02+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "_Fermer"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "Le rapport RML"
 
 #. module: base_report_designer
@@ -259,6 +259,9 @@ msgstr "Sélectionner votre rapport"
 #~ msgid "Report designer interface module"
 #~ msgstr "Module d'interface du Concepteur de Rapport"
 
+#~ msgid "The RML report"
+#~ msgstr "Le rapport RML"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Progression de la Configuration"
 
diff --git a/addons/base_report_designer/i18n/gl.po b/addons/base_report_designer/i18n/gl.po
index b8fa20d0ec6..77873c7f5ea 100644
--- a/addons/base_report_designer/i18n/gl.po
+++ b/addons/base_report_designer/i18n/gl.po
@@ -9,14 +9,14 @@ msgstr ""
 "Project-Id-Version: base-report-designer-gl\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-09-08 12:44+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -59,7 +59,7 @@ msgstr "_Close"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "O informe RML"
 
 #. module: base_report_designer
@@ -260,6 +260,9 @@ msgstr "Seleccione o seu informe"
 #~ msgid "Close"
 #~ msgstr "Fechar"
 
+#~ msgid "The RML report"
+#~ msgstr "O informe RML"
+
 #~ msgid "Skip"
 #~ msgstr "Omitir"
 
diff --git a/addons/base_report_designer/i18n/hr.po b/addons/base_report_designer/i18n/hr.po
index 9b7e56ca2a6..b66f2091545 100644
--- a/addons/base_report_designer/i18n/hr.po
+++ b/addons/base_report_designer/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: base_report_designer
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po
index d1d862bde9f..fb1db71322b 100644
--- a/addons/base_report_designer/i18n/hu.po
+++ b/addons/base_report_designer/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-02 18:18+0000\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML jelentés"
 
 #. module: base_report_designer
@@ -192,5 +192,8 @@ msgstr ""
 msgid "Select your report"
 msgstr "Válassza ki a jelentését"
 
+#~ msgid "The RML report"
+#~ msgstr "RML jelentés"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Beállítás előrehaladása"
diff --git a/addons/base_report_designer/i18n/id.po b/addons/base_report_designer/i18n/id.po
index 8041635b516..9667615dac8 100644
--- a/addons/base_report_designer/i18n/id.po
+++ b/addons/base_report_designer/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index af11ee02b2e..d2026aa74bd 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 18:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "_Chiuso"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "Il report RML"
 
 #. module: base_report_designer
@@ -261,6 +261,9 @@ msgstr "Seleziona il tuo Report"
 #~ msgid "Skip"
 #~ msgstr "Salta"
 
+#~ msgid "The RML report"
+#~ msgstr "Il report RML"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module is used along with OpenERP OpenOffice plugin.\n"
diff --git a/addons/base_report_designer/i18n/ko.po b/addons/base_report_designer/i18n/ko.po
index 26457cb8549..27ce653c1b3 100644
--- a/addons/base_report_designer/i18n/ko.po
+++ b/addons/base_report_designer/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/lt.po b/addons/base_report_designer/i18n/lt.po
index 194c38e6cf2..720e3f19975 100644
--- a/addons/base_report_designer/i18n/lt.po
+++ b/addons/base_report_designer/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/mn.po b/addons/base_report_designer/i18n/mn.po
index 1c1b50ac38b..914d2bc7d53 100644
--- a/addons/base_report_designer/i18n/mn.po
+++ b/addons/base_report_designer/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-21 14:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -58,7 +58,7 @@ msgstr "Хаах"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML тайлан"
 
 #. module: base_report_designer
@@ -202,6 +202,9 @@ msgstr "Тайлангаа сонгоно уу"
 #~ msgid "Report designer interface module"
 #~ msgstr "Тайлангийн дизайны интерфэйс модуль"
 
+#~ msgid "The RML report"
+#~ msgstr "RML тайлан"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Тохиргооны үйл явц"
 
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index c4aa52c0894..3456cadf1a2 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 20:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr "_Sluiten"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "Het RML overzicht"
 
 #. module: base_report_designer
@@ -258,6 +258,9 @@ msgstr "Selecteer rapport"
 #~ msgid "Report designer interface module"
 #~ msgstr "Rapportontwerper interface module"
 
+#~ msgid "The RML report"
+#~ msgstr "Het RML overzicht"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Configuratie voortgang"
 
diff --git a/addons/base_report_designer/i18n/nl_BE.po b/addons/base_report_designer/i18n/nl_BE.po
index 78ecd337951..eda5fb93d3a 100644
--- a/addons/base_report_designer/i18n/nl_BE.po
+++ b/addons/base_report_designer/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/pl.po b/addons/base_report_designer/i18n/pl.po
index f754e190e8d..1ca5360453e 100644
--- a/addons/base_report_designer/i18n/pl.po
+++ b/addons/base_report_designer/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index cffea58554d..cb605fdea4f 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-12 02:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -24,7 +24,7 @@ msgstr "base.report.sxw"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "Relatório de configuração do Designer do OpenERP"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -32,6 +32,8 @@ msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
 msgstr ""
+"Este plugin permite criar / modificar relatórios OpenERP em OpenOffice "
+"Writer."
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -51,11 +53,11 @@ msgstr "base_report_designer.installer"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Fechar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "O relatório RML"
 
 #. module: base_report_designer
@@ -66,7 +68,7 @@ msgstr "Configurar"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -82,12 +84,12 @@ msgstr "base.report.rml.save"
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
-msgstr "Relatório de Designer"
+msgstr "Designer de Relatórios"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr "Nome do ficheiro"
+msgstr "Nome do Ficheiro"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -99,7 +101,7 @@ msgstr "Obter um relatório"
 #: view:base_report_designer.installer:0
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr "Construtor de relatórios do OpenERP"
+msgstr "Designer de relatórios do OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -117,6 +119,8 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"OpenObject do Designer de Relatórios plugin do ficheiro. Salvar como este "
+"ficheiro e instalar este plugin no OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -127,7 +131,7 @@ msgstr "Guardar ficheiro RML"
 #: field:base.report.file.sxw,file_sxw:0
 #: field:base.report.file.sxw,file_sxw_upload:0
 msgid "Your .SXW file"
-msgstr "Seu ficheiro .SXW"
+msgstr "O Seu ficheiro .SXW"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -147,6 +151,10 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Este é o modelo do relatório solicitado.\n"
+"Salve-o como um ficheiro .SXW e abra-o com o OpenOffice.\n"
+"Não se esqueça de instalar o pacote OpenOffice OpenERP SA para o modificar.\n"
+"Depois de modificado, re-envie-o pelo OpenERP usando este assistente."
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
@@ -156,7 +164,7 @@ msgstr "Imagem"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Relatório da base de dados sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
@@ -166,12 +174,12 @@ msgstr "base.report.file.sxw"
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr "Plug-in do construtor de relatórios do OpenERP"
+msgstr "Plug-in do designer de relatórios do OpenERP"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr "Instalação do construtor de relatórios do OpenERP"
+msgstr "Instalação do designer de relatórios do OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -189,7 +197,7 @@ msgstr "ir.actions.report.xml"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Select your report"
-msgstr "Seleccione o seu relatório"
+msgstr "Selecione o seu relatório"
 
 #~ msgid "Introduction"
 #~ msgstr "Introdução"
@@ -254,3 +262,26 @@ msgstr "Seleccione o seu relatório"
 
 #~ msgid "Skip"
 #~ msgstr "Ignorar"
+
+#~ msgid "The RML report"
+#~ msgstr "O relatório RML"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module is used along with OpenERP OpenOffice plugin.\n"
+#~ "You have to first install the plugin which is available at\n"
+#~ "http://www.openerp.com\n"
+#~ "\n"
+#~ "This module adds wizards to Import/Export .sxw report that\n"
+#~ "you can modify in OpenOffice.Once you have modified it you can\n"
+#~ "upload the report using the same wizard.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo é usado junto com OpenERP plugin do OpenOffice.\n"
+#~ "Primeiro tem que instalar o plugin que está disponível em\n"
+#~ "http://www.openerp.com\n"
+#~ "\n"
+#~ "Este módulo adiciona assistentes para Importar / Exportar Relatório .sxw "
+#~ "que\n"
+#~ "pode modificar em OpenOffice. Depois de ter modificado ele pode\n"
+#~ "enviar o relatório utilizando o mesmo assistente.\n"
diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po
index 7e99564f864..ec38d43d3de 100644
--- a/addons/base_report_designer/i18n/pt_BR.po
+++ b/addons/base_report_designer/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-16 16:02+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "Fe_char"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "O relatório RML"
 
 #. module: base_report_designer
@@ -257,6 +257,9 @@ msgstr "Escolha seu relatório"
 #~ msgid "Report designer interface module"
 #~ msgstr "Módulo de Interface do Editor de Relatórios"
 
+#~ msgid "The RML report"
+#~ msgstr "O relatório RML"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Configuração em Progresso"
 
diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po
index 8e76126f26f..10648206adb 100644
--- a/addons/base_report_designer/i18n/ro.po
+++ b/addons/base_report_designer/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-27 03:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "În_chide"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "Raportul RML"
 
 #. module: base_report_designer
@@ -249,6 +249,9 @@ msgstr "Selectare raport"
 #~ msgid "Operation"
 #~ msgstr "Operație"
 
+#~ msgid "The RML report"
+#~ msgstr "Raportul RML"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Progres Configurare"
 
diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po
index 71ab7e75708..032d1ec27b3 100644
--- a/addons/base_report_designer/i18n/ru.po
+++ b/addons/base_report_designer/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-25 18:19+0000\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "_Закрыть"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML отчет"
 
 #. module: base_report_designer
@@ -254,6 +254,9 @@ msgstr "Выберите ваш отчет"
 #~ msgid "Report designer interface module"
 #~ msgstr "Модуль интерфейса дизайнера отчетов"
 
+#~ msgid "The RML report"
+#~ msgstr "RML отчет"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Настройка выполняется"
 
diff --git a/addons/base_report_designer/i18n/sk.po b/addons/base_report_designer/i18n/sk.po
index ff0f3779f4f..7eb97826de5 100644
--- a/addons/base_report_designer/i18n/sk.po
+++ b/addons/base_report_designer/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sl.po b/addons/base_report_designer/i18n/sl.po
index 1e4d90ca652..78b2a324611 100644
--- a/addons/base_report_designer/i18n/sl.po
+++ b/addons/base_report_designer/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sq.po b/addons/base_report_designer/i18n/sq.po
index 94b6eac0488..06c7a571b1e 100644
--- a/addons/base_report_designer/i18n/sq.po
+++ b/addons/base_report_designer/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sr.po b/addons/base_report_designer/i18n/sr.po
index e6d6a9bb363..cb3fde98ce2 100644
--- a/addons/base_report_designer/i18n/sr.po
+++ b/addons/base_report_designer/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 14:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr "_Close"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML Izvestaj"
 
 #. module: base_report_designer
@@ -249,6 +249,9 @@ msgstr "Odaberite izvještaj"
 #~ msgid "Operation"
 #~ msgstr "Postupak"
 
+#~ msgid "The RML report"
+#~ msgstr "RML Izvestaj"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Napredak Konfiguracije"
 
diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po
index b1fd9198d4e..362ee52c307 100644
--- a/addons/base_report_designer/i18n/sr@latin.po
+++ b/addons/base_report_designer/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-28 21:43+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -58,7 +58,7 @@ msgstr "_Zatvori"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML izveštaj"
 
 #. module: base_report_designer
@@ -257,3 +257,6 @@ msgstr "Odaberite izveštaj"
 
 #~ msgid "Operation"
 #~ msgstr "Postupak"
+
+#~ msgid "The RML report"
+#~ msgstr "RML izveštaj"
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index 6af4d5925bd..2ea1bba3d5b 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-21 05:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr "_Stäng"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML rapporten"
 
 #. module: base_report_designer
@@ -249,6 +249,9 @@ msgstr "Select your report"
 #~ msgid "Report designer introduction"
 #~ msgstr "Report designer introduction"
 
+#~ msgid "The RML report"
+#~ msgstr "RML rapporten"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Konfigurationsförlopp"
 
diff --git a/addons/base_report_designer/i18n/tlh.po b/addons/base_report_designer/i18n/tlh.po
index 025949447b0..1921ce9db01 100644
--- a/addons/base_report_designer/i18n/tlh.po
+++ b/addons/base_report_designer/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index 44172615e9f..c265d311391 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -57,7 +57,7 @@ msgstr "_Kapat"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML Raporu"
 
 #. module: base_report_designer
@@ -209,6 +209,9 @@ msgstr "Raporunuzu Seçiniz"
 #~ msgid "Report designer interface module"
 #~ msgstr "Rapor tasarımcısı arayüz modülü"
 
+#~ msgid "The RML report"
+#~ msgstr "RML Raporu"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "Yapılandırma gidişatı"
 
diff --git a/addons/base_report_designer/i18n/uk.po b/addons/base_report_designer/i18n/uk.po
index d677467754e..4ad51ed1e3a 100644
--- a/addons/base_report_designer/i18n/uk.po
+++ b/addons/base_report_designer/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr ""
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/vi.po b/addons/base_report_designer/i18n/vi.po
index 9aebc4fe782..8987101bebf 100644
--- a/addons/base_report_designer/i18n/vi.po
+++ b/addons/base_report_designer/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-02 14:38+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "Báo cáo RML"
 
 #. module: base_report_designer
@@ -192,5 +192,8 @@ msgstr "ir.actions.report.xml"
 msgid "Select your report"
 msgstr "Chọn báo cáo của bạn"
 
+#~ msgid "The RML report"
+#~ msgstr "Báo cáo RML"
+
 #~ msgid "Skip"
 #~ msgstr "Bỏ qua"
diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po
index c8d9fba02a3..f13390f1d76 100644
--- a/addons/base_report_designer/i18n/zh_CN.po
+++ b/addons/base_report_designer/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-03 07:42+0000\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr "关闭(_C)"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML 报表"
 
 #. module: base_report_designer
@@ -241,6 +241,9 @@ msgstr "选择你的报表"
 #~ "wizard."
 #~ msgstr "这是你要求报表的模板. 保存为一个.SXW文件和用openoffice打开和修改. 修改后使用这个向导重新上传"
 
+#~ msgid "The RML report"
+#~ msgstr "RML 报表"
+
 #~ msgid "Skip"
 #~ msgstr "跳过"
 
diff --git a/addons/base_report_designer/i18n/zh_TW.po b/addons/base_report_designer/i18n/zh_TW.po
index 0d424eae0b2..f81ac8469ce 100644
--- a/addons/base_report_designer/i18n/zh_TW.po
+++ b/addons/base_report_designer/i18n/zh_TW.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-27 14:38+0000\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -55,7 +55,7 @@ msgstr "關閉(_C)"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
-msgid "The RML report"
+msgid "The RML Report"
 msgstr "RML 報表"
 
 #. module: base_report_designer
@@ -194,6 +194,9 @@ msgstr "選取您的報表"
 #~ msgid "Report designer interface module"
 #~ msgstr "報表設計師介面模組"
 
+#~ msgid "The RML report"
+#~ msgstr "RML 報表"
+
 #~ msgid "Configuration Progress"
 #~ msgstr "配置進度"
 
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index 25c676d19d9..3460fb1af79 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -54,7 +54,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Save RML FIle">
-	            <separator string="The RML report" colspan="4"/>
+	            <separator string="The RML Report" colspan="4"/>
 	            <field name="file_rml"/>
 	            <newline/>
 	             <separator string="" colspan="4"/>
diff --git a/addons/base_setup/__init__.py b/addons/base_setup/__init__.py
index 82fe6ca3601..e425344e380 100644
--- a/addons/base_setup/__init__.py
+++ b/addons/base_setup/__init__.py
@@ -20,5 +20,6 @@
 ##############################################################################
 
 import base_setup
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index 093f2f492ff..343ca8cb286 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -36,7 +36,7 @@ Shows you a list of applications features to install from.
     'website': 'http://www.openerp.com',
     'depends': ['base'],
     'init_xml': [],
-    'update_xml': ['security/ir.model.access.csv', 'base_setup_views.xml' ],
+    'update_xml': ['security/ir.model.access.csv', 'base_setup_views.xml', 'res_config_view.xml'],
     'demo_xml': [],
     'installable': True,
     'auto_install': True,
diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index c10dee7b14b..7a048a50eb4 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -18,7 +18,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import pytz
 
 import simplejson
 import cgi
@@ -28,110 +27,7 @@ from osv import fields, osv
 from tools.translate import _
 from lxml import etree
 
-#Migrate data from another application Conf wiz
-
-class migrade_application_installer_modules(osv.osv_memory):
-    _name = 'migrade.application.installer.modules'
-    _inherit = 'res.config.installer'
-    _columns = {
-        'import_saleforce': fields.boolean('Import Saleforce',
-            help="For Import Saleforce"),
-        'import_sugarcrm': fields.boolean('Import Sugarcrm',
-            help="For Import Sugarcrm"),
-        'sync_google_contact': fields.boolean('Sync Google Contact',
-            help="For Sync Google Contact"),
-        'quickbooks_ippids': fields.boolean('Quickbooks Ippids',
-            help="For Quickbooks Ippids"),
-    }
-
-class product_installer(osv.osv_memory):
-    _name = 'product.installer'
-    _inherit = 'res.config'
-    _columns = {
-        'customers': fields.selection([('create','Create'), ('import','Import')], 'Customers', size=32, required=True, help="Import or create customers"),
-    }
-    _defaults = {
-        'customers': 'create',
-    }
-
-    def execute(self, cr, uid, ids, context=None):
-        if context is None:
-             context = {}
-        data_obj = self.pool.get('ir.model.data')
-        val = self.browse(cr, uid, ids, context=context)[0]
-        if val.customers == 'create':
-            id2 = data_obj._get_id(cr, uid, 'base', 'view_partner_form')
-            if id2:
-                id2 = data_obj.browse(cr, uid, id2, context=context).res_id
-            return {
-                    'view_type': 'form',
-                    'view_mode': 'form',
-                    'res_model': 'res.partner',
-                    'views': [(id2, 'form')],
-                    'type': 'ir.actions.act_window',
-                    'target': 'current',
-                    'nodestroy':False,
-                }
-        if val.customers == 'import':
-            return {'type': 'ir.actions.act_window'}
-
-# Define users preferences for new users (ir.values)
-
-def _lang_get(self, cr, uid, context=None):
-    obj = self.pool.get('res.lang')
-    ids = obj.search(cr, uid, [('translatable','=',True)])
-    res = obj.read(cr, uid, ids, ['code', 'name'], context=context)
-    res = [(r['code'], r['name']) for r in res]
-    return res
-
-def _tz_get(self,cr,uid, context=None):
-    return [(x, x) for x in pytz.all_timezones]
-
-class user_preferences_config(osv.osv_memory):
-    _name = 'user.preferences.config'
-    _inherit = 'res.config'
-    _columns = {
-        'context_tz': fields.selection(_tz_get,  'Timezone', size=64,
-            help="Set default for new user's timezone, used to perform timezone conversions "
-                 "between the server and the client."),
-        'context_lang': fields.selection(_lang_get, 'Language', required=True,
-            help="Sets default language for the all user interface, when UI "
-                "translations are available. If you want to Add new Language, you can add it from 'Load an Official Translation' wizard  from 'Administration' menu."),
-        'view': fields.selection([('simple','Simplified'),
-                                  ('extended','Extended')],
-                                 'Interface', required=True, help= "If you use OpenERP for the first time we strongly advise you to select the simplified interface, which has less features but is easier. You can always switch later from the user preferences." ),
-        'menu_tips': fields.boolean('Display Tips', help="Check out this box if you want to always display tips on each menu action"),
-
-    }
-    _defaults={
-               'view' : lambda self,cr,uid,*args: self.pool.get('res.users').browse(cr, uid, uid).view or 'simple',
-               'context_lang' : 'en_US',
-               'menu_tips' : True
-    }
-
-    def default_get(self, cr, uid, fields, context=None):
-        if context is None:
-            context = {}
-        res = super(user_preferences_config, self).default_get(cr, uid, fields, context=context)
-        res_default = self.pool.get('ir.values').get(cr, uid, 'default', False, ['res.users'])
-        for id, field, value in res_default:
-            res.update({field: value})
-        return res
-
-    def execute(self, cr, uid, ids, context=None):
-        user_obj = self.pool.get('res.users')
-        user_ids = user_obj.search(cr, uid, [], context=context)
-        for o in self.browse(cr, uid, ids, context=context):
-            user_obj.write(cr , uid, user_ids ,{'context_tz' : o.context_tz, 'context_lang' : o.context_lang, 'view' : o.view, 'menu_tips' : o.menu_tips}, context=context)
-            ir_values_obj = self.pool.get('ir.values')
-            ir_values_obj.set(cr, uid, 'default', False, 'context_tz', ['res.users'], o.context_tz)
-            ir_values_obj.set(cr, uid, 'default', False, 'context_lang', ['res.users'], o.context_lang)
-            ir_values_obj.set(cr, uid, 'default', False, 'view', ['res.users'], o.view)
-            ir_values_obj.set(cr, uid, 'default', False, 'menu_tips', ['res.users'], o.menu_tips)
-        return {}
-
-# Specify Your Terminology
-
+# Specify Your Terminology will move to 'partner' module
 class specify_partner_terminology(osv.osv_memory):
     _name = 'base.setup.terminology'
     _inherit = 'res.config'
@@ -201,4 +97,27 @@ class specify_partner_terminology(osv.osv_memory):
                 self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
         return {}
 
+# Preferences wizard for Sales & CRM.
+# It is defined here because it is inherited independently in modules sale, crm,
+# plugin_outlook and plugin_thunderbird.
+class sale_config_settings(osv.osv_memory):
+    _name = 'sale.config.settings'
+    _inherit = 'res.config.settings'
+    _columns = {
+        'module_crm': fields.boolean('CRM'),
+        'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
+            help="""The plugin allows you archive email and its attachments to the selected
+                OpenERP objects. You can select a partner, a task, a project, an analytical
+                account, or any other object and attach the selected mail as a .eml file in
+                the attachment of a selected record. You can create documents for CRM Lead,
+                HR Applicant and Project Issue from the selected emails.
+                This installs the module plugin_thunderbird."""),
+        'module_plugin_outlook': fields.boolean('Outlook Plugin',
+            help="""The Outlook plugin allows you to select an object that you would like to add
+                to your email and its attachments from MS Outlook. You can select a partner, a task,
+                a project, an analytical account, or any other object and archive a selected
+                email into an OpenERP mail message with attachments.
+                This installs the module plugin_outlook."""),
+    }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 4155c7e9957..b0b533d78e1 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -1,84 +1,6 @@
 <openerp>
   <data>
 
-     <!-- Import or create customers configartion view  -->
-     <record id="action_import_create_installer" model="ir.actions.act_window">
-         <field name="name">Create or Import Customers</field>
-         <field name="type">ir.actions.act_window</field>
-         <field name="res_model">res.partner</field>
-         <field name="view_type">form</field>
-         <field name="view_mode">tree,form</field>
-         <field name="view_id" ref="base.view_partner_tree"/>
-         <field name="help">Create or Import Customers  and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from "Import Data" wizard</field>
-     </record>
-     <record id="config_wizard_action_import_create_installer" model="ir.actions.todo">
-         <field name="action_id" ref="action_import_create_installer"/>
-         <field name="category_id" ref="base.category_sales_management_config"/>
-    </record>
-
-     <!-- Define default users preferences-->
-     <record id="view_user_preferences_config_form" model="ir.ui.view">
-          <field name="name">Set default users preferences</field>
-          <field name="model">user.preferences.config</field>
-          <field name="type">form</field>
-          <field name="inherit_id" ref="base.res_config_view_base"/>
-          <field name="arch" type="xml">
-            <data>
-              <form position="attributes">
-                <attribute name="string">Define Users's Preferences</attribute>
-              </form>
-            <xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
-                  <attribute name="string">Define Users's Preferences</attribute>
-            </xpath>
-            <xpath expr="//label[@string='description']" position="attributes">
-              <attribute name="string">This will set the default preferences for new users and update all existing ones. Afterwards, users are free to change those values on their own user preference form.</attribute>
-            </xpath>
-            <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
-                  <attribute name="string"/>
-                  <attribute name="rowspan">12</attribute>
-            </xpath>
-             <group string="res_config_contents" position="replace">
-                    <group colspan="4">
-                        <field colspan="4" name="view"/>
-                        <field colspan="4" name="context_lang"/>
-                        <field colspan="4" name="context_tz"/>
-                        <field colspan="4" name="menu_tips"/>
-                  </group>
-              </group>
-            </data>
-          </field>
-      </record>
-      <record id="action_user_preferences_config_form" model="ir.actions.act_window">
-          <field name="name">Define default users preferences</field>
-          <field name="type">ir.actions.act_window</field>
-          <field name="res_model">user.preferences.config</field>
-          <field name="view_type">form</field>
-          <field name="view_id" ref="view_user_preferences_config_form"/>
-          <field name="view_mode">form</field>
-          <field name="target">new</field>
-      </record>
-      <record id="config_action_user_preferences_config_form" model="ir.actions.todo">
-          <field name="action_id" ref="action_user_preferences_config_form"/>
-          <field name="category_id" ref="base.category_administration_config"/>
-          <field name="type">once</field>
-      </record>
-
-      <!-- Create Additional Users  -->
-      <record id="action_config_access_other_user" model="ir.actions.act_window">
-          <field name="name">Create Additional Users</field>
-          <field name="type">ir.actions.act_window</field>
-          <field name="res_model">res.users</field>
-          <field name="view_type">form</field>
-          <field name="view_mode">tree,form</field>
-          <field name="view_id" eval="False"/>
-      </record>
-      <record id="config_wizard_action_config_user_form" model="ir.actions.todo">
-          <field name="action_id" ref="action_config_access_other_user"/>
-          <field name="category_id" ref="base.category_administration_config"/>
-          <field name="sequence">1000</field>
-      </record>
-
-
       <!--   Specify Your Terminology Config Wiz-->
      <record id="base_setup_terminology_form" model="ir.ui.view">
           <field name="name">Specify Your Terminology</field>
@@ -117,29 +39,45 @@
           <field name="view_mode">form</field>
           <field name="target">new</field>
       </record>
-   <!-- 
-      <record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
-          <field name="action_id" ref="action_partner_terminology_config_form"/>
-          <field name="category_id" ref="base.category_administration_config"/>
-          <field name="type">once</field>
-      </record>
-    -->
 
-    <!-- Company config -->
-    <record id="action_base_setup_company" model="ir.actions.act_window">
-      <field name="name">Set Company Header and Footer</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">res.company</field>
-      <field name="view_id" ref="base.view_company_form"/>
-      <field name="view_type">form</field>
-      <field name="view_mode">form</field>
-      <field name="context">{'res_id': user.company_id.id}</field>
-      <field name="help">Fill in your company data (address, logo, bank accounts) so that it's printed on your reports. You can click on the button 'Preview Header' in order to check the header/footer of PDF documents.</field>
+    <record id="base.view_sale_config_settings" model="ir.ui.view">
+        <field name="name">sale settings</field>
+        <field name="model">sale.config.settings</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Configure Sales" layout="manual">
+                <div class="oe_form_topbar">
+                    <button string="Apply" type="object" name="execute"/>
+                    <button string="Cancel" special="cancel"/>
+                </div>
+                <sheet layout="auto">
+                    <group>
+                        <group name="config_sale" colspan="4"/>
+
+                        <!-- this part is necessary to allow the plugins to extend the view -->
+                        <field name="module_crm" invisible="1"/>
+                        <group name="config_fetchmail" colspan="4" attrs="{'invisible': [('module_crm','=',False)]}">
+                            <separator string="Emails"/>
+                        </group>
+                        <field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)]}"/>
+                        <newline/>
+                        <field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)]}"/>
+
+                        <group name="config_crm" colspan="4"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
     </record>
-    <record id="base_setup_company_todo" model="ir.actions.todo">
-        <field name="action_id" ref="action_base_setup_company"/>
-        <field name="category_id" ref="base.category_administration_config"/>
-        <field name="sequence">1</field>
+
+    <!-- Sale config wizard -->
+    <record id="base.action_sale_config" model="ir.actions.act_window">
+        <field name="name">Configure Sales</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">sale.config.settings</field>
+        <field name="view_id" ref="base.view_sale_config_settings"/>
+        <field name="view_mode">form</field>
+        <field name="target">inline</field>
     </record>
 
   </data>
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
new file mode 100644
index 00000000000..1c8714f4031
--- /dev/null
+++ b/addons/base_setup/i18n/ja.po
@@ -0,0 +1,282 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-07 05:42+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-08 04:49+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
+
+#. module: base_setup
+#: field:user.preferences.config,menu_tips:0
+msgid "Display Tips"
+msgstr "ヒントを表示する。"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Guest"
+msgstr "ゲスト"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_product_installer
+msgid "product.installer"
+msgstr "product.installer"
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Create"
+msgstr "作成"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Member"
+msgstr "メンバー"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,sync_google_contact:0
+msgid "Sync Google Contact"
+msgstr "Googleの連絡先を同期する。"
+
+#. module: base_setup
+#: help:user.preferences.config,context_tz:0
+msgid ""
+"Set default for new user's timezone, used to perform timezone conversions "
+"between the server and the client."
+msgstr ""
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Import"
+msgstr "取り込む"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Donor"
+msgstr "提供者"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
+msgid "Set Company Header and Footer"
+msgstr "会社のヘッダーとフッターを設定します。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
+msgid ""
+"Fill in your company data (address, logo, bank accounts) so that it's "
+"printed on your reports. You can click on the button 'Preview Header' in "
+"order to check the header/footer of PDF documents."
+msgstr ""
+
+#. module: base_setup
+#: field:product.installer,customers:0
+msgid "Customers"
+msgstr "顧客"
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Extended"
+msgstr "拡張"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Patient"
+msgstr "お待ちください。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
+msgid ""
+"Create or Import Customers  and their contacts manually from this form or "
+"you can import your existing partners by CSV spreadsheet from \"Import "
+"Data\" wizard"
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid "Define Users's Preferences"
+msgstr "ユーザのプリファレンスを定義します。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
+msgid "Define default users preferences"
+msgstr "ユーザのプリファレンスを初期値に定義します。"
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_saleforce:0
+msgid "For Import Saleforce"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "For Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: help:user.preferences.config,view:0
+msgid ""
+"If you use OpenERP for the first time we strongly advise you to select the "
+"simplified interface, which has less features but is easier. You can always "
+"switch later from the user preferences."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+#: view:user.preferences.config:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: base_setup
+#: field:user.preferences.config,view:0
+msgid "Interface"
+msgstr "インターフェース"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
+msgid "migrade.application.installer.modules"
+msgstr "migrade.application.installer.modules"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid ""
+"You can use this wizard to change the terminologies for customers in the "
+"whole application."
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Tenant"
+msgstr "占有者"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: base_setup
+#: field:user.preferences.config,context_lang:0
+msgid "Language"
+msgstr "言語"
+
+#. module: base_setup
+#: help:user.preferences.config,context_lang:0
+msgid ""
+"Sets default language for the all user interface, when UI translations are "
+"available. If you want to Add new Language, you can add it from 'Load an "
+"Official Translation' wizard  from 'Administration' menu."
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid ""
+"This will set the default preferences for new users and update all existing "
+"ones. Afterwards, users are free to change those values on their own user "
+"preference form."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,partner:0
+msgid "How do you call a Customer"
+msgstr ""
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Client"
+msgstr "取引先"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_saleforce:0
+msgid "Import Saleforce"
+msgstr "Saleforceを取り込む"
+
+#. module: base_setup
+#: field:user.preferences.config,context_tz:0
+msgid "Timezone"
+msgstr "タイムゾーン"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
+msgid "Use another word to say \"Customer\""
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_terminology
+msgid "base.setup.terminology"
+msgstr "base.setup.terminology"
+
+#. module: base_setup
+#: help:user.preferences.config,menu_tips:0
+msgid ""
+"Check out this box if you want to always display tips on each menu action"
+msgstr "常にそれぞれのメニューアクションのヒントを表示する場合は、このボックスをチェックして下さい。"
+
+#. module: base_setup
+#: field:base.setup.terminology,config_logo:0
+#: field:migrade.application.installer.modules,config_logo:0
+#: field:product.installer,config_logo:0
+#: field:user.preferences.config,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_user_preferences_config
+msgid "user.preferences.config"
+msgstr "user.preferences.config"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
+msgid "Create Additional Users"
+msgstr "追加ユーザを作成します。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
+msgid "Create or Import Customers"
+msgstr "顧客を作成または取り込みます。"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_sugarcrm:0
+msgid "Import Sugarcrm"
+msgstr "SugarCRMを取り込みます。"
+
+#. module: base_setup
+#: help:product.installer,customers:0
+msgid "Import or create customers"
+msgstr "顧客を取り込みまたは作成します。"
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Simplified"
+msgstr "簡易化"
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_sugarcrm:0
+msgid "For Import Sugarcrm"
+msgstr "SugarCRMを取り込むために"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "Specify Your Terminology"
+msgstr "用語を指定します。"
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,sync_google_contact:0
+msgid "For Sync Google Contact"
+msgstr "Googleの連絡先を同期するために"
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
new file mode 100644
index 00000000000..92914f8f7a3
--- /dev/null
+++ b/addons/base_setup/res_config.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+class base_config_settings(osv.osv_memory):
+    _name = 'base.config.settings'
+    _inherit = 'res.config.settings'
+    _columns = {
+        'module_multi_company': fields.boolean('Multi Company',
+            help="""Work in multi-company environments, with appropriate security access between companies.
+                This installs the module multi_company."""),
+        'module_portal': fields.boolean('Portal',
+            help="""Define a portal for your customers or suppliers.  The portal is a group of
+                external users that has specific access rights and rules.
+                This installs the module portal."""),
+        'module_share': fields.boolean('Share',
+            help="""Share OpenERP documents (records) with external users.
+                This installs the module share."""),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
new file mode 100644
index 00000000000..0281263397a
--- /dev/null
+++ b/addons/base_setup/res_config_view.xml
@@ -0,0 +1,41 @@
+<openerp>
+    <data>
+
+        <record id="view_general_configuration" model="ir.ui.view">
+            <field name="name">General Settings</field>
+            <field name="model">base.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="General Settings" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Company Settings" colspan="4"/>
+                        <field name="module_multi_company"/>
+
+                        <separator string="Others" colspan="4"/>
+                        <label string="Outgoing Mail Servers"/>
+                        <button type="action" name="%(base.action_ir_mail_server_list)d"
+                            string="Configure" icon="gtk-execute"/>
+                        <newline/>
+                        <field name="module_share"/>
+                        <newline/>
+                        <field name="module_portal"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_general_configuration" model="ir.actions.act_window">
+            <field name="name">General Settings</field>
+            <field name="res_model">base.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+        <menuitem id="menu_general_configuration" parent="base.menu_config"
+            sequence="100" action="action_general_configuration"/>
+
+    </data>
+</openerp>
diff --git a/addons/base_synchro/base_synchro_view.xml b/addons/base_synchro/base_synchro_view.xml
index 07f71539bb7..ab0591269f1 100644
--- a/addons/base_synchro/base_synchro_view.xml
+++ b/addons/base_synchro/base_synchro_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-	<menuitem id="synch_config" name="Synchronization" parent="base.menu_config" sequence="30"/>
+	<menuitem id="synch_config" name="Synchronization" parent="base.menu_config" sequence="60"/>
         <record id="view_transfer_line_tree" model="ir.ui.view">
             <field name="name">base.synchro.obj.line.tree</field>
             <field name="model">base.synchro.obj.line</field>
@@ -68,7 +68,8 @@
             <field name="res_model">base.synchro.obj.line</field>
             <field name="view_type">form</field>
         </record>
-        <menuitem id="next_id_63" name="History"  groups="base.group_extended" parent="base_synchro.next_id_62"/><menuitem action="action_base_synchro_obj_line_tree" id="menu_action_base_synchro_obj_line_tree" parent="base_synchro.next_id_63"/>
+        <menuitem id="next_id_63" name="History" parent="base_synchro.next_id_62"/>
+        <menuitem action="action_base_synchro_obj_line_tree" id="menu_action_base_synchro_obj_line_tree" parent="base_synchro.next_id_63"/>
 
 <!--view_base_synchro_obj starts-->
 
diff --git a/addons/base_tools/i18n/cs.po b/addons/base_tools/i18n/cs.po
new file mode 100644
index 00000000000..6215f692393
--- /dev/null
+++ b/addons/base_tools/i18n/cs.po
@@ -0,0 +1,32 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-06 06:17+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "Obecný základ pro nástrojové moduly"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_tools/i18n/gu.po b/addons/base_tools/i18n/gu.po
new file mode 100644
index 00000000000..adddb1b5172
--- /dev/null
+++ b/addons/base_tools/i18n/gu.po
@@ -0,0 +1,32 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-23 06:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr ""
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_tools/i18n/ja.po b/addons/base_tools/i18n/ja.po
new file mode 100644
index 00000000000..3f9d289e72c
--- /dev/null
+++ b/addons/base_tools/i18n/ja.po
@@ -0,0 +1,32 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-03-31 18:52+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:38+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "ツールモジュールの共通基盤"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index 18480b47814..6be9d306546 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -10,8 +10,8 @@
                 <field name="property_account_payable" position="after">
                     <group colspan="2" col="6">
                         <field name="vat" on_change="vat_change(vat)"/>
-                        <button name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute"/>
-                        <field name="vat_subjected" colspan="1" groups="base.group_extended" />
+                        <button colspan="2" name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute"/>
+                        <field name="vat_subjected" colspan="1"/>
                     </group>
                 </field>
             </field>
@@ -23,7 +23,7 @@
             <field name="inherit_id" ref="base.view_company_form"/>
             <field name="arch" type="xml">
                 <field name="currency_id" position="after">
-                    <field name="vat_check_vies" groups="base.group_extended" />
+                    <field name="vat_check_vies" />
                 </field>
             </field>
         </record>
diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po
index 277f65c1989..b770b46f8fd 100644
--- a/addons/base_vat/i18n/cs.po
+++ b/addons/base_vat/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-08-07 19:04+0000\n"
-"Last-Translator: Jan B. Krejčí <Unknown>\n"
+"PO-Revision-Date: 2012-04-06 06:22+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -23,31 +23,33 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Toto DIČ nevypadá jako platné.\n"
+"Poznámka: očekávaný formát je %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Jméno společnosti musí být jedinečné !"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní přidružené členy."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "Kontrola DIČ přes VIES"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -55,11 +57,13 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Zaškrtněte toto políčko, pokud partner podléhá DPH. Toto bude použito pro "
+"přiznání k DPH."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
@@ -67,6 +71,8 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Pokud je zaškrtnuto, DIČ partnera bude plně ověřeno proti službě VIES EU "
+"raději než přes jednoduché ověření formátu (kontrolní součet)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/ja.po b/addons/base_vat/i18n/ja.po
new file mode 100644
index 00000000000..f71ee044124
--- /dev/null
+++ b/addons/base_vat/i18n/ja.po
@@ -0,0 +1,78 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 17:45+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:00+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:141
+#, python-format
+msgid ""
+"This VAT number does not seem to be valid.\n"
+"Note: the expected format is %s"
+msgstr ""
+"この付加価値税の値は正しくありません。\n"
+"注：形式は %s です。"
+
+#. module: base_vat
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: base_vat
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複した会員を作ることはできません。"
+
+#. module: base_vat
+#: field:res.company,vat_check_vies:0
+msgid "VIES VAT Check"
+msgstr "VIES付加価値税のチェック"
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: base_vat
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な会社を作ることはできません。"
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr "このパートナが付加価値税の対象になるのであれば，このボックスをチェックしてください。それに付加価値税が適用されます。"
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: base_vat
+#: help:res.company,vat_check_vies:0
+msgid ""
+"If checked, Partners VAT numbers will be fully validated against EU's VIES "
+"service rather than via a simple format validation (checksum)."
+msgstr ""
+"これをチェックすると，パートナーの付加価値税番号が，単なるフォーマットの検証（チェックサムう）ではなく，EUのVIEAサービスに対して検証されます。"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "付加価値税の記述"
diff --git a/addons/board/board.py b/addons/board/board.py
index 61ade1203bb..6c28aa33c40 100644
--- a/addons/board/board.py
+++ b/addons/board/board.py
@@ -186,45 +186,4 @@ class board_line(osv.osv):
         'position': lambda *args: 'left'
     }
 
-class res_log_report(osv.osv):
-    """ Log Report """
-    _name = "res.log.report"
-    _auto = False
-    _description = "Log Report"
-    _columns = {
-        'name': fields.char('Year', size=64, required=False, readonly=True),
-        'month':fields.selection([('01', 'January'), ('02', 'February'), \
-                                  ('03', 'March'), ('04', 'April'),\
-                                  ('05', 'May'), ('06', 'June'), \
-                                  ('07', 'July'), ('08', 'August'),\
-                                  ('09', 'September'), ('10', 'October'),\
-                                  ('11', 'November'), ('12', 'December')], 'Month', readonly=True),
-        'day': fields.char('Day', size=128, readonly=True),
-        'creation_date': fields.date('Creation Date', readonly=True),
-        'res_model': fields.char('Object', size=128),
-        'nbr': fields.integer('# of Entries', readonly=True)
-     }
-
-    def init(self, cr):
-        """
-            Log Report
-            @param cr: the current row, from the database cursor
-        """
-        tools.drop_view_if_exists(cr,'res_log_report')
-        cr.execute("""
-            CREATE OR REPLACE VIEW res_log_report AS (
-                SELECT
-                    l.id as id,
-                    1 as nbr,
-                    to_char(l.create_date, 'YYYY') as name,
-                    to_char(l.create_date, 'MM') as month,
-                    to_char(l.create_date, 'YYYY-MM-DD') as day,
-                    to_char(l.create_date, 'YYYY-MM-DD') as creation_date,
-                    l.res_model as res_model,
-                    date_trunc('day',l.create_date) as create_date
-                FROM
-                    res_log l
-            )""")
-res_log_report()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/board/board_data_admin.xml b/addons/board/board_data_admin.xml
index 8cefd04a3b7..30816750035 100644
--- a/addons/board/board_data_admin.xml
+++ b/addons/board/board_data_admin.xml
@@ -1,168 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data>
-        <!-- User Connection -->
-        <record model="ir.ui.view" id="view_user_connection_tree">
-            <field name="name">user.connection.tree</field>
-            <field name="model">res.users</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Latest Connections">
-                    <field name="name"/>
-                    <field name="date"/>
-                </tree>
-            </field>
-        </record>
-        <record model="ir.actions.act_window" id="action_user_connection_tree">
-            <field name="name">User Connections</field>
-            <field name="res_model">res.users</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_user_connection_tree"></field>
-        </record>
+    <data>
 
-        <!-- Latest Activities -->
-        <record model="ir.actions.act_window" id="action_latest_activities_tree">
-            <field name="name">Latest Activities</field>
-            <field name="res_model">res.log</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <!--     Log report search view  -->
-        <record id="view_res_log_report_filter" model="ir.ui.view">
-            <field name="name">res.log.report.select</field>
-            <field name="model">res.log.report</field>
-            <field name="type">search</field>
-            <field name="arch" type="xml">
-                <search string="Log Analysis">
-                    <group>
-                    <filter icon="terp-go-year" string="  Year  "
-                        domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
-                        help="Log created in current year"/>
-                    <filter icon="terp-go-month" string="   Month   "
-                        name="month"
-                        domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
-                        help="Log created in current month"/>
-                    <filter icon="terp-go-month"
-                         string="    Month-1    "
-                         domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
-                         help="Log created in last month"/>
-                   </group>
-                   <newline/>
-                   <group  expand="1" string="Group By...">
-                        <filter string="Model" icon="terp-go-home" context="{'group_by':'res_model'}" />
-                            <separator orientation="vertical"/>
-                        <filter string="Day" icon="terp-go-today"
-                            domain="[]" context="{'group_by':'day'}"/>
-                        <filter string="Month" icon="terp-go-month"
-                            domain="[]" context="{'group_by':'month'}" />
-                        <filter string="Year" icon="terp-go-year"
-                            domain="[]" context="{'group_by':'name'}" />
-                  </group>
-               </search>
-            </field>
-        </record>
-
-        <!--     Log report Tree view  -->
-        <record id="view_res_log_report_tree" model="ir.ui.view">
-            <field name="name">res.log.report.tree</field>
-            <field name="model">res.log.report</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-            <tree string="Log Analysis">
-                <field name="name" invisible="1"/>
-                <field name="month" invisible="1"/>
-                <field name="day" invisible="1"/>
-                <field name="res_model" invisible="1"/>
-                <field name="nbr" />
-                <field name="creation_date" invisible="1"/>
-             </tree>
-            </field>
-       </record>
-
-       <record id="board_config_overview" model="ir.actions.client">
-         <field name="name">Configuration Overview</field>
-         <field name="tag">board.config.overview</field>
-       </record>
-
-        <!-- Monthly Activity per Document -->
-        <record id="board_res_log_report_graph" model="ir.ui.view">
-            <field name="name">board.res.log.report.graph</field>
-            <field name="model">res.log.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Monthly Activity per Document" type="bar">
-                	<field name="res_model"/>
-                	<field name="nbr" operator="+"/>
-                </graph>
-            </field>
-        </record>
-        <record id="board_monthly_res_log_report_action" model="ir.actions.act_window">
-            <field name="name">Monthly Activity per Document</field>
-            <field name="res_model">res.log.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree</field>
-            <field name="domain">[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
-            <field name="context">{'group_by':['res_model'],'group_by_no_leaf':1}</field>
-            <field name="view_id" ref="board_res_log_report_graph"></field>
-        </record>
-
-        <!-- Weekly Global Activity -->
-        <record id="board_weekly_res_log_report_graph" model="ir.ui.view">
-            <field name="name">board.weekly.res.log.report.graph</field>
-            <field name="model">res.log.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Weekly Global Activity" type="bar">
-                	<field name="day"/>
-                	<field name="nbr" operator="+"/>
-                </graph>
-            </field>
-        </record>
-        <record id="board_weekly_res_log_report_action" model="ir.actions.act_window">
-            <field name="name">Weekly Global Activity</field>
-            <field name="res_model">res.log.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree</field>
-            <field name="domain">[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%Y-%m-%d'))]</field>
-            <field name="context">{'group_by':['day'],'group_by_no_leaf':1}</field>
-            <field name="view_id" ref="board_weekly_res_log_report_graph"></field>
-        </record>
-
-        <record id="board_administration_form" model="ir.ui.view">
-            <field name="name">board.administration.form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Administration Dashboard">
-                    <board style="2-1">
-                        <column>
-                            <action name="%(board_config_overview)d" string="Configuration Overview"/>
-                        </column>
-                        <column>
-                            <action name="%(action_user_connection_tree)d" string="Users" />
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-
-        <record id="open_board_administration_form" model="ir.actions.act_window">
-             <field name="name">Administration Dashboard</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="board_administration_form"/>
-        </record>
-
-        <!-- bind adminitration dashboard to the root administration -->
-        <menuitem id="base.menu_administration" icon="terp-administration"  name="Settings" sequence="50" action="open_board_administration_form"/>
-
-        <!-- add a menu item in adminitration/reporting/dashboards -->
-        <menuitem id="base.menu_reporting_board" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
-        <menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting_board" sequence="0"/>
-        <menuitem id="base.menu_dashboard_admin" action="open_board_administration_form" parent="base.menu_dashboard" icon="terp-graph"/>
-
-</data>
+    </data>
 </openerp>
diff --git a/addons/board/board_data_home.xml b/addons/board/board_data_home.xml
index 8a0f150d5be..f1e90ace7ad 100644
--- a/addons/board/board_data_home.xml
+++ b/addons/board/board_data_home.xml
@@ -37,36 +37,5 @@
       <field name="params" eval="{'widget_id': ref('base.currency_converter_widget')}"/>
     </record>
 
-    <!-- default homepage definition -->
-    <record id="board_homepage_view" model="ir.ui.view">
-      <field name="name">Homepage Board</field>
-      <field name="model">board.board</field>
-      <field name="type">form</field>
-      <field name="arch" type="xml">
-        <form string="">
-          <board style="1">
-            <column>
-              <action name="%(action_application_tiles)d"/>
-            </column>
-          </board>
-        </form>
-      </field>
-    </record>
-    <record id="board_homepage_action" model="ir.actions.act_window">
-      <field name="name">Home Page</field>
-      <field name="res_model">board.board</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">form</field>
-      <field name="view_id" ref="board_homepage_view"/>
-    </record>
-
-    <!-- set the default homepage of admin -->
-    <record id="base.user_admin" model="res.users">
-        <field name="action_id" ref="board_homepage_action"/>
-    </record>
-
-    <!-- and of every new users -->
-    <function eval="('default',False,'action_id', [('res.users', False)], board_homepage_action, True, False, False, False, True)" id="ir_default_home" model="ir.values" name="set"/>
-
 </data>
 </openerp>
diff --git a/addons/board/board_demo.xml b/addons/board/board_demo.xml
index 384e29abdf2..d36ec6161fe 100644
--- a/addons/board/board_demo.xml
+++ b/addons/board/board_demo.xml
@@ -1,9 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data>
-    <!-- set the default homepage of demo -->
-    <record id="base.user_demo" model="res.users">
-        <field name="action_id" ref="board_homepage_action"/>
-    </record>
 </data>
 </openerp>
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index 9a3745df2e2..231d1956cca 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -68,7 +68,10 @@
         <field name="search_view_id" ref="view_board_search"/>
     </record>
 
-    <menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.menu_reporting_config" sequence="2"/>
+    <menuitem action="action_view_board_list_form"
+    	id="menu_view_board_form" parent="base.menu_reporting_config"
+	groups="base.group_no_one"
+	sequence="2"/>
 
 </data>
 </openerp>
diff --git a/addons/board/i18n/cs.po b/addons/board/i18n/cs.po
index 1252b26e977..5b2f1f21026 100644
--- a/addons/board/i18n/cs.po
+++ b/addons/board/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-12-23 20:43+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2012-04-06 06:15+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: board
@@ -40,13 +40,13 @@ msgstr "Poslední spojení"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Záznam vytvořený minulý měsíc"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 msgid "Administration Dashboard"
-msgstr "Správa nástěnky"
+msgstr "Nástěnka správy"
 
 #. module: board
 #: view:res.log.report:0
@@ -56,7 +56,7 @@ msgstr "Seskupit podle..."
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Záznam vytvořený v tomto roce"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -93,7 +93,7 @@ msgstr "Měsíc"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Záznam vytvořený v tomto měsíci"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -104,7 +104,7 @@ msgstr "Měsíční činnosti dle dokumentu"
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Přehled nastavení"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -212,7 +212,7 @@ msgstr "Leden"
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "Uživatelé"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -265,7 +265,7 @@ msgstr "Model"
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "Domovská stránka"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
diff --git a/addons/board/i18n/ja.po b/addons/board/i18n/ja.po
new file mode 100644
index 00000000000..d6c6e71f1cf
--- /dev/null
+++ b/addons/board/i18n/ja.po
@@ -0,0 +1,348 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 04:47+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  年  "
+
+#. module: board
+#: model:ir.model,name:board.model_board_menu_create
+msgid "Menu Create"
+msgstr "メニュー作成"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Menu Information"
+msgstr "メニュー情報"
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "最近の接続"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in last month"
+msgstr "先月、作成されたログ"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_administration_form
+msgid "Administration Dashboard"
+msgstr "アドミニストレーションダッシュボード"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in current year"
+msgstr "今年、作成されたログ"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr "ボード"
+
+#. module: board
+#: field:board.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "メニュー名"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "今週のグローバルな活動"
+
+#. module: board
+#: field:board.board.line,name:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "項目数"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in current month"
+msgstr "今月、作成したログ"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "ドキュメントごとの月間の活動"
+
+#. module: board
+#: view:board.board:0
+msgid "Configuration Overview"
+msgstr "設定の概要"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_list_form
+#: model:ir.ui.menu,name:board.menu_view_board_form
+msgid "Dashboard Definition"
+msgstr "ダッシュボードの定義"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "３月"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "８月"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "ユーザコネクション"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr "ログ分析"
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "６月"
+
+#. module: board
+#: field:board.board,line_ids:0
+msgid "Action Views"
+msgstr "アクションビュー"
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr "ログレポート"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:46
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "ダッシュボードビューを挿入してください"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "７月"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Create Menu For Dashboard"
+msgstr "ダッシュボードのメニューを作って下さい。"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "Board Line"
+msgstr ""
+
+#. module: board
+#: field:board.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "親メニュー"
+
+#. module: board
+#: view:res.log.report:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: board
+#: view:board.board:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: board
+#: help:board.board.line,sequence:0
+msgid ""
+"Gives the sequence order                         when displaying a list of "
+"board lines."
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: board
+#: view:board.board:0
+#: field:board.board,name:0
+#: field:board.board.line,board_id:0
+#: model:ir.ui.menu,name:board.menu_dasboard
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:45
+#, python-format
+msgid "User Error!"
+msgstr "ユーザエラー"
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,position:0
+msgid "Position"
+msgstr "役職"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Model"
+msgstr "モデル"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_homepage_action
+msgid "Home Page"
+msgstr "ホームページ"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_latest_activities_tree
+msgid "Latest Activities"
+msgstr ""
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Left"
+msgstr "左"
+
+#. module: board
+#: field:board.board,view_id:0
+msgid "Board View"
+msgstr ""
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Right"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: board
+#: field:board.board.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: view:board.menu.create:0
+msgid "Create Menu"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,height:0
+msgid "Height"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_menu_create
+msgid "Create Board Menu"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Cancel"
+msgstr "取消し"
+
+#. module: board
+#: view:board.board:0
+msgid "Dashboard View"
+msgstr "ダッシュボード表示"
diff --git a/addons/board/security/ir.model.access.csv b/addons/board/security/ir.model.access.csv
index 2275cc7d47d..bc9e0844923 100644
--- a/addons/board/security/ir.model.access.csv
+++ b/addons/board/security/ir.model.access.csv
@@ -3,4 +3,3 @@ access_board_board all,board.board,model_board_board,,1,0,0,0
 access_board_board_line all,board.board.line,model_board_board_line,,1,0,0,0
 access_board_board system,board.board system,model_board_board,base.group_system,1,1,1,1
 access_board_board_line system,board.board.line system,model_board_board_line,base.group_system,1,1,1,1
-access_res_log_report all,res.log.report,model_res_log_report,,1,0,0,0
diff --git a/addons/caldav/caldav_view.xml b/addons/caldav/caldav_view.xml
index 72e88a6c7b4..b47e093d436 100644
--- a/addons/caldav/caldav_view.xml
+++ b/addons/caldav/caldav_view.xml
@@ -83,9 +83,9 @@
                     <field name="type"/>
                     <field name="user_id"/>
                     <field name="collection_id" required="1"/>
-                    <field name="has_webcal" groups="base.group_extended" />
-                    <field name="calendar_color" groups="base.group_extended" />
-                    <field name="calendar_order" groups="base.group_extended" />
+                    <field name="has_webcal" groups="base.group_no_one" />
+                    <field name="calendar_color" groups="base.group_no_one" />
+                    <field name="calendar_order" groups="base.group_no_one" />
                     <notebook colspan="4">
                         <page string="Calendar Lines">
                             <field name="line_ids" mode="form,tree" colspan="4" nolabel="1">
@@ -137,9 +137,9 @@
                     <field name="type"/>
                     <field name="user_id"/>
                     <field name="collection_id" required="1"/>
-                    <field name="has_webcal" groups="base.group_extended" />
-                    <field name="calendar_color" groups="base.group_extended" />
-                    <field name="calendar_order" groups="base.group_extended" />
+                    <field name="has_webcal" groups="base.group_no_one" />
+                    <field name="calendar_color" groups="base.group_no_one" />
+                    <field name="calendar_order" groups="base.group_no_one" />
                 </tree>
             </field>
         </record>
diff --git a/addons/caldav/i18n/ar.po b/addons/caldav/i18n/ar.po
index 770fdad77e8..b7185ce5410 100644
--- a/addons/caldav/i18n/ar.po
+++ b/addons/caldav/i18n/ar.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-08 15:18+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "رسم خريطة للقيمة"
 
 #. module: caldav
 #: help:caldav.browse,url:0
 msgid "Url of the caldav server, use for synchronization"
-msgstr ""
+msgstr "عنوان الانترنت لخدمة caldav, استخدم للتزامن"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:99
@@ -70,13 +70,13 @@ msgstr "تصدير الحدث"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
 msgid "Import .ics File"
-msgstr ""
+msgstr "ورّد الملف ics."
 
 #. module: caldav
 #: view:caldav.browse:0
@@ -93,7 +93,7 @@ msgstr "الحاضر"
 #. module: caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "لا يمكن عمل الرسم البياني للحقل اكثر من مرة"
 
 #. module: caldav
 #: model:ir.actions.act_window,help:caldav.action_caldav_form
@@ -104,6 +104,11 @@ msgid ""
 "to synchronize Meeting with Calendars client.You can access Calendars using "
 "CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
 msgstr ""
+"يسمح لك\"الجدول الزمني\" بتخصيص حدث في الجدول الزمني ولعمل ميزة مع اي نموذج "
+"لـOpenERP . ومد وظيفي\r\n"
+"صا الجداول الزمنية iCal. يوفر الخادم Webdav الوصول بعيدًا للجدول الزمني. "
+"يساعدك في مزامنة الاجتماع مع الجداول الزمنية. يمكنك الوصول للجداول الزمنية "
+"بإستخدام عملاء CalDAV, مثل صن بيرد, تقييم الجدول الزمني, الموبايل."
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
@@ -136,12 +141,12 @@ msgstr "خدمات"
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "التعبير كما هو ثابت"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Evolution"
-msgstr ""
+msgstr "تحول"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -181,7 +186,7 @@ msgstr ""
 #: code:addons/caldav/calendar.py:879
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
-msgstr ""
+msgstr "الرجاء اعطاء ضبط مناسب من \"%s\" في خطوط الجدول الزمني"
 
 #. module: caldav
 #: view:user.preference:0
@@ -191,12 +196,12 @@ msgstr ""
 #. module: caldav
 #: field:caldav.browse,url:0
 msgid "Caldav Server"
-msgstr ""
+msgstr "خدمة Caldav"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Datetime In UTC"
-msgstr ""
+msgstr "وقت التاريخ في UTC"
 
 #. module: caldav
 #: selection:user.preference,device:0
@@ -213,18 +218,18 @@ msgstr "قيد التنفيذ"
 #. module: caldav
 #: view:calendar.event.export:0
 msgid "Export ICS"
-msgstr ""
+msgstr "صدر ICS"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Use the field"
-msgstr ""
+msgstr "استخدم الحقل"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
 #, python-format
 msgid "Can not create line \"%s\" more than once"
-msgstr ""
+msgstr "لا يمكن انشاء الخط \"%s\" اكثر من مرة"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -236,7 +241,7 @@ msgstr ""
 #: field:basic.calendar,line_ids:0
 #: model:ir.model,name:caldav.model_basic_calendar_lines
 msgid "Calendar Lines"
-msgstr ""
+msgstr "خطوط الجدول الزمني"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_subscribe
@@ -272,7 +277,7 @@ msgstr "حدث"
 #: field:document.directory,calendar_collection:0
 #: field:user.preference,collection:0
 msgid "Calendar Collection"
-msgstr ""
+msgstr "مجموعة الجدول الزمني"
 
 #. module: caldav
 #: constraint:document.directory:0
@@ -287,7 +292,7 @@ msgstr "_فتح"
 #. module: caldav
 #: view:user.preference:0
 msgid "Next"
-msgstr ""
+msgstr "التالي"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -311,12 +316,12 @@ msgstr "خطأ !"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
-msgstr ""
+msgstr "سمات الجدول الزمني"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "متصفح Caldav"
 
 #. module: caldav
 #: selection:user.preference,device:0
@@ -336,7 +341,7 @@ msgstr "تاريخ الإنشاء"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr ""
+msgstr "رسم خريطة السمات"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
@@ -346,7 +351,7 @@ msgstr "مسار"
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
 msgid "Provide path for remote calendar"
-msgstr ""
+msgstr "اعطي طريقة للتحكم في الجدول الزمني"
 
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
@@ -378,27 +383,28 @@ msgstr "التقويم"
 msgid ""
 "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
 msgstr ""
+"الرجاء قم بتثبيت بايثون-vobject من http://vobject.skyhouseconsulting.com/"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
-msgstr ""
+msgstr "تشكيل غير صالح من الملف ics, لا يمكن استيراد الملف"
 
 #. module: caldav
 #: selection:user.preference,service:0
 msgid "CalDAV"
-msgstr ""
+msgstr "CalDAV"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr ""
+msgstr "حقل  OpenObject"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
 msgid "Res. ID"
-msgstr ""
+msgstr "تعريف النتيجة"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -409,21 +415,21 @@ msgstr "رسالة..."
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
 msgid "WebCal"
-msgstr ""
+msgstr "الجدول الزمني للويب"
 
 #. module: caldav
 #: view:document.directory:0
 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
 #: model:ir.ui.menu,name:caldav.menu_calendar_collection
 msgid "Calendar Collections"
-msgstr ""
+msgstr "مجموعات الجدول الزمني"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:815
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
-msgstr ""
+msgstr "لا يمكن لاسم الملف نفسه ان يُطبق لتسجيلين!"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
@@ -514,7 +520,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "اختر ملف ICS"
 
 #. module: caldav
@@ -562,13 +568,13 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "أسم المضيف"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
@@ -588,7 +594,7 @@ msgstr "أخرى"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "أجندتي"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -596,6 +602,7 @@ msgid ""
 "Also export a <name>.ics entry next to the calendar folder, with WebCal "
 "content."
 msgstr ""
+"كذلك صدر مدخل <الاسم>ics إلى جانب ملف السجل الزمني, مع محتوى WebCal ."
 
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
@@ -618,12 +625,12 @@ msgstr "وصف"
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "يطبق الرسم البياني هذا للجدول الزمني/الخط."
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "رسم بياني"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:86
@@ -654,12 +661,12 @@ msgstr "اسم الملف"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Subscribe to Remote Calendar"
-msgstr ""
+msgstr "الاشتراك في السجل الزمني المتباعد"
 
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
 msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
+msgstr "لدعم العملاء, لون مدخلات الجدول الزمني"
 
 #. module: caldav
 #: field:basic.calendar,name:0
@@ -683,7 +690,7 @@ msgstr "basic.calendar.alarm"
 #: code:addons/caldav/calendar.py:1293
 #, python-format
 msgid "Attendee must have an Email Id"
-msgstr ""
+msgstr "يجب ان يكون للحاضرين تعريف للبريد الالكتروني"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
@@ -694,7 +701,7 @@ msgstr "تصدير ملف ICS"
 #: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
-msgstr ""
+msgstr "خطأ ايراد vobject"
 
 #. module: caldav
 #: field:calendar.event.export,file_path:0
@@ -764,7 +771,7 @@ msgstr ""
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Sunbird/Thunderbird"
-msgstr ""
+msgstr "إضافات/صنبيرد"
 
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
@@ -785,7 +792,7 @@ msgstr "لون"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "MY"
-msgstr ""
+msgstr "خاص بي"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -816,4 +823,376 @@ msgstr "basic.calendar.todo"
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
-msgstr ""
+msgstr "لدعم العملاء, الترتيب لهذا الملف بين السجلات الزمنية"
+
+#~ msgid "Select ICS file"
+#~ msgstr "اختر ملف ICS"
+
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "اعطي طريقة للتحكم في الجدول الزمني"
+
+#~ msgid "Browse caldav"
+#~ msgstr "تصفح caldav"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "Prerequire\n"
+#~ "----------\n"
+#~ "If you are using thunderbird, first you need to install the lightning "
+#~ "module\n"
+#~ "http://www.mozilla.org/projects/calendar/lightning/\n"
+#~ "\n"
+#~ "configuration\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. Go to Calendar View\n"
+#~ "\n"
+#~ "2. File -> New Calendar\n"
+#~ "\n"
+#~ "3. Chosse \"On the Network\"\n"
+#~ "\n"
+#~ "4. for format choose CalDav\n"
+#~ "   and as location the url given above (ie : "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "   \n"
+#~ "5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+#~ "\"alarm\"\n"
+#~ "\n"
+#~ "6. Then put your openerp login and password (to give the password only check "
+#~ "the box \"Use password Manager to remember this password\"\n"
+#~ "\n"
+#~ "7. Then Finish, your meetings should appear now in your calendar view\n"
+#~ msgstr ""
+#~ "\n"
+#~ "المتطلب\n"
+#~ "----------\n"
+#~ "إذا كنت تستخدم ثنبيرد، تحتاج أولا إلى تثبيت وحدة الإضاءة\n"
+#~ "http://www.mozilla.org/projects/calendar/lightning/~~V\n"
+#~ "\n"
+#~ "التكوين\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. انتقل إلى عرض الجدول الزمني\n"
+#~ "\n"
+#~ "2. ملف - السجل الزمني الجديد>\n"
+#~ "\n"
+#~ "3. اختار \"على شبكة\"\n"
+#~ "\n"
+#~ "4. لاختيار شكل CalDav\n"
+#~ "ومثل موقع رابط المذكور أعلاه (أي: "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "\n"
+#~ "5. اختيار اسم ولون من أجل الجدول الزمني، ونحن ننصحك بعدم اختيار \"الانذار\" "
+#~ "\n"
+#~ "\n"
+#~ "6. ثم ضع كلمة اسر والتسجيل للopenerp (لإعطاء كلمة السر تحقق فقط اختار في "
+#~ "مربع \"استخدم مدير كلمة السر ليتذكر كلمة السر هذه\"\n"
+#~ "\n"
+#~ "7. ثم انهي، ينبغي أن الاجتماعات الخاصة بك تظهر الآن عند عرض الجدول الزمني "
+#~ "الخاص بك\n"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "  * Webdav server that provides remote access to calendar\n"
+#~ "  * Synchronisation of calendar using WebDAV\n"
+#~ "  * Customize calendar event and todo attribute with any of OpenERP model\n"
+#~ "  * Provides iCal Import/Export functionality\n"
+#~ "\n"
+#~ "    To access Calendars using CalDAV clients, point them to:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "    To access OpenERP Calendar using WebCal to remote site use the URL "
+#~ "like:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "      Where,\n"
+#~ "        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+#~ "        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+#~ "        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+#~ "created\n"
+#~ "        CALENDAR_NAME: Name of calendar to access\n"
+#~ "     "
+#~ msgstr ""
+#~ "\n"
+#~ "  * خادم WebDAV الذي يوفر الوصول عن بعد للجدول الزمني\n"
+#~ "* التزامن للجدول الزمني باستخدام WebDAV\n"
+#~ "* تخصيص الاحداث للجدول الزمني TODO مع أي من نموذج OpenERP\n"
+#~ "* يوفر كال الاستيراد / التصدير وظيفيًا\n"
+#~ "\n"
+#~ "للوصول إلى تقويم باستخدام عملاء CalDAV، وأشر لهم:\n"
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "للوصول إلى OpenERP التقويم باستخدام بكال إلى موقع بعيد استخدام URL مثل:\n"
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "حيث،\n"
+#~ "اسم المضيف: المضيف الذي OpenERP الخادم (مع WebDAV) يعمل بنظام التشغيل\n"
+#~ "PORT: المنفذ الذي OpenERP الملقم قيد التشغيل (افتراضيا: 8069)\n"
+#~ "قاعدة البيانات_اسم: اسم قاعدة البيانات التي تم إنشاؤها OpenERP للجدول "
+#~ "الزمني\n"
+#~ "الجدول الزمني_اسم: اسم الجدول الزمني للوصول\n"
+#~ "     "
+
+#~ msgid "Share Calendar using CalDAV"
+#~ msgstr "شارك الجدول الزمني بإستخدام CalDAV"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "    For SSL specific configuration see the documentation below\n"
+#~ "\n"
+#~ "Now, to setup the calendars, you need to:\n"
+#~ "\n"
+#~ "1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+#~ "page.\n"
+#~ "2. Go to \"Add account...\"\n"
+#~ "3. Click on \"Other\"\n"
+#~ "4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+#~ "\n"
+#~ "5. Enter the host's name \n"
+#~ "   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+#~ "openerp.com is the host)\n"
+#~ "\n"
+#~ "6. Fill Username and password with your openerp login and password\n"
+#~ "\n"
+#~ "7. As a description, you can either leave the server's name or\n"
+#~ "   something like \"OpenERP calendars\".\n"
+#~ "\n"
+#~ "9. If you are not using a SSL server, you'll get an error, do not worry and "
+#~ "push \"Continue\"\n"
+#~ "\n"
+#~ "10. Then click to \"Advanced Settings\" to specify the right\n"
+#~ "    ports and paths. \n"
+#~ "    \n"
+#~ "11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+#~ "\n"
+#~ "12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+#~ "    the url given by the wizard (ie : "
+#~ "http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+#~ "\n"
+#~ "11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+#~ "    and verify it can use the account.\n"
+#~ "\n"
+#~ "12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+#~ "    Your OpenERP calendars will be visible inside the selection of the\n"
+#~ "    \"Calendars\" button.\n"
+#~ "    Note that when creating a new calendar entry, you will have to specify\n"
+#~ "    which calendar it should be saved at.\n"
+#~ "\n"
+#~ "\n"
+#~ "\n"
+#~ "IF you need SSL (and your certificate is not a verified one, as usual),\n"
+#~ "then you first will need to let the iPhone trust that. Follow these\n"
+#~ "steps:\n"
+#~ "\n"
+#~ "    s1. Open Safari and enter the https location of the OpenERP server:\n"
+#~ "      https://my.server.ip:8071/\n"
+#~ "      (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+#~ "      is the default 8071)\n"
+#~ "    s2. Safari will try to connect and issue a warning about the "
+#~ "certificate\n"
+#~ "      used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+#~ "      now trusts it.   \n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    من أجل تكوين معين SSL راجع الوثائق أدناه\n"
+#~ "\n"
+#~ "الآن، لإعداد والجداول الزمنية، وتحتاج إلى:\n"
+#~ "\n"
+#~ "1. انقر على \"إعدادات\" ثم انتقل إلى \"البريد وجهات الاتصال، الجداول "
+#~ "الزمنية\" صفحة.\n"
+#~ "2. انتقل إلى \"إضافة حساب ...\"\n"
+#~ "3. انقر على \"الآخر\"\n"
+#~ "4. من مجموعة \"الجدول الزمني\"، حدد \"إضافة حساب CalDAV\"\n"
+#~ "\n"
+#~ "5. أدخل اسم المضيف\n"
+#~ "(أي: إذا كان العنوان هو http://openerp.com:8069/webdav/db_1/calendars/، "
+#~ "openerp.com هو المضيف)\n"
+#~ "\n"
+#~ "6. ملء اسم المستخدم وكلمة السر مع تسجيل الدخول وكلمة السر openerp\n"
+#~ "\n"
+#~ "7. كما وصفا، يمكنك إما ترك اسم الملقم أو\n"
+#~ "شيء من هذا القبيل \"التقويمات OpenERP\".\n"
+#~ "\n"
+#~ "9. إذا كنت لا تستخدم ملقم SSL، وستحصل على خطأ، لا تقلق، ودفع \"متابعة\"\n"
+#~ "\n"
+#~ "10. ثم انقر على \"إعدادات متقدمة\" لتحديد حق\n"
+#~ "الموانئ والطرق.\n"
+#~ "\n"
+#~ "11. تحديد المنفذ لخادم OpenERP: 8071 ل SSL، 8069 من دون.\n"
+#~ "\n"
+#~ "12. تعيين \"URL الحساب\" على الطريق الصحيح للWEBDAV OpenERP:\n"
+#~ "رابط معين من قبل المعالج (أي: "
+#~ "http://my.server.ip:8069/webdav/dbname/calendars/)\n"
+#~ "\n"
+#~ "11. اضغط على القيام به. سيعمل الهاتف على الاتصال ونأمل إلى خادم OpenERP\n"
+#~ "وتحقق من أنه يمكن استخدام الحساب.\n"
+#~ "\n"
+#~ "12. انتقل إلى القائمة الرئيسية للآيفون وأدخل تطبيق الجدول الزمني.\n"
+#~ "سيكون لديك الجداول الزمنيةOpenERP تكون مرئية داخل اختيار الزر\n"
+#~ "\"الجدول الزمني\" \n"
+#~ "لاحظ أنه عند إنشاء إدخال لجدول زمني جديد، سيكون لديك لتحديد\n"
+#~ "والتي ينبغي حفظها في الجدول الزمني..\n"
+#~ "\n"
+#~ "\n"
+#~ "\n"
+#~ "إذا كنت في حاجة SSL (والشهادة ليست واحدة التحقق منها، كما جرت العادة)،\n"
+#~ "بعد ذلك سوف تحتاج أولا للسماح للثقة فون التي. اتبع\n"
+#~ "الخطوات التالية:\n"
+#~ "\n"
+#~ "S1. افتح سفاري وأدخل الموقع الشبكي لخادم OpenERP:\n"
+#~ "https://my.server.ip:8071/\n"
+#~ "(على افتراض انك تملك الخادم في \"my.server.ip\" والمنفذ HTTPS\n"
+#~ "هو الافتراضي 8071)\n"
+#~ "S2. ورحلات السفاري في محاولة لربط واصدار تحذير حول الشهادة\n"
+#~ "المستخدمة. الاطلاع على شهادة وانقر على \"قبول\" بحيث فون\n"
+#~ "يثق الآن.   \n"
+#~ "    "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "Prerequire\n"
+#~ "----------\n"
+#~ "There is no buit-in way to synchronize calendar with caldav.\n"
+#~ "So you need to install a third part software : Calendar (CalDav) \n"
+#~ "for now it's the only one\n"
+#~ "\n"
+#~ "configuration\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. Open Calendar Sync\n"
+#~ "   I'll get an interface with 2 tabs\n"
+#~ "   Stay on the first one\n"
+#~ "   \n"
+#~ "2. CaDAV Calendar URL : put the URL given above (ie : "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "\n"
+#~ "3. Put your openerp username and password\n"
+#~ "\n"
+#~ "4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+#~ "\n"
+#~ "5. Then you can synchronize manually or custom the settings to synchronize "
+#~ "every x minutes.\n"
+#~ "    \n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "المتطلب\n"
+#~ "----------\n"
+#~ "لا توجد وسيلة مبنية في المزامنة للجدول الزمني مع caldav.\n"
+#~ "لذلك تحتاج إلى تثبيت برامج الجزء الثالث: الجدول الزمني(CalDav)\n"
+#~ "حتى الآن هي واحدة فقط\n"
+#~ "\n"
+#~ "الضبط\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. افتح تزامن الجدول الزمني\n"
+#~ "سوف أحصل على واجهة مع 2 من علامات التبويب\n"
+#~ "البقاء على أول واحد\n"
+#~ "\n"
+#~ "2.الجدول الزمني CaDAV URL: ضع عنوان الموقع المذكور أعلاه (أي: "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "\n"
+#~ "3. ضع اسم المستخدم وكلمة السر لـ openerp الخاص بك\n"
+#~ "\n"
+#~ "4. إذا كان الخادم الخاص بك لا تستخدم SSL، ستحصل على تحذير، اختار \"نعم\"\n"
+#~ "\n"
+#~ "5. ثم يمكنك التزامن يدويًا او تخصيص الاعدادات لعمل التزامن لكل x دقائق.\n"
+#~ "    \n"
+#~ "    "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "    1. Go to Calendar View\n"
+#~ "\n"
+#~ "    2. File -> New -> Calendar\n"
+#~ "\n"
+#~ "    3. Fill the form \n"
+#~ "        - type : CalDav\n"
+#~ "        - name : Whaterver you want (ie : Meeting)\n"
+#~ "        - url : "
+#~ "http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+#~ "http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+#~ "given on the top of this window\n"
+#~ "        - uncheck \"User SSL\"\n"
+#~ "        - Username : Your username (ie : Demo)\n"
+#~ "        - Refresh : everytime you want that evolution synchronize the data "
+#~ "with the server\n"
+#~ "\n"
+#~ "    4. Click ok and give your openerp password\n"
+#~ "\n"
+#~ "    5. A new calendar named with the name you gave should appear on the left "
+#~ "side.     \n"
+#~ "     "
+#~ msgstr ""
+#~ "\n"
+#~ "    1. انتقل إلى عرض الجدول الزمني\n"
+#~ "\n"
+#~ "2. ملف -> جديد -> الجدول الزمني\n"
+#~ "\n"
+#~ "3. تعبئة النموذج\n"
+#~ "- النوع: CalDav\n"
+#~ "- الاسم: مهما تريد (أي: اجتماع)\n"
+#~ "- URL: http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (أي: "
+#~ "http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) لل يعط "
+#~ "أحد على رأس هذه النافذة\n"
+#~ "- قم بإلغاء تحديد \"المستخدم SSL\"\n"
+#~ "- اسم المستخدم: اسم المستخدم الخاص بك (أي: تجريبي)\n"
+#~ "- تحديث: في كل مرة تريد أن تطور مزامنة البيانات مع الخادم\n"
+#~ "\n"
+#~ "4. انقر فوق موافق وتعطي كلمة السر openerp\n"
+#~ "\n"
+#~ "5. وينبغي أن يكون الجدول الزمني الجديد اسمه مع الاسم الذي أعطيته أن يظهر على "
+#~ "الجانب الأيسر.     \n"
+#~ "     "
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module Contains basic functionality for caldav system like:  \n"
+#~ "  - Webdav server that provides remote access to calendar\n"
+#~ "  - Synchronisation of calendar using WebDAV\n"
+#~ "  - Customize calendar event and todo attribute with any of OpenERP model\n"
+#~ "  - Provides iCal Import/Export functionality\n"
+#~ "\n"
+#~ "    To access Calendars using CalDAV clients, point them to:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "    To access OpenERP Calendar using WebCal to remote site use the URL "
+#~ "like:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "      Where,\n"
+#~ "        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+#~ "        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+#~ "        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+#~ "created\n"
+#~ "        CALENDAR_NAME: Name of calendar to access\n"
+#~ msgstr ""
+#~ "\n"
+#~ "    يتضمن هذا النموذج الوظائف الأساسية للنظام caldav مثل:\n"
+#~ "- خادم WebDAV الذي يوفر الوصول عن بعد للجدول الزمني\n"
+#~ "- تزامن التقويم باستخدام WebDAV\n"
+#~ "- تخصيص الأحداث والسمة TODO مع أي من نموذج OpenERP\n"
+#~ "- يوفر كال الاستيراد / التصدير وظيفيًا\n"
+#~ "\n"
+#~ "للوصول إلى الجدول الزمني باستخدام عملاء CalDAV، وأشر لهم:\n"
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "للوصول إلى OpenERP التقويم باستخدام بكال إلى موقع بعيد استخدام URL مثل:\n"
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "حيث،\n"
+#~ "اسم المضيف: المضيف الذي OpenERP الخادم (مع WebDAV) يعمل بنظام التشغيل\n"
+#~ "المنفذ: المنفذ الذي OpenERP الملقم قيد التشغيل (افتراضيا: 8069)\n"
+#~ "قاعدة البيانات_اسم: اسم قاعدة البيانات التي تم انشاء الجدول الزمني OpenERP "
+#~ "عليها\n"
+#~ "الجدول الزمني_اسم: اسم الجدول الزمني للوصول إلى\n"
diff --git a/addons/caldav/i18n/bg.po b/addons/caldav/i18n/bg.po
index 62461e9b1aa..6ea3059ca47 100644
--- a/addons/caldav/i18n/bg.po
+++ b/addons/caldav/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/caldav/i18n/ca.po b/addons/caldav/i18n/ca.po
index 02df9b15bd2..99074a6534a 100644
--- a/addons/caldav/i18n/ca.po
+++ b/addons/caldav/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-08-17 20:39+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:10+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Exporta esdeveniment"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Indica ruta del calendari remot"
 
 #. module: caldav
@@ -521,7 +521,7 @@ msgstr "base.calendari.àlies"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Selecciona fitxer ICS"
 
 #. module: caldav
@@ -569,7 +569,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Mostra CalDAV"
 
 #. module: caldav
@@ -830,6 +830,9 @@ msgstr ""
 "Per als clients que ho suportin, l'ordre d'aquesta carpeta entre els "
 "calendaris."
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Indica ruta del calendari remot"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module Contains basic functionality for caldav system like:  \n"
@@ -879,6 +882,12 @@ msgstr ""
 #~ "creat\n"
 #~ "        CALENDAR_NAME: Nom del calendari a accedir\n"
 
+#~ msgid "Select ICS file"
+#~ msgstr "Selecciona fitxer ICS"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Mostra CalDAV"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Comparteix calendari utilitzant CalDAV"
 
diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot
index eec719cded7..cdfd0be1490 100644
--- a/addons/caldav/i18n/caldav.pot
+++ b/addons/caldav/i18n/caldav.pot
@@ -65,7 +65,7 @@ msgstr ""
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -492,7 +492,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -536,7 +536,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/caldav/i18n/da.po b/addons/caldav/i18n/da.po
index c445709ecb9..d3bb15fbdc2 100644
--- a/addons/caldav/i18n/da.po
+++ b/addons/caldav/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po
index d65f2aa0309..dd55e165234 100644
--- a/addons/caldav/i18n/de.po
+++ b/addons/caldav/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 08:38+0000\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -100,7 +100,7 @@ msgstr "Exportiere Terminiere"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Erfassen Sie den Pfad für Remote Kalender"
 
 #. module: caldav
@@ -600,7 +600,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Wähle .ics Datei"
 
 #. module: caldav
@@ -677,7 +677,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Caldav durchsuchen"
 
 #. module: caldav
@@ -1010,9 +1010,15 @@ msgstr ""
 #~ "Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
 #~ "beinhalten !"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Erfassen Sie den Pfad für Remote Kalender"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Gemeinsame Kalender mit WebDav"
 
+#~ msgid "Select ICS file"
+#~ msgstr "Wähle .ics Datei"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module Contains basic functionality for caldav system like:  \n"
@@ -1404,3 +1410,6 @@ msgstr ""
 #~ "Synchronisation, die alle x Minuten startet.\n"
 #~ "    \n"
 #~ "    "
+
+#~ msgid "Browse caldav"
+#~ msgstr "Caldav durchsuchen"
diff --git a/addons/caldav/i18n/el.po b/addons/caldav/i18n/el.po
index e3f52dc83b4..c00e709c07a 100644
--- a/addons/caldav/i18n/el.po
+++ b/addons/caldav/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-11 21:43+0000\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Εξαγωγή Γεγονότος"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Επιλογή"
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -817,3 +817,6 @@ msgstr ""
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
+
+#~ msgid "Select ICS file"
+#~ msgstr "Επιλογή"
diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po
index 023223be0fb..e2c52113006 100644
--- a/addons/caldav/i18n/es.po
+++ b/addons/caldav/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-18 07:45+0000\n"
-"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Exportar evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Indicar ruta del calendario remoto"
 
 #. module: caldav
@@ -520,7 +520,7 @@ msgstr "base.calendario.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Seleccionar fichero ICS"
 
 #. module: caldav
@@ -568,7 +568,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Mostrar CalDAV"
 
 #. module: caldav
@@ -829,6 +829,12 @@ msgstr ""
 "Para clientes que lo soporten, el orden de esta carpeta entre los "
 "calendarios."
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Indicar ruta del calendario remoto"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Seleccionar fichero ICS"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Compartir calendario usando CalDAV"
 
@@ -943,6 +949,9 @@ msgstr ""
 #~ "7. Luego Finalizar, sus reuniones deberían aparecer ahora en la vista de "
 #~ "calendario\n"
 
+#~ msgid "Browse caldav"
+#~ msgstr "Mostrar CalDAV"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
diff --git a/addons/caldav/i18n/es_CR.po b/addons/caldav/i18n/es_CR.po
index 059dd3a7fc0..6fe2e9abb20 100644
--- a/addons/caldav/i18n/es_CR.po
+++ b/addons/caldav/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 18:01+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: caldav
@@ -96,8 +96,8 @@ msgstr "Exportar evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr "Indicar ruta del calendario remoto"
+msgid "Provide Path for Remote Calendar"
+msgstr ""
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
@@ -592,8 +592,8 @@ msgstr "base.calendario.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr "Seleccionar fichero ICS"
+msgid "Select ICS File"
+msgstr ""
 
 #. module: caldav
 #: field:user.preference,device:0
@@ -669,8 +669,8 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
-msgstr "Mostrar CalDAV"
+msgid "Browse Caldav"
+msgstr ""
 
 #. module: caldav
 #: field:user.preference,host_name:0
@@ -995,6 +995,15 @@ msgstr ""
 "Para clientes que lo soporten, el orden de esta carpeta entre los "
 "calendarios."
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Indicar ruta del calendario remoto"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Seleccionar fichero ICS"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Mostrar CalDAV"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Compartir calendario usando CalDAV"
 
diff --git a/addons/caldav/i18n/es_EC.po b/addons/caldav/i18n/es_EC.po
index 55d173d5533..0927a532acf 100644
--- a/addons/caldav/i18n/es_EC.po
+++ b/addons/caldav/i18n/es_EC.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Relaciones entre valores"
 
 #. module: caldav
 #: help:caldav.browse,url:0
@@ -70,8 +70,8 @@ msgstr "Exportar evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr "Indicar ruta del calendario remoto"
+msgid "Provide Path for Remote Calendar"
+msgstr ""
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
@@ -398,7 +398,7 @@ msgstr "Campo de OpenObject"
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
 msgid "Res. ID"
-msgstr ""
+msgstr "ID recurso"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -514,8 +514,8 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr "Seleccionar archivo ICS"
+msgid "Select ICS File"
+msgstr ""
 
 #. module: caldav
 #: field:user.preference,device:0
@@ -562,8 +562,8 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
-msgstr "Explorar CalDAV"
+msgid "Browse Caldav"
+msgstr ""
 
 #. module: caldav
 #: field:user.preference,host_name:0
@@ -620,7 +620,7 @@ msgstr "Descripción"
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "El calendario/línea a la que esta relación se refiere."
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
@@ -821,6 +821,9 @@ msgstr ""
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Indicar ruta del calendario remoto"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
@@ -1205,3 +1208,9 @@ msgstr ""
 #~ "que el iPhone\n"
 #~ "      confíe en él.   \n"
 #~ "    "
+
+#~ msgid "Select ICS file"
+#~ msgstr "Seleccionar archivo ICS"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Explorar CalDAV"
diff --git a/addons/caldav/i18n/es_MX.po b/addons/caldav/i18n/es_MX.po
index 978f9450ce3..af43498155e 100644
--- a/addons/caldav/i18n/es_MX.po
+++ b/addons/caldav/i18n/es_MX.po
@@ -39,7 +39,7 @@ msgstr "Exportar evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Indicar ruta del calendario remoto"
 
 #. module: caldav
@@ -815,7 +815,7 @@ msgstr "base.calendario.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Seleccionar fichero ICS"
 
 #. module: caldav
@@ -830,7 +830,7 @@ msgstr "Relaciones entre campos"
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Mostrar CalDAV"
 
 #. module: caldav
diff --git a/addons/caldav/i18n/es_PY.po b/addons/caldav/i18n/es_PY.po
index 45d333611c2..fc69976c233 100644
--- a/addons/caldav/i18n/es_PY.po
+++ b/addons/caldav/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,8 +70,8 @@ msgstr "Exportar evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr "Indicar ruta del calendario remoto"
+msgid "Provide Path for Remote Calendar"
+msgstr ""
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
@@ -514,8 +514,8 @@ msgstr "base.calendario.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr "Seleccionar fichero ICS"
+msgid "Select ICS File"
+msgstr ""
 
 #. module: caldav
 #: field:user.preference,device:0
@@ -562,8 +562,8 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
-msgstr "Mostrar CalDAV"
+msgid "Browse Caldav"
+msgstr ""
 
 #. module: caldav
 #: field:user.preference,host_name:0
@@ -823,6 +823,9 @@ msgstr ""
 "Para clientes que lo soporten, el orden de esta carpeta entre los "
 "calendarios."
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Indicar ruta del calendario remoto"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
@@ -1208,5 +1211,11 @@ msgstr ""
 #~ "      confíe en él.   \n"
 #~ "    "
 
+#~ msgid "Select ICS file"
+#~ msgstr "Seleccionar fichero ICS"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Mostrar CalDAV"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Compartir calendario usando CalDAV"
diff --git a/addons/caldav/i18n/es_VE.po b/addons/caldav/i18n/es_VE.po
index 978f9450ce3..af43498155e 100644
--- a/addons/caldav/i18n/es_VE.po
+++ b/addons/caldav/i18n/es_VE.po
@@ -39,7 +39,7 @@ msgstr "Exportar evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Indicar ruta del calendario remoto"
 
 #. module: caldav
@@ -815,7 +815,7 @@ msgstr "base.calendario.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Seleccionar fichero ICS"
 
 #. module: caldav
@@ -830,7 +830,7 @@ msgstr "Relaciones entre campos"
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Mostrar CalDAV"
 
 #. module: caldav
diff --git a/addons/caldav/i18n/fa.po b/addons/caldav/i18n/fa.po
index 466af2e2e90..1adc24d57b5 100644
--- a/addons/caldav/i18n/fa.po
+++ b/addons/caldav/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/caldav/i18n/fi.po b/addons/caldav/i18n/fi.po
index 91a99e94aff..7271f1b7b49 100644
--- a/addons/caldav/i18n/fi.po
+++ b/addons/caldav/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po
index 4998523a8da..5a3a5e11610 100644
--- a/addons/caldav/i18n/fr.po
+++ b/addons/caldav/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-21 20:36+0000\n"
+"PO-Revision-Date: 2012-05-10 18:03+0000\n"
 "Last-Translator: Open Net Sàrl <openerp@open-net.ch>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -57,6 +57,33 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Prérequis\n"
+"----------\n"
+"Il n'existe aucun moyen intégré pour synchroniser le calendrier avec "
+"CalDAV.\n"
+"Vous devez donc installer un logiciel troisième partie : Calendrier (CalDAV) "
+"pour l'instant c'est le seul\n"
+"\n"
+"Configuration\n"
+"-------------\n"
+"\n"
+"1. Ouvrir Calendar Sync\n"
+"Vous obtenez une interface avec 2 onglets.\n"
+"La configuration se fait sur le premier.\n"
+"\n"
+"2. CaDAV Calendrier URL: mettre l'URL donnée ci-dessus (ex: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Mettez votre nom d'utilisateur et mot de passe openerp\n"
+"\n"
+"4. Si votre serveur n'utilise pas SSL, vous aurez un avertissement, cliquez "
+"sur «Oui» pour poursuivre\n"
+"\n"
+"5. Ensuite, vous pouvez synchroniser manuellement ou personnaliser les "
+"paramètres permettant de synchroniser toutes les x minutes.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -70,7 +97,7 @@ msgstr "Exporter un évènement"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Indiquer un chemin pour le calendrier distant"
 
 #. module: caldav
@@ -183,6 +210,29 @@ msgid ""
 "side.\n"
 "     "
 msgstr ""
+"\n"
+"    1. Aller sur la vue calendrier\n"
+"\n"
+"    2. Fichier -> Nouveau -> Calendrier\n"
+"\n"
+"    3. Remplissez le formulaire\n"
+"         - Type : CalDAV\n"
+"         - Nom : ce que vous voulez (par exemple : Reunion)\n"
+"         - Url: "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Reunion\n"
+"            (ex: "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) l'une "
+"donnée sur le dessus de cette fenêtre\n"
+"         - Décochez la case \"User SSL\"\n"
+"         - Nom d'utilisateur : votre nom d'utilisateur (ex: Démo)\n"
+"         - Actualiser : chaque fois que vous voulez que l'évolution de "
+"synchroniser les données avec le serveur\n"
+"\n"
+"    4. Cliquez sur OK et saisissez votre mot de passe openerp\n"
+"\n"
+"    5. Un nouveau calendrier nommé avec le nom que vous avez donné doit "
+"apparaître sur le côté gauche.\n"
+"     "
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:879
@@ -195,7 +245,7 @@ msgstr ""
 #. module: caldav
 #: view:user.preference:0
 msgid "Caldav's host name configuration"
-msgstr ""
+msgstr "Configuration du nom d'hôte CalDAV"
 
 #. module: caldav
 #: field:caldav.browse,url:0
@@ -238,7 +288,7 @@ msgstr "Impossible de créer la ligne \"%s\" plus d'une fois"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Webcal Calendar"
-msgstr ""
+msgstr "Calendrier Webcal"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -296,7 +346,7 @@ msgstr "_Ouvrir"
 #. module: caldav
 #: view:user.preference:0
 msgid "Next"
-msgstr ""
+msgstr "Suivant"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -335,7 +385,7 @@ msgstr "Appareil basé sur Androïd"
 #. module: caldav
 #: view:user.preference:0
 msgid "Configure your openerp hostname. For example : "
-msgstr ""
+msgstr "Configurez votre nom d'hôte openerp. Par exemple : "
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -526,7 +576,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Sélectionner un fichier ICS"
 
 #. module: caldav
@@ -571,16 +621,44 @@ msgid ""
 "\n"
 "7. Then Finish, your meetings should appear now in your calendar view\n"
 msgstr ""
+"\n"
+"Prérequis\n"
+"----------\n"
+"Si vous utilisez Thunderbird, vous devez d'abord installer l'extension "
+"lightning via le gestionnaire de modules complémentaires\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"Configuration\n"
+"-------------\n"
+"    1. Aller sur la vue calendrier\n"
+"\n"
+"    2. Fichier -> Nouveau -> Calendrier\n"
+"\n"
+"    3. Choisir \"sur le réseau\"\n"
+"\n"
+"    4. Choisir CalDav comme format et l'URL donnée ci-dessus\n"
+"                     ex: "
+"http://localhost:8069/webdav/db/calendars/users/demo/c/Meetings) \n"
+"\n"
+"    5. Choisissez un nom et une couleur pour le calendrier, et nous vous "
+"conseillons de décocher la case \"alarme\"\n"
+"\n"
+"    6. Ensuite, mettez votre login et mot de passe openerp (pour donner le "
+"mot de passe uniquement, cochez la case \n"
+"          \"Use Password Manager\" pour se rappeler du mot de passe\n"
+"\n"
+"    7. Puis cliquez sur Terminer, vos réunions devraient apparaître "
+"maintenant dans le calendrier\n"
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Naviguer dans caldav"
 
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "Nom de l'hôte"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
@@ -600,7 +678,7 @@ msgstr "Autre"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "Mes calendriers"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -619,7 +697,7 @@ msgstr "Fonction"
 #. module: caldav
 #: view:user.preference:0
 msgid "database.my.openerp.com  or companyserver.com"
-msgstr ""
+msgstr "database.my.openerp.com  or companyserver.com"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -835,6 +913,12 @@ msgstr ""
 "Pour les clients qui le supportent, l'ordre de ce répertoire parmi les "
 "calendriers"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Indiquer un chemin pour le calendrier distant"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Sélectionner un fichier ICS"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Partager le calendrier en utilisant CalDav"
 
@@ -1049,6 +1133,9 @@ msgstr ""
 #~ "côté gauche.     \n"
 #~ "     "
 
+#~ msgid "Browse caldav"
+#~ msgstr "Naviguer dans caldav"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
diff --git a/addons/caldav/i18n/gl.po b/addons/caldav/i18n/gl.po
index e7faec8e016..b2df6004364 100644
--- a/addons/caldav/i18n/gl.po
+++ b/addons/caldav/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-12 08:38+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Exportar evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Indicar ruta do calendario remoto"
 
 #. module: caldav
@@ -519,7 +519,7 @@ msgstr "base.calendario.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Seleccionar arquivo ICS"
 
 #. module: caldav
@@ -567,7 +567,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Amosar CalDAV"
 
 #. module: caldav
@@ -826,6 +826,9 @@ msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 "Para clientes que o soporten, a orde desta carpeta entre os calendarios."
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Indicar ruta do calendario remoto"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
@@ -1121,3 +1124,9 @@ msgstr ""
 #~ "ou personalizar a configuración para sincronizar cada x minutos.\n"
 #~ "    \n"
 #~ "    "
+
+#~ msgid "Select ICS file"
+#~ msgstr "Seleccionar arquivo ICS"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Amosar CalDAV"
diff --git a/addons/caldav/i18n/hr.po b/addons/caldav/i18n/hr.po
index c6bdfc6bd35..aa791c16004 100644
--- a/addons/caldav/i18n/hr.po
+++ b/addons/caldav/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-19 14:06+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -69,8 +69,8 @@ msgstr "Event Export"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
-msgstr "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
+msgstr "Provide Path for Remote Calendar"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
@@ -518,8 +518,8 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
-msgstr "Select ICS file"
+msgid "Select ICS File"
+msgstr "Select ICS File"
 
 #. module: caldav
 #: field:user.preference,device:0
@@ -566,8 +566,8 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
-msgstr "Browse caldav"
+msgid "Browse Caldav"
+msgstr "Browse Caldav"
 
 #. module: caldav
 #: field:user.preference,host_name:0
@@ -823,5 +823,14 @@ msgstr "osnovno.kalendar.za napraviti"
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr "For supporting clients, the order of this folder among the calendars"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Provide path for Remote Calendar"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Select ICS file"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Browse caldav"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Share Calendar using CalDAV"
diff --git a/addons/caldav/i18n/hu.po b/addons/caldav/i18n/hu.po
index c10e1e15b63..786065f5184 100644
--- a/addons/caldav/i18n/hu.po
+++ b/addons/caldav/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-17 13:28+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Esemény exportálása"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Adja meg a távoli naptár elérési útját"
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "ICS fájl kiválasztása"
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "CalDAV böngészése"
 
 #. module: caldav
@@ -818,5 +818,14 @@ msgstr "basic.calendar.todo"
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Adja meg a távoli naptár elérési útját"
+
+#~ msgid "Select ICS file"
+#~ msgstr "ICS fájl kiválasztása"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "CalDAV segítségével ossza meg a naptárát"
+
+#~ msgid "Browse caldav"
+#~ msgstr "CalDAV böngészése"
diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po
index d7a6adbc08c..430472b07c1 100644
--- a/addons/caldav/i18n/it.po
+++ b/addons/caldav/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-17 07:44+0000\n"
-"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Esportazione evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Fornire il percorso per il Calendario Remoto"
 
 #. module: caldav
@@ -518,7 +518,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Selezionare il file ICS"
 
 #. module: caldav
@@ -566,7 +566,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Sfoglia caldav"
 
 #. module: caldav
@@ -830,6 +830,12 @@ msgstr ""
 #~ "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
 #~ "speciale!"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Fornire il percorso per il Calendario Remoto"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Selezionare il file ICS"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Condividere il calendario usando CalDav"
 
@@ -882,6 +888,9 @@ msgstr ""
 #~ "creato\n"
 #~ "        CALENDAR_NAME: Nome del calendario a cui accedere\n"
 
+#~ msgid "Browse caldav"
+#~ msgstr "Sfoglia caldav"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po
new file mode 100644
index 00000000000..0fb4deac052
--- /dev/null
+++ b/addons/caldav/i18n/ja.po
@@ -0,0 +1,829 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "価値の配分"
+
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr "caldavサーバのURL。同期化に使われます。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:99
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav)\n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+"   I'll get an interface with 2 tabs\n"
+"   Stay on the first one\n"
+"\n"
+"2. CaDAV Calendar URL : put the URL given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize "
+"every x minutes.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "ファイル名"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "イベントのエクスポート"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide Path for Remote Calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ".ics ファイルをインポートして下さい。"
+
+#. module: caldav
+#: view:caldav.browse:0
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "出席者"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "項目を重複して割当てることはできません。"
+
+#. module: caldav
+#: model:ir.actions.act_window,help:caldav.action_caldav_form
+msgid ""
+"\"Calendars\" allow you to Customize calendar event and todo attribute with "
+"any of OpenERP model.Caledars provide iCal Import/Export "
+"functionality.Webdav server that provides remote access to calendar.Help You "
+"to synchronize Meeting with Calendars client.You can access Calendars using "
+"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#: code:addons/caldav/calendar.py:879
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "作業項目"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr "ユーザ参照票"
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr "サービス"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "定数の表現"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr "評価"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:123
+#, python-format
+msgid ""
+"\n"
+"    1. Go to Calendar View\n"
+"\n"
+"    2. File -> New -> Calendar\n"
+"\n"
+"    3. Fill the form\n"
+"        - type : CalDav\n"
+"        - name : Whaterver you want (ie : Meeting)\n"
+"        - url : "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+"given on the top of this window\n"
+"        - uncheck \"User SSL\"\n"
+"        - Username : Your username (ie : Demo)\n"
+"        - Refresh : everytime you want that evolution synchronize the data "
+"with the server\n"
+"\n"
+"    4. Click ok and give your openerp password\n"
+"\n"
+"    5. A new calendar named with the name you gave should appear on the left "
+"side.\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:879
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr "カレンダー行の \"%s\" を正しく設定して下さい。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Caldav's host name configuration"
+msgstr "Caldav のホスト名の設定"
+
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr "Caldav サーバ"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Datetime In UTC"
+msgstr "協定世界時の日付と時間"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr "i フォン"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "実行すべきこと"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "ICS をエクスポートする"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "複数の \"%s\" 行を作ることはできません。"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Webcal Calendar"
+msgstr "Webcal カレンダー"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "カレンダー行"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "イベントの予定"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "ICSをインポート"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+#: view:user.preference:0
+msgid "_Cancel"
+msgstr "キャンセル( _C )"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "イベント"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
+msgid "Calendar Collection"
+msgstr "カレンダー収集"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr "開く( _O )"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr ".ics 形式で保存して下さい。"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "カレンダーの特性"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr "Caldavブラウズ"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr "アンドロイド搭載デバイス"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Configure your openerp hostname. For example : "
+msgstr "OpenERPのホスト名を設定して下さい。例えば： "
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "作成日"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr "特性のマッピング"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "継読する ( _S )"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "所有者"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+#: field:user.preference,calendar:0
+msgid "Calendar"
+msgstr "カレンダー"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr "ICS の形式が正しくありません。ファイルをインポートできません。"
+
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr "CalDAV"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject 項目"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "応答ID"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "メッセージ…"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "カレンダー収集"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:815
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "同じファイル名を2つのレコードに適用することはできません。"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親になれません。"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "カレンダー"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "集合"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr "日付を入れて下さい。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
+#, python-format
+msgid ""
+"\n"
+"  * Webdav server that provides remote access to calendar\n"
+"  * Synchronisation of calendar using WebDAV\n"
+"  * Customize calendar event and todo attribute with any of OpenERP model\n"
+"  * Provides iCal Import/Export functionality\n"
+"\n"
+"    To access Calendars using CalDAV clients, point them to:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Where,\n"
+"        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+"        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+"        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr "ユーザ参照"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "正しいURLを指定して下さい。"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS File"
+msgstr "ICS ファイルを選んで下さい。"
+
+#. module: caldav
+#: field:user.preference,device:0
+msgid "Software/Devices"
+msgstr "ソフトウェア / デバイス"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "項目マッピング"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:141
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning "
+"module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+"   and as location the url given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+"\"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check "
+"the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+msgstr ""
+
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse Caldav"
+msgstr "caldav を表示する"
+
+#. module: caldav
+#: field:user.preference,host_name:0
+msgid "Host Name"
+msgstr "ホスト名"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "他の情報"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr "その他"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "My Calendar(s)"
+msgstr "私のカレンダー"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "機能"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "database.my.openerp.com  or companyserver.com"
+msgstr "database.my.openerp.com or companyserver.com"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "マッピング"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr "正しくインポートしました。"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "インポート( _I )"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "イベントのインポート"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "時間間隔"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "ファイル名"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "遠隔カレンダを継読する。"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "警報"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "出席者はEメールIDを持っていなければいけません。"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ".ics ファイルをエクスポートする。"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr "vobject のインポートエラー"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "ICS ファイルを保存する"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:50
+#, python-format
+msgid ""
+"\n"
+"    For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+"page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name\n"
+"   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+"   something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and "
+"push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+"    ports and paths.\n"
+"\n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+"    the url given by the wizard (ie : "
+"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+"    and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+"    Your OpenERP calendars will be visible inside the selection of the\n"
+"    \"Calendars\" button.\n"
+"    Note that when creating a new calendar entry, you will have to specify\n"
+"    which calendar it should be saved at.\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+"    s1. Open Safari and enter the https location of the OpenERP server:\n"
+"      https://my.server.ip:8071/\n"
+"      (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+"      is the default 8071)\n"
+"    s2. Safari will try to connect and issue a warning about the "
+"certificate\n"
+"      used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+"      now trusts it.\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "順序"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "色"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "カレンダー項目"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "インポートメッセージ"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "継読する"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr "basic.calendar.todo"
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
+
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#~ msgid "Select ICS file"
+#~ msgstr "ICS ファイルを選んで下さい。"
+
+#~ msgid "Browse caldav"
+#~ msgstr "caldav を表示する"
diff --git a/addons/caldav/i18n/lv.po b/addons/caldav/i18n/lv.po
index 090e6a3fe3a..e9b262c31e7 100644
--- a/addons/caldav/i18n/lv.po
+++ b/addons/caldav/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 18:54+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Pasākumu eksports"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Norādiet ceļu uz attālināto kalendāru"
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Izvēlēties ICS failus"
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -818,5 +818,11 @@ msgstr "basic.calendar.todo"
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 
+#~ msgid "Select ICS file"
+#~ msgstr "Izvēlēties ICS failus"
+
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Norādiet ceļu uz attālināto kalendāru"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Dalīties kalendārā lietotj CalDAV"
diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po
index 8d6e7e521d4..9b69c03e900 100644
--- a/addons/caldav/i18n/nl.po
+++ b/addons/caldav/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-18 10:19+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -97,7 +97,7 @@ msgstr "Gebeurtenis exporteren"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Vul het pad naar de remote agenda in"
 
 #. module: caldav
@@ -590,7 +590,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "ICS bestand selecteren"
 
 #. module: caldav
@@ -665,8 +665,8 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
-msgstr "Browse caldav"
+msgid "Browse Caldav"
+msgstr "Browse Caldav"
 
 #. module: caldav
 #: field:user.preference,host_name:0
@@ -985,9 +985,15 @@ msgstr ""
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Vul het pad naar de remote agenda in"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Agenda delen middels CalDAV"
 
+#~ msgid "Select ICS file"
+#~ msgstr "ICS bestand selecteren"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module Contains basic functionality for caldav system like:  \n"
@@ -1358,3 +1364,6 @@ msgstr ""
 #~ "x minuten te synchroniseren.\n"
 #~ "    \n"
 #~ "    "
+
+#~ msgid "Browse caldav"
+#~ msgstr "Browse caldav"
diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po
index fa01fcb865c..fec8bd2b1ea 100644
--- a/addons/caldav/i18n/pl.po
+++ b/addons/caldav/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-29 07:45+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Eksport zdarzeń"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Wprowadź ścieżkę dla zewnętrznego kalendarza"
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Wybierz plik ICS"
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -827,5 +827,11 @@ msgstr ""
 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 #~ "specjalnych !"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Wprowadź ścieżkę dla zewnętrznego kalendarza"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Wybierz plik ICS"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Współdziel kalendarz stosująć CalDAV"
diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po
index 4f64d49c3de..1a27f114f0c 100644
--- a/addons/caldav/i18n/pt.po
+++ b/addons/caldav/i18n/pt.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-26 20:48+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Valor da relação"
 
 #. module: caldav
 #: help:caldav.browse,url:0
 msgid "Url of the caldav server, use for synchronization"
-msgstr ""
+msgstr "Url do servidor caldav, usado para sincronização"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:99
@@ -57,6 +57,32 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Pré requerem\n"
+"----------\n"
+"Não há nenhuma maneira buit-in para sincronizar o calendário com o CalDAV.\n"
+"Então, precisa instalar uma terceira parte do software : Calendário "
+"(CalDav)\n"
+"por enquanto é o único\n"
+"\n"
+"configuração\n"
+"-------------\n"
+"\n"
+"1. Abrir Sincronizador do Calendário\n"
+"    Vou pegar uma interface com 2 abas\n"
+"    Fique sobre a primeira\n"
+"\n"
+"2. CaDAV URL Calendário: colocar a URL dado acima (ou seja: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Coloque o seu nome de utilizador e senha OpenERP\n"
+"\n"
+"4. Se o servidor não usar SSL, vai ter um aviso, a dizer \"Sim\"\n"
+"\n"
+"5. Depois, pode sincronizar manualmente ou personalizado as configurações "
+"para sincronizar a cada x minutos.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -70,7 +96,7 @@ msgstr "Exportação de evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -93,7 +119,7 @@ msgstr "Participante"
 #. module: caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Não é possível relacionar um campo mais de uma vez"
 
 #. module: caldav
 #: model:ir.actions.act_window,help:caldav.action_caldav_form
@@ -104,6 +130,12 @@ msgid ""
 "to synchronize Meeting with Calendars client.You can access Calendars using "
 "CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
 msgstr ""
+"\"Calendars\" permite que se personalize o calendário de eventos e atribua "
+"tarefas com qualquer um dos modelos OpenERP. Os calendários fornecem "
+"funcionalidades iCal de Importação / Exportação. O servidor Webdav  que "
+"fornece o acesso remoto ao calendário. Ajuda a sincronizar Reuniões com "
+"clientes do Calendário. Pode aceder aos calendários ao usar clientes CalDAV, "
+"como sunbird, Calendar Evaluation, Mobile."
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
@@ -126,7 +158,7 @@ msgstr "A fazer"
 #. module: caldav
 #: model:ir.model,name:caldav.model_user_preference
 msgid "User preference Form"
-msgstr ""
+msgstr "Formulário de preferências do utilizador"
 
 #. module: caldav
 #: field:user.preference,service:0
@@ -136,18 +168,18 @@ msgstr "Serviços"
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "Expressão como constante"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Evolution"
-msgstr ""
+msgstr "Evolução"
 
 #. module: caldav
 #: view:calendar.event.import:0
 #: view:calendar.event.subscribe:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:123
@@ -176,39 +208,62 @@ msgid ""
 "side.\n"
 "     "
 msgstr ""
+"\n"
+"    1. Ir para vista calendário\n"
+"\n"
+"     2. Ficheiro -> Novo -> Calendário\n"
+"\n"
+"     3. Preencha o formulário\n"
+"         - Tipo: CalDav\n"
+"         - Nome: O que quiser (ou seja: Reunião)\n"
+"         - Url: "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie: "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) um dado "
+"no topo desta janela\n"
+"         - Desmarque a opção \"Utilizador SSL\"\n"
+"         - Nome de utilizador: O seu nome de utilizador (ou seja: Demo)\n"
+"         - Atualizar: sempre que quer que a evolução sincronizar os dados "
+"com o servidor\n"
+"\n"
+"     4. Clique em OK e dê a sua password OpenERP\n"
+"\n"
+"     5. Um novo calendário nomeado com o nome que deu deve aparecer no lado "
+"esquerdo.\n"
+"     "
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:879
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
+"Por favor, forneça a configuração adequada das \"%s\" Linhas no Calendário"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "Caldav's host name configuration"
-msgstr ""
+msgstr "CalDAV configuração do nome do host"
 
 #. module: caldav
 #: field:caldav.browse,url:0
 msgid "Caldav Server"
-msgstr ""
+msgstr "Servidor Caldav"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Datetime In UTC"
-msgstr ""
+msgstr "Na data, hora UTC"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "iPhone"
-msgstr ""
+msgstr "iPhone"
 
 #. module: caldav
 #: selection:basic.calendar,type:0
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "TODO"
-msgstr ""
+msgstr "TODO"
 
 #. module: caldav
 #: view:calendar.event.export:0
@@ -224,19 +279,19 @@ msgstr "use o campo"
 #: code:addons/caldav/calendar.py:789
 #, python-format
 msgid "Can not create line \"%s\" more than once"
-msgstr ""
+msgstr "Não é possível criar linha \"%s\" mais de uma vez"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Webcal Calendar"
-msgstr ""
+msgstr "Calendário Webcal"
 
 #. module: caldav
 #: view:basic.calendar:0
 #: field:basic.calendar,line_ids:0
 #: model:ir.model,name:caldav.model_basic_calendar_lines
 msgid "Calendar Lines"
-msgstr ""
+msgstr "Linhas Calendário"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_subscribe
@@ -253,7 +308,7 @@ msgstr "Importar ICS"
 #: view:calendar.event.subscribe:0
 #: view:user.preference:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_event
@@ -272,22 +327,22 @@ msgstr "Evento"
 #: field:document.directory,calendar_collection:0
 #: field:user.preference,collection:0
 msgid "Calendar Collection"
-msgstr ""
+msgstr "Coleção Calendário"
 
 #. module: caldav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr "Erro! Não é possível criar diretorias recursivamente."
+msgstr "Erro! Não é possível criar Pastas recursivas."
 
 #. module: caldav
 #: view:user.preference:0
 msgid "_Open"
-msgstr ""
+msgstr "_Abrir"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -311,22 +366,22 @@ msgstr "Erro!"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
-msgstr ""
+msgstr "Atributos do Calendário"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "Pesquisa Caldav"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Android based device"
-msgstr ""
+msgstr "Android dispositivo baseado"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "Configure your openerp hostname. For example : "
-msgstr ""
+msgstr "Configure o seu hostname do OpenERP. Por exemplo: "
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -336,17 +391,17 @@ msgstr "Data de criação"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr ""
+msgstr "Atributos da relação"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Directório"
 
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
 msgid "Provide path for remote calendar"
-msgstr ""
+msgstr "Forneça o caminho para a agenda remota"
 
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
@@ -356,7 +411,7 @@ msgstr "Domínio"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Subscreva"
 
 #. module: caldav
 #: field:basic.calendar,user_id:0
@@ -390,17 +445,17 @@ msgstr "ICS com formato inválido. O ficheiro não pode ser importado."
 #. module: caldav
 #: selection:user.preference,service:0
 msgid "CalDAV"
-msgstr ""
+msgstr "CalDAV"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr ""
+msgstr "Aberto o Campo do objeto"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
 msgid "Res. ID"
-msgstr ""
+msgstr "Res. ID"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -411,14 +466,14 @@ msgstr "mensagem..."
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
 msgid "WebCal"
-msgstr ""
+msgstr "WebCal"
 
 #. module: caldav
 #: view:document.directory:0
 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
 #: model:ir.ui.menu,name:caldav.menu_calendar_collection
 msgid "Calendar Collections"
-msgstr ""
+msgstr "Coleções do calendário"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:815
@@ -430,7 +485,7 @@ msgstr "Não pode haver dois registos com o mesmo nome de ficheiro."
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr "Uma pasta não pode ser ascendente de si mesma"
+msgstr "Uma pasta não pode ser ascendente de sí própria"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -443,12 +498,12 @@ msgstr "Calendários"
 #. module: caldav
 #: field:basic.calendar,collection_id:0
 msgid "Collection"
-msgstr ""
+msgstr "Coleção"
 
 #. module: caldav
 #: field:basic.calendar,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Escreva Data"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:32
@@ -476,16 +531,40 @@ msgid ""
 "created\n"
 "     "
 msgstr ""
+"\n"
+"  * Servidor WebDAV que fornece acesso remoto ao calendário\n"
+"  * A sincronização do calendário usando o WebDAV\n"
+"  * Personalizar o calendário de eventos e atributo de tarefas com qualquer "
+"modelo do OpenERP\n"
+"  * Fornece a funcionalidade Importar / Exportar da iCal\n"
+"\n"
+"    Para aceder aos Calendários usando clientes CalDAV, apontá-los para:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    Para aceder ao calendário do OpenERP usando WebCal para o site remoto "
+"usar a URL como:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"       Sempre que,\n"
+"         HOSTNAME: Anfitrião em que o servidor OpenERP(com WebDAV) em "
+"execução\n"
+"         PORT: Porta na qual o servidor OpenERP está a ser executado (por "
+"padrão: 8069)\n"
+"         DATABASE_NAME: Nome da base de dados em que o calendário  do "
+"OpenERP é criado\n"
+"     "
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "O nome da pasta tem de ser único !"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "User Preference"
-msgstr ""
+msgstr "Preferências de utilizador"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -516,18 +595,18 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Selecione o ficheiro ICS"
 
 #. module: caldav
 #: field:user.preference,device:0
 msgid "Software/Devices"
-msgstr ""
+msgstr "Software/Devices"
 
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "Relação dos campos"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:141
@@ -561,16 +640,44 @@ msgid ""
 "\n"
 "7. Then Finish, your meetings should appear now in your calendar view\n"
 msgstr ""
+"\n"
+"Pré requere\n"
+"----------\n"
+"Se estiver a usar o thunderbird, primeiro tem que instalar o módulo "
+"lightning\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuração\n"
+"-------------\n"
+"\n"
+"1. Ir para Vista do Calendário\n"
+"\n"
+"2. Ficheiro -> Novo Calendário\n"
+"\n"
+"3. Escolha \"Na Rede\"\n"
+"\n"
+"4. para o formato escolha CalDav\n"
+"    e como a localização do URL dada acima (ou seja: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"5. Escolha um nome e uma cor para o calendário, e aconselhamos que desmarque "
+"a opção \"alarme\"\n"
+"\n"
+"6. Em seguida, coloque o seu login e senha OpenERP (para dar a senha só tem "
+"que marcar a caixa \"Gerador de senhas para lembrar esta senha\"\n"
+"\n"
+"7. Em seguida termine, as suas reuniões devem aparecer agora na vista do "
+"calendário\n"
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "HostName"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
@@ -585,12 +692,12 @@ msgstr "Outras informações"
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Other"
-msgstr ""
+msgstr "Outros"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "Meu Calendário(s)"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -598,6 +705,8 @@ msgid ""
 "Also export a <name>.ics entry next to the calendar folder, with WebCal "
 "content."
 msgstr ""
+"Também exportar um  <name>.ics entrada ao lado da pasta de calendário, com "
+"conteúdo WebCal."
 
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
@@ -607,7 +716,7 @@ msgstr "Função"
 #. module: caldav
 #: view:user.preference:0
 msgid "database.my.openerp.com  or companyserver.com"
-msgstr ""
+msgstr "database.my.openerp.com or companyserver.com"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -620,23 +729,23 @@ msgstr "Descrição"
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "O calendário/linha desta relação aplica-se a"
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "Relação"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:86
 #, python-format
 msgid "Import Sucessful"
-msgstr ""
+msgstr "Importação bem sucedida"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Importar"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
@@ -656,12 +765,12 @@ msgstr "Nome do ficheiro"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Subscribe to Remote Calendar"
-msgstr ""
+msgstr "Subscreva o Calendário Remoto"
 
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
 msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
+msgstr "Para o suporte de clientes, a cor das movimentos do calendário"
 
 #. module: caldav
 #: field:basic.calendar,name:0
@@ -674,7 +783,7 @@ msgstr "Nome"
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Alarm"
-msgstr ""
+msgstr "Alarme"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
@@ -685,7 +794,7 @@ msgstr "basic.calendar.alarm"
 #: code:addons/caldav/calendar.py:1293
 #, python-format
 msgid "Attendee must have an Email Id"
-msgstr ""
+msgstr "Participante deve ter um E-mail Id"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
@@ -696,7 +805,7 @@ msgstr "Exportar o ficheiro ICS"
 #: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
-msgstr ""
+msgstr "vobject Erro a Importar!"
 
 #. module: caldav
 #: field:calendar.event.export,file_path:0
@@ -762,16 +871,72 @@ msgid ""
 "      now trusts it.\n"
 "    "
 msgstr ""
+"\n"
+"    Para a configuração específica SSL consulte a documentação abaixo\n"
+"\n"
+"Agora, para configurar os calendários, precisa:\n"
+"\n"
+"1. Clique em \"Configurações\" e vá para a página \"Mail, Contatos, "
+"Calendários\".\n"
+"2. Vá para \"Adicionar conta ...\"\n"
+"3. Clique em \"Outros\"\n"
+"4. No grupo \"Calendários\", selecione \"Adicionar Conta CalDAV\"\n"
+"\n"
+"5. Digite o nome do host\n"
+"    (ou seja: se a url seja http://openerp.com:8069/webdav/db_1/calendars/, "
+"openerp.com é o host)\n"
+"\n"
+"6. Preencha Nome de utilizador e senha com seu login e senha OpenERP\n"
+"\n"
+"7. Como uma descrição, pode deixar o nome do servidor ou\n"
+"    algo como \"calendários OpenERP\".\n"
+"\n"
+"9. Se não estiver a usar um servidor SSL, obterá um erro, não se preocupe e "
+"clique em \"Continuar\"\n"
+"\n"
+"10. De seguida, clique em \"Configurações avançadas\" para especificar os "
+"portos e caminhos corretos.\n"
+"\n"
+"11. Especifique o porto para o servidor OpenERP: 8071 para SSL, sem o 8069 "
+".\n"
+"\n"
+"12. Defina a \" Conta URL\" para o caminho certo do webdav OpenERP:\n"
+"     a url dada pelo assistente (ou seja: "
+"http://my.server.ip:8069/webdav/dbname/calendars/)\n"
+"\n"
+"11. Clique em Concluído. O telemóvel irá conetar-se ao servidor OpenERP\n"
+"     e verificar se consegue usar a conta.\n"
+"\n"
+"12. Vá para o menu principal do iPhone e entre na aplicação do calendário.\n"
+"     Os seus calendários OpenERP serão visíveis dentro da seleção do botão\n"
+"     \"Calendários\".\n"
+"     Note que ao criar uma nova entrada na agenda, terá que especificar\n"
+"     qual o calendário que deve ser guardado.\n"
+"\n"
+"Se precisa do SSL (e o seu certificado não está verificado, como de "
+"costume),\n"
+"em seguida, primeiro terá que deixar a confiança do iPhone. Siga estes\n"
+"passos:\n"
+"\n"
+"     s1. Abra o Safari e digite o local https do servidor do OpenERP:\n"
+"       https://my.server.ip:8071/\n"
+"       (supondo que tem o servidor em \"my.server.ip\" e a porta HTTPS\n"
+"       é o padrão 8071)\n"
+"     s2. Safari irá tentar conetar-se e emitir um aviso sobre o certificado\n"
+"       usado. Inspecione o certificado e clique em \"Aceitar\" para  que o "
+"iPhone \n"
+"       agora confia nele.\n"
+"    "
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Sunbird/Thunderbird"
-msgstr ""
+msgstr "Sunbird/Thunderbird"
 
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -782,12 +947,12 @@ msgstr "Erro!"
 #. module: caldav
 #: field:basic.calendar,calendar_color:0
 msgid "Color"
-msgstr ""
+msgstr "Cor"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "MY"
-msgstr ""
+msgstr "MY"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -808,7 +973,7 @@ msgstr "Inscrição"
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "A pasta tem de ter um ascendente ou um armazenamento"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
@@ -818,4 +983,394 @@ msgstr "basic.calendar.todo"
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
-msgstr ""
+msgstr "Para clientes do suporte, a ordem desta pasta entre calendários"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Selecione o ficheiro ICS"
+
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Forneça o caminho para o Calendário Remoto"
+
+#~ msgid "Share Calendar using CalDAV"
+#~ msgstr "Compartilhar Calendário usando CalDAV"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "  * Webdav server that provides remote access to calendar\n"
+#~ "  * Synchronisation of calendar using WebDAV\n"
+#~ "  * Customize calendar event and todo attribute with any of OpenERP model\n"
+#~ "  * Provides iCal Import/Export functionality\n"
+#~ "\n"
+#~ "    To access Calendars using CalDAV clients, point them to:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "    To access OpenERP Calendar using WebCal to remote site use the URL "
+#~ "like:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "      Where,\n"
+#~ "        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+#~ "        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+#~ "        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+#~ "created\n"
+#~ "        CALENDAR_NAME: Name of calendar to access\n"
+#~ "     "
+#~ msgstr ""
+#~ "\n"
+#~ "  * O servidor Webdav que fornece o acesso remoto para o calendário\n"
+#~ "  * Sincronização de calendário usando WebDAV\n"
+#~ "  * Customize calendário de eventos e de tarefas com qualquer atributo do "
+#~ "modelo OpenERP\n"
+#~ "  * Provides iCal Import/Export functionality\n"
+#~ "\n"
+#~ "    To access Calendars using CalDAV clients, point them to:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "    To access OpenERP Calendar using WebCal to remote site use the URL "
+#~ "like:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "      Where,\n"
+#~ "        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+#~ "        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+#~ "        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+#~ "created\n"
+#~ "        CALENDAR_NAME: Name of calendar to access\n"
+#~ "     "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "Prerequire\n"
+#~ "----------\n"
+#~ "If you are using thunderbird, first you need to install the lightning "
+#~ "module\n"
+#~ "http://www.mozilla.org/projects/calendar/lightning/\n"
+#~ "\n"
+#~ "configuration\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. Go to Calendar View\n"
+#~ "\n"
+#~ "2. File -> New Calendar\n"
+#~ "\n"
+#~ "3. Chosse \"On the Network\"\n"
+#~ "\n"
+#~ "4. for format choose CalDav\n"
+#~ "   and as location the url given above (ie : "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "   \n"
+#~ "5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+#~ "\"alarm\"\n"
+#~ "\n"
+#~ "6. Then put your openerp login and password (to give the password only check "
+#~ "the box \"Use password Manager to remember this password\"\n"
+#~ "\n"
+#~ "7. Then Finish, your meetings should appear now in your calendar view\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Pré requesitos\n"
+#~ "----------\n"
+#~ "Se estiver a usar o  thunderbird, primeiro é necessário instalar o módulo "
+#~ "Lightning\n"
+#~ "http://www.mozilla.org/projects/calendar/lightning/\n"
+#~ "\n"
+#~ "configuração\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. Ir para visualização de calendário\n"
+#~ "\n"
+#~ "2. Arquivo -> Novo Calendário\n"
+#~ "\n"
+#~ "3. Escolha \"Na rede\"\n"
+#~ "\n"
+#~ "4. para este formato escolha CalDav\n"
+#~ "   e como a localização do url acima (ie : "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "   \n"
+#~ "5. Escolha o nome e a cor para o calendário, e aconselhamos que desmarque o "
+#~ "\"alarme\"\n"
+#~ "\n"
+#~ "6. Em seguida, coloque o seu login e senha OpenERP (seleccione a caixa para "
+#~ "guardar senha \"Usar para lembrar esta senha\"\n"
+#~ "\n"
+#~ "7. Depois em Concluir, as suas reuniões devem aparecer agora na sua opção "
+#~ "calendário\n"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "    1. Go to Calendar View\n"
+#~ "\n"
+#~ "    2. File -> New -> Calendar\n"
+#~ "\n"
+#~ "    3. Fill the form \n"
+#~ "        - type : CalDav\n"
+#~ "        - name : Whaterver you want (ie : Meeting)\n"
+#~ "        - url : "
+#~ "http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+#~ "http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+#~ "given on the top of this window\n"
+#~ "        - uncheck \"User SSL\"\n"
+#~ "        - Username : Your username (ie : Demo)\n"
+#~ "        - Refresh : everytime you want that evolution synchronize the data "
+#~ "with the server\n"
+#~ "\n"
+#~ "    4. Click ok and give your openerp password\n"
+#~ "\n"
+#~ "    5. A new calendar named with the name you gave should appear on the left "
+#~ "side.     \n"
+#~ "     "
+#~ msgstr ""
+#~ "\n"
+#~ "    1. Ir para visualização do calendário\n"
+#~ "\n"
+#~ "    2. Arquivo -> Novo -> Calendário\n"
+#~ "\n"
+#~ "    3. Preencha o formulário \n"
+#~ "        - tipo : CalDav\n"
+#~ "        - nome : a sua escolha (ie : Meeting)\n"
+#~ "        - url : "
+#~ "http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+#~ "http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) o mesmo "
+#~ "que foi dado no topo desta janela\n"
+#~ "        - Desmarque \"User SSL\"\n"
+#~ "        - Nome utilizador : O seu nome de utilizador (ie : Demo)\n"
+#~ "        - Actualizar : sempre que quiser sincronizar os dados com o "
+#~ "servidor\n"
+#~ "\n"
+#~ "    4. Clique em OK e dê a sua password do OpenERP\n"
+#~ "\n"
+#~ "    5. Um novo nome de calendário dado por si deverá aparecer no lado "
+#~ "esquerdo.     \n"
+#~ "     "
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module Contains basic functionality for caldav system like:  \n"
+#~ "  - Webdav server that provides remote access to calendar\n"
+#~ "  - Synchronisation of calendar using WebDAV\n"
+#~ "  - Customize calendar event and todo attribute with any of OpenERP model\n"
+#~ "  - Provides iCal Import/Export functionality\n"
+#~ "\n"
+#~ "    To access Calendars using CalDAV clients, point them to:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "    To access OpenERP Calendar using WebCal to remote site use the URL "
+#~ "like:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "      Where,\n"
+#~ "        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+#~ "        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+#~ "        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+#~ "created\n"
+#~ "        CALENDAR_NAME: Name of calendar to access\n"
+#~ msgstr ""
+#~ "\n"
+#~ "    Este módulo contêm funcionalidades básicas para o sistema caldav :  \n"
+#~ "  - Servidor Webdav que fornece acesso remoto para o calendário\n"
+#~ "  - Sincronização do calendário usando WebDAV\n"
+#~ "  - Personalize o calendário de eventos e de tarefas com qualquer atributo "
+#~ "do modelo OpenERP\n"
+#~ "  - Fornece a funcionalidade Importar/Exportar iCal\n"
+#~ "\n"
+#~ "    Para acederaos cliente do calendário a usar CalDAV, direccione-os para:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+#~ "\n"
+#~ "    Para aceder ao calendário OpenERP usando WebCal para o site remoto usar "
+#~ "o URL:\n"
+#~ "        "
+#~ "http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+#~ "\n"
+#~ "      onde,\n"
+#~ "        HOSTNAME: Host no qual o servidor OpenERP (com webdav) está em "
+#~ "execução\n"
+#~ "        PORT : Porta na qual o servidor OpenERP está em execução (Por padrão "
+#~ ": 8069)\n"
+#~ "        DATABASE_NAME: Nome do banco de dados em que o calendário OpenERP é "
+#~ "criado\n"
+#~ "        CALENDAR_NAME: Nome do calendário para o acesso\n"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "Prerequire\n"
+#~ "----------\n"
+#~ "There is no buit-in way to synchronize calendar with caldav.\n"
+#~ "So you need to install a third part software : Calendar (CalDav) \n"
+#~ "for now it's the only one\n"
+#~ "\n"
+#~ "configuration\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. Open Calendar Sync\n"
+#~ "   I'll get an interface with 2 tabs\n"
+#~ "   Stay on the first one\n"
+#~ "   \n"
+#~ "2. CaDAV Calendar URL : put the URL given above (ie : "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "\n"
+#~ "3. Put your openerp username and password\n"
+#~ "\n"
+#~ "4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+#~ "\n"
+#~ "5. Then you can synchronize manually or custom the settings to synchronize "
+#~ "every x minutes.\n"
+#~ "    \n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Pré-requesitos\n"
+#~ "----------\n"
+#~ "Não existe nenhuma maneira built-in para sincronizar calendário com caldav.\n"
+#~ "É necessário instalar a terceira parte do software: Calendário (CalDav) \n"
+#~ "por enquanto é o único\n"
+#~ "\n"
+#~ "configuração\n"
+#~ "-------------\n"
+#~ "\n"
+#~ "1. Abrir sincronização do calendário\n"
+#~ "   Irá aparecer uma interface com duas abas\n"
+#~ "   Mantenha-se na primeira\n"
+#~ "   \n"
+#~ "2. O URL do calendário CalDAV : coloque o URL dado acima (ie : "
+#~ "http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+#~ "\n"
+#~ "3. Coloque o seu nome de utilizador e senha do openerp\n"
+#~ "\n"
+#~ "4. Se o seu servidor não usar SSL, se deseja receber um aviso \"Sim\"\n"
+#~ "\n"
+#~ "5. Depois, pode sincronizar manualmente ou personalize as configurações para "
+#~ "sincronizar a cada x minutos.\n"
+#~ "    \n"
+#~ "    "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "    For SSL specific configuration see the documentation below\n"
+#~ "\n"
+#~ "Now, to setup the calendars, you need to:\n"
+#~ "\n"
+#~ "1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+#~ "page.\n"
+#~ "2. Go to \"Add account...\"\n"
+#~ "3. Click on \"Other\"\n"
+#~ "4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+#~ "\n"
+#~ "5. Enter the host's name \n"
+#~ "   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+#~ "openerp.com is the host)\n"
+#~ "\n"
+#~ "6. Fill Username and password with your openerp login and password\n"
+#~ "\n"
+#~ "7. As a description, you can either leave the server's name or\n"
+#~ "   something like \"OpenERP calendars\".\n"
+#~ "\n"
+#~ "9. If you are not using a SSL server, you'll get an error, do not worry and "
+#~ "push \"Continue\"\n"
+#~ "\n"
+#~ "10. Then click to \"Advanced Settings\" to specify the right\n"
+#~ "    ports and paths. \n"
+#~ "    \n"
+#~ "11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+#~ "\n"
+#~ "12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+#~ "    the url given by the wizard (ie : "
+#~ "http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+#~ "\n"
+#~ "11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+#~ "    and verify it can use the account.\n"
+#~ "\n"
+#~ "12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+#~ "    Your OpenERP calendars will be visible inside the selection of the\n"
+#~ "    \"Calendars\" button.\n"
+#~ "    Note that when creating a new calendar entry, you will have to specify\n"
+#~ "    which calendar it should be saved at.\n"
+#~ "\n"
+#~ "\n"
+#~ "\n"
+#~ "IF you need SSL (and your certificate is not a verified one, as usual),\n"
+#~ "then you first will need to let the iPhone trust that. Follow these\n"
+#~ "steps:\n"
+#~ "\n"
+#~ "    s1. Open Safari and enter the https location of the OpenERP server:\n"
+#~ "      https://my.server.ip:8071/\n"
+#~ "      (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+#~ "      is the default 8071)\n"
+#~ "    s2. Safari will try to connect and issue a warning about the "
+#~ "certificate\n"
+#~ "      used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+#~ "      now trusts it.   \n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Para a configuração específica SSL consulte a documentação abaixo\n"
+#~ "\n"
+#~ "Agora, para configurar os calendários, é necessário:\n"
+#~ "\n"
+#~ "1. Clique em \"Configurações\" e vá para a página \"E-Mail, Contactos, "
+#~ "Calendários\".\n"
+#~ "2. Ir para \"Adicionar conta...\"\n"
+#~ "3. Clique \"Outros\"\n"
+#~ "4. A partir do grupo \"Calendários\" , seleccione \"Adicionar conta "
+#~ "CalDAV\"\n"
+#~ "\n"
+#~ "5. Insira nome do host \n"
+#~ "   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+#~ "openerp.com é o  host)\n"
+#~ "\n"
+#~ "6. Preencha o nome de utilizador e senha com o seu login e senha do openerp\n"
+#~ "\n"
+#~ "7. Como uma descrição, você pode deixar o nome do servidor ou\n"
+#~ "   algo como \"Calendários OpenERP\".\n"
+#~ "\n"
+#~ "9. Se não estiver a usar um servidor SSL, irá dar um erro, carregue em "
+#~ "\"Continuar\"\n"
+#~ "\n"
+#~ "10. Seleccione \"Configurações avançadas\" para especificar os direito\n"
+#~ "    dos portes de envio. \n"
+#~ "    \n"
+#~ "11. Especifique os portes ao servidor OpenERP: 8071 para SSL, sem 8069.\n"
+#~ "\n"
+#~ "12. Seleccione \"Conta URL\" para o caminho certo do OpenERP webdav:\n"
+#~ "    o URL dado pelo assistente (ie : "
+#~ "http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+#~ "\n"
+#~ "11. Clique em concluir. O telefone irá conectar-se com o servidor OpenERP\n"
+#~ "    e verificar se pode usar a conta.\n"
+#~ "\n"
+#~ "12. Vá para o menu principal do iPhone e entre na aplicação Calendário.\n"
+#~ "    Os seus calendários OpenERP serão visíveis dentro da secção\n"
+#~ "    \"Calendários\".\n"
+#~ "    Note que ao criar uma nova entrada no calendário, terá que especificar\n"
+#~ "    em que calendário que deve ser guardado.\n"
+#~ "\n"
+#~ "\n"
+#~ "\n"
+#~ "Se precisar de  SSL (e o certificado não é certificado , como de costume),\n"
+#~ "então, terá que o certificar na iPhone. Siga estes\n"
+#~ "passos:\n"
+#~ "\n"
+#~ "    s1. Abra o Safari e insira a localização https do servidor OpenERP:\n"
+#~ "      https://my.server.ip:8071/\n"
+#~ "      (assumindo que tem o servidor em \"my.server.ip\" e a porta HTTPS \n"
+#~ "      de padrão 8071)\n"
+#~ "    s2. O Safari irá tentar conectar-se e emitir um aviso sobre o "
+#~ "certificado\n"
+#~ "      usado. Inspeccione o certificado e clique em \"Aceitar\" para que a "
+#~ "iPhone\n"
+#~ "      certifique agora.   \n"
+#~ "    "
+
+#~ msgid "Browse caldav"
+#~ msgstr "Pesquisa caldav"
diff --git a/addons/caldav/i18n/pt_BR.po b/addons/caldav/i18n/pt_BR.po
index 59dabad2c54..909910b7965 100644
--- a/addons/caldav/i18n/pt_BR.po
+++ b/addons/caldav/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-08 21:15+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Exportar Evento"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Forneça o caminho para o Calendário Remoto"
 
 #. module: caldav
@@ -517,7 +517,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Selecionar arquivo ICS"
 
 #. module: caldav
@@ -565,7 +565,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -821,6 +821,9 @@ msgstr ""
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Forneça o caminho para o Calendário Remoto"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module Contains basic functionality for caldav system like:  \n"
@@ -869,5 +872,8 @@ msgstr ""
 #~ "criado\n"
 #~ "        CALENDAR_NAME: Nome do calendário para acesso\n"
 
+#~ msgid "Select ICS file"
+#~ msgstr "Selecionar arquivo ICS"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Compartilhar Calendário usando CalDAV"
diff --git a/addons/caldav/i18n/ro.po b/addons/caldav/i18n/ro.po
index 3c681f5f426..73fad07441d 100644
--- a/addons/caldav/i18n/ro.po
+++ b/addons/caldav/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-21 10:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Export Eveniment"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Furnizeaza pista pentru Remote Calendar"
 
 #. module: caldav
@@ -523,7 +523,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Selectati fisierul ICS"
 
 #. module: caldav
@@ -571,7 +571,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Rasfoieste caldav"
 
 #. module: caldav
@@ -829,6 +829,9 @@ msgstr "basic.calendar.todo"
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr "Pentru suportul clientilor, ordinea acestui folder intre calendare"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Furnizeaza pista pentru Remote Calendar"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
@@ -1206,5 +1209,11 @@ msgstr "Pentru suportul clientilor, ordinea acestui folder intre calendare"
 #~ "\t\t  acum are incredere in el.   \n"
 #~ "    "
 
+#~ msgid "Select ICS file"
+#~ msgstr "Selectati fisierul ICS"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Rasfoieste caldav"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Partajati Calendarul folosind CalDAV"
diff --git a/addons/caldav/i18n/ru.po b/addons/caldav/i18n/ru.po
index 215643d8797..ae7c0f93e68 100644
--- a/addons/caldav/i18n/ru.po
+++ b/addons/caldav/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-19 12:49+0000\n"
-"Last-Translator: Alexandr Mitev <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Экспорт события"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Введите путь к удаленному календарю"
 
 #. module: caldav
@@ -522,7 +522,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Выберит ICS файл"
 
 #. module: caldav
@@ -570,7 +570,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "Обзор caldav"
 
 #. module: caldav
@@ -830,6 +830,9 @@ msgstr ""
 "Положение этого каталога среди календарей (только для клиентов, "
 "поддерживающих эту функцию)"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Введите путь к удаленному календарю"
+
 #, python-format
 #~ msgid ""
 #~ "\n"
@@ -1202,3 +1205,9 @@ msgstr ""
 #~ "каждые х минут.\n"
 #~ "    \n"
 #~ "    "
+
+#~ msgid "Select ICS file"
+#~ msgstr "Выберит ICS файл"
+
+#~ msgid "Browse caldav"
+#~ msgstr "Обзор caldav"
diff --git a/addons/caldav/i18n/sq.po b/addons/caldav/i18n/sq.po
index 5bf5d4dae80..478cc69e49d 100644
--- a/addons/caldav/i18n/sq.po
+++ b/addons/caldav/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/caldav/i18n/sr.po b/addons/caldav/i18n/sr.po
index f4c2b5a59d4..723d3342cc3 100644
--- a/addons/caldav/i18n/sr.po
+++ b/addons/caldav/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-13 08:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Exportuj Dogadjaj"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Daje put za udaljeni Kalendar"
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Izaberi ICS Fajl"
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -825,5 +825,11 @@ msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara"
 #~ msgstr ""
 #~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Daje put za udaljeni Kalendar"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Deli kalendar koriscenjem CalDAV-a"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Izaberi ICS Fajl"
diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po
index 03d6e24c117..af32a4cf99d 100644
--- a/addons/caldav/i18n/sr@latin.po
+++ b/addons/caldav/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 15:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -70,7 +70,7 @@ msgstr "Exportuj Dogadjaj"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Daje put za udaljeni Kalendar"
 
 #. module: caldav
@@ -514,7 +514,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "Izaberi ICS Fajl"
 
 #. module: caldav
@@ -562,7 +562,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -825,5 +825,11 @@ msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara"
 #~ msgstr ""
 #~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
 
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Daje put za udaljeni Kalendar"
+
 #~ msgid "Share Calendar using CalDAV"
 #~ msgstr "Deli kalendar koriscenjem CalDAV-a"
+
+#~ msgid "Select ICS file"
+#~ msgstr "Izaberi ICS Fajl"
diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po
index 780978204fe..8100eeebb49 100644
--- a/addons/caldav/i18n/sv.po
+++ b/addons/caldav/i18n/sv.po
@@ -14,18 +14,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Värdemappning"
 
 #. module: caldav
 #: help:caldav.browse,url:0
 msgid "Url of the caldav server, use for synchronization"
-msgstr ""
+msgstr "Url till caldav-servern, används för synkronisering"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:99
@@ -57,6 +57,32 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Förutsättningar\n"
+"----------\n"
+"Det finns inget egentlig inbyggd metod för att synkronisera två "
+"kalenderservrar med CalDAV.\n"
+"Så denna modul tillför denna funktion.\n"
+"\n"
+"\n"
+"konfiguration\n"
+"-------------\n"
+"\n"
+"1. Öppna Kalender Sync\n"
+"    Jag får ett gränssnitt med 2 flikar\n"
+"    Bo på den första\n"
+"\n"
+"2. CaDAV Kalender URL: sätta URL ovan (dvs. "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Sätt ditt openerp användarnamn och lösenord\n"
+"\n"
+"4. Om din server inte använder SSL, får du en warnign, säger \"Yes\"\n"
+"\n"
+"5. Sedan kan du synkronisera manuellt eller anpassad inställningarna för att "
+"synkronisera varje x minuter.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -66,11 +92,11 @@ msgstr "Filnamn"
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_export
 msgid "Event Export"
-msgstr ""
+msgstr "Exportera händelser"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr ""
 
 #. module: caldav
@@ -93,7 +119,7 @@ msgstr "Deltagare"
 #. module: caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Kan bara mappa ett fält en gång"
 
 #. module: caldav
 #: model:ir.actions.act_window,help:caldav.action_caldav_form
@@ -104,6 +130,11 @@ msgid ""
 "to synchronize Meeting with Calendars client.You can access Calendars using "
 "CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
 msgstr ""
+"\"Kalendrar\" kan du anpassa kalendern händelse och att-göra-attribut med "
+"någon av OpenERP modell. Caledars ger iCal Import / Export "
+"functionality.Webdav server som ger fjärråtkomst till calendar.Help du "
+"synkronisera Möte med kalendrar client.You kan komma kalendrar med CalDAV "
+"kunder, som Sunbird, Kalender utvärdering, Mobile."
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
@@ -131,7 +162,7 @@ msgstr ""
 #. module: caldav
 #: field:user.preference,service:0
 msgid "Services"
-msgstr ""
+msgstr "Tjänster"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
@@ -141,7 +172,7 @@ msgstr ""
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Evolution"
-msgstr ""
+msgstr "Evolution"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -514,7 +545,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -562,7 +593,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -817,3 +848,6 @@ msgstr ""
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
+
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Ange en sökväg till den främmande kalendern"
diff --git a/addons/caldav/i18n/tr.po b/addons/caldav/i18n/tr.po
index 05ffc40393b..796bd8af7c1 100644
--- a/addons/caldav/i18n/tr.po
+++ b/addons/caldav/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-06-20 20:57+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -25,7 +25,7 @@ msgstr "Değer Eşleme"
 #. module: caldav
 #: help:caldav.browse,url:0
 msgid "Url of the caldav server, use for synchronization"
-msgstr "Caldav sunucusu url si, senkronize etmek için kullanın"
+msgstr "Caldav sunucusu url'si, senkronize etmek için kullanın"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:99
@@ -57,6 +57,31 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Öncelikgerektiren\n"
+"----------\n"
+"Burada caldav ile senkronize edilmiş yerleşik bir takvimi yoktur.\n"
+"Bu yüzden üçüncü parti bir yazılım yüklemeiz gerekir : Calendar (CalDav)\n"
+"sadece bir tanedir\n"
+"\n"
+"Ayarlar\n"
+"-------------\n"
+"\n"
+"1.Calendar Sync ' yi açın\n"
+"   Ben iki sekme ile bir arayüz alacağım.\n"
+"   İlk seferde bekleyin\n"
+"\n"
+"2. CaDAV Calendar URL: yukarıda verilen URL'yi yerleştirin (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Kullanıcı adınızı ve parolayınızı yazınız.\n"
+"\n"
+"4. Eğer sunucu SSL kullanmıyorsa, bir uyarı alacaksınız, \"Evet\" deyin.\n"
+"\n"
+"5. Daha sonra manuel olarak senkronize edebilir veya özel ayarlarınızı "
+"istediğiniz her x dakikada değiştirebilirsiniz.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -70,7 +95,7 @@ msgstr "Olay Dışaaktarımı"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "Uzaktan Takvim yolunu belirt"
 
 #. module: caldav
@@ -514,7 +539,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr ""
 
 #. module: caldav
@@ -562,7 +587,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr ""
 
 #. module: caldav
@@ -817,3 +842,6 @@ msgstr ""
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
+
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "Uzaktan Takvim yolunu belirt"
diff --git a/addons/caldav/i18n/zh_CN.po b/addons/caldav/i18n/zh_CN.po
index 4e290b2fd58..96da3b008a2 100644
--- a/addons/caldav/i18n/zh_CN.po
+++ b/addons/caldav/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 06:51+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -92,7 +92,7 @@ msgstr "事件导出"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
-msgid "Provide path for Remote Calendar"
+msgid "Provide Path for Remote Calendar"
 msgstr "提供远程日程表路径"
 
 #. module: caldav
@@ -578,7 +578,7 @@ msgstr "basic.calendar.alias"
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
-msgid "Select ICS file"
+msgid "Select ICS File"
 msgstr "选择ics文件"
 
 #. module: caldav
@@ -651,7 +651,7 @@ msgstr ""
 
 #. module: caldav
 #: view:caldav.browse:0
-msgid "Browse caldav"
+msgid "Browse Caldav"
 msgstr "浏览caldav"
 
 #. module: caldav
@@ -1227,3 +1227,12 @@ msgstr "针对支持排序的客户端，此日程表所在的位置"
 #~ "5.可以手动同步也可以设置每隔多少分钟同步一次\n"
 #~ "    \n"
 #~ "    "
+
+#~ msgid "Select ICS file"
+#~ msgstr "选择ics文件"
+
+#~ msgid "Browse caldav"
+#~ msgstr "浏览caldav"
+
+#~ msgid "Provide path for Remote Calendar"
+#~ msgstr "提供远程日程表路径"
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 565e3a44407..9d088ae55f6 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -7,9 +7,9 @@
             <field name="model">caldav.browse</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Browse caldav" >
+                <form string="Browse Caldav" >
                     <group colspan="4" width="700" height="500">
-                        <separator string="Browse caldav" colspan="4"/>
+                        <separator string="Browse Caldav" colspan="4"/>
                         <field name="url" colspan="4" />
                         <separator string="Description" colspan="4"/>
                         <field name="description"  colspan="4"  nolabel="1"/>
diff --git a/addons/caldav/wizard/calendar_event_import.py b/addons/caldav/wizard/calendar_event_import.py
index 6517fa42b31..06e7af5e2d2 100644
--- a/addons/caldav/wizard/calendar_event_import.py
+++ b/addons/caldav/wizard/calendar_event_import.py
@@ -78,7 +78,7 @@ class calendar_event_import(osv.osv_memory):
     _description = "Event Import"
 
     _columns = {
-                  'file_path': fields.binary('Select ICS file', filters='*.ics', required=True),
+                  'file_path': fields.binary('Select ICS File', filters='*.ics', required=True),
                   'msg': fields.text('', readonly=True),
                }
 
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index a4dbd5ac8d0..bda2c122e65 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import ICS">
                     <group colspan="4" >
-                         <separator string="Select ICS file"/>
+                         <separator string="Select ICS File"/>
                          <field name="file_path" colspan="4" width="500" nolabel="1"/>
                     </group>
                         <separator string="" colspan="4" />
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index 563635368f4..244e471df0e 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Subscribe to Remote Calendar">
                     <group colspan="4" >
-                         <separator string="Provide path for Remote Calendar"/>
+                         <separator string="Provide Path for Remote Calendar"/>
                           <field name="url_path" colspan="4" width="300" nolabel="1" widget="url"/>
                     </group>
                         <separator string="" colspan="4" />
diff --git a/addons/claim_from_delivery/i18n/cs.po b/addons/claim_from_delivery/i18n/cs.po
new file mode 100644
index 00000000000..6f3a8ca0a81
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 04:57+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Pohledávka"
diff --git a/addons/claim_from_delivery/i18n/es_CL.po b/addons/claim_from_delivery/i18n/es_CL.po
new file mode 100644
index 00000000000..95d6d8e36d4
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/es_CL.po
@@ -0,0 +1,23 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-07 20:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-08 04:49+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Reclamación"
diff --git a/addons/claim_from_delivery/i18n/gu.po b/addons/claim_from_delivery/i18n/gu.po
new file mode 100644
index 00000000000..9ffab1ca1e3
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/gu.po
@@ -0,0 +1,23 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "દાવો"
diff --git a/addons/claim_from_delivery/i18n/ja.po b/addons/claim_from_delivery/i18n/ja.po
new file mode 100644
index 00000000000..dcd536c421d
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:47+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "クレーム"
diff --git a/addons/crm/__init__.py b/addons/crm/__init__.py
index 214c5c3d450..95cf8b53f27 100644
--- a/addons/crm/__init__.py
+++ b/addons/crm/__init__.py
@@ -28,6 +28,7 @@ import crm_phonecall
 import report
 import wizard
 import res_partner
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 4968176e826..460e6493552 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -106,11 +106,11 @@ Creates a dashboard for CRM that includes:
         'report/crm_phonecall_report_view.xml',
 
         'process/crm_configuration_process.xml',
-        'crm_installer_view.xml',
 
         'res_partner_view.xml',
-        'board_crm_statistical_view.xml',
         'board_crm_view.xml',
+        
+        'res_config_view.xml',
 
     ],
     'demo_xml': [
diff --git a/addons/crm/board_crm_statistical_view.xml b/addons/crm/board_crm_statistical_view.xml
deleted file mode 100644
index b1b9ec93784..00000000000
--- a/addons/crm/board_crm_statistical_view.xml
+++ /dev/null
@@ -1,121 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <!--
-         Board for statistical view of the sections
-         -->
-
-         <record model="ir.ui.view" id="view_crm_opportunity_categ_graph">
-            <field name="name">Opportunities By Categories - Graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Opportunity by Categories" type="bar" orientation="horizontal">
-                    <field name="categ_id"/>
-                    <field name="nbr" operator="+"/>
-                </graph>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_crm_opportunity_stage_graph">
-            <field name="name">Opportunities By Stage - Graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Opportunities By Stage" type="pie">
-                    <field name="stage_id"/>
-                    <field name="nbr" operator="+"/>
-                </graph>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
-            <field name="name">Opportunities By Stage Per User - Graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph string="Opportunities By Stage" type="bar">
-                    <field name="stage_id"/>
-                    <field name="planned_revenue" operator="+"/>
-                    <field name="user_id" group="True"/>
-                </graph>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="act_oppor_categ">
-            <field name="name">Opportunities By Categories</field>
-            <field name="res_model">crm.lead.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree,form</field>
-            <field name="view_id" ref="view_crm_opportunity_categ_graph"/>
-            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
-            <field name="context">{'search_default_Category':1}</field>
-        </record>
-
-        <record model="ir.actions.act_window" id="act_opportunity_stage">
-            <field name="name">Opportunities By Stage</field>
-            <field name="res_model">crm.lead.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree,form</field>
-            <field name="view_id" ref="view_crm_opportunity_stage_graph"/>
-            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
-            <field name="context">{'search_default_Stage':1}</field>
-        </record>
-
-        <record model="ir.actions.act_window" id="act_oppor_stage_user">
-            <field name="name">Planned Revenue By User and Stage</field>
-            <field name="res_model">crm.lead.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree,form</field>
-            <field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
-            <field name="domain">[('state','!=','cancel')]</field>
-            <field name="context">{'search_default_Stage':1}</field>
-        </record>
-
-        <record model="ir.ui.view" id="board_crm_statistical_form">
-            <field name="name">CRM - Statistical Dashboard Form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Statistics Dashboard">
-                    <board style="1-1">
-                        <column>
-                            <action string="Opportunities by Categories"
-                                name="%(act_oppor_categ)d"/>
-
-                            <action string="Opportunities by Stage"
-                                name="%(act_opportunity_stage)d"/>
-
-                        </column>
-                        <column>
-
-                            <action string="Planned Revenue by Stage and User"
-                                name="%(act_oppor_stage_user)d"/>
-
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="open_board_statistical_dash">
-            <field name="name">CRM Dashboard</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="usage">menu</field>
-            <field name="view_id" ref="board_crm_statistical_form"/>
-        </record>
-
-	    <menuitem id="board.menu_sales_dashboard" name="Sales" sequence="1" parent="base.menu_reporting_dashboard"/>
-
-        <menuitem
-            name="CRM Dashboard" parent="board.menu_sales_dashboard"
-            action="open_board_statistical_dash"
-            sequence="0"
-            id="menu_board_statistics_dash"
-            icon="terp-graph"
-            groups="base.group_sale_manager"/>
-
-    </data>
-</openerp>
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index 5d64bf20093..60fb24f1a7a 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -1,31 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
      <data>
-          <record model="ir.ui.view" id="view_crm_opportunity_user_graph1">
-               <field name="name">crm.opportunity.user.graph1</field>
-               <field name="model">crm.lead.report</field>
-               <field name="type">graph</field>
-               <field name="arch" type="xml">
-                    <graph string="Opportunities by User and Team" type="bar">
-                         <field name="stage_id"/>
-                         <field name="nbr" operator="+"/>
-                         <field name="user_id" group="True"/>
-                    </graph>
-               </field>
-          </record>
-
-        <record id="view_report_crm_oppor_graph" model="ir.ui.view">
-            <field name="name">crm.lead.report.graph</field>
-            <field name="model">crm.lead.report</field>
-            <field name="type">graph</field>
-            <field name="arch" type="xml">
-                <graph orientation="vertical" string="Opportunity Analysis" type="bar">
-                   <field name="stage_id"/>
-                    <field name="planned_revenue" operator="+"/>
-                </graph>
-            </field>
-        </record>
-
+        <!-- crm user dashboard -->
         <record model="ir.ui.view" id="crm_case_my_open_oppor">
             <field name="name">Opportunities</field>
             <field name="model">crm.lead</field>
@@ -59,23 +35,20 @@
                 </tree>
             </field>
         </record>
-
-          <record model="ir.actions.act_window" id="act_my_oppor">
-              <field name="name">My Open Opportunities</field>
-              <field name="res_model">crm.lead</field>
-              <field name="view_type">form</field>
-              <field name="view_mode">tree,form</field>
-              <field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
-              <field name="context">{'default_user_id': uid, 'default_type': 'opportunity'}</field>
-          </record>
-
+        <record model="ir.actions.act_window" id="act_my_oppor">
+            <field name="name">My Open Opportunities</field>
+            <field name="res_model">crm.lead</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'default_user_id': uid, 'default_type': 'opportunity'}</field>
+        </record>
         <record model="ir.actions.act_window.view" id="act_my_oppor_tree_view">
-          <field name="sequence" eval="1"/>
-          <field name="view_mode">tree</field>
-          <field name="view_id" ref="crm_case_my_open_oppor"/>
-          <field name="act_window_id" ref="act_my_oppor"/>
-         </record>
-
+            <field name="sequence" eval="1"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="crm_case_my_open_oppor"/>
+            <field name="act_window_id" ref="act_my_oppor"/>
+        </record>
         <record model="ir.actions.act_window.view" id="act_my_oppor_form_view">
             <field name="sequence" eval="2"/>
             <field name="view_mode">form</field>
@@ -83,44 +56,151 @@
             <field name="act_window_id" ref="act_my_oppor"/>
         </record>
 
-          <record model="ir.actions.act_window" id="act_my_oppor_stage">
-               <field name="name">Planned Revenue By Stage</field>
-               <field name="res_model">crm.lead.report</field>
-               <field name="view_type">form</field>
-               <field name="view_mode">graph,tree,form</field>
-               <field name="view_id" ref="view_report_crm_oppor_graph"/>
-               <field name="domain">[('user_id','=',uid), ('type', '=', 'opportunity'), ('state','in',('draft','open','done','pending')), '!', '&amp;', ('state', '=', 'done'), ('date_closed','&gt;=',datetime.date.today().strftime('%Y-%m-01'))]</field>
-               <field name="context">{'search_default_Stage':1}</field>
-          </record>
+        <record id="view_report_crm_oppor_graph" model="ir.ui.view">
+            <field name="name">crm.lead.report.graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph orientation="vertical" string="Opportunity Analysis" type="bar">
+                    <field name="stage_id"/>
+                    <field name="planned_revenue" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_my_oppor_stage">
+             <field name="name">Planned Revenue By Stage</field>
+             <field name="res_model">crm.lead.report</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">graph,tree,form</field>
+             <field name="view_id" ref="view_report_crm_oppor_graph"/>
+             <field name="domain">[('user_id','=',uid), ('type', '=', 'opportunity'), ('state','in',('draft','open','done','pending')), '!', '&amp;', ('state', '=', 'done'), ('date_closed','&gt;=',datetime.date.today().strftime('%Y-%m-01'))]</field>
+             <field name="context">{'search_default_Stage':1}</field>
+        </record>
 
-          <record model="ir.ui.view" id="board_crm_form">
-               <field name="name">Sales Dashboard Form</field>
-               <field name="model">board.board</field>
-               <field name="type">form</field>
-               <field name="arch" type="xml">
-                    <form string="Sales Dashboard">
-                         <board style="2-1">
-                            <column>
-                                <action string="My Opportunities"
-                                    name="%(act_my_oppor)d" creatable="true"/>
-                            </column>
-                            <column>
-                                <action string="My Planned Revenues by Stage"
-                                    name="%(act_my_oppor_stage)d"/>
-                            </column>
+        <record model="ir.ui.view" id="board_crm_form">
+            <field name="name">Sales Dashboard Form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Sales Dashboard" layout="manual">
+                    <board style="2-1">
+                        <column>
+                            <action string="My Opportunities" name="%(act_my_oppor)d" creatable="true"/>
+                        </column>
+                        <column>
+                            <action string="My Planned Revenues by Stage" name="%(act_my_oppor_stage)d"/>
+                        </column>
                     </board>
                 </form>
             </field>
         </record>
         <record model="ir.actions.act_window" id="open_board_crm">
-            <field name="name">Sales</field>
+            <field name="name">CRM</field>
             <field name="res_model">board.board</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="usage">menu</field>
             <field name="view_id" ref="board_crm_form"/>
         </record>
-        <menuitem id="base.menu_base_partner"
-            action="open_board_crm"/>
+        <menuitem id="menu_board_crm" parent="base.menu_reporting_dashboard" action="open_board_crm" sequence="10" groups="base.group_sale_salesman"/>
+
+        <!-- crm mananger dashboard -->
+        <record model="ir.ui.view" id="view_crm_opportunity_categ_graph">
+            <field name="name">Opportunities By Categories - Graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Opportunity by Categories" type="bar" orientation="horizontal">
+                    <field name="categ_id"/>
+                    <field name="nbr" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_oppor_categ">
+            <field name="name">Opportunities By Categories</field>
+            <field name="res_model">crm.lead.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree,form</field>
+            <field name="view_id" ref="view_crm_opportunity_categ_graph"/>
+            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Category':1}</field>
+        </record>
+
+        <record model="ir.ui.view" id="view_crm_opportunity_stage_graph">
+            <field name="name">Opportunities By Stage - Graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Opportunities By Stage" type="pie">
+                    <field name="stage_id"/>
+                    <field name="nbr" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_opportunity_stage">
+            <field name="name">Opportunities By Stage</field>
+            <field name="res_model">crm.lead.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree,form</field>
+            <field name="view_id" ref="view_crm_opportunity_stage_graph"/>
+            <field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
+        </record>
+
+        <record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
+            <field name="name">Opportunities By Stage Per User - Graph</field>
+            <field name="model">crm.lead.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Opportunities By Stage" type="bar">
+                    <field name="stage_id"/>
+                    <field name="planned_revenue" operator="+"/>
+                    <field name="user_id" group="True"/>
+                </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="act_oppor_stage_user">
+            <field name="name">Planned Revenue By User and Stage</field>
+            <field name="res_model">crm.lead.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree,form</field>
+            <field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
+            <field name="domain">[('state','!=','cancel')]</field>
+            <field name="context">{'search_default_Stage':1}</field>
+        </record>
+
+        <record model="ir.ui.view" id="board_crm_statistical_form">
+            <field name="name">CRM - Statistical Dashboard Form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Statistics Dashboard" layout="manual">
+                    <board style="1-1">
+                        <column>
+                            <action string="Opportunities by Categories" name="%(act_oppor_categ)d"/>
+                            <action string="Opportunities by Stage" name="%(act_opportunity_stage)d"/>
+                        </column>
+                        <column>
+                            <action string="Planned Revenue by Stage and User" name="%(act_oppor_stage_user)d"/>
+                        </column>
+                    </board>
+                </form>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="open_board_statistical_dash">
+            <field name="name">CRM Manager</field>
+            <field name="res_model">board.board</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="usage">menu</field>
+            <field name="view_id" ref="board_crm_statistical_form"/>
+        </record>
+        <menuitem 
+            id="menu_board_statistics_dash"
+            parent="base.menu_reporting_dashboard"
+            action="open_board_statistical_dash"
+            sequence="11"
+            groups="base.group_sale_manager"/>
+
     </data>
 </openerp>
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index 6fa84a83560..8ab1e6e4ef0 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -127,7 +127,7 @@ class crm_case_section(osv.osv):
 
     def name_get(self, cr, uid, ids, context=None):
         """Overrides orm name_get method"""
-        if not isinstance(ids, list) : 
+        if not isinstance(ids, list) :
             ids = [ids]
         res = []
         if not ids:
@@ -224,10 +224,7 @@ class crm_base(object):
         return uid
 
     def _get_section(self, cr, uid, context=None):
-        """Gives section id for current User
-        """
-        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        return user.context_section_id.id or False
+        return False
 
     def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
         """This function returns value of partner email based on Partner Address
@@ -256,7 +253,40 @@ class crm_base(object):
             data.update(self.onchange_partner_address_id(cr, uid, ids, addr['contact'])['value'])
         return {'value': data}
 
-    def case_open(self, cr, uid, ids, *args):
+	def case_get_note_msg_prefix(self, cr, uid, id, context=None):
+		return ''
+	
+    def case_open_send_note(self, cr, uid, ids, context=None):
+        for id in ids:
+            msg = '%s has been <b>opened</b>.' % (self.case_get_note_msg_prefix(cr, uid, id, context=context))
+            self.message_append_note(cr, uid, [id], body=msg, context=context)
+        return True
+
+    def case_close_send_note(self, cr, uid, ids, context=None):
+        for id in ids:
+            msg = '%s has been <b>closed</b>.'% (self.case_get_note_msg_prefix(cr, uid, id, context=context))
+            self.message_append_note(cr, uid, [id], body=msg, context=context)
+        return True
+
+    def case_cancel_send_note(self, cr, uid, ids, context=None):
+        for id in ids:
+            msg = '%s has been <b>canceled</b>.' % (self.case_get_note_msg_prefix(cr, uid, id, context=context))
+            self.message_append_note(cr, uid, [id], body=msg, context=context)
+        return True
+
+    def case_pending_send_note(self, cr, uid, ids, context=None):
+        for id in ids:
+            msg = '%s is now <b>pending</b>.' % (self.case_get_note_msg_prefix(cr, uid, id, context=context))
+            self.message_append_note(cr, uid, [id], body=msg, context=context)
+        return True
+
+    def case_reset_send_note(self, cr, uid, ids, context=None):
+        for id in ids:
+            msg = '%s has been <b>renewed</b>.' % (self.case_get_note_msg_prefix(cr, uid, id, context=context))
+            self.message_append_note(cr, uid, [id], body=msg, context=context)
+        return True
+
+    def case_open(self, cr, uid, ids, context=None):
         """Opens Case
         :param ids: List of case Ids
         """
@@ -265,12 +295,13 @@ class crm_base(object):
             data = {'state': 'open', 'active': True}
             if not case.user_id:
                 data['user_id'] = uid
-            self.write(cr, uid, case.id, data)
-
+            self.write(cr, uid, [case.id], data)
+        self.case_open_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'open')
+
         return True
 
-    def case_close(self, cr, uid, ids, *args):
+    def case_close(self, cr, uid, ids, context=None):
         """Closes Case
         :param ids: List of case Ids
         """
@@ -278,10 +309,11 @@ class crm_base(object):
         cases[0].state # to fill the browse record cache
         self.write(cr, uid, ids, {'state': 'done', 'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'), })
         # We use the cache of cases to keep the old case state
+        self.case_close_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'done')
         return True
 
-    def case_cancel(self, cr, uid, ids, *args):
+    def case_cancel(self, cr, uid, ids, context=None):
         """Cancels Case
         :param ids: List of case Ids
         """
@@ -289,26 +321,29 @@ class crm_base(object):
         cases[0].state # to fill the browse record cache
         self.write(cr, uid, ids, {'state': 'cancel', 'active': True})
         # We use the cache of cases to keep the old case state
+        self.case_cancel_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'cancel')
         return True
 
-    def case_pending(self, cr, uid, ids, *args):
+    def case_pending(self, cr, uid, ids, context=None):
         """Marks case as pending
         :param ids: List of case Ids
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
         self.write(cr, uid, ids, {'state': 'pending', 'active': True})
+        self.case_pending_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'pending')
         return True
 
-    def case_reset(self, cr, uid, ids, *args):
+    def case_reset(self, cr, uid, ids, context=None):
         """Resets case as draft
         :param ids: List of case Ids
         """
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
         self.write(cr, uid, ids, {'state': 'draft', 'active': True})
+        self.case_reset_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'draft')
         return True
 
@@ -323,12 +358,12 @@ class crm_base(object):
         return rule_obj._action(cr, uid, rule_ids, cases, scrit=scrit, context=context)
 
 class crm_case(crm_base):
-    """ A simple python class to be used for common functions 
+    """ A simple python class to be used for common functions
     Object that inherit from this class should inherit from mailgate.thread
     And need a stage_id field
-    And object that inherit (orm inheritance) from a class the overwrite copy 
+    And object that inherit (orm inheritance) from a class the overwrite copy
     """
-
+    
     def stage_find(self, cr, uid, section_id, domain=[], order='sequence'):
         domain = list(domain)
         if section_id:
@@ -387,34 +422,45 @@ class crm_case(crm_base):
                 default.update({ 'date_open': False })
         return super(crm_case, self).copy(cr, uid, id, default, context=context)
 
+    def case_escalate_send_note(self, cr, uid, ids, new_section=None, context=None):
+        for id in ids:
+            if new_section:
+                msg = '%s has been <b>escalated</b> to <b>%s</b>.' % (self.case_get_note_msg_prefix(cr, uid, id, context=context), new_section.name)
+            else:
+                msg = '%s has been <b>escalated</b>.' % (self.case_get_note_msg_prefix(cr, uid, id, context=context))
+            self.message_append_note(cr, uid, [id], 'System Notification', msg, context=context)
+        return True
 
-    def case_open(self, cr, uid, ids, *args):
+    def case_get_note_msg_prefix(self, cr, uid, id, context=None):
+        return ''
+    
+    def case_open(self, cr, uid, ids, context=None):
         """Opens Case"""
         cases = self.browse(cr, uid, ids)
-        self.message_append(cr, uid, cases, _('Open'))
         for case in cases:
             data = {'state': 'open', 'active': True }
             if not case.user_id:
                 data['user_id'] = uid
-            self.write(cr, uid, case.id, data)
+            self.write(cr, uid, [case.id], data)
+        self.case_open_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'open')
         return True
 
-    def case_close(self, cr, uid, ids, *args):
+    def case_close(self, cr, uid, ids, context=None):
         """Closes Case"""
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
-        self.message_append(cr, uid, cases, _('Close'))
         self.write(cr, uid, ids, {'state': 'done',
                                   'date_closed': time.strftime('%Y-%m-%d %H:%M:%S'),
                                   })
         #
         # We use the cache of cases to keep the old case state
         #
+        self.case_close_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'done')
         return True
 
-    def case_escalate(self, cr, uid, ids, *args):
+    def case_escalate(self, cr, uid, ids, context=None):
         """Escalates case to parent level"""
         cases = self.browse(cr, uid, ids)
         for case in cases:
@@ -427,42 +473,37 @@ class crm_case(crm_base):
             else:
                 raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
             self.write(cr, uid, [case.id], data)
+            case.case_escalate_send_note(case.section_id.parent_id)
         cases = self.browse(cr, uid, ids)
-        self.message_append(cr, uid, cases, _('Escalate'))
         self._action(cr, uid, cases, 'escalate')
         return True
 
-    def case_cancel(self, cr, uid, ids, *args):
+    def case_cancel(self, cr, uid, ids, context=None):
         """Cancels Case"""
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
-        self.message_append(cr, uid, cases, _('Cancel'))
         self.write(cr, uid, ids, {'state': 'cancel',
                                   'active': True})
+        self.case_cancel_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'cancel')
-        for case in cases:
-            message = _("The case '%s' has been cancelled.") % (case.name,)
-            self.log(cr, uid, case.id, message)
         return True
 
-    def case_pending(self, cr, uid, ids, *args):
+    def case_pending(self, cr, uid, ids, context=None):
         """Marks case as pending"""
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
-        self.message_append(cr, uid, cases, _('Pending'))
         self.write(cr, uid, ids, {'state': 'pending', 'active': True})
+        self.case_pending_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, 'pending')
         return True
 
-    def case_reset(self, cr, uid, ids, *args):
+    def case_reset(self, cr, uid, ids, context=None):
         """Resets case as draft"""
         state = 'draft'
-        if 'crm.phonecall' in args:
-            state = 'open'
         cases = self.browse(cr, uid, ids)
         cases[0].state # to fill the browse record cache
-        self.message_append(cr, uid, cases, _('Draft'))
         self.write(cr, uid, ids, {'state': state, 'active': True})
+        self.case_reset_send_note(cr, uid, ids, context=context)
         self._action(cr, uid, cases, state)
         return True
 
@@ -561,20 +602,4 @@ def _links_get(self, cr, uid, context=None):
     res = obj.read(cr, uid, ids, ['object', 'name'], context)
     return [(r['object'], r['name']) for r in res]
 
-class users(osv.osv):
-    _inherit = 'res.users'
-    _description = "Users"
-    _columns = {
-        'context_section_id': fields.many2one('crm.case.section', 'Sales Team'),
-    }
-
-    def create(self, cr, uid, vals, context=None):
-        res = super(users, self).create(cr, uid, vals, context=context)
-        section_obj=self.pool.get('crm.case.section')
-        if vals.get('context_section_id'):
-            section_obj.write(cr, uid, [vals['context_section_id']], {'member_ids':[(4, res)]}, context)
-        return res
-
-users()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/crm_installer_view.xml b/addons/crm/crm_installer_view.xml
deleted file mode 100644
index 5e871a99659..00000000000
--- a/addons/crm/crm_installer_view.xml
+++ /dev/null
@@ -1,38 +0,0 @@
-<openerp>
-  <data>
-    
-    <record model="ir.actions.act_window" id="crm_case_section_view_form_installer">
-        <field name="name">Define Sales Team</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">crm.case.section</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="view_id" ref="crm.crm_case_section_view_tree"/>
-        <field name="help">Define sales teams to structure your sales organization and assign users to each team. You should also define the sales stage to each team. As an example, if you use Solutions Selling techniques to track your opportunities, you can assign the following stage to the team: Territory, Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost.</field>
-    </record>
-
-    <record id="crm_case_section_installer_todo" model="ir.actions.todo">
-        <field name="action_id" ref="crm_case_section_view_form_installer"/>
-        <field name="category_id" ref="base.category_sales_management_config"/>
-        <field name="sequence">10</field>
-        <field name="groups_id" eval="[(6, 0, [ref('base.group_extended')])]" />
-    </record>
-
-    <record model="ir.actions.act_window" id="crm_case_stage_form_installer">
-        <field name="name">Review Sales Stages</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">crm.case.stage</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="context">{'default_case_default': 1}</field>
-        <field name="view_id" ref="crm.crm_case_stage_tree"/>
-        <field name="help">Stages will allow salesmen to easily track how a specific opportunity is positioned in the sales cycle. In order to efficiently manage your sales pipeline, it's important to define conditions to go to the next step. Example: to set an opportunity as 'Qualified', you must set the "Expected Revenue" and the "Expected Closing Date." You should also have a look at the tooltip of the field "Change Probability Automatically".</field>
-    </record>
-
-    <record id="crm_case_stage_installer_todo" model="ir.actions.todo">
-        <field name="action_id" ref="crm_case_stage_form_installer"/>
-        <field name="category_id" ref="base.category_sales_management_config"/>
-        <field name="sequence">9</field>
-    </record>
-  </data>
-</openerp>
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 2b319e565da..ab33cb7c5e0 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -40,7 +40,7 @@ class crm_lead(crm_case, osv.osv):
     _name = "crm.lead"
     _description = "Lead/Opportunity"
     _order = "priority,date_action,id desc"
-    _inherit = ['mail.thread','res.partner']
+    _inherit = ['ir.needaction_mixin', 'mail.thread','res.partner']
 
     def _read_group_stage_ids(self, cr, uid, ids, domain, read_group_order=None, access_rights_uid=None, context=None):
         access_rights_uid = access_rights_uid or uid
@@ -162,14 +162,14 @@ class crm_lead(crm_case, osv.osv):
         'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel (mail, direct, phone, ...)"),
         'contact_name': fields.char('Contact Name', size=64),
         'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner company that will be created while converting the lead into opportunity', select=1),
-        'optin': fields.boolean('Opt-In', help="If opt-in is checked, this contact has accepted to receive emails."),
-        'optout': fields.boolean('Opt-Out', help="If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."),
+        'opt_in': fields.boolean('Opt-In', oldname='optin', help="If opt-in is checked, this contact has accepted to receive emails."),
+        'opt_out': fields.boolean('Opt-Out', oldname='optout', help="If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."),
         'type':fields.selection([ ('lead','Lead'), ('opportunity','Opportunity'), ],'Type', help="Type is used to separate Leads and Opportunities"),
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'date_closed': fields.datetime('Closed', readonly=True),
         'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"),
         'user_id': fields.many2one('res.users', 'Salesman'),
-        'referred': fields.char('Referred By', size=64),
+        'referred': fields.char('Referred by', size=64),
         'date_open': fields.datetime('Opened', readonly=True),
         'day_open': fields.function(_compute_day, string='Days to Open', \
                                 multi='day_open', type="float", store=True),
@@ -183,7 +183,6 @@ class crm_lead(crm_case, osv.osv):
         'message_ids': fields.one2many('mail.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
         'subjects': fields.function(_get_email_subject, fnct_search=_history_search, string='Subject of Email', type='char', size=64),
 
-
         # Only used for type opportunity
         'probability': fields.float('Probability (%)',group_operator="avg"),
         'planned_revenue': fields.float('Expected Revenue'),
@@ -215,11 +214,24 @@ class crm_lead(crm_case, osv.osv):
         'color': 0,
     }
 
-    def on_change_optin(self, cr, uid, ids, optin):
-        return {'value':{'optin':optin,'optout':False}}
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            # salesman must perform an action when in draft mode
+            if obj.state == 'draft' and obj.user_id:
+                result[obj.id] = [obj.user_id.id]
+        return result
+    
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(crm_lead, self).create(cr, uid, vals, context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+    
+    def on_change_opt_in(self, cr, uid, ids, opt_in):
+        return {'value':{'opt_in':opt_in,'opt_out':False}}
 
-    def on_change_optout(self, cr, uid, ids, optout):
-        return {'value':{'optout':optout,'optin':False}}
+    def on_change_opt_out(self, cr, uid, ids, opt_out):
+        return {'value':{'opt_out':opt_out,'opt_in':False}}
 
     def onchange_stage_id(self, cr, uid, ids, stage_id, context={}):
         if not stage_id:
@@ -248,75 +260,58 @@ class crm_lead(crm_case, osv.osv):
     def stage_find_won(self, cr, uid, section_id):
         return self.stage_find_percent(cr, uid, 100.0, section_id)
 
-    def case_open(self, cr, uid, ids, *args):
-        for l in self.browse(cr, uid, ids):
-            # When coming from draft override date and stage otherwise just set state
-            if l.state == 'draft':
-                if l.type == 'lead':
-                    message = _("The lead '%s' has been opened.") % l.name
-                elif l.type == 'opportunity':
-                    message = _("The opportunity '%s' has been opened.") % l.name
-                else:
-                    message = _("The case '%s' has been opened.") % l.name
-                self.log(cr, uid, l.id, message)
+    def case_open(self, cr, uid, ids, context=None):
+        for lead in self.browse(cr, uid, ids, context=context):
+            if lead.state == 'draft':
                 value = {'date_open': time.strftime('%Y-%m-%d %H:%M:%S')}
-                self.write(cr, uid, [l.id], value)
-                if l.type == 'opportunity' and not l.stage_id:
-                    stage_id = self.stage_find(cr, uid, l.section_id.id or False, [('sequence','>',0)])
+                self.write(cr, uid, [lead.id], value)
+                if lead.type == 'opportunity' and not lead.stage_id:
+                    stage_id = self.stage_find(cr, uid, lead.section_id.id or False, [('sequence','>',0)])
                     if stage_id:
-                        self.stage_set(cr, uid, [l.id], stage_id)
-        res = super(crm_lead, self).case_open(cr, uid, ids, *args)
+                        self.stage_set(cr, uid, [lead.id], stage_id)
+        res = super(crm_lead, self).case_open(cr, uid, ids, context)
         return res
 
-    def case_close(self, cr, uid, ids, *args):
-        res = super(crm_lead, self).case_close(cr, uid, ids, *args)
+    def case_close(self, cr, uid, ids, context=None):
+        res = super(crm_lead, self).case_close(cr, uid, ids, context)
         self.write(cr, uid, ids, {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')})
-        for case in self.browse(cr, uid, ids):
-            if case.type == 'lead':
-                message = _("The lead '%s' has been closed.") % case.name
-            else:
-                message = _("The case '%s' has been closed.") % case.name
-            self.log(cr, uid, case.id, message)
         return res
 
-    def case_cancel(self, cr, uid, ids, *args):
+    def case_cancel(self, cr, uid, ids, context=None):
         """Overrides cancel for crm_case for setting probability
         """
-        res = super(crm_lead, self).case_cancel(cr, uid, ids, args)
+        res = super(crm_lead, self).case_cancel(cr, uid, ids, context)
         self.write(cr, uid, ids, {'probability' : 0.0})
         return res
 
-    def case_reset(self, cr, uid, ids, *args):
+    def case_reset(self, cr, uid, ids, context=None):
         """Overrides reset as draft in order to set the stage field as empty
         """
-        res = super(crm_lead, self).case_reset(cr, uid, ids, *args)
+        res = super(crm_lead, self).case_reset(cr, uid, ids, context)
         self.write(cr, uid, ids, {'stage_id': False, 'probability': 0.0})
         return res
 
-    def case_mark_lost(self, cr, uid, ids, *args):
+    def case_mark_lost(self, cr, uid, ids, context=None):
         """Mark the case as lost: state = done and probability = 0%
         """
-        res = super(crm_lead, self).case_close(cr, uid, ids, *args)
+        res = super(crm_lead, self).case_close(cr, uid, ids, context)
         self.write(cr, uid, ids, {'probability' : 0.0})
-        for l in self.browse(cr, uid, ids):
-            stage_id = self.stage_find_lost(cr, uid, l.section_id.id or False)
+        for lead in self.browse(cr, uid, ids):
+            stage_id = self.stage_find_lost(cr, uid, lead.section_id.id or False)
             if stage_id:
-                self.stage_set(cr, uid, [l.id], stage_id)
-            message = _("The opportunity '%s' has been marked as lost.") % l.name
-            self.log(cr, uid, l.id, message)
+                self.stage_set(cr, uid, [lead.id], stage_id)
         return res
 
-    def case_mark_won(self, cr, uid, ids, *args):
+    def case_mark_won(self, cr, uid, ids, context=None):
         """Mark the case as lost: state = done and probability = 0%
         """
-        res = super(crm_lead, self).case_close(cr, uid, ids, *args)
+        res = super(crm_lead, self).case_close(cr, uid, ids, context=None)
         self.write(cr, uid, ids, {'probability' : 100.0})
-        for l in self.browse(cr, uid, ids):
-            stage_id = self.stage_find_won(cr, uid, l.section_id.id or False)
+        for lead in self.browse(cr, uid, ids):
+            stage_id = self.stage_find_won(cr, uid, lead.section_id.id or False)
             if stage_id:
-                self.stage_set(cr, uid, [l.id], stage_id)
-            message = _("The opportunity '%s' has been been won.") % l.name
-            self.log(cr, uid, l.id, message)
+                self.stage_set(cr, uid, [lead.id], stage_id)
+            self.case_mark_won_send_note(cr, uid, [lead.id], context=context)
         return res
 
     def set_priority(self, cr, uid, ids, priority):
@@ -324,12 +319,12 @@ class crm_lead(crm_case, osv.osv):
         """
         return self.write(cr, uid, ids, {'priority' : priority})
 
-    def set_high_priority(self, cr, uid, ids, *args):
+    def set_high_priority(self, cr, uid, ids, context=None):
         """Set lead priority to high
         """
         return self.set_priority(cr, uid, ids, '1')
 
-    def set_normal_priority(self, cr, uid, ids, *args):
+    def set_normal_priority(self, cr, uid, ids, context=None):
         """Set lead priority to normal
         """
         return self.set_priority(cr, uid, ids, '3')
@@ -422,7 +417,7 @@ class crm_lead(crm_case, osv.osv):
 
         subject = subject[0] + ", ".join(subject[1:])
         details = "\n\n".join(details)
-        return self.message_append(cr, uid, [opportunity_id], subject, body_text=details, context=context)
+        return self.message_append_note(cr, uid, [opportunity_id], subject=subject, body=details)
 
     def _merge_opportunity_history(self, cr, uid, opportunity_id, opportunities, context=None):
         message = self.pool.get('mail.message')
@@ -529,13 +524,6 @@ class crm_lead(crm_case, osv.osv):
                 'date_open': time.strftime('%Y-%m-%d %H:%M:%S'),
         }
 
-    def _convert_opportunity_notification(self, cr, uid, lead, context=None):
-        success_message = _("Lead '%s' has been converted to an opportunity.") % lead.name
-        self.message_append(cr, uid, [lead.id], success_message, body_text=success_message, context=context)
-        self.log(cr, uid, lead.id, success_message)
-        self._send_mail_to_salesman(cr, uid, lead, context=context)
-        return True
-
     def convert_opportunity(self, cr, uid, ids, partner_id, user_ids=False, section_id=False, context=None):
         partner = self.pool.get('res.partner')
         mail_message = self.pool.get('mail.message')
@@ -551,7 +539,7 @@ class crm_lead(crm_case, osv.osv):
             vals = self._convert_opportunity_data(cr, uid, lead, customer, section_id, context=context)
             self.write(cr, uid, [lead.id], vals, context=context)
 
-            self._convert_opportunity_notification(cr, uid, lead, context=context)
+            self.convert_opportunity_send_note(cr, uid, lead, context=context)
             #TOCHECK: why need to change partner details in all messages of lead ?
             if lead.partner_id:
                 msg_ids = [ x.id for x in lead.message_ids]
@@ -605,6 +593,7 @@ class crm_lead(crm_case, osv.osv):
             res_partner.write(cr, uid, partner_id, {'section_id': lead.section_id.id or False})
             contact_id = res_partner.address_get(cr, uid, [partner_id])['default']
             res = lead.write({'partner_id' : partner_id, }, context=context)
+            self._lead_set_partner_send_note(cr, uid, [lead.id], context)
         return res
 
     def convert_partner(self, cr, uid, ids, action='create', partner_id=False, context=None):
@@ -684,12 +673,12 @@ class crm_lead(crm_case, osv.osv):
                     'partner_mobile' : lead.partner_id and lead.partner_id.mobile or False,
                     'priority': lead.priority,
             }
-
             new_id = phonecall.create(cr, uid, vals, context=context)
-            phonecall.case_open(cr, uid, [new_id])
+            phonecall.case_open(cr, uid, [new_id], context=context)
             if action == 'log':
-                phonecall.case_close(cr, uid, [new_id])
+                phonecall.case_close(cr, uid, [new_id], context=context)
             phonecall_dict[lead.id] = new_id
+            self.schedule_phonecall_send_note(cr, uid, [lead.id], new_id, action, context=context)
         return phonecall_dict
 
 
@@ -767,7 +756,7 @@ class crm_lead(crm_case, osv.osv):
                 #re-open
                 values.update(state=crm.AVAILABLE_STATES[1][0])
                 if not case.date_open:
-                    values['date_open'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) 
+                    values['date_open'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
             res = self.write(cr, uid, [case.id], values, context=context)
         return res
 
@@ -831,17 +820,59 @@ class crm_lead(crm_case, osv.osv):
             # change probability of lead(s) if required by stage
             if not vals.get('probability') and stage.on_change:
                 vals['probability'] = stage.probability
-            text = _("Changed Stage to: %s") % stage.name
-            self.message_append(cr, uid, ids, text, body_text=text, context=context)
             for case in self.browse(cr, uid, ids, context=context):
-                if case.type == 'lead' or context.get('stage_type') == 'lead':
-                    message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage.name)
-                    self.log(cr, uid, case.id, message)
-                elif case.type == 'opportunity':
-                    message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage.name)
-                    self.log(cr, uid, case.id, message)
-
+                message = _("Stage changed to <b>%s</b>.") % (stage.name)
+                case.message_append_note(body=message)
         return super(crm_lead,self).write(cr, uid, ids, vals, context)
+    
+    # ----------------------------------------
+    # OpenChatter methods and notifications
+    # ----------------------------------------
+
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context)
+        # add salesman to the subscribers
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.user_id:
+                sub_ids.append(obj.user_id.id)
+        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+    
+    def case_get_note_msg_prefix(self, cr, uid, lead, context=None):
+        if isinstance(lead, (int, long)):
+            lead = self.browse(cr, uid, [lead], context=context)[0]
+        return ('Opportunity' if lead.type == 'opportunity' else 'Lead')
+    
+    def create_send_note(self, cr, uid, ids, context=None):
+        for id in ids:
+            message = _("%s has been <b>created</b>.")% (self.case_get_note_msg_prefix(cr, uid, id, context=context))
+            self.message_append_note(cr, uid, [id], body=message, context=context)
+        return True
+
+    def case_mark_lost_send_note(self, cr, uid, ids, context=None):
+        message = _("Opportunity has been <b>lost</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def case_mark_won_send_note(self, cr, uid, ids, context=None):
+        message = _("Opportunity has been <b>won</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def schedule_phonecall_send_note(self, cr, uid, ids, phonecall_id, action, context=None):
+        phonecall = self.pool.get('crm.phonecall').browse(cr, uid, [phonecall_id], context=context)[0]
+        if action == 'log': prefix = 'Logged'
+        else: prefix = 'Scheduled'
+        message = _("<b>%s a call</b> for the <em>%s</em>.") % (prefix, phonecall.date)
+        return self. message_append_note(cr, uid, ids, body=message, context=context)
+
+    def _lead_set_partner_send_note(self, cr, uid, ids, context=None):
+        for lead in self.browse(cr, uid, ids, context=context):
+            message = _("%s <b>partner</b> is now set to <em>%s</em>." % (self.case_get_note_msg_prefix(cr, uid, lead, context=context), lead.partner_id.name))
+            lead.message_append_note(body=message)
+        return True
+    
+    def convert_opportunity_send_note(self, cr, uid, lead, context=None):
+        message = _("Lead has been <b>converted to an opportunity</b>.")
+        lead.message_append_note(body=message)
+        return True
 
 crm_lead()
 
diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index e4d32cdaa13..19987f8f61a 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -220,21 +220,21 @@
        </record>
 
         <!--        Call Function to Open the leads-->
-        <function model="crm.lead" name="case_open">
-            <value eval="[ref('crm_case_electonicgoodsdealer0'), ref('crm_case_company_partnership0'), ref('crm_case_webvisitor0'), ref('crm_case_business_card0'), ref('crm.crm_case_employee0')]"/>
-        </function>
+        <function model="crm.lead" name="case_open"
+            eval="[ref('crm_case_electonicgoodsdealer0'), ref('crm_case_company_partnership0'), ref('crm_case_webvisitor0'), ref('crm_case_business_card0'), ref('crm.crm_case_employee0')], {'install_mode': True}"
+        />
         <!--        Call Function to mark the lead as Pending-->
-        <function model="crm.lead" name="case_pending">
-            <value eval="[ref('crm_case_itdeveloper0')]"/>
-        </function>
+        <function model="crm.lead" name="case_pending"
+            eval="[ref('crm_case_itdeveloper0')], {'install_mode': True}"
+        />
         <!--        Call Function to Close the leads-->
-        <function model="crm.lead" name="case_close">
-            <value eval="[ref('crm_case_vpoperations0'), ref('crm_case_developingwebapplications0'), ref('crm_case_webvisitor0')]"/>
-        </function>
+        <function model="crm.lead" name="case_close"
+            eval="[ref('crm_case_vpoperations0'), ref('crm_case_developingwebapplications0'), ref('crm_case_webvisitor0')], {'install_mode': True}"
+        />
         <!--        Call Function to Cancel the leads-->
-        <function model="crm.lead" name="case_cancel">
-            <value eval="[ref('crm_case_mgroperations0'), ref('crm_case_imported_contact0')]"/>
-        </function>
+        <function model="crm.lead" name="case_cancel"
+            eval="[ref('crm_case_mgroperations0'), ref('crm_case_imported_contact0')], {'install_mode': True}"
+        />
 
         <!-- Demo Opportunities -->
         <record id="crm_case_construstazunits0" model="crm.lead">
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index 78ab4832609..3cd45fd5cd1 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -10,7 +10,20 @@
         <field name="view_id" ref="crm_case_tree_view_leads"/>
         <field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
         <field name="context">{'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
-        <field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
+        <field name="help">
+            &lt;img src="http://www.thaicrmsoftware.com/wp-content/uploads/2011/11/lead-conversion.jpg" align="right" style="padding: 6px" width="306" height="223"&gt;
+            &lt;h2&gt;Create your first OpenERP Lead &lt;/h2&gt;
+            &lt;p&gt;
+            Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services.
+            &lt;p&gt;
+            A lead is usually the first step in your sales cycle.
+            &lt;p&gt;
+            Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities.
+            &lt;p&gt;
+            You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads.
+            &lt;p&gt;
+            Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.
+        </field>
     </record>
 
     <record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_leads_all">
@@ -27,18 +40,10 @@
         <field name="act_window_id" ref="crm_case_category_act_leads_all"/>
     </record>
 
-    <menuitem id="base.menu_sales" name="Sales"
-        parent="base.menu_base_partner" sequence="1" />
-
-    <menuitem parent="base.menu_sales" name="Leads"
-        id="menu_crm_case_categ0_act_leads"
-        action="crm_case_category_act_leads_all" sequence="1" />
-
-
-     <act_window
+    <act_window
             id="act_crm_opportunity_crm_phonecall_new"
             name="Phone calls"
-            groups="base.group_extended"
+            groups="base.group_sale_salesman"
             res_model="crm.phonecall"
             src_model="crm.lead"
             view_mode="tree,calendar,form"
@@ -97,12 +102,9 @@ You and your team(s) will be able to plan meetings and phone calls from opportun
           <field name="act_window_id" ref="crm_case_category_act_oppor11"/>
      </record>
 
-     <menuitem id="base.menu_sales" name="Sales"
-         parent="base.menu_base_partner" sequence="1" />
-
-     <menuitem name="Opportunities" id="menu_crm_case_opp"
-         parent="base.menu_sales" action="crm_case_category_act_oppor11"
-         sequence="2" />
+    <menuitem name="Sales" id="base.menu_sales" parent="base.menu_base_partner" sequence="1" />
+    <menuitem name="Leads" id="menu_crm_leads" parent="base.menu_sales" action="crm_case_category_act_leads_all" sequence="2" />
+    <menuitem name="Opportunities" id="menu_crm_opportunities" parent="base.menu_sales" action="crm_case_category_act_oppor11" sequence="3" />
 
 </data>
 </openerp>
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index a0a17e9b985..5295695369d 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -51,7 +51,19 @@
         <field name="model">crm.lead</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
-            <form string="Leads Form">
+            <form string="Leads Form" layout="manual">
+                <div class="oe_form_topbar">
+                    <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel" />
+                    <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
+                    <button name="case_mark_lost" string="Close" states="open,pending" type="object" icon="gtk-close" />
+                    <button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause" />
+                    <button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
+                    <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
+                    <div class="oe_right">
+                        <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
+                    </div>
+                </div>
+                <sheet layout="auto">
                 <group colspan="4" col="7">
                     <field name="name" required="1" string="Subject"/>
                     <field name="priority"/>
@@ -119,54 +131,8 @@
                     </group>
                     <separator colspan="4" string="Notes"/>
                     <field name="description" nolabel="1" colspan="4"/>
-                    <separator colspan="4"/>
-                    <group col="8" colspan="4">
-                        <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
-                        <button name="case_cancel" string="Cancel"
-                            states="draft,open,pending" type="object"
-                            icon="gtk-cancel" />
-                        <button name="case_open" string="Open"
-                            states="draft,pending" type="object"
-                            icon="gtk-go-forward" />
-                        <button name="case_mark_lost" string="Close"
-                            states="open,pending" type="object"
-                            icon="gtk-close" />
-                        <button name="case_pending" string="Pending"
-                            states="open" type="object"
-                            icon="gtk-media-pause" />
-                        <button name="case_escalate" string="Escalate"
-                            states="open,pending" type="object"
-                            groups="base.group_extended"
-                            icon="gtk-go-up" />
-                        <button name="case_reset"
-                            string="Reset to Draft" states="done,cancel"
-                            type="object" icon="gtk-convert" />
-                    </group>
                  </page>
-                 <page string="Communication &amp; History" groups="base.group_extended">
-                   <group colspan="4">
-                       <field colspan="4" name="email_cc" widget="char" size="512"/>
-                   </group>
-                    <field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
-                        <tree string="History">
-                            <field name="display_text" string="History Information"/>
-                            <field name="email_from" invisible="1"/>
-                            <button
-                                string="Reply" attrs="{'invisible': [('email_from', '=', False)]}"
-                                name="%(mail.action_email_compose_message_wizard)d"
-                                context="{'mail.compose.message.mode':'reply', 'message_id':active_id}"
-                                icon="terp-mail-replied" type="action" />
-                        </tree>
-                    </field>
-                    <button string="Add Internal Note"
-                        name="%(crm.action_crm_add_note)d"
-                        context="{'model': 'crm.lead' }"
-                        icon="terp-document-new" type="action" />
-                    <button string="Send New Email"
-                        name="%(mail.action_email_compose_message_wizard)d"
-                        icon="terp-mail-message-new" type="action"/>
-                 </page>
-                 <page string="Extra Info" groups="base.group_extended">
+                 <page string="Extra Info">
                     <group colspan="2" col="2">
                         <separator string="Categorization" colspan="2" col="2"/>
                         <field name="company_id"
@@ -176,17 +142,10 @@
                         <field name="channel_id" select="1" widget="selection"/>
                         <field name="referred"/>
                     </group>
-                    <group colspan="2" col="2" groups="base.group_no_one">
-                        <separator string="Dates" colspan="2" col="2"/>
-                        <field name="create_date"/>
-                        <field name="write_date"/>
-                        <field name="date_open"/>
-                        <field name="date_closed"/>
-                    </group>
                     <group colspan="2" col="2">
                         <separator string="Mailings" colspan="2" col="2"/>
-                        <field name="optin" on_change="on_change_optin(optin)"/>
-                        <field name="optout" on_change="on_change_optout(optout)"/>
+                        <field name="opt_in" on_change="on_change_opt_in(opt_in)"/>
+                        <field name="opt_out" on_change="on_change_opt_out(opt_out)"/>
                     </group>
                     <group colspan="2" col="2" groups="base.group_no_one">
                         <separator string="Statistics" colspan="2" col="2"/>
@@ -195,6 +154,10 @@
                     </group>
                  </page>
                 </notebook>
+                </sheet>
+                <div class="oe_form_bottom">
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </div>
             </form>
         </field>
     </record>
@@ -206,7 +169,8 @@
         <field name="model">crm.lead</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Leads"  colors="blue:state=='pending';grey:state in ('cancel', 'done')">
+            <tree string="Leads" fonts="bold:needaction_pending==True" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date_deadline" invisible="1"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Subject"/>
@@ -389,14 +353,14 @@
                         domain="[('user_id','=', False)]"
                         help="Unassigned Leads" />
                 </field>
-                <field name="subjects" groups="base.group_extended"/>
+                <field name="subjects"/>
                 <field name="section_id" widget="selection"
                     context="{'invisible_section': False}">
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         context="{'invisible_section': False}"
                         domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                         help="My Sales Team(s)"/>
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         context="{'invisible_section': False}"
                         domain="[]"
                         help="Show Sales Team"/>
@@ -435,159 +399,140 @@
         <field name="type">form</field>
         <field name="priority">20</field>
         <field name="arch" type="xml">
-            <form string="Opportunities">
-                <group colspan="4" col="7">
-                    <field name="name"  required="1" string="Opportunity"/>
-                    <label string="Stage:" align="1.0"/>
-                    <group colspan="1" col="4">
-                        <field name="stage_id" nolabel="1"
-                            on_change="onchange_stage_id(stage_id)"
-                            domain="section_id and [('section_ids', '=', section_id)] or []"/>
-                        <button name="stage_previous"
-                            states="draft,open,pending" type="object"
-                            icon="gtk-go-back" string="" context="{'stage_type': 'opportunity'}"/>
-                        <button name="stage_next" states="draft,open,pending"
-                            type="object" icon="gtk-go-forward" string="" context="{'stage_type': 'opportunity'}"/>
-                    </group>
+            <form string="Opportunities" layout="manual">
+                <div class="oe_form_topbar oe_form_topbar_hifirst">
+                    <button name="case_cancel" string="Cancel" states="draft" type="object" icon="gtk-cancel" />
+                    <button name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="gtk-cancel" />
+                    <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
+                    <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
+                    <button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
+                    <button name="case_escalate" string="Escalate" states="open,pending" type="object" icon="gtk-go-up" />
+                    <button name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="gtk-apply" />
+                    <div class="oe_right">
+                        <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
+                    </div>
+                    <div class="oe_clear"/>
+                </div>
+                <sheet layout="auto">
+                <group colspan="4" col="2" width="auto">
+                    <field name="name" required="1" nolabel="1" class="oe_form_title"/>
+                    <div class="oe_text_right">
+                        <button string="Schedule/Log Call"
+                            name="%(opportunity2phonecall_act)d" icon="terp-call-start"
+                            type="action"/>
+                        <button string="Schedule Meeting" icon="gtk-redo"
+                            name="action_makeMeeting"
+                            type="object"/>
+                    </div>
+                </group>
+                <group colspan="4" col="4" class="oe_form_group_label_border" style="margin-top: 20px;">
                     <field name="user_id"/>
-
-                    <button string="Schedule/Log Call"
-                        name="%(opportunity2phonecall_act)d" icon="terp-call-start"
-                        type="action"/>
-
                     <field name="planned_revenue"/>
-                    <field name="probability"/>
+
+                    <field name="date_action"/>
                     <field name="date_deadline"/>
 
-                    <button name="action_makeMeeting" type="object"
-                    string="Schedule Meeting" icon="gtk-redo" />
-                    <newline/>
-                    <field name="date_action"/>
                     <field name="title_action"/>
-                    <field name="priority" string="Priority"/>
-                    <newline/>
+                    <field name="probability"/>
+
                     <field name="type" invisible="1"/>
                 </group>
                 <notebook colspan="4">
                 <page string="Opportunity">
                     <group col="4" colspan="2">
                         <separator colspan="4" string="Contacts"/>
-                        <group colspan="2">
-                            <field name="partner_id" select="1"
-                                on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
-                                colspan="2" />
+                        <group colspan="2" col="3" class="oe_form_group_label_border">
+                            <field width="80%%" name="partner_id" select="1"
+                                on_change="onchange_partner_id(partner_id, email_from)" string="Customer"/>
                             <button name="%(action_crm_lead2partner)d"
                                 icon="terp-partner" type="action"
                                 string="Create"
                                 attrs="{'invisible':[('partner_id','!=',False)]}"/>
-                        </group>
-                        
-                        <group col="3" colspan="2">
-                            <field name="email_from" string="Email" />
-                            <button string="Mail"
-                            name="%(mail.action_email_compose_message_wizard)d"
-                            context="{'mail':'new', 'model': 'crm.lead'}"
-                            icon="terp-mail-message-new" type="action" />
-                        </group>
-                            <field name="phone"/>
 
+                            <field name="phone" colspan="3"/>
+
+                            <field width="80%%" name="email_from" string="Email"/>
+                            <button string="Mail"
+                                name="%(mail.action_email_compose_message_wizard)d"
+                                context="{'mail':'new', 'model': 'crm.lead'}"
+                                icon="terp-mail-message-new" type="action" />
+                        </group>
                     </group>
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" class="oe_form_group_label_border">
                         <separator colspan="2" string="Categorization"/>
                         <field name="section_id" colspan="1" widget="selection"/>
                         <field name="categ_id" select="1"
-                        string="Category" widget="selection"
-                        domain="[('object_id.model', '=', 'crm.lead')]" />
+                            string="Category" widget="selection"
+                            domain="[('object_id.model', '=', 'crm.lead')]" />
+
+                        <label string="Stage" for="stage_id" align="1.0"/>
+                        <group colspan="1" col="3">
+                            <field name="stage_id" nolabel="1"
+                                on_change="onchange_stage_id(stage_id)"
+                                domain="section_id and [('section_ids', '=', section_id)] or []" width="60%%"/>
+                            <button name="stage_previous"
+                                states="draft,open,pending" type="object"
+                                icon="gtk-go-back" string="" context="{'stage_type': 'opportunity'}"/>
+                            <button name="stage_next" states="draft,open,pending"
+                                type="object" icon="gtk-go-forward" string="" context="{'stage_type': 'opportunity'}"/>
+                        </group>
+
+                        <field name="priority" string="Priority"/>
                     </group>
 
                     <separator colspan="4" string="Details"/>
                     <field name="description" nolabel="1" colspan="4"/>
-
-                    <separator colspan="4"/>
-                    <group col="10" colspan="4">
-                        <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
-                        <button name="case_cancel" string="Cancel" states="draft" type="object" icon="gtk-cancel" />
-                        <button name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="gtk-cancel" />
-                        <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert" />
-                        <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward" />
-                        <button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause" />
-                        <button name="case_escalate" string="Escalate" states="open,pending" type="object" groups="base.group_extended" icon="gtk-go-up" />
-                        <button name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="gtk-apply" />
-                    </group>
                 </page>
                 <page string="Lead">
-                    <group colspan="2" col="4">
-                        <separator string="Contact" colspan="4" col="4"/>
+                    <separator string="Contact" colspan="4"/>
+                    <group colspan="4" col="4" class="oe_form_group_label_border">
                         <field name="partner_name" string="Customer Name" colspan="4"/>
-                        <newline/>
+                    </group>
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
                         <field domain="[('domain', '=', 'contact')]" name="title" widget="selection"/>
-                        <field name="function" />
-                        <field name="street" colspan="4"/>
-                        <field name="street2" colspan="4"/>
+                        <field name="fax"/>
+                        <field name="street"/>
                         <field name="zip"/>
-                        <field name="city"/>
                         <field name="country_id"/>
+                    </group>
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
+                        <field name="function" />
+                        <field name="mobile"/>
+                        <field name="street2"/>
+                        <field name="city"/>
                         <field name="state_id"/>
                     </group>
-                    <group colspan="2" col="2">
-                        <separator string="Communication" colspan="2"/>
-                        <field name="fax"/>
-                        <field name="mobile"/>
-                    </group>
-                    <group colspan="2" col="2">
+
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
                         <separator string="Categorization" colspan="2"/>
-                        <field name="type_id" widget="selection" groups="base.group_extended"/>
+                        <field name="type_id" widget="selection"/>
                         <field name="channel_id" widget="selection"/>
                     </group>
-                    <group colspan="2" col="2">
+                    <group colspan="2" col="2" class="oe_form_group_label_border">
                         <separator string="Mailings" colspan="2"/>
-                        <field name="optin" on_change="on_change_optin(optin)"/>
-                        <field name="optout" on_change="on_change_optout(optout)"/>
+                        <field name="opt_in" on_change="on_change_opt_in(opt_in)"/>
+                        <field name="opt_out" on_change="on_change_opt_out(opt_out)"/>
                     </group>
                 </page>
-                <page string="Communication &amp; History" groups="base.group_extended">
-                  <group colspan="4">
-                      <field colspan="4" name="email_cc" widget="char" size="512"/>
-                  </group>
-                   <field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
-                       <tree string="History">
-                           <field name="display_text" string="History Information"/>
-                           <field name="email_from" invisible="1"/>
-                           <button
-                               string="Reply" attrs="{'invisible': [('email_from', '=', False)]}"
-                               name="%(mail.action_email_compose_message_wizard)d"
-                               context="{'mail.compose.message.mode':'reply', 'message_id':active_id}"
-                               icon="terp-mail-replied" type="action" />
-                       </tree>
-                   </field>
-                   <button string="Add Internal Note"
-                       name="%(crm.action_crm_add_note)d"
-                       context="{'model': 'crm.lead' }"
-                       icon="terp-document-new" type="action" />
-                   <button string="Send New Email"
-                       name="%(mail.action_email_compose_message_wizard)d"
-                       icon="terp-mail-message-new" type="action"/>
-                </page>
-                <page string="Extra Info" groups="base.group_extended">
-                    <group col="2" colspan="2" groups="base.group_no_one">
-                        <separator string="Dates" colspan="2"/>
-                        <field name="create_date"/>
-                        <field name="write_date"/>
-                        <field name="date_closed"/>
-                        <field name="date_open"/>
-                    </group>
-                    <group col="2" colspan="2">
+                <page string="Extra Info">
+                    <group col="2" colspan="2" class="oe_form_group_label_border">
                         <separator string="Misc" colspan="2"/>
                         <field name="active"/>
                         <field name="day_open" groups="base.group_no_one"/>
                         <field name="day_close" groups="base.group_no_one"/>
                         <field name="referred"/>
                     </group>
-                    <separator colspan="4" string="References"/>
-                    <field name="ref"/>
-                    <field name="ref2"/>
+                    <group col="2" colspan="2" class="oe_form_group_label_border">
+                        <separator colspan="4" string="References"/>
+                        <field name="ref"/>
+                        <field name="ref2"/>
+                    </group>
                 </page>
                 </notebook>
+                </sheet>
+                <div class="oe_form_bottom">
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </div>
             </form>
         </field>
     </record>
@@ -598,7 +543,8 @@
         <field name="model">crm.lead</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
+            <tree string="Opportunities" fonts="bold:needaction_pending==True" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date_deadline" invisible="1"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Opportunity"/>
@@ -658,11 +604,11 @@
                 <field name="section_id"
                     context="{'invisible_section': False}"
                     widget="selection">
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                         context="{'invisible_section': False}"
                         help="My Sales Team(s)" />
-                    <filter icon="terp-personal+" groups="base.group_extended"
+                    <filter icon="terp-personal+"
                         context="{'invisible_section': False}"
                         domain="[]"
                         help="Show Sales Team"/>
@@ -677,7 +623,7 @@
                     <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
                     <filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
                     <filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
-                    <filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" groups="base.group_extended"/>
+                    <filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}"/>
                     <filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                     <separator orientation="vertical" />
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index 3b4d701590c..70f1d7bff1e 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -22,6 +22,7 @@
 from base_calendar import base_calendar
 from crm import crm_base, crm_case
 from osv import fields, osv
+import tools
 from tools.translate import _
 import logging
 
@@ -42,7 +43,7 @@ class crm_meeting(crm_base, osv.osv):
     _name = 'crm.meeting'
     _description = "Meeting"
     _order = "id desc"
-    _inherit = "calendar.event"
+    _inherit = ["calendar.event", 'ir.needaction_mixin', "mail.thread"]
     _columns = {
         # From crm.case
         'name': fields.char('Summary', size=124, required=True, states={'done': [('readonly', True)]}),
@@ -78,7 +79,59 @@ class crm_meeting(crm_base, osv.osv):
         'user_id': lambda self, cr, uid, ctx: uid,
     }
 
-    def case_open(self, cr, uid, ids, *args):
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(crm_meeting, self).create(cr, uid, vals, context=context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if (obj.state == 'draft' and obj.user_id):
+                result[obj.id] = [obj.user_id.id]
+        return result
+
+    def case_get_note_msg_prefix(self, cr, uid, id, context=None):
+        return 'Meeting'
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        # update context: if come from phonecall, default state values can make the message_append_note crash
+        context.pop('default_state', False)
+        for meeting in self.browse(cr, uid, ids, context=context):
+            # convert datetime field to a datetime, using server format, then
+            # convert it to the user TZ and re-render it with %Z to add the timezone
+            meeting_datetime = fields.DT.datetime.strptime(meeting.date, tools.DEFAULT_SERVER_DATETIME_FORMAT)
+            meeting_date_str = fields.datetime.context_timestamp(cr, uid, meeting_datetime, context=context).strftime(tools.DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+            message = _("A meeting has been <b>scheduled</b> on <em>%s</em>.") % (meeting_date_str)
+            if meeting.opportunity_id: # meeting can be create from phonecalls or opportunities, therefore checking for the parent
+                lead = meeting.opportunity_id
+                parent_message = _("Meeting linked to the opportunity <em>%s</em> has been <b>created</b> and <b>cscheduled</b> on <em>%s</em>.") % (lead.name, meeting.date)
+                lead.message_append_note(_('System Notification'), message)
+            elif meeting.phonecall_id:
+                phonecall = meeting.phonecall_id
+                parent_message = _("Meeting linked to the phonecall <em>%s</em> has been <b>created</b> and <b>cscheduled</b> on <em>%s</em>.") % (phonecall.name, meeting.date)
+                phonecall.message_append_note(body=message)
+            else:
+                parent_message = message
+            if parent_message:
+                meeting.message_append_note(body=parent_message)
+        return True
+
+    def case_close_send_note(self, cr, uid, ids, context=None):
+        message = _("Meeting has been <b>done</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def case_open_send_note(self, cr, uid, ids, context=None):
+        for meeting in self.browse(cr, uid, ids, context=context):
+            if meeting.state != 'draft':
+                return False
+            message = _("Meeting has been <b>confirmed</b>.")
+            meeting.message_append_note(body=message)
+        return True
+
+    def case_open(self, cr, uid, ids, context=None):
         """Confirms meeting
         @param self: The object pointer
         @param cr: the current row, from the database cursor,
@@ -86,11 +139,9 @@ class crm_meeting(crm_base, osv.osv):
         @param ids: List of Meeting Ids
         @param *args: Tuple Value for additional Params
         """
-        res = super(crm_meeting, self).case_open(cr, uid, ids, args)
+        res = super(crm_meeting, self).case_open(cr, uid, ids, context)
         for (id, name) in self.name_get(cr, uid, ids):
-            message = _("The meeting '%s' has been confirmed.") % name
             id=base_calendar.base_calendar_id2real_id(id)
-            self.log(cr, uid, id, message)
         return res
 
 crm_meeting()
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index d94fe9e8566..24799e97421 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -30,7 +30,7 @@
                     <field name="name" select="1" string="Summary"
                            required="1" />
                     <field name="categ_id" widget="selection"
-                        string="Meeting Type" groups="base.group_extended"
+                        string="Meeting Type"
                         domain="[('object_id.model', '=', 'crm.meeting')]" />
                     <field name="allday" on_change="onchange_dates(date,False,False,allday)" />
                     <newline/>
@@ -53,9 +53,8 @@
                         <group col="2" colspan="2">
                             <separator colspan="2" string="Assignment"/>
                             <field name="user_id" />
-                            <field name="organizer" groups="base.group_extended"/>
-                            <field name="section_id" widget="selection"
-                                groups="base.group_extended"/>
+                            <field name="organizer"/>
+                            <field name="section_id" widget="selection"/>
                         </group><group col="2" colspan="2">
                             <separator colspan="2" string="Contacts"/>
                             <field name="partner_id" string="Partner"
@@ -63,8 +62,8 @@
                             <field name="email_from"/>
                         </group><group col="2" colspan="2">
                             <separator colspan="2" string="Visibility"/>
-                            <field name="class" string="Privacy" groups="base.group_extended"/>
-                            <field name="show_as" string="Show time as" groups="base.group_extended"/>
+                            <field name="class" string="Privacy"/>
+                            <field name="show_as" string="Show Time as"/>
                             <field name="rrule" invisible="1" readonly="1"/>
                             <field name="recurrent_id" invisible="1"/>
                             <field name="recurrent_uid" invisible="1"/>
@@ -73,7 +72,7 @@
                     <separator string="Description" colspan="4" />
                     <field name="description" nolabel="1" colspan="4" />
                     <separator colspan="4"/>
-                    <group col="8" colspan="4" groups="base.group_extended">
+                    <group col="8" colspan="4" groups="base.group_no_one">
                         <field name="state" />
                         <button name="case_close" string="Done"
                             states="open" type="object"
@@ -166,7 +165,7 @@
                                 <field name="interval" />
 
 
-                                <separator string="End of recurrency" colspan="4"/>
+                                <separator string="End of Recurrency" colspan="4"/>
                                 <field name="end_type" />
                                 <label string=" " colspan="2" />
                                 <newline />
@@ -212,6 +211,7 @@
 
                     </page>
                 </notebook>
+                <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
             </form>
         </field>
     </record>
@@ -223,8 +223,9 @@
         <field name="model">crm.meeting</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Meetings"
+            <tree string="Meetings" fonts="bold:needaction_pending==True"
                 colors="red:state=='open';black:state in ('draft', 'cancel','done','pending')">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="name" string="Subject" />
                 <field name="user_id"/>
                 <field name="date"/>
@@ -232,7 +233,7 @@
                 <field name="duration" />
                 <field name="partner_id" string="Partner" />
                 <field name="location" />
-                <field name="categ_id" groups="base.group_extended" />
+                <field name="categ_id"/>
             </tree>
         </field>
     </record>
@@ -276,13 +277,13 @@
                        <group>
                            <field name="name" string="Meeting / Partner"
                                filter_domain="['|', ('name','ilike',self), ('partner_id','ilike', self)]"/>
-                           <field name="user_id" groups="base.group_extended">
-                               <filter icon="terp-personal" groups="base.group_extended"
+                           <field name="user_id">
+                               <filter icon="terp-personal"
                                    domain="[('user_id','=',uid)]"
                                    help="My Meetings" />
                            </field>
-                           <field name="section_id" widget="selection" groups="base.group_extended">
-                               <filter icon="terp-personal+" groups="base.group_extended"
+                           <field name="section_id" widget="selection">
+                               <filter icon="terp-personal+"
                                    domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                                    help="My Sales Team(s)" />
                            </field>
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index c6a59d9aace..e869c2a890a 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -24,6 +24,7 @@ from osv import fields, osv
 from tools.translate import _
 import crm
 import time
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 from datetime import datetime
 
 class crm_phonecall(crm_base, osv.osv):
@@ -32,6 +33,7 @@ class crm_phonecall(crm_base, osv.osv):
     _name = "crm.phonecall"
     _description = "Phonecall"
     _order = "id desc"
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
     _columns = {
         # From crm.case
         'id': fields.integer('ID', readonly=True),
@@ -47,12 +49,12 @@ class crm_phonecall(crm_base, osv.osv):
         'company_id': fields.many2one('res.company', 'Company'),
         'description': fields.text('Description'),
         'state': fields.selection([
-                                    ('draft', 'Draft'), 
-                                    ('open', 'Todo'), 
-                                    ('cancel', 'Cancelled'), 
-                                    ('done', 'Held'), 
+                                    ('draft', 'Draft'),
+                                    ('open', 'Todo'),
+                                    ('cancel', 'Cancelled'),
+                                    ('done', 'Held'),
                                     ('pending', 'Not Held'),
-                                ], 'State', size=16, readonly=True, 
+                                ], 'State', size=16, readonly=True,
                                   help='The state is set to \'Todo\', when a case is created.\
                                   \nIf the case is in progress the state is set to \'Open\'.\
                                   \nWhen the call is over, the state is set to \'Held\'.\
@@ -67,9 +69,9 @@ class crm_phonecall(crm_base, osv.osv):
         'partner_phone': fields.char('Phone', size=32),
         'partner_mobile': fields.char('Mobile', size=32),
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'),
-        'date_closed': fields.datetime('Closed', readonly=True), 
-        'date': fields.datetime('Date'), 
-        'opportunity_id': fields.many2one ('crm.lead', 'Lead/Opportunity'), 
+        'date_closed': fields.datetime('Closed', readonly=True),
+        'date': fields.datetime('Date'),
+        'opportunity_id': fields.many2one ('crm.lead', 'Lead/Opportunity'),
         'message_ids': fields.one2many('mail.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
     }
 
@@ -80,13 +82,20 @@ class crm_phonecall(crm_base, osv.osv):
 
     _defaults = {
         'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
-        'priority': crm.AVAILABLE_PRIORITIES[2][0], 
-        'state':  _get_default_state, 
+        'priority': crm.AVAILABLE_PRIORITIES[2][0],
+        'state':  _get_default_state,
         'user_id': lambda self,cr,uid,ctx: uid,
         'active': 1,
     }
 
-    def case_close(self, cr, uid, ids, *args):
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(crm_phonecall, self).create(cr, uid, vals, context)
+        for phonecall in self.browse(cr, uid, [obj_id], context=context):
+            if not phonecall.opportunity_id:
+                self.case_open_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
+    def case_close(self, cr, uid, ids, context=None):
         """Overrides close for crm_case for setting close date
         """
         res = True
@@ -96,22 +105,22 @@ class crm_phonecall(crm_base, osv.osv):
             if phone.duration <=0:
                 duration = datetime.now() - datetime.strptime(phone.date, '%Y-%m-%d %H:%M:%S')
                 data.update({'duration': duration.seconds/float(60)})
-            res = super(crm_phonecall, self).case_close(cr, uid, [phone_id], args)
+            res = super(crm_phonecall, self).case_close(cr, uid, [phone_id], context)
             self.write(cr, uid, [phone_id], data)
         return res
 
-    def case_reset(self, cr, uid, ids, *args):
+    def case_reset(self, cr, uid, ids, context=None):
         """Resets case as Todo
         """
-        res = super(crm_phonecall, self).case_reset(cr, uid, ids, args, 'crm.phonecall')
+        res = super(crm_phonecall, self).case_reset(cr, uid, ids, context)
         self.write(cr, uid, ids, {'duration': 0.0, 'state':'open'})
         return res
 
 
-    def case_open(self, cr, uid, ids, *args):
+    def case_open(self, cr, uid, ids, context=None):
         """Overrides cancel for crm_case for setting Open Date
         """
-        res = super(crm_phonecall, self).case_open(cr, uid, ids, *args)
+        res = super(crm_phonecall, self).case_open(cr, uid, ids, context)
         self.write(cr, uid, ids, {'date_open': time.strftime('%Y-%m-%d %H:%M:%S')})
         return res
 
@@ -143,9 +152,7 @@ class crm_phonecall(crm_base, osv.osv):
                     'partner_mobile' : call.partner_mobile,
                     'priority': call.priority,
             }
-            
             new_id = self.create(cr, uid, vals, context=context)
-            self.case_open(cr, uid, [new_id])
             if action == 'log':
                 self.case_close(cr, uid, [new_id])
             phonecall_dict[call.id] = new_id
@@ -162,7 +169,9 @@ class crm_phonecall(crm_base, osv.osv):
         return partner_id
 
     def _call_set_partner(self, cr, uid, ids, partner_id, context=None):
-        return self.write(cr, uid, ids, {'partner_id' : partner_id}, context=context)
+        write_res = self.write(cr, uid, ids, {'partner_id' : partner_id}, context=context)
+        self._call_set_partner_send_note(cr, uid, ids, context)
+        return write_res
 
     def _call_create_partner_address(self, cr, uid, phonecall, partner_id, context=None):
         address = self.pool.get('res.partner')
@@ -231,7 +240,7 @@ class crm_phonecall(crm_base, osv.osv):
                             'section_id': call.section_id and call.section_id.id or False,
                             'description': call.description or False,
                             'priority': call.priority,
-                            'type': 'opportunity', 
+                            'type': 'opportunity',
                             'phone': call.partner_phone or False,
                             'email_from': default_contact and default_contact.email,
                         })
@@ -243,7 +252,7 @@ class crm_phonecall(crm_base, osv.osv):
             self.case_close(cr, uid, [call.id])
             opportunity.case_open(cr, uid, [opportunity_id])
             opportunity_dict[call.id] = opportunity_id
-        return opportunity_dict   
+        return opportunity_dict
 
     def action_make_meeting(self, cr, uid, ids, context=None):
         """
@@ -289,6 +298,45 @@ class crm_phonecall(crm_base, osv.osv):
                 }
 
         return value
+    
+    # ----------------------------------------
+    # OpenChatter methods and notifications
+    # ----------------------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids)
+        for obj in self.browse(cr, uid, ids, context=context):
+            result[obj.id] = []
+            if (obj.state == 'draft' and obj.user_id):
+                result[obj.id] = [obj.user_id.id]
+        return result
+
+    def case_get_note_msg_prefix(self, cr, uid, id, context=None):
+        return 'Phonecall'
+    
+    def case_reset_send_note(self, cr, uid, ids, context=None):
+        message = _('Phonecall has been <b>reset and set as open</b>.')
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def case_open_send_note(self, cr, uid, ids, context=None):
+        lead_obj = self.pool.get('crm.lead')
+        for phonecall in self.browse(cr, uid, ids, context=context):
+            phonecall.message_subscribe([phonecall.user_id.id], context=context)
+            if phonecall.opportunity_id:
+                lead = phonecall.opportunity_id
+                # convert datetime field to a datetime, using server format, then
+                # convert it to the user TZ and re-render it with %Z to add the timezone
+                phonecall_datetime = fields.DT.datetime.strptime(phonecall.date, DEFAULT_SERVER_DATETIME_FORMAT)
+                phonecall_date_str = fields.datetime.context_timestamp(cr, uid, phonecall_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+                message = _("Phonecall linked to the opportunity <em>%s</em> has been <b>created</b> and <b>scheduled</b> on <em>%s</em>.") % (lead.name, phonecall_date_str)
+            else:
+                message = _("Phonecall has been <b>created and opened</b>.")
+            phonecall.message_append_note(body=message)
+        return True
+
+    def _call_set_partner_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Partner has been <b>created</b>"), context=context)
+    
 
 crm_phonecall()
 
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index 4b7174028ed..693ed981325 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -9,7 +9,7 @@
         src_model="res.partner"
         view_mode="calendar,tree,form"
         context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}"
-        groups="base.group_extended"
+        groups="base.group_sale_salesman"
         />
 
     <!-- TO CONFIRM: This is fine -->
@@ -57,7 +57,7 @@
     </record>
 
     <menuitem name="Phone Calls" id="menu_crm_case_phone"
-        groups="base.group_extended,base.group_sale_salesman"
+        groups="base.group_sale_salesman"
         parent="base.menu_base_partner" sequence="4" />
 
     <record model="ir.actions.act_window" id="crm_case_categ_phone_incoming0">
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 74a6a7ec6aa..af49956eda8 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -24,7 +24,8 @@
         <field name="model">crm.phonecall</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree colors="gray:state in ('cancel','done');blue:state in ('pending',)" string="Phone Calls">
+            <tree fonts="bold:needaction_pending==True" colors="gray:state in ('cancel','done');blue:state in ('pending',)" string="Phone Calls">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date"/>
                 <field name="name"/>
                 <field name="partner_id"/>
@@ -120,6 +121,7 @@
                         states="cancel" type="object"
                         icon="gtk-convert" />
                 </group>
+                <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
             </form>
         </field>
     </record>
@@ -131,7 +133,8 @@
         <field name="model">crm.phonecall</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Phone Calls" editable="top">
+            <tree string="Phone Calls" fonts="bold:needaction_pending==True" editable="top">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="date"/>
                 <field name="name"/>
                 <field name="partner_id"
@@ -139,7 +142,7 @@
                     string="Partner" />
                 <field name="partner_phone"
                     invisible="1"/>
-                <field name="user_id" groups="base.group_extended"/>
+                <field name="user_id"/>
                 <field name="categ_id" widget="selection"
                     domain="[('object_id.model', '=', 'crm.phonecall')]"
                     invisible="1"/>
@@ -207,7 +210,7 @@
                </field>
                <field name="section_id"
                    widget="selection" string="Sales Team">
-                   <filter icon="terp-personal+" groups="base.group_extended"
+                   <filter icon="terp-personal+"
                        domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                        help="My Sales Team(s)" />
                </field>
@@ -257,7 +260,7 @@
                </field>
                <field name="section_id"
                    widget="selection" string="Sales Team">
-                   <filter icon="terp-personal+" groups="base.group_extended"
+                   <filter icon="terp-personal+"
                        domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                        help="My Sales Team(s)" />
                </field>
diff --git a/addons/crm/crm_segmentation.py b/addons/crm/crm_segmentation.py
index 41ec59bff2f..e4c27153c3d 100644
--- a/addons/crm/crm_segmentation.py
+++ b/addons/crm/crm_segmentation.py
@@ -45,7 +45,7 @@ added to partners that match the segmentation criterions after computation.'),
         'partner_id': fields.integer('Max Partner ID processed'),
         'segmentation_line': fields.one2many('crm.segmentation.line', \
                             'segmentation_id', 'Criteria', required=True),
-        'som_interval': fields.integer('Days per Periode', help="A period is the average number of days between two cycle of sale or purchase for this segmentation.\
+        'som_interval': fields.integer('Days per Period', help="A period is the average number of days between two cycle of sale or purchase for this segmentation.\
                  \nIt's mainly used to detect if a partner has not purchased or buy for a too long time, \
                  \nso we suppose that his state of mind has decreased because he probably bought goods to another supplier. \
                  \nUse this functionality for recurring businesses."),
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 3df7b002cec..dd24ef38911 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0"
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="1"
             groups="base.group_sale_manager,base.group_sale_salesman"/>
 
         <menuitem id="base.menu_crm_config_lead" name="Leads &amp; Opportunities" 
@@ -15,7 +15,7 @@
             parent="base.menu_base_config" sequence="0" groups="base.group_sale_manager"/>
 
         <menuitem id="menu_crm_config_phonecall" name="Phone Calls"
-            parent="base.menu_base_config" sequence="45" groups="base.group_extended"/>
+            parent="base.menu_base_config" sequence="45" groups="base.group_sale_salesman"/>
 
         <menuitem id="base.next_id_64" name="Sales"
             parent="base.menu_reporting" sequence="1" />
@@ -84,13 +84,13 @@
                                 <field name="allow_unlink" select="2"/>
                                 <field name="change_responsible"/>
                             </group>
-                            <group col="1" colspan="4" groups="base.group_extended">
+                            <group col="1" colspan="4">
                                 <separator string="Team Members" colspan="4"/>
                                 <field name="member_ids" nolabel="1" colspan="4"   height="250"/>
                             </group>
                         </page>
                         <page string="Stages">
-                            <separator string="Select stages for this Sales Team" colspan="4"/>
+                            <separator string="Select Stages for this Sales Team" colspan="4"/>
                             <field name="stage_ids" colspan="4" nolabel="1"/>
                         </page>
                         <page string="Notes">
@@ -373,35 +373,9 @@
 
        <menuitem action="crm_segmentation_tree-act"
             id="menu_crm_segmentation-act"
-            groups="base.group_extended" sequence="15"
+            groups="base.group_no_one" sequence="15"
             parent="base.menu_base_config" />
 
-        <record model="ir.ui.view" id="view_users_form_simple_modif_inherited1">
-            <field name="name">view.users.form.crm.modif.inherited1</field>
-            <field name="model">res.users</field>
-            <field name="inherit_id" ref="base.view_users_form_simple_modif" />
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <group name="default_filters" position="inside">
-                    <field name="context_section_id" completion="1"
-                        readonly="0"/>
-                </group>
-            </field>
-        </record>
-
-        <record id="view_users_form_simple_modif_inherited2" model="ir.ui.view">
-                <field name="name">view.users.form.crm.modif.inherited2</field>
-                <field name="model">res.users</field>
-                <field name="type">form</field>
-                <field name="inherit_id" ref="base.view_users_form"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <group name="default_filters" position="inside">
-                        <field name="context_section_id" completion="1"/>
-                    </group>
-                </field>
-        </record>
-
         <!-- menu for the working time -->
         <menuitem action="resource.action_resource_calendar_form" id="menu_action_resource_calendar_form" parent="resource.menu_resource_config" sequence="1"/>
 
diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po
index 5a199522a6c..f8fba1f22a1 100644
--- a/addons/crm/i18n/ar.po
+++ b/addons/crm/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -234,6 +234,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
+"تحليل المهام يسمح لك بالتحقق من المعلومات المختلفة ذات الصلة بإدارة العلاقات "
+"للعملاء. تحقق من تأخير العلاج، وعدد من الردود المقدمة ورسائل البريد "
+"الإلكتروني المرسلة. يمكنك فرز تحليل المهام الخاصة بك من قبل مجموعات مختلفة "
+"للحصول على تحليل دقيق ."
 
 #. module: crm
 #: view:crm.lead:0
@@ -316,7 +320,7 @@ msgstr "شريك متوقع"
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "بدون موضوع"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -509,7 +513,7 @@ msgstr "رسائل"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "في انتظار التنفيذ"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -577,7 +581,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "اسم الشريك المتصل"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -586,7 +590,7 @@ msgstr "تاريخ الانتهاء"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -621,7 +625,7 @@ msgstr "تم تأكيد الاجتماع ‘%s‘."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -679,6 +683,10 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"ويشارك الجدول الزمني للاجتماع بين فرق المبيعات ومتكاملة تماما مع تطبيقات "
+"أخرى مثل الأعياد أو الموظف الفرص التجارية. يمكنك مزامنة أيضا الاجتماعاتمع "
+"هاتفك المحمول باستخدام واجهة caldav.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
@@ -708,7 +716,7 @@ msgstr "الإحتمال (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "عملة الشركة"
 
 #. module: crm
 #: view:crm.lead:0
@@ -751,7 +759,7 @@ msgstr "اوقف العملية"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -765,8 +773,8 @@ msgstr "تابع"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "الايام عن كل فترة"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -831,7 +839,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr "جدول الاجتماعات"
+msgstr "تحضير إجتماع"
 
 #. module: crm
 #: view:crm.case.stage:0 field:crm.case.stage,requirements:0
@@ -928,8 +936,8 @@ msgstr "الأيام للفتح"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "عرض الوقت كـ"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1015,7 +1023,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "تغيير اللون"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1256,7 +1264,7 @@ msgstr "المدة بالدقائق"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "اسم القناة"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
@@ -1305,8 +1313,8 @@ msgstr "اكتب التاريخ"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "نهاية التكرار"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1460,6 +1468,9 @@ msgid ""
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
 msgstr ""
+"انشيء تصنيفات للشريك محددة  التي يمكنك تعيين الخاصين بك لادارة افضل "
+"لتعاملاتك معهم. أداة تجزئة قادر على تعيين فئات إلى الشركاء وفقا لمعايير "
+"تحددها أنت."
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1529,7 +1540,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "البريد"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1599,6 +1610,10 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"يعطيك تحليل الفرص إمكانية الوصول الفوري للفرص الخاصة بك مع المعلومات مثل "
+"العائدات المتوقعة، والتكلفة المخطط لها، أو المواعيد الفائتة أو عدد من "
+"التفاعلات لكل فرصة. ويستخدم أساسا هذا التقرير من قبل مدير مبيعات من أجل "
+"القيام الاستعراض الدوري مع فرق من خط  المبيعات."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1618,6 +1633,9 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"أضف مراحل محددة للمهام و الفرص التي تسمح للمبيعات الخاصة بك لتنظيم أفضل لخط "
+"مبيعاتهم. وسوف تسمح المراحل لهم التتبع بسهولة كيف المهمة المحددة او الفرصة "
+"تم تعيينها في دورة المبيعات."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
@@ -1673,6 +1691,9 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"مع دعوات الاجتماع يمكنك إنشاء وإدارة دعوات الاجتماع المرسلة / ليتم إرسالها "
+"إلى زملائك / الشركاء. لا يمكنك فقط أن تدعو لمستخدمين OpenERP، ولكن أيضا "
+"الأطراف الخارجية، مثل العميل."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1838,8 +1859,8 @@ msgstr "رد على"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "اختار مراحل لفريقالمبيعات هذه"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -1872,7 +1893,7 @@ msgstr "حول الى فرصة"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "قنوات"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2030,6 +2051,10 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"حدد فريق المبيعات لتنظيم الباعة المختلفين الخاصين بك أو إدارات المبيعات في "
+"فرق منفصلة. كل فريق سيعمل في قائمتها الخاصة من الفرص، والمبيعات أوامر، وما "
+"إلى ذلك يمكن لكل مستخدم تحديد الفريق الافتراضي في تفضيلات المستخدم له. سيتم "
+"العرض تلقائيا الفرص وامر المبيعات ، لتتم تصفيته وفقا لفريقه."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2118,6 +2143,14 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"تسمح لك المهام لإدارة ومتابعة جميع الاتصالات الاولية مع الامكانية أو الشريك "
+"موضحة الاهتمام بالمنتجات او الخدمات الخاصة بك. عادةً تكون المهمة اول خطوة في "
+"دورة المبيعات الخاصة بك. عندما يتم تأهيلها, يمكن انتحول المهمة الى فرصة عمل, "
+"عند انشاء الشريك المتعلق بالتعقب الاكثر تفصبلًا لاي انشطة متصلة.يمكنك "
+"استيراد قاعدة بيانات من الافاق , مواصلة تعقب كروت الاعمال الخاصة بك او دمج "
+"نموذج موقع الويب مع مهامOpenERP . يمكن للمهام ان تتصل ببوابة البريد "
+"الالكتروني: يمكن للبريد الالكتروني ان ينشا المهام, كل واحد منهم يحصل "
+"تلقائيًا على سجل المحادثة مع الامكانية."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2276,8 +2309,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "جدول المكالمات"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2338,7 +2371,7 @@ msgstr "متفرقات"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "المبيعات"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2441,6 +2474,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"تم تعيين الحالة الى ‘سحب‘, عند انشاء الحالة.\n"
+"اذا كانت الحالة في وضع التقدم ستعين الحالة الى ‘فتح‘.\n"
+"عدما تكون الحالة فوق الحد, ستعين الحالة الى ‘تم‘.\n"
+"اذا كانت الحالة تحتاج الى المراجعة ستعين الحالة الى ‘معلق‘."
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2521,7 +2558,7 @@ msgstr "اختبار الانقسام"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "أسم الدخول:"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2679,8 +2716,8 @@ msgstr "عناوين البريد الالكتروني للمتصل"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "محالة من"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2752,6 +2789,15 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"مع الفرص يمكنك اذارة ومواصلة تعقب خط المبيعات الخاصة بك بإنشاء عميل محدد خاص "
+"بك او وثائق مبيعات متعلقة بالامكانية لمتابعة المبيعات المحتملة. ويمكن تخزين "
+"المعلومات مثل العائدات المتوقعة، ومرحلة الفرصة، تاريخ الإنتهاء المتوقع، "
+"تاريخ الاتصال، وأكثر من ذلك بكثير. يمكن ان تتصل الفرص ببوابة البريد "
+"الالكتروني: قد تنشا البريد الالكتروني الجديد, كل منهم يحصل تلقائيًا على سجل "
+"المحادثة مع العميل.\n"
+"ستكون قادرًا انت وفريقك على تنظيم الاجتماعات و المكالمات التليفونية من "
+"الفرص, تجويلهم الى تسعيرات, ادارة الوثائق المرتبطة, تعقب كل العملاء "
+"المتعلقين بالانشطة, واكثر من ذلك."
 
 #. module: crm
 #: field:crm.lead,color:0
@@ -2771,6 +2817,9 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"انشيء فئات محددة تتناسب مع أنشطة الشركة على تصنيف أفضل وحلل المهام والفرص "
+"الخاصة بك. ويمكن هذه الفئات على سبيل المثال تعكس هيكل المنتج أو أنواع مختلفة "
+"من المبيعات لديك."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2789,6 +2838,9 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"من هذا التقرير, يمكنك تحليل اداء فريق المبيعات الخاص بك, بناءًا على "
+"مكالماتهم التليفونية. يمكنك تجميع او تصفية المعلومات طبقًا لمعايير متعددة و "
+"الانتقال ال المعلومات, بإضافة المزيد من المجموعات في التقرير."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2903,6 +2955,9 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"تحقق ما اذا كان التصنيف يقتصر على الشركاء الذين ينطبقو مع معيار التجزئة.\n"
+"اذا تم التحقق منها, قم بازالة التصنيف من الشركاء الذين لا ينطبقو مع معايير "
+"التجزئة."
 
 #. module: crm
 #: field:crm.meeting,exdate:0
@@ -3028,6 +3083,12 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"الفترة هي عدد المتوسط للايام بين دورتين البيع او المشتريات لهذه التجزئة.\n"
+"انها تستخدم أساسا لاكتشاف ما إذا كان شريك لم يقم بشراؤها أو الشراء لفترة "
+"طويلة جدا،\n"
+"لذلك نحن نفترض أن حالة الذاكرة  قد انخفضت لأنه ربما اشترى البضائع إلى مورد "
+"آخر.\n"
+"استخدام هذه الوظيفة بالنسبة للشركات المتكررة"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3478,7 +3539,7 @@ msgstr "خسارة"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "تحرير"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3676,6 +3737,9 @@ msgstr "نشرة الأخبار"
 #~ msgid "crm.installer"
 #~ msgstr "crm.installer"
 
+#~ msgid "Show time as"
+#~ msgstr "عرض الوقت كـ"
+
 #~ msgid "HTML formatting?"
 #~ msgstr "هيئة HTML ؟"
 
@@ -3688,6 +3752,9 @@ msgstr "نشرة الأخبار"
 #~ msgid "  Year  "
 #~ msgstr "  سنة  "
 
+#~ msgid "End of recurrency"
+#~ msgstr "نهاية التكرار"
+
 #~ msgid "Opportunity Summary"
 #~ msgstr "ملخص الفرصة"
 
@@ -3759,6 +3826,9 @@ msgstr "نشرة الأخبار"
 #~ msgid "Reply To"
 #~ msgstr "رد علي"
 
+#~ msgid "Referred By"
+#~ msgstr "محالة من"
+
 #~ msgid "   Month   "
 #~ msgstr "   شهر   "
 
@@ -3839,6 +3909,9 @@ msgstr "نشرة الأخبار"
 #~ "preventive actions."
 #~ msgstr "ويدير شكاوي الممولين والعملاء, شاملة اجراءاتك المنعيه او التصحيحية."
 
+#~ msgid "Days per Periode"
+#~ msgstr "الايام عن كل فترة"
+
 #, python-format
 #~ msgid "The opportunity '%s' has been won."
 #~ msgstr "تم كسب الفرصة ‘%s‘."
@@ -3888,6 +3961,9 @@ msgstr "نشرة الأخبار"
 #~ msgid "Communication  History"
 #~ msgstr "سجل الاتصالات"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "اختار مراحل لفريقالمبيعات هذه"
+
 #~ msgid "Claims"
 #~ msgstr "الشكاوي"
 
@@ -3925,10 +4001,6 @@ msgstr "نشرة الأخبار"
 #~ msgid "My Win/Lost Ratio for the Last Year"
 #~ msgstr "نسبة الكسب/المفقود الخاصة بي للسنة الماضية"
 
-#, python-format
-#~ msgid "A partner is already defined on this lead."
-#~ msgstr "تم تحديد الشريك في هذه المهمة."
-
 #~ msgid ""
 #~ "The name of the future partner that will be created while converting the "
 #~ "into opportunity"
@@ -3940,16 +4012,6 @@ msgstr "نشرة الأخبار"
 #~ msgid "By Default Salesman is Administrator when create New User"
 #~ msgstr "ويكون البائع الافتراضي هو المدير عند انشاء مستخدم جديد"
 
-#~ msgid "Mailgateway"
-#~ msgstr "مدخل البريد"
-
-#~ msgid "Fetch Emails"
-#~ msgstr "الايملات المُوصلة"
-
-#, python-format
-#~ msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-#~ msgstr "لاتستطيع المهام الملغاة/المغلقة التحويل إلى فرصة"
-
 #~ msgid "Success Rate (%)"
 #~ msgstr "نسبة النجاح (%s)"
 
@@ -3964,9 +4026,6 @@ msgstr "نشرة الأخبار"
 #~ "لايمكنك التصعيد, انت بالفعل في مستوى القمة فيما يتعلق بتصنيف فريق المبيعات "
 #~ "الخاص بك."
 
-#~ msgid "Schedule Call"
-#~ msgstr "جدول المكالمات"
-
 #~ msgid ""
 #~ "These addresses will receive a copy of this email. To modify the permanent "
 #~ "CC list, edit the global CC field of this case"
@@ -4013,3 +4072,59 @@ msgstr "نشرة الأخبار"
 #, python-format
 #~ msgid "Merged into Opportunity: %s"
 #~ msgstr "دمجت داخل الفرصة: %s"
+
+#, python-format
+#~ msgid "A partner is already defined on this lead."
+#~ msgstr "تم تحديد الشريك في هذا المصدر ."
+
+#~ msgid "Mailgateway"
+#~ msgstr "بوابة البريد"
+
+#~ msgid "Fetch Emails"
+#~ msgstr "جلب رسائل البريد الإلكتروني"
+
+#, python-format
+#~ msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#~ msgstr "لاتستطيع المصادر الملغاة/المغلقة التحويل إلى فرصة"
+
+#~ msgid ""
+#~ "Outbound Calls list all the calls to be done by your sales team. A salesman "
+#~ "can record the information about the call in the form view. This information "
+#~ "will be stored in the partner form to trace every contact you have with a "
+#~ "customer. You can also import a .CSV file with a list of calls to be done by "
+#~ "your sales team."
+#~ msgstr ""
+#~ "تسرد المكالمات الصادرة كافة المكالمات التي تتم عن طريق فريق المبيعات الخاص "
+#~ "بك. ويمكن للبائع تسجيل المعلومات عن هذه المكالمة في عرض النموذج. وسيتم تخزين "
+#~ "هذه المعلومات في نموذج الشريك لتعقب كل اتصال لديك مع العملاء. يمكنك أيضا "
+#~ "استيراد ملف CSV. مع قائمة المكالمات التي تتم عن طريق فريق المبيعات الخاص بك."
+
+#~ msgid ""
+#~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+#~ "call you get will appear on the partner form to trace every contact you have "
+#~ "with a partner. From the phone call form, you can trigger a request for "
+#~ "another call, a meeting or an opportunity."
+#~ msgstr ""
+#~ "تسمح لك دااة المكالمات الواردة لتسجيل المكالمات الواردة على الطاير. وسوف "
+#~ "تحصل على كل مكالمة تظهر على شكل شريك لتعقب كل اتصال لديك مع الشريك. من نموذج "
+#~ "المكالمة الهاتفية، يمكنك تقديم الطلب للحصول على مكالمة أخرى، عقد اجتماع أو "
+#~ "فرصة."
+
+#~ msgid ""
+#~ "Defines a rule or repeating pattern for recurring events\n"
+#~ "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+#~ "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+#~ msgstr ""
+#~ "تعرف القاعدة او نموذج الاعادة للاحداث الرجعية\n"
+#~ "مثال: كل شهر آخر لاخر يوم احد من الشهر للاحداث 10: "
+#~ "FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their sales opportunities. It will allow "
+#~ "them to easily track how is positioned a specific opportunity in the sales "
+#~ "cycle."
+#~ msgstr ""
+#~ "انشيء مراحل محددة التي يمكن ان تساعد مبيعاتك افضل من تنظيم خط المبيعات "
+#~ "بإبقائهم لفر المبيعات الخاصة بهم. سيسمح لك ذلك لتعقب بسهولة كيفية تعيين "
+#~ "الفرص المحددة في دورة المبيعات."
diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po
index c937f9c2d3b..de3347fcabf 100644
--- a/addons/crm/i18n/bg.po
+++ b/addons/crm/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-02 09:56+0000\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -580,7 +580,7 @@ msgstr "Крайна дата"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -756,7 +756,7 @@ msgstr "Продължи"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -921,7 +921,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Покажи времето като"
 
 #. module: crm
@@ -1294,7 +1294,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Край на повторение"
 
 #. module: crm
@@ -1825,7 +1825,7 @@ msgstr "Отговор до"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2262,7 +2262,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2664,7 +2664,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3650,6 +3650,9 @@ msgstr ""
 #~ msgid "crm.installer"
 #~ msgstr "crm.installer"
 
+#~ msgid "Show time as"
+#~ msgstr "Покажи времето като"
+
 #~ msgid "Attachment"
 #~ msgstr "Прикрепен файл"
 
@@ -3659,6 +3662,9 @@ msgstr ""
 #~ msgid "  Year  "
 #~ msgstr "  Година  "
 
+#~ msgid "End of recurrency"
+#~ msgstr "Край на повторение"
+
 #~ msgid "Frequency"
 #~ msgstr "Честота"
 
diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po
index a7ed3531abc..c95fb80727a 100644
--- a/addons/crm/i18n/bs.po
+++ b/addons/crm/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -580,7 +580,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -756,7 +756,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -919,7 +919,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1292,7 +1292,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1823,7 +1823,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2260,7 +2260,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2662,7 +2662,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po
index 0c0878b99b9..eb4c59a2df5 100644
--- a/addons/crm/i18n/ca.po
+++ b/addons/crm/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -591,7 +591,7 @@ msgstr "Data de finalització"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -779,8 +779,8 @@ msgstr "Continua"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dies per període"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -944,8 +944,8 @@ msgstr "Dies per obrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostra temps com"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1323,8 +1323,8 @@ msgstr "Data d'escriptura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Finalització de recurrència"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1876,8 +1876,8 @@ msgstr "Respondre-a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Seleccioneu les etapes d'aquest equip de vendes"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2337,8 +2337,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Planifica trucada"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2748,8 +2748,8 @@ msgstr "e-mail del contacte"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Referenciat per"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3994,6 +3994,9 @@ msgstr "Butlletí de notícies"
 #~ msgid "done"
 #~ msgstr "realitzat"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dies per període"
+
 #~ msgid "Calendar"
 #~ msgstr "Calendari"
 
@@ -4480,6 +4483,9 @@ msgstr "Butlletí de notícies"
 #~ msgid "Way to end reccurency"
 #~ msgstr "Forma d'acabar recurrència"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostra temps com"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -4502,6 +4508,9 @@ msgstr "Butlletí de notícies"
 #~ msgid "Edit All"
 #~ msgstr "Edita tot"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Finalització de recurrència"
+
 #~ msgid "Opportunity Summary"
 #~ msgstr "Resum de l'oportunitat"
 
@@ -4616,6 +4625,9 @@ msgstr "Butlletí de notícies"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Una empresa ja està definida en aquesta inicitiva."
 
+#~ msgid "Referred By"
+#~ msgstr "Referenciat per"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Canvia probabilitat per a les següents i anteriors etapes."
 
@@ -4662,9 +4674,6 @@ msgstr "Butlletí de notícies"
 #~ "Les iniciatives tancades/cancel·lades no poden ser convertides en "
 #~ "oportunitats"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Planifica trucada"
-
 #~ msgid "Mail TO"
 #~ msgstr "Envia correu a"
 
@@ -4730,6 +4739,9 @@ msgstr "Butlletí de notícies"
 #~ msgid "Manages a Helpdesk service."
 #~ msgstr "Gestiona un servei de suport."
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Seleccioneu les etapes d'aquest equip de vendes"
+
 #~ msgid ""
 #~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
 #~ "call you get will appear on the partner form to trace every contact you have "
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index 1cda3115ca7..85e1f493643 100644
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -190,7 +190,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -599,7 +599,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -775,7 +775,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -938,7 +938,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1311,7 +1311,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1841,7 +1841,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2278,7 +2278,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2680,7 +2680,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 1e31f306403..e47a3014c44 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: crm
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -581,7 +581,7 @@ msgstr "Datum ukončení"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -759,8 +759,8 @@ msgstr "Pokračovat"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dnů na období"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -924,8 +924,8 @@ msgstr "Dnů do otevření"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Ukázat čas jako"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1297,8 +1297,8 @@ msgstr "Datum zápisu"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Konec opakování"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1829,7 +1829,7 @@ msgstr "Odpovědět-komu"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2266,8 +2266,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Plánovaný hovor"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2668,8 +2668,8 @@ msgstr "E-mailová adresa kontaktu"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Odkazováno podle"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3645,6 +3645,9 @@ msgstr "Zpravodaj"
 #~ msgid "Years"
 #~ msgstr "Roky"
 
+#~ msgid "Show time as"
+#~ msgstr "Ukázat čas jako"
+
 #~ msgid "Way to end reccurency"
 #~ msgstr "Způsob k ukončení opakování"
 
@@ -3657,6 +3660,9 @@ msgstr "Zpravodaj"
 #~ msgid "Edit All"
 #~ msgstr "Upravit vše"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Konec opakování"
+
 #~ msgid "Frequency"
 #~ msgstr "Četnost"
 
@@ -3728,6 +3734,9 @@ msgstr "Zpravodaj"
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "Synchronizace kalendáře"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dnů na období"
+
 #~ msgid "crm.installer"
 #~ msgstr "crm.installer"
 
@@ -3811,12 +3820,12 @@ msgstr "Zpravodaj"
 #~ msgid "Reply To"
 #~ msgstr "Odpovědět komu"
 
+#~ msgid "Referred By"
+#~ msgstr "Odkazováno podle"
+
 #~ msgid "Success Rate (%)"
 #~ msgstr "Úspěšnost (%)"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Plánovaný hovor"
-
 #~ msgid "CRM Application Configuration"
 #~ msgstr "Nastavení aplikace CRM"
 
diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po
index 33d32af7412..b54cff94e56 100644
--- a/addons/crm/i18n/da.po
+++ b/addons/crm/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -581,7 +581,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -757,7 +757,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -920,7 +920,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1293,7 +1293,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1824,7 +1824,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2261,7 +2261,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2663,7 +2663,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index bf9c4e45883..60b27c75161 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,8 +171,8 @@ msgstr "Erwarteter Abschluß Monat"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
-msgstr "Verkaufschancen zugeteilt an"
+msgid "Assigned Opportunities to"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -603,8 +603,8 @@ msgstr "Ende Datum"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "Plane/Dokumentiere einen Anruf"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -794,8 +794,8 @@ msgstr "Fortsetzen"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Anzahl Tage pro Periode"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -961,8 +961,8 @@ msgstr "Tage b. Eröffnung"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Verfügbarkeit"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1343,8 +1343,8 @@ msgstr "Bearbeitet am"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Ende Terminwiederholung"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1909,8 +1909,8 @@ msgstr "Antwort an"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Wähle Vertriebsstufen für das Vertriebsteam"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2373,8 +2373,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr "Plane Anruf"
+msgid "Schedule Call"
+msgstr "Terminiere Anruf"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2789,8 +2789,8 @@ msgstr "EMail Anschrift des Kontakts"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Vermittelt durch"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3987,6 +3987,9 @@ msgstr "Newsletter"
 #~ msgid "done"
 #~ msgstr "fertig"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Anzahl Tage pro Periode"
+
 #~ msgid ""
 #~ "These people will receive a copy of the futur communication between partner "
 #~ "and users by email"
@@ -4650,9 +4653,6 @@ msgstr "Newsletter"
 #~ msgid "Mail TO"
 #~ msgstr "Mail AN"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Terminiere Anruf"
-
 #~ msgid "Select this if you want to send email with HTML formatting."
 #~ msgstr ""
 #~ "Wähle diese Option wenn eine EMai im html Format gesendet werden soll."
@@ -4706,6 +4706,12 @@ msgstr "Newsletter"
 #~ msgid "Reply-to of the Sales team defined on this case"
 #~ msgstr "Antwort An EMail des Verkaufsteams für diesen Fall"
 
+#~ msgid "Show time as"
+#~ msgstr "Verfügbarkeit"
+
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Wähle Vertriebsstufen für das Vertriebsteam"
+
 #~ msgid "Lead To Opportunity"
 #~ msgstr "Verkaufskontakt zu Verkaufschance"
 
@@ -4773,6 +4779,9 @@ msgstr "Newsletter"
 #~ msgid "crm.send.mail.attachment"
 #~ msgstr "crm.send.email.attachment"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Ende Terminwiederholung"
+
 #~ msgid "Forever"
 #~ msgstr "Dauerhaft"
 
@@ -4834,3 +4843,15 @@ msgstr "Newsletter"
 
 #~ msgid "CRM - Statistics Dashboard"
 #~ msgstr "Pinnwand CRM"
+
+#~ msgid "Referred By"
+#~ msgstr "Vermittelt durch"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Verkaufschancen zugeteilt an"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Plane/Dokumentiere einen Anruf"
+
+#~ msgid "Schedule call"
+#~ msgstr "Plane Anruf"
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index 9b7fcf129e7..2428763595d 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -588,7 +588,7 @@ msgstr "Ημερομηνία λήξης"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -768,8 +768,8 @@ msgstr "Συνέχεια"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Ημέρες ανά Περίοδο"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -933,8 +933,8 @@ msgstr "Μέρες για να Ανοίξει"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Εμφάνιση ώρα σαν"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1311,8 +1311,8 @@ msgstr "Ημερομηνία Εγγραφής"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Λήξη Επανάληψης"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1848,8 +1848,8 @@ msgstr "Απάντηση στο"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Επιλέξτε στάδια για αυτήν την Ομάδα Πωλήσεων"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2291,8 +2291,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Προγραμάτισε Τηλεφώνημα"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2695,7 +2695,7 @@ msgstr "Διευθύνσεις email γι' αυτήν την επαφή"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3911,6 +3911,9 @@ msgstr ""
 #~ msgid "done"
 #~ msgstr "ολοκληρώθηκε"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Ημέρες ανά Περίοδο"
+
 #~ msgid "Calendar"
 #~ msgstr "Ημερολόγιο"
 
@@ -4300,6 +4303,9 @@ msgstr ""
 #~ "Βοηθά στον συγχρονισμό των ραντεβού με άλλες εφαρμογές ημερολογίου και "
 #~ "κινητά τηλέφωνα."
 
+#~ msgid "Show time as"
+#~ msgstr "Εμφάνιση ώρα σαν"
+
 #~ msgid "Attachment"
 #~ msgstr "Επισυνάψεις"
 
@@ -4354,6 +4360,9 @@ msgstr ""
 #~ msgid "Current"
 #~ msgstr "Τρέχον"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Επιλέξτε στάδια για αυτήν την Ομάδα Πωλήσεων"
+
 #~ msgid ""
 #~ "If you select Merge with existing Opportunity, the lead details(with the "
 #~ "communication history) will be merged with existing Opportunity of Selected "
@@ -4456,9 +4465,6 @@ msgstr ""
 #~ msgid "Mail TO"
 #~ msgstr "Αποστολή email ΣΕ"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Προγραμάτισε Τηλεφώνημα"
-
 #~ msgid "This module relates sale from opportunity cases in the CRM."
 #~ msgstr ""
 #~ "Αυτό το άρθρωμα συνδέει την πώληση από τις υποθέσεις ευκαιρίας στο CRM"
@@ -4516,6 +4522,9 @@ msgstr ""
 #~ msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 #~ msgstr "Κλεισμένο/Ακυρωμένο Τηλεφώνημα Δεν μπορεί να μετατραπεί σε Ευκαιρία"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Λήξη Επανάληψης"
+
 #~ msgid "Communication  History"
 #~ msgstr "Ιστορικό  Επικοινωνίας"
 
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 08393f5510f..a3edf2f88f7 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -119,7 +119,7 @@ msgstr "¡El código del equipo de ventas debe ser único!"
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr "La inicaitiva '%s' ha sido convertida en oportunidad"
+msgstr "La iniciativa '%s' ha sido convertida en oportunidad"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
@@ -171,8 +171,8 @@ msgstr "Mes esperado de cierre"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
-msgstr "Oportunidades asigandas a"
+msgid "Assigned Opportunities to"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -218,7 +218,7 @@ msgstr "No acepta recibir emails"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Final de recurrencia"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -442,7 +442,7 @@ msgstr "# Oportunidades"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr "Privada"
+msgstr "Privacidad"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
@@ -597,8 +597,8 @@ msgstr "Fecha de fin"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "Planificar/Registrar llamada"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -744,6 +744,12 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Defina equipos de ventas para estructurar su organización de ventas y "
+"asignar usuarios a cada equipo. Debe definir igualemente las etapas de cada "
+"equipo. Por ejemplo, si utiliza técnicas de ventas de soluciones para trazar "
+"sus oportunidades, puede asignar las siguientes etapas al equipo: "
+"Territorio, Calificado, Espónsores Calififacados, Propuesta, Negociación, "
+"Ganado / Perdido."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -785,8 +791,8 @@ msgstr "Siguiente"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Días por período"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -848,7 +854,7 @@ msgstr "Compra Ventas"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Utilizado para cálculo de días abiertos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -952,8 +958,8 @@ msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostrar hora como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1056,7 +1062,7 @@ msgstr "Responsable"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Mostrar únicamente oportunidades"
 
 #. module: crm
 #: view:res.partner:0
@@ -1315,6 +1321,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"SI selecciona este campo, esta etapa será propuesta por defecto a cada "
+"equipo de ventas. No asignará esta etapa a equipos existentes."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1333,8 +1341,8 @@ msgstr "Fecha escritura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fin de recurrencia"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1736,7 +1744,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Iniciativas / Oportunidades que están en el estado realizado"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1891,8 +1899,8 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Seleccionar etapas para este equipo de ventas"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2096,7 +2104,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Mostrar solo iniciativas"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2353,7 +2361,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr "Planificar llamada"
 
 #. module: crm
@@ -2393,7 +2401,7 @@ msgstr "Fecha de cierre esperada"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Reasignar escalado"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2768,8 +2776,8 @@ msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Referenciado por"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2919,6 +2927,13 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"La lista de llamadas planificadas muestra las llamadas que deben ser "
+"realizadas por su equipo de ventas. Un comercial puede registrar la "
+"información de la llamada en la vista de formulario. Esta información será "
+"almacenada en el formulario de la empresa para tener la trazabilidad de "
+"todos lso contactos que tiene con un cliente. Puede igualmente importar un "
+"fichero CSV con una lista de llamadas para ser realizadas por su equipo de "
+"ventas."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -3997,6 +4012,9 @@ msgstr "Boletín de noticias"
 #~ msgid "done"
 #~ msgstr "realizado"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Días por período"
+
 #~ msgid "Calendar"
 #~ msgstr "Calendario"
 
@@ -4451,6 +4469,9 @@ msgstr "Boletín de noticias"
 #~ msgid "Reply-to of the Sales team defined on this case"
 #~ msgstr "\"Responder a\" del equipo de ventas definido en este caso"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
 #, python-format
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "La oportunidad '%s' ha sido cerrada"
@@ -4509,6 +4530,9 @@ msgstr "Boletín de noticias"
 #~ msgid "My Win/Lost Ratio for the Last Year"
 #~ msgstr "Mi coeficiente ganado/perdido del año anterior"
 
+#~ msgid "Referred By"
+#~ msgstr "Referenciado por"
+
 #~ msgid "By Default Salesman is Administrator when create New User"
 #~ msgstr ""
 #~ "Por defecto el vendedor es administrador cuando se crea un nuevo usuario"
@@ -4526,9 +4550,6 @@ msgstr "Boletín de noticias"
 #~ msgid "Success Rate (%)"
 #~ msgstr "Tasa de éxito (%)"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Planificar llamada"
-
 #~ msgid "Select this if you want to send email with HTML formatting."
 #~ msgstr "Seleccione esta opción si desea enviar emails con formato HTML"
 
@@ -4621,6 +4642,9 @@ msgstr "Boletín de noticias"
 #~ msgstr ""
 #~ "Indica el orden de secuencia cuando se muestra un lista de etapas de casos."
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Seleccionar etapas para este equipo de ventas"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Cambiar probabilidad para las etapas siguientes y anteriores."
 
@@ -4752,6 +4776,9 @@ msgstr "Boletín de noticias"
 #~ msgid "This module relates sale from opportunity cases in the CRM."
 #~ msgstr "Este módulo relaciona ventas con oportunidades en el CRM."
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de recurrencia"
+
 #~ msgid "Edit all Occurrences  of recurrent Meeting."
 #~ msgstr "Editar todas las ocurrencias de la reunión recurrente."
 
@@ -4798,3 +4825,12 @@ msgstr "Boletín de noticias"
 
 #~ msgid "Fix amout of times"
 #~ msgstr "Cantidad fija de veces"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Oportunidades asigandas a"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Planificar/Registrar llamada"
+
+#~ msgid "Schedule call"
+#~ msgstr "Planificar llamada"
diff --git a/addons/crm/i18n/es_AR.po b/addons/crm/i18n/es_AR.po
index ecb217af82e..2b873de4149 100644
--- a/addons/crm/i18n/es_AR.po
+++ b/addons/crm/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -583,7 +583,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -761,8 +761,8 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Días por período"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -924,7 +924,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1297,7 +1297,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1830,7 +1830,7 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2267,7 +2267,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2671,7 +2671,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -4100,6 +4100,9 @@ msgstr ""
 #~ msgid "Case Category Name"
 #~ msgstr "Nombre de Categoría del Caso"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Días por período"
+
 #~ msgid "General Description"
 #~ msgstr "Descripción general"
 
diff --git a/addons/crm/i18n/es_CR.po b/addons/crm/i18n/es_CR.po
index 6104ffa1032..da95f9446df 100644
--- a/addons/crm/i18n/es_CR.po
+++ b/addons/crm/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-15 19:23+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:05+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: crm
@@ -172,8 +172,8 @@ msgstr "Mes esperado de cierre"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
-msgstr "Oportunidades asigandas a"
+msgid "Assigned Opportunities to"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -598,8 +598,8 @@ msgstr "Fecha de fin"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "Planificar/Registrar llamada"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -792,8 +792,8 @@ msgstr "Siguiente"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Días por período"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -959,8 +959,8 @@ msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostrar hora como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1342,8 +1342,8 @@ msgstr "Fecha escritura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fin de recurrencia"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1905,8 +1905,8 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Seleccionar etapas para este equipo de ventas"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2367,7 +2367,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr "Planificar llamada"
 
 #. module: crm
@@ -2782,8 +2782,8 @@ msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Referenciado por"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3761,6 +3761,21 @@ msgstr "¡Error! No puede crear miembros asociados recursivamente."
 msgid "Newsletter"
 msgstr "Boletín de noticias"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Días por período"
+
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de recurrencia"
+
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Seleccionar etapas para este equipo de ventas"
+
+#~ msgid "Referred By"
+#~ msgstr "Referenciado por"
+
 #~ msgid "Status"
 #~ msgstr "Estado"
 
@@ -4555,9 +4570,6 @@ msgstr "Boletín de noticias"
 #~ msgid "Success Rate (%)"
 #~ msgstr "Tasa de éxito (%)"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Planificar llamada"
-
 #~ msgid "Select this if you want to send email with HTML formatting."
 #~ msgstr "Seleccione esta opción si desea enviar emails con formato HTML"
 
@@ -4827,3 +4839,12 @@ msgstr "Boletín de noticias"
 
 #~ msgid "Fix amout of times"
 #~ msgstr "Cantidad fija de veces"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Oportunidades asigandas a"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Planificar/Registrar llamada"
+
+#~ msgid "Schedule call"
+#~ msgstr "Planificar llamada"
diff --git a/addons/crm/i18n/es_EC.po b/addons/crm/i18n/es_EC.po
index cd1d757b0f8..4cd6ed3994c 100644
--- a/addons/crm/i18n/es_EC.po
+++ b/addons/crm/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -591,7 +591,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -774,8 +774,8 @@ msgstr "Siguiente"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Días por período"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -939,8 +939,8 @@ msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostrar hora como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1318,8 +1318,8 @@ msgstr "Fecha escritura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fin de recurrencia"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1863,8 +1863,8 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Seleccionar etapas para este equipo de ventas"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2307,8 +2307,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Planificar llamada"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2719,8 +2719,8 @@ msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Referenciado por"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3818,6 +3818,9 @@ msgstr "Boletín de noticias"
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "Sincronización del calendario"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Días por período"
+
 #~ msgid "crm.installer"
 #~ msgstr "crm.instalador"
 
@@ -3836,6 +3839,9 @@ msgstr "Boletín de noticias"
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "La oportunidad '%s' ha sido cerrada"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -3863,6 +3869,9 @@ msgstr "Boletín de noticias"
 #~ msgid "Edit All"
 #~ msgstr "Editar todo"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de recurrencia"
+
 #~ msgid "Opportunity Summary"
 #~ msgstr "Resumen oportunidad"
 
@@ -3903,6 +3912,9 @@ msgstr "Boletín de noticias"
 #~ msgid "Days"
 #~ msgstr "Días"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Seleccionar etapas para este equipo de ventas"
+
 #, python-format
 #~ msgid "Send"
 #~ msgstr "Enviar"
@@ -3996,6 +4008,9 @@ msgstr "Boletín de noticias"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Una empresa ya ha sido definida en esta iniciativa."
 
+#~ msgid "Referred By"
+#~ msgstr "Referenciado por"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Cambiar probabilidad para las etapas siguientes y anteriores."
 
@@ -4037,9 +4052,6 @@ msgstr "Boletín de noticias"
 #~ msgid "Mail TO"
 #~ msgstr "Enviar correo a"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Planificar llamada"
-
 #, python-format
 #~ msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 #~ msgstr ""
diff --git a/addons/crm/i18n/es_MX.po b/addons/crm/i18n/es_MX.po
index 507e564669f..24271346a0b 100644
--- a/addons/crm/i18n/es_MX.po
+++ b/addons/crm/i18n/es_MX.po
@@ -885,7 +885,7 @@ msgstr "Siguiente"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Días por período"
 
 #. module: crm
@@ -1098,7 +1098,7 @@ msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar hora como"
 
 #. module: crm
@@ -1493,7 +1493,7 @@ msgstr "Fecha escritura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin de recurrencia"
 
 #. module: crm
@@ -2067,7 +2067,7 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr "Seleccionar etapas para este equipo de ventas"
 
 #. module: crm
@@ -3015,7 +3015,7 @@ msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr "Referenciado por"
 
 #. module: crm
diff --git a/addons/crm/i18n/es_MX.po.moved b/addons/crm/i18n/es_MX.po.moved
index f0a1e1ddfad..bba19b80731 100644
--- a/addons/crm/i18n/es_MX.po.moved
+++ b/addons/crm/i18n/es_MX.po.moved
@@ -794,7 +794,7 @@ msgstr "Siguiente"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Días por período"
 
 #. module: crm
@@ -936,7 +936,7 @@ msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar hora como"
 
 #. module: crm
@@ -1370,7 +1370,7 @@ msgstr "Fecha escritura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin de recurrencia"
 
 #. module: crm
@@ -1875,7 +1875,7 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr "Seleccionar etapas para este equipo de ventas"
 
 #. module: crm
@@ -2730,7 +2730,7 @@ msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr "Referenciado por"
 
 #. module: crm
diff --git a/addons/crm/i18n/es_PY.po b/addons/crm/i18n/es_PY.po
index 4afe8cd8b21..95b77aa31c1 100644
--- a/addons/crm/i18n/es_PY.po
+++ b/addons/crm/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -592,7 +592,7 @@ msgstr "Fecha de fin"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -775,8 +775,8 @@ msgstr "Continuar"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Días por período"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -940,8 +940,8 @@ msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostrar hora como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1319,8 +1319,8 @@ msgstr "Fecha de escritura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fin de recurrencia"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1871,8 +1871,8 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Seleccionar etapas para este equipo de ventas"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2333,8 +2333,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Planificar llamada"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2745,8 +2745,8 @@ msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Referenciado por"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3852,6 +3852,9 @@ msgstr "Boletín de noticias"
 #~ "Gestiona las reclamaciones de clientes y proveedores, incluyendo acciones "
 #~ "correctivas o preventivas"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Días por período"
+
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "Sincronización del calendario"
 
@@ -3872,6 +3875,9 @@ msgstr "Boletín de noticias"
 #~ msgid "Way to end reccurency"
 #~ msgstr "Forma de terminar recurrencia"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar hora como"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -3900,6 +3906,9 @@ msgstr "Boletín de noticias"
 #~ msgid "  Year  "
 #~ msgstr "  Año  "
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de recurrencia"
+
 #~ msgid "Edit All"
 #~ msgstr "Editar todo"
 
@@ -3961,6 +3970,9 @@ msgstr "Boletín de noticias"
 #~ msgid "Days"
 #~ msgstr "Días"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Seleccionar etapas para este equipo de ventas"
+
 #, python-format
 #~ msgid "Send"
 #~ msgstr "Enviar"
@@ -4065,6 +4077,9 @@ msgstr "Boletín de noticias"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Una empresa ya ha sido definida en esta iniciativa."
 
+#~ msgid "Referred By"
+#~ msgstr "Referenciado por"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Cambiar probabilidad para las etapas siguientes y anteriores."
 
@@ -4106,9 +4121,6 @@ msgstr "Boletín de noticias"
 #~ msgid "Mail TO"
 #~ msgstr "Enviar correo a"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Planificar llamada"
-
 #~ msgid "Confidential"
 #~ msgstr "Confidencial"
 
diff --git a/addons/crm/i18n/es_VE.po b/addons/crm/i18n/es_VE.po
index 507e564669f..24271346a0b 100644
--- a/addons/crm/i18n/es_VE.po
+++ b/addons/crm/i18n/es_VE.po
@@ -885,7 +885,7 @@ msgstr "Siguiente"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Días por período"
 
 #. module: crm
@@ -1098,7 +1098,7 @@ msgstr "Días para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Mostrar hora como"
 
 #. module: crm
@@ -1493,7 +1493,7 @@ msgstr "Fecha escritura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr "Fin de recurrencia"
 
 #. module: crm
@@ -2067,7 +2067,7 @@ msgstr "Responder a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr "Seleccionar etapas para este equipo de ventas"
 
 #. module: crm
@@ -3015,7 +3015,7 @@ msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr "Referenciado por"
 
 #. module: crm
diff --git a/addons/crm/i18n/et.po b/addons/crm/i18n/et.po
index c9833aabee8..fcef2e9a1a8 100644
--- a/addons/crm/i18n/et.po
+++ b/addons/crm/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 04:21+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -582,7 +582,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -760,7 +760,7 @@ msgstr "Jätka"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Päevi Perioodis"
 
 #. module: crm
@@ -923,7 +923,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1296,7 +1296,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1829,7 +1829,7 @@ msgstr "Vastamise aadress"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2266,7 +2266,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2670,7 +2670,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3760,6 +3760,9 @@ msgstr "Infoleht"
 #~ msgid "done"
 #~ msgstr "valmis"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Päevi Perioodis"
+
 #~ msgid "Calendar"
 #~ msgstr "Kalender"
 
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 2ed11f7245b..e4f67ad10c6 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -14,19 +14,19 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "Mahdollisuuksien määrä"
+msgstr "Liidien määrä"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Mahdollisuus"
+msgstr "Liidi"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -103,7 +103,7 @@ msgstr "Vaiheen nimi"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "CRM Liidi analyysi"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -120,13 +120,13 @@ msgstr "Myyntitiimin koodin tulee olla uniikki !"
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr "Mahdollisuus '%s' on muutettu myyntimahdollisuudeksi"
+msgstr "Liidi '%s' on konvertoitu mahdolisuudeksi."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr "mahdollisuus '%s' on suljettu"
+msgstr "Liidi '%s' on suljettu."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -269,7 +269,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr "Mahdollisuuksien analyysi"
+msgstr "Liidi analyysi"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -362,7 +362,7 @@ msgstr "Säännöllinen lauseke tilannehistoriassa"
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr "Mahdollisuus '%s' on avattu."
+msgstr "Liidi '%s' on avattu."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -382,7 +382,7 @@ msgstr "Kun todellinen projekti/mahdollisuus on löydetty"
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr "Mahdollisuudet ja myyntimahdollisuudet"
+msgstr "Liidit ja mahdollisuudet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -402,7 +402,7 @@ msgstr "Päivityksen päiväys"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Tiiminvetajä"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
@@ -588,7 +588,7 @@ msgstr "Päättymispäivä"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -666,7 +666,7 @@ msgstr "Määrittelee säännön toiston poikkeukset kuvaavan määrittelyn"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Vihjelomake"
+msgstr "Liidi lomake"
 
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
@@ -716,7 +716,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr "Mahdollisuuksien luonti"
+msgstr "Liidien luonti"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
@@ -739,7 +739,7 @@ msgstr "Mahdollisuus"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Liidit/Mahdollisuudet luotu viimeisen kuukauden aikana"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -768,8 +768,8 @@ msgstr "jatka"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Päiviä jaksossa"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -798,6 +798,8 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Et voi poistaa liidiä '%s'; sen pitää olla tilassa 'luonnos' jotta "
+"poistaminen voidaan tehdä. Sinun pitää peruutta se, eikä poistaa."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
@@ -933,8 +935,8 @@ msgstr "Päiviä avaamiseen"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Näytä aika muodossa"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1047,7 +1049,7 @@ msgstr "Edellinen"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Uudet liidit"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1312,8 +1314,8 @@ msgstr "Kirjoita päiväys"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Toiston loppu"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1531,7 +1533,7 @@ msgstr "Valitse tämä jos haluat säännön lähettävän sähköpostia kumppan
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Liidi/mahdollisuus"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1546,7 +1548,7 @@ msgstr "Puhelinsoittojen kategoriat"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Liidit/mahdollisuudet jotka ovat avoimessa tilassa"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
@@ -1559,6 +1561,7 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"Tulevan partnerin nimi joka luodaan kun liidi muutetaan mahdollisuudeksi"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1694,7 +1697,7 @@ msgstr "Viides"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Liidit/mahdollisuudet jotka ovat valmis tilassa"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1715,7 +1718,7 @@ msgstr "Mahdollinen jälleenmyyjä"
 #: help:crm.case.section,change_responsible:0
 msgid ""
 "When escalating to this team override the saleman with the team leader."
-msgstr ""
+msgstr "Kun eskaloidaan tälle tiimille, ohita myyntimies tiiminvetäjällä"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1732,7 +1735,7 @@ msgstr "Ryhmittely.."
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
 msgstr ""
-"Mahdollinen linkitetty kumppani, yleensä mahdollisuuden konversion jälkeen"
+"Mahdollinen linkitetty kumppani, yleensä liidin konvertoinnin jälkeen"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1846,8 +1849,8 @@ msgstr "Vastaus osoitteeseen"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Valitse vaiheet tälle myyntitiimille"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -1862,7 +1865,7 @@ msgstr "Toiston asetukset"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Liidi / asiakas"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1952,7 +1955,7 @@ msgstr "Käytä Ostomyynnin sääntöjä"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr "Mahdollisuudesta myyntimahdollisuukdeksi (kumppani)"
+msgstr "Liidistä mahdolliseksi kumppaniksi"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -1962,7 +1965,7 @@ msgstr "Sijainti"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Liidistä mahdolliseksi kumppaniksi massasiirtona"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2017,7 +2020,7 @@ msgstr "Kontaktin nimi"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Viimeisen 7 päivän aikana luodut liidit"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2045,7 +2048,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Näytä vain liidit"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2062,7 +2065,7 @@ msgstr "Myyntitiimit"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr "Mahdollisuus kumppanille"
+msgstr "Liidistä kumppaniksi"
 
 #. module: crm
 #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
@@ -2078,7 +2081,7 @@ msgstr "Tiimi"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Liidit/Mahdollisuudet jotka ovat tilassa Uusi"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2114,7 +2117,7 @@ msgstr "Kuukausi"
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr "Mahdollisuudet"
+msgstr "Liidit"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2288,8 +2291,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Aikatauluta soitto"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2544,7 +2547,7 @@ msgstr "Jatka prosessia"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Liidit/Mahdollisuudet jotka on luotu kuluvana vuonna"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2628,7 +2631,7 @@ msgstr "Faksi"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Liidit/mahdollisuudet jotka on luotu kuluvana kuukautena"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2660,7 +2663,7 @@ msgstr "Pakollinen / Vapaasti valittava"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Liidit joilla ei ole vastuuhenkilöä"
 
 #. module: crm
 #: field:crm.lead,subjects:0
@@ -2692,8 +2695,8 @@ msgstr "Kontaktin sähköpostiosoite"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Viitannut"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2704,7 +2707,7 @@ msgstr "Lisää sisäinen huomautus"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
-msgstr "Mahdollisuuden tila '%s' on muutettu '%s':ksi"
+msgstr "Liidin '%s' vaihe on muutettu '%s'."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2815,7 +2818,7 @@ msgstr "Soiton yhteenveto"
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Päivän liidit"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -3201,7 +3204,7 @@ msgstr "Normaali"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Suljettuja/peruutettuja liidejä ei voi muuttaa mahdollisuuksiksi"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3550,6 +3553,9 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Seuraa mistä mahdollisuudet tulevat luomalla kanavia joita ylläpidetään "
+"dokumenttijärjestelmässä. Joitain esimerkkejä kanavista ovat esim. "
+"nettisivusto, puhelin, jälleenmyyjä..."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -3870,6 +3876,9 @@ msgstr "Uutiskirje"
 #~ msgid "Set responsible to"
 #~ msgstr "Aseta vastaava"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Päiviä jaksossa"
+
 #~ msgid ""
 #~ "These people will receive a copy of the futur communication between partner "
 #~ "and users by email"
@@ -4310,6 +4319,9 @@ msgstr "Uutiskirje"
 #~ msgid "Way to end reccurency"
 #~ msgstr "Toiston lopettaminen"
 
+#~ msgid "Show time as"
+#~ msgstr "Näytä aika muodossa"
+
 #, python-format
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "Mahdollisuus '%s' on suljettu."
@@ -4338,6 +4350,9 @@ msgstr "Uutiskirje"
 #~ msgid "Manages a Helpdesk service."
 #~ msgstr "Hallinnoi helpdesk palvelua."
 
+#~ msgid "End of recurrency"
+#~ msgstr "Toiston loppu"
+
 #~ msgid "Frequency"
 #~ msgstr "Tiheys"
 
@@ -4361,6 +4376,9 @@ msgstr "Uutiskirje"
 #~ msgid "Synchronization"
 #~ msgstr "Synkronointi"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Valitse vaiheet tälle myyntitiimille"
+
 #~ msgid "Weeks"
 #~ msgstr "Viikot"
 
@@ -4408,6 +4426,9 @@ msgstr "Uutiskirje"
 #~ msgid "Configure Your CRM Application"
 #~ msgstr "Konfiguroi CRM ohjelmistosi"
 
+#~ msgid "Referred By"
+#~ msgstr "Viitannut"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Vaihda seuraavan ja edellisen vaiheen todennäköisyyksiä."
 
@@ -4430,9 +4451,6 @@ msgstr "Uutiskirje"
 #~ msgid "Mail TO"
 #~ msgstr "Sähköpostia vastaanottajalle"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Aikatauluta soitto"
-
 #~ msgid "CRM Application Configuration"
 #~ msgstr "CRM ohjelmiston konfiguraatio"
 
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index ebc3e6c829d..32b0056ca40 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-28 05:47+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr "Mois de clôture prévu"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -218,7 +218,7 @@ msgstr "Retirer des campagnes marketing"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Fin de répétition"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -321,7 +321,7 @@ msgstr "Prospect"
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Pas de sujet"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -479,7 +479,7 @@ msgstr "Rendez-vous normal ou téléphonique pour une opportunité"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "Passerelle de courriels"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -514,7 +514,7 @@ msgstr "Publipostages"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "À faire"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -583,7 +583,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Nom du contact chez le partenaire"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -592,7 +592,7 @@ msgstr "Date de fin"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -752,7 +752,7 @@ msgstr "Opportunité"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Pistes/opportunités créées le mois dernier"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -781,8 +781,8 @@ msgstr "Continuer"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Nb de jours par période"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -811,6 +811,9 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Vous ne pouvez pas supprimer la piste '%s'; elle doit être en statut "
+"'Brouillon' pour pouvoir être effacée. Vous feriez mieux de l'annuler plutôt "
+"que de la supprimer."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
@@ -876,7 +879,7 @@ msgstr "Rendez-vous récurrents"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Appels téléphoniques non attribués"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -946,8 +949,8 @@ msgstr "Jours pour ouvrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Afficher l'heure en"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1048,7 +1051,7 @@ msgstr "Responsable"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Afficher seulement l'opportunité"
 
 #. module: crm
 #: view:res.partner:0
@@ -1078,7 +1081,7 @@ msgstr "Convertir en opportunité"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Afficher l'équipe de vente"
 
 #. module: crm
 #: view:res.partner:0
@@ -1192,7 +1195,7 @@ msgstr "Marquer comme"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Consigner l'appel"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1252,6 +1255,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Configurer cette étape va modifier automatiquement la probabilité  sur "
+"l'opportunité."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1273,7 +1278,7 @@ msgstr "Durée en minutes"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Nom du canal"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
@@ -1283,7 +1288,7 @@ msgstr "Nom de l'opportunité"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Jour de clôture prévu"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1305,6 +1310,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Si vous cochez ce champ, ce stade sera proposé par défaut pour chaque équipe "
+"de vente. Il n'assignera pas à ce stade les équipes existantes."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1323,8 +1330,8 @@ msgstr "Date d'écriture"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fin de la récurence"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1418,7 +1425,7 @@ msgstr "Filtres étendus..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Appels téléphoniques en statut \"Fermé\""
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1433,7 +1440,7 @@ msgstr "Opportunités par catégorie"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Département marketing"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1445,6 +1452,8 @@ msgstr "Date de l'appel"
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Lors de l'envoi de courriels, l'adresse de courriel par défaut est celle de "
+"l'équipe de vente."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1466,12 +1475,12 @@ msgstr "Planifier un rendez vous"
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Opportunités fusionnées"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Définir l'équipe de vente"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1498,7 +1507,7 @@ msgstr "Equipes enfant"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Appels téléphoniques en statut \"brouillon\" ou \"ouvert\""
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -1528,7 +1537,7 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Pistes/opportunités en attente"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1555,7 +1564,7 @@ msgstr "Piste/opportunité"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "Courriel"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1565,12 +1574,12 @@ msgstr "Catégories des appels téléphoniques"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Pistes/opportunités en statut \"ouvert\""
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Opportunités par catégorie"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1578,6 +1587,8 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"Le nom du futur partenaire qui sera créé lors de la conversion de la piste "
+"en l'opportunité"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1588,13 +1599,13 @@ msgstr "Erreur ! Vous ne pouvez pas créer d'équipe commerciale récursive."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Consigner un appel"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr ""
+msgstr "Ne pas lier à un partenaire"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1657,7 +1668,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert opportunities"
-msgstr ""
+msgstr "Convertir les opportunités"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -1726,7 +1737,7 @@ msgstr "Cinquième"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Pistes/opportunités en statut \"Terminé\""
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1748,6 +1759,8 @@ msgstr "Revendeur potentiel"
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
+"Lors de l'escalade à cette équipe remplacer le vendeur avec le responsable "
+"de l'équipe."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1879,8 +1892,8 @@ msgstr "Répondre à"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Sélectionner les étapes pour cette équipe commerciale"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -1913,7 +1926,7 @@ msgstr "Convertir en opportunité"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Canaux"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2050,7 +2063,7 @@ msgstr "Nom du contact"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Pistes créées durant les 7 derniers jours"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2085,7 +2098,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Afficher seulement la piste"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2118,7 +2131,7 @@ msgstr "Équipe"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Pistes/opportunités dans l'état \"Nouveau\""
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2140,7 +2153,7 @@ msgstr "Opportunités en attente"
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "Veuillez sélectionner plus d'une opportunité sur la vue en liste"
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2193,7 +2206,7 @@ msgstr "Créer un nouveau partenaire"
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Appels planifiés"
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2213,7 +2226,7 @@ msgstr "Décliner"
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Courriel de l'utilisateur"
 
 #. module: crm
 #: help:crm.lead,optin:0
@@ -2262,7 +2275,7 @@ msgstr "Total des revenus planifiés"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Opportunités ouvertes"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2298,7 +2311,7 @@ msgstr "Appels téléphoniques"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Rechercher suivant l'étape"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
@@ -2308,7 +2321,7 @@ msgstr "Nombre de jours pour ouvrir le cas"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Nombre de répétitions"
 
 #. module: crm
 #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
@@ -2341,7 +2354,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr "Planifier un appel"
 
 #. module: crm
@@ -2352,7 +2365,7 @@ msgstr "Incertain"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Utilisé pour ordonner les étapes"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
@@ -2376,7 +2389,7 @@ msgstr "Fact. décrois. (0.0>1.0)"
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Jour de clôture prévu"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2403,7 +2416,7 @@ msgstr "Divers"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "Ventes"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2533,7 +2546,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Opportunités non assignées"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2577,6 +2590,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"De quelle campagne (séminaire, campagne marketing, publipostage...) ce "
+"contact provient-il ?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2591,7 +2606,7 @@ msgstr "Critères de segmentation"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2717,7 +2732,7 @@ msgstr "Obligatoire / Optionnelle"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Pistes non assignées"
 
 #. module: crm
 #: field:crm.lead,subjects:0
@@ -2749,8 +2764,8 @@ msgstr "Adresse courriel du contact"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Apporté par"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2840,7 +2855,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Couleur"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2931,7 +2946,7 @@ msgstr "Confirmée"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Revenu attendu par utilisateur et par étape"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2961,7 +2976,7 @@ msgstr "Jour du mois"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Revenu attendu par étape"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -2985,7 +3000,7 @@ msgstr "Canal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mon (mes) équipe(s) de vente"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -3048,7 +3063,7 @@ msgstr "Passer la catégorie à"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Courriel à"
 
 #. module: crm
 #: field:crm.meeting,th:0
@@ -3070,7 +3085,7 @@ msgstr "Journalier"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Passer en revue les étapes de vente"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3096,7 +3111,7 @@ msgstr "Premier"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Mois de clôture attendu"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3113,7 +3128,7 @@ msgstr "Condition sur l'historique de communication"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Date d'appel"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3230,7 +3245,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Appels consignés"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3389,7 +3404,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer des profils récursifs."
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Année de clôture attendue"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
@@ -3428,7 +3443,7 @@ msgstr "Catégorisation"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Consigner l'appel"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -3458,7 +3473,7 @@ msgstr "À"
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3468,7 +3483,7 @@ msgstr "Privé"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Public pour les employés"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3513,7 +3528,7 @@ msgstr "Nouvelles opportunités"
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "Aucun courriel trouvé pour l'adresse de votre société !"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -3533,7 +3548,7 @@ msgstr "Opportunités par utilisateur et par équipe"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Revenir à 'à faire'"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3585,7 +3600,7 @@ msgstr "Perdu"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Éditer"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3645,6 +3660,9 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Tracer d'où viennent vos opportunités en créant des canaux dédiés et "
+"renseignés lors de la création d'un document dans le système. Exemples de "
+"canaux : Site Web, Contact téléphonique, Revendeur, etc."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -3675,7 +3693,7 @@ msgstr "Séquence"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistant de composition de courriels"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3713,6 +3731,7 @@ msgstr "Année"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
@@ -3992,6 +4011,9 @@ msgstr "Lettre d'information"
 #~ msgid "done"
 #~ msgstr "terminer"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Nb de jours par période"
+
 #~ msgid "Calendar"
 #~ msgstr "Calendrier"
 
@@ -4474,6 +4496,9 @@ msgstr "Lettre d'information"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Un partenaire est déjà défini pour cette piste."
 
+#~ msgid "Referred By"
+#~ msgstr "Apporté par"
+
 #~ msgid "Fetch Emails"
 #~ msgstr "Relever les courriels"
 
@@ -4529,6 +4554,9 @@ msgstr "Lettre d'information"
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "Synchronisation de calendrier"
 
+#~ msgid "Show time as"
+#~ msgstr "Afficher l'heure en"
+
 #, python-format
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "L'opportunité \"%s\" a été fermée."
@@ -4601,6 +4629,9 @@ msgstr "Lettre d'information"
 #~ msgid "_Schedule"
 #~ msgstr "_Planifie"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Sélectionner les étapes pour cette équipe commerciale"
+
 #~ msgid ""
 #~ "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 #~ "Application."
@@ -4675,9 +4706,6 @@ msgstr "Lettre d'information"
 #~ "Vous ne pouvez pas escalader, vous êtes déjà au plus haut niveau pour votre "
 #~ "catégorie d'équipe commerciale."
 
-#~ msgid "Schedule Call"
-#~ msgstr "Planifier un appel"
-
 #~ msgid "Stage Definition"
 #~ msgstr "Définition de l'étape"
 
@@ -4735,6 +4763,9 @@ msgstr "Lettre d'information"
 #~ "client. Vous pouvez également importer un fichier .CSV d'une liste d'appels "
 #~ "qui doit être effectuée par votre équipe de ventes."
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fin de la récurence"
+
 #~ msgid ""
 #~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
 #~ "call you get will appear on the partner form to trace every contact you have "
@@ -4771,3 +4802,12 @@ msgstr "Lettre d'information"
 #~ msgid "Gives the sequence order when displaying a list of case stages."
 #~ msgstr ""
 #~ "Définit l'ordre d'affichage des étapes de prospection dans les listes."
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Plannifier/noter un appel"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Opportunités assignées à"
+
+#~ msgid "Schedule call"
+#~ msgstr "Planifier un appel"
diff --git a/addons/crm/i18n/gl.po b/addons/crm/i18n/gl.po
index 8f839a66319..0581384cadd 100644
--- a/addons/crm/i18n/gl.po
+++ b/addons/crm/i18n/gl.po
@@ -9,14 +9,14 @@ msgstr ""
 "Project-Id-Version: crm-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-13 17:25+0000\n"
-"Last-Translator: Xosé <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -173,7 +173,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -585,7 +585,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -763,7 +763,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Días por período"
 
 #. module: crm
@@ -926,7 +926,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1299,7 +1299,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1832,7 +1832,7 @@ msgstr "Respostar a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2269,7 +2269,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2673,7 +2673,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3760,6 +3760,9 @@ msgstr ""
 #~ msgid "Rules"
 #~ msgstr "Regras"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Días por período"
+
 #, python-format
 #~ msgid "You can not delete this case. You should better cancel it."
 #~ msgstr "Non pode eliminar este caso. Sería mellor que o cancelara."
diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po
new file mode 100644
index 00000000000..ecce5498507
--- /dev/null
+++ b/addons/crm/i18n/gu.po
@@ -0,0 +1,3592 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-19 12:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
+#: selection:crm.lead.report,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Need Services"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Monthly"
+msgstr "માસીક"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Visibility"
+msgstr "દૃશ્યતા"
+
+#. module: crm
+#: field:crm.lead,title:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: crm
+#: field:crm.meeting,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,day:0 selection:crm.meeting,select1:0
+msgid "Date of month"
+msgstr "મહિના ની તારીખ"
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Today"
+msgstr "આજે"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
+msgid "Select Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+msgid " "
+msgstr " "
+
+#. module: crm
+#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Previous Stage"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:28
+#, python-format
+msgid "Can not add note!"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: crm
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:553
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:294
+#, python-format
+msgid "The lead '%s' has been closed."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Exp. Closing"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Yearly"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_day:0
+msgid "Creation day"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Configuration"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,type_id:0
+#: model:ir.model,name:crm.model_crm_case_resource_type
+msgid "Campaign"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Opportunities"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_month:0
+msgid "Expected closing month"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Assigned Opportunities to"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,partner_id:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2opportunity.partner.mass,partner_id:0
+#: field:crm.lead2partner,partner_id:0 view:crm.meeting:0
+#: field:crm.meeting,partner_id:0 field:crm.opportunity2phonecall,partner_id:0
+#: field:crm.partner2opportunity,partner_id:0 view:crm.phonecall:0
+#: field:crm.phonecall,partner_id:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,partner_id:0
+#: field:crm.phonecall2opportunity,partner_id:0
+#: field:crm.phonecall2partner,partner_id:0
+#: field:crm.phonecall2phonecall,partner_id:0
+#: model:ir.model,name:crm.model_res_partner
+#: model:process.node,name:crm.process_node_partner0
+msgid "Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+msgid "Schedule Other Call"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:216
+#: model:crm.case.categ,name:crm.categ_meet3 view:crm.phonecall:0
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,optout:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,end_type:0
+msgid "Recurrence termination"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:323
+#, python-format
+msgid "The opportunity '%s' has been marked as lost."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Excluded Answers :"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "_Merge"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_lead
+#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
+msgid "Campaigns"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,state:0 view:crm.lead.report:0
+#: field:crm.lead.report,state:0 field:crm.meeting,state:0
+#: field:crm.phonecall,state:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,optout:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadpartner0
+msgid "Prospect Partner"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:735
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Google Adwords 2"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Link to an existing partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0
+#: field:crm.opportunity2phonecall,contact_name:0
+#: field:crm.phonecall,partner_contact:0
+#: field:crm.phonecall2phonecall,contact_name:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Delegate"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "="
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,regex_history:0
+msgid "Regular Expression on Case History"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:274
+#, python-format
+msgid "The lead '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_opportunitymeeting0
+msgid "Opportunity Meeting"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_opportunities0
+msgid "When a real project/opportunity is detected"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0 field:res.partner,opportunity_ids:0
+msgid "Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,user_id:0
+msgid "Team Leader"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,name:0
+#: field:crm.lead2opportunity.partner.mass,name:0
+msgid "Select Action"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_categ_id:0 view:crm.lead:0
+#: field:crm.lead,categ_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,categ_id:0 field:crm.opportunity2phonecall,categ_id:0
+#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,categ_id:0
+#: field:crm.phonecall2phonecall,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Opportunity / Customer"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Privacy"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
+msgid ""
+"Stages will allow salesmen to easily track how a specific opportunity is "
+"positioned in the sales cycle. In order to efficiently manage your sales "
+"pipeline, it's important to define conditions to go to the next step. "
+"Example: to set an opportunity as 'Qualified', you must set the \"Expected "
+"Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
+"the tooltip of the field \"Change Probability Automatically\"."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunity Analysis"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_opportunitymeeting0
+msgid "Normal or phone meeting for opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Mail Gateway"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
+#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
+#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
+msgid "Create Opportunity"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
+#, python-format
+msgid "Escalate"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "To Do"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email:0
+msgid "E-Mail"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Phonecalls during last 7 days"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Included Answers :"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 field:crm.meeting,name:0
+msgid "Summary"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "State of Mind Computation"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_default:0
+msgid ""
+"Default state of mind for period preceeding the 'Max Interval' computation. "
+"This is the starting state of mind by default if the partner has no event."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "End date"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Schedule/Log a Call"
+msgstr ""
+
+#. module: crm
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling Options"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "#Phone calls"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_meeting.py:93
+#, python-format
+msgid "The meeting '%s' has been confirmed."
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 selection:crm.lead,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,reply_to:0
+msgid ""
+"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
+"cases in this sales team"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_month:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,resource_calendar_id:0
+#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
+msgid "Working Time"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0
+msgid "Details"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Form"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface.\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner.mass,user_ids:0
+msgid "Salesmans"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_month:0
+msgid "Creation month"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,probability:0 field:crm.lead,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_currency:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Generation"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
+msgid ""
+"Define sales teams to structure your sales organization and assign users to "
+"each team. You should also define the sales stage to each team. As an "
+"example, if you use Solutions Selling techniques to track your "
+"opportunities, you can assign the following stage to the team: Territory, "
+"Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
+#: view:crm.lead.report:0 selection:crm.lead.report,type:0
+#: field:crm.meeting,opportunity_id:0
+#, python-format
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in last month"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead7
+msgid "Television"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Search Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2partner:0 view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Period"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_section_id:0
+msgid "Set Team to"
+msgstr ""
+
+#. module: crm
+#: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
+msgid "Event Type"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:832
+#, python-format
+msgid ""
+"You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
+"should better cancel it, instead of deleting it."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:451
+#, python-format
+msgid "From %s : %s"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_year:0
+msgid "Creation Year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,create_date:0
+#: field:crm.phonecall.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,resource_calendar_id:0
+msgid "Used to compute open days"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0 field:crm.case.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "Convert To Opportunity "
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Unassigned Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
+#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
+#: field:crm.merge.opportunity,opportunity_ids:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
+#: model:ir.ui.menu,name:crm.menu_crm_case_opp
+#: model:process.node,name:crm.process_node_opportunities0
+msgid "Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0
+#: model:ir.actions.act_window,name:crm.action_crm_add_note
+msgid "Add Note"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,is_supplier_add:0
+msgid "Supplier"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Lost"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:491
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
+#: code:addons/crm/wizard/crm_lead_to_partner.py:47
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in current year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Show Time as"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Create Partner"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "<"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Next Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "My Meetings"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Todays's Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Statistics Dashboard"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,optin:0
+msgid "Opt-In"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:83 view:crm.meeting:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_meeting_sale view:res.partner:0
+#: field:res.partner,meeting_ids:0
+#, python-format
+msgid "Meetings"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Change Color"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,user_id:0 view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0 view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only opportunity"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Statistics"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "From"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Convert into Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Stage:"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
+msgid "Won"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_department
+msgid "Sales Department"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "State of Mind"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,type:0 field:crm.lead.report,type:0
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Type"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,create_date:0 field:crm.meeting,create_date:0
+#: view:crm.phonecall:0 field:crm.phonecall,create_date:0
+#: field:crm.phonecall.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Need a Website Design"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Year of call"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,tu:0
+msgid "Tue"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_mail_to_partner:0
+msgid "Mail to Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Call Details"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Log call"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition Case Fields"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in pending state"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 field:crm.case.section,stage_ids:0
+#: view:crm.case.stage:0
+#: model:ir.actions.act_window,name:crm.crm_case_stage_act
+#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,planned_revenue:0
+#: field:crm.partner2opportunity,planned_revenue:0
+#: field:crm.phonecall2opportunity,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,on_change:0
+msgid ""
+"Setting this stage will change the probability automatically on the "
+"opportunity."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,opening_date:0
+#: field:crm.phonecall.report,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,duration:0
+msgid "Duration in Minutes"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,name:0
+msgid "Channel Name"
+msgstr ""
+
+#. module: crm
+#: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_day:0
+msgid "Expected closing day"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of Recurrency"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reminder"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
+msgid "Schedule a Call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
+#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
+#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+msgid "Create a Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,state:0
+msgid ""
+"The state is set to 'Todo', when a case is created.                          "
+"        \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the call is over, the state is set to 'Held'.                           "
+"       \n"
+"If the call needs to be done then the state is set to 'Not Held'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,complete_name:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:296
+#, python-format
+msgid "The case '%s' has been closed."
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_partner2opportunity
+msgid "Partner To Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0
+#: view:crm.phonecall:0 field:crm.phonecall,date:0
+#: field:crm.phonecall2phonecall,date:0 view:res.partner:0
+msgid "Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in closed state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Categories"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_marketing_department
+msgid "Sales Marketing Department"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Description"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+msgid "Schedule a Meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:431
+#, python-format
+msgid "Merged opportunities"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
+msgid "Define Sales Team"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,code:0
+msgid "Code"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Teams"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in draft and open state"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "References"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:441 view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0 view:crm.lead2partner:0
+#: view:crm.partner2opportunity:0 view:crm.phonecall:0
+#: view:crm.phonecall2partner:0 view:res.partner:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in pending state"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge two Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: crm
+#: help:base.action.rule,act_mail_to_partner:0
+msgid "Check this if you want the rule to send an email to the partner."
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,opportunity_id:0
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mail"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
+msgid "Phonecall Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in open state"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_categ
+msgid "Opportunities By Categories"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_name:0
+msgid ""
+"The name of the future partner that will be created while converting the "
+"lead into opportunity"
+msgstr ""
+
+#. module: crm
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Log a call"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+msgid "Do not link to a partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Search Meetings"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Unconfirmed"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,name:0 field:crm.lead,name:0
+#: field:crm.segmentation,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
+msgid "Convert opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,birthdate:0
+msgid "Birthdate"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "The"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Creation"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_partner0
+msgid "Convert to prospect to business partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Meeting / Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "_Convert"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fifth"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in done state"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Potential Reseller"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"When escalating to this team override the saleman with the team leader."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_id:0
+msgid "Optional linked partner, usually after conversion of the lead"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation details"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,parent_id:0
+msgid "Parent Team"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:278
+#, python-format
+msgid "The case '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone1
+msgid "Inbound"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Month of call"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Free"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,allow_unlink:0
+msgid "Allow Delete"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_year:0
+msgid "Creation year"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
+#: view:crm.opportunity2phonecall:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type:0 help:crm.lead.report,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0
+msgid "Opportunity by Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2opportunity
+msgid "Phonecall To Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Select Stages for this Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Lead / Customer"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadpartner0
+msgid "Prospect is converting to business partner"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
+msgid "Convert To Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0
+#: model:ir.actions.act_window,name:crm.crm_case_channel_action
+#: model:ir.model,name:crm.model_crm_case_channel
+#: model:ir.ui.menu,name:crm.menu_crm_case_channel
+msgid "Channels"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
+#: view:res.partner:0
+msgid "Held"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead5
+msgid "Google Adwords"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall
+msgid "crm.phonecall"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Mail Campaign 2"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Mail Campaign 1"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:849
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
+#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
+msgid "Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,location_id:0 field:crm.meeting,location:0
+msgid "Location"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
+msgid "Mass Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:430
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_segmentation_line
+msgid "Segmentation line"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Expected Revenues"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads creating during last 7 days"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Are you sure you want to create a partner based on this Phonecall ?"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only lead"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.model,name:crm.model_crm_case_section
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sales Teams"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2partner
+msgid "Lead to Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in New state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 view:res.partner:0
+msgid "Not Held"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Pending Opportunities"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:491
+#, python-format
+msgid "Please select more than one opportunity from the list view."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 field:crm.meeting,month_list:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
+#: model:process.node,name:crm.process_node_leads0
+msgid "Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Create a new partner"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
+msgid "Scheduled Calls"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:res.partner:0
+msgid "Start Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Scheduled Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Decline"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,optin:0
+msgid "If opt-in is checked, this contact has accepted to receive emails."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reset to Unconfirmed"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0
+msgid "Note"
+msgstr ""
+
+#. module: crm
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 field:crm.lead,date_closed:0
+#: selection:crm.lead,state:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 field:crm.meeting,date_closed:0
+#: field:crm.phonecall,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Total of Planned Revenue"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet2
+msgid "Internal Meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:454 selection:crm.add.note,state:0 view:crm.lead:0
+#: selection:crm.lead,state:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0
+#, python-format
+msgid "Pending"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet1
+msgid "Customer Meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall view:res.partner:0
+msgid "Phone Calls"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Search"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "Number of repetitions"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
+#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,active:0 field:crm.case.section,active:0
+#: field:crm.lead,active:0 field:crm.meeting,active:0
+#: field:crm.phonecall,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:856
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid ">"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Schedule Call"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Used to order stages."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:276
+#, python-format
+msgid "The opportunity '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2opportunity.partner.mass,action:0
+#: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0
+#: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0
+msgid "Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_decrease:0
+msgid "Decrease (0>1)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_day:0
+msgid "Exp. Closing Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,change_responsible:0
+msgid "Reassign Escalated"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_crm
+msgid "Sales"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:430
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
+msgid "Other"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 selection:crm.meeting,state:0
+msgid "Done"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_max:0
+msgid "Max Interval"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 view:res.partner:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,city:0
+msgid "City"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Busy"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_day:0
+msgid "Creation Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in last month"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_my_oppor
+msgid "My Open Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_max_history:0
+msgid "Maximum Communication History"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invite People"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 field:crm.meeting,categ_id:0
+msgid "Meeting Type"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:res.partner:0
+msgid "End Date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_max:0
+msgid ""
+"The computation is made on all events that occured during this interval, the "
+"past X periods."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# of Emails"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,delay_open:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in current year"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2partner
+msgid "Phonecall to Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,user_id:0
+#: field:crm.phonecall2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: crm
+#: field:crm.add.note,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0
+#: field:crm.phonecall,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,duration:0 field:crm.phonecall,duration:0
+#: field:crm.phonecall.report,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show countries"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Select Salesman"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0
+msgid "Sales team to which Case belongs to."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Sunday"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fourth"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0
+msgid "Unchanged"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Partners Segmentation"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in current month"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Assignment"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Friday"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,allday:0
+msgid "All Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Leads"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,subjects:0
+msgid "Subject of Email"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_view_attendee_form
+#: model:ir.ui.menu,name:crm.menu_attendee_invitations
+msgid "Meeting Invitations"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
+#: view:res.partner:0
+msgid "Todo"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,object_id:0
+msgid "Object Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,email_from:0
+msgid "E-mail address of the contact"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,referred:0
+msgid "Referred by"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:853
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Last"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:61
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0 selection:crm.meeting,state:0
+#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm
+#: field:crm.add.note,body:0
+msgid "Note Body"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Links"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,name:0 view:res.partner:0
+msgid "Call Summary"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Todays' Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Scheduled calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+msgid "Schedule/Log Call"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_stage_user
+msgid "Planned Revenue By User and Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Confirm"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_my_oppor_stage
+msgid "Planned Revenue By Stage"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
+#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0
+#: field:crm.phonecall,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
+#: view:crm.phonecall:0 view:crm.phonecall.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid ""
+"Check if the category is limited to partners that match the segmentation "
+"criterions.                        \n"
+"If checked, remove the category from partners that doesn't match "
+"segmentation criterions"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,date_deadline:0
+msgid ""
+"Deadline Date is automatically                         computed from Start "
+"Date + Duration"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,state_id:0
+msgid "Fed. State"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadopportunity0
+msgid "Creating business opportunities from Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
+#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
+msgid "CRM Dashboard"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Need Information"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_categ_id:0
+msgid "Set Category to"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Mail To"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0 view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
+msgid "Review Sales Stages"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead2
+msgid "Qualification"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_partner.py:48
+#, python-format
+msgid "A partner is already defined."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "First"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_month:0
+msgid "Exp. Closing Month"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition on Communication History"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Date of Call"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval:0
+msgid ""
+"A period is the average number of days between two cycle of sale or purchase "
+"for this segmentation.                 \n"
+"It's mainly used to detect if a partner has not purchased or buy for a too "
+"long time,                  \n"
+"so we suppose that his state of mind has decreased because he probably "
+"bought goods to another supplier.                  \n"
+"Use this functionality for recurring businesses."
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_opportunity2phonecall
+msgid "Opportunity to Phonecall"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,allow_unlink:0
+msgid "Allows to delete non draft cases"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_year:0
+msgid "Ex. Closing Year"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Partner Name"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone2
+msgid "Outbound"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 field:crm.case.section,member_ids:0
+msgid "Team Members"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0
+msgid "Contacts"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Interest in Computer"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_default:0
+msgid "Default (0=None)"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
+msgid "Logged Calls"
+msgstr ""
+
+#. module: crm
+#: field:crm.partner2opportunity,probability:0
+#: field:crm.phonecall2opportunity,probability:0
+msgid "Success Probability"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+msgid "Cases by Sales Team"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:crm.phonecall:0
+#: model:ir.model,name:crm.model_crm_meeting
+#: model:process.node,name:crm.process_node_meeting0
+#: model:res.request.link,name:crm.request_link_meeting
+msgid "Meeting"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of Case"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Planned Revenue by Stage and User"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
+#, python-format
+msgid "Closed/Cancelled Leads can not be converted into Opportunity"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
+msgid "Meeting Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "You may have to verify that this partner does not exist already."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:446
+#, python-format
+msgid "The case '%s' has been cancelled."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.act_opportunity_stage
+msgid "Opportunities By Stage"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm
+#: model:process.process,name:crm.process_process_contractprocess0
+msgid "Contract"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead4
+msgid "Twitter Ads"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:336
+#, python-format
+msgid "The opportunity '%s' has been been won."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,case_default:0
+msgid "Common to All Teams"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Need Consulting"
+msgstr ""
+
+#. module: crm
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
+#: field:crm.phonecall,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: crm
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Schedule a call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Log Call"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_base_action_rule
+msgid "Action Rules"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,phonecall_id:0
+msgid "Phonecall"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "To"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Private"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public for Employees"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,function:0
+msgid "Function"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0
+msgid "_Add"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,note:0 view:crm.meeting:0
+#: field:crm.meeting,description:0 view:crm.phonecall:0
+#: field:crm.phonecall,description:0 field:crm.segmentation,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in current month"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Interest in Accessories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Opportunities"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:61
+#, python-format
+msgid "No E-Mail Found for your Company address!"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street:0
+msgid "Street"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunities by User and Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Reset to Todo"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,working_hours:0
+msgid "Working Hours"
+msgstr ""
+
+#. module: crm
+#: field:res.partner,phonecall_ids:0
+msgid "Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,is_customer_add:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_section_id:0 field:crm.case.categ,section_id:0
+#: field:crm.case.resource.type,section_id:0 view:crm.case.section:0
+#: field:crm.case.section,name:0 view:crm.lead:0 field:crm.lead,section_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,section_id:0
+#: field:crm.lead2opportunity.partner.mass,section_id:0
+#: field:crm.meeting,section_id:0 field:crm.opportunity2phonecall,section_id:0
+#: view:crm.phonecall:0 field:crm.phonecall,section_id:0
+#: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0
+#: field:res.partner,section_id:0 field:res.users,context_section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
+msgid "Lost"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Edit"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,country_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead2opportunity.partner:0
+#: selection:crm.lead2opportunity.partner,name:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"This tool allows you to log your inbound calls on the fly. Each call you get "
+"will appear on the partner form to trace every contact you have with a "
+"partner. From the phone call form, you can trigger a request for another "
+"call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.resource.type,name:0
+msgid "Campaign Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall_report
+msgid "Phone calls by user and section"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_channel_action
+msgid ""
+"Track from where is coming your leads and opportunities by creating specific "
+"channels that will be maintained at the creation of a document in the "
+"system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+msgid "Merge with existing Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,select1:0
+msgid "Option"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead4
+msgid "Negotiation"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Exp.Closing"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Accept"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_name:0
+msgid "Control Variable"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Proposition"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead8
+msgid "Newsletter"
+msgstr ""
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 72bce15fa34..2c3d31ec6f3 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-07 10:41+0000\n"
+"PO-Revision-Date: 2012-05-10 17:50+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: crm
@@ -172,7 +172,7 @@ msgstr "Očekivani mjesec zatvaranja"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr "Dodijeli prilike"
 
 #. module: crm
@@ -591,7 +591,7 @@ msgstr "Datum završetka"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -778,7 +778,7 @@ msgstr "Continue"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Dani po Periodu"
 
 #. module: crm
@@ -943,7 +943,7 @@ msgstr "Dana za otvaranje"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Prikaži vrijeme kao"
 
 #. module: crm
@@ -1321,8 +1321,8 @@ msgstr "Write Date"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "End of recurrency"
+msgid "End of Recurrency"
+msgstr "End of Recurrency"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1869,7 +1869,7 @@ msgstr "Reply-To"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr "Faze za ovaj prodajni tim"
 
 #. module: crm
@@ -2322,7 +2322,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr "Zakaži poziv"
 
 #. module: crm
@@ -2730,8 +2730,8 @@ msgstr "E-mail address of the contact"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Referred By"
+msgid "Referred by"
+msgstr "Referred by"
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3878,6 +3878,9 @@ msgstr "Bilten"
 #~ msgid "Case Rule"
 #~ msgstr "Pravilo Slučaja"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dani po Periodu"
+
 #~ msgid "Message"
 #~ msgstr "Poruka"
 
@@ -4257,13 +4260,31 @@ msgstr "Bilten"
 #~ msgid "Edit all Occurrences  of recurrent Meeting."
 #~ msgstr "Uredite sve instance ponavljajućih sastanka."
 
+#~ msgid "Show time as"
+#~ msgstr "Prikaži vrijeme kao"
+
 #~ msgid "Edit All"
 #~ msgstr "Uredi sve"
 
+#~ msgid "End of recurrency"
+#~ msgstr "End of recurrency"
+
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Faze za ovaj prodajni tim"
+
 #~ msgid ""
 #~ "The name of the future partner that will be created while converting the "
 #~ "into opportunity"
 #~ msgstr "Naziv budućeg partnera koji će se kreirati kod pretvaranja u priliku"
 
+#~ msgid "Referred By"
+#~ msgstr "Referred By"
+
 #~ msgid "Confidential"
 #~ msgstr "Povjerljivo"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Dodijeli prilike"
+
+#~ msgid "Schedule call"
+#~ msgstr "Zakaži poziv"
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index 92ef01e2964..0c68e489175 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -581,7 +581,7 @@ msgstr "Befejezés dátuma"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -757,7 +757,7 @@ msgstr "Tovább"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -920,7 +920,7 @@ msgstr "Megnyitásig hátralévő napok"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1293,8 +1293,8 @@ msgstr "Dátum írása"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Ismétlődés vége"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1824,7 +1824,7 @@ msgstr "Válasz"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2262,8 +2262,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Hívás ütemezése"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2664,8 +2664,8 @@ msgstr "Kapcsolattartó e-mail címe"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Előterjesztette"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3718,6 +3718,9 @@ msgstr "Hírlevél"
 #~ msgid "Reply To"
 #~ msgstr "Válasz"
 
+#~ msgid "Referred By"
+#~ msgstr "Előterjesztette"
+
 #~ msgid "   Month   "
 #~ msgstr "   Hónap   "
 
@@ -3725,9 +3728,6 @@ msgstr "Hírlevél"
 #~ msgid "Warning"
 #~ msgstr "Figyelmeztetés"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Hívás ütemezése"
-
 #~ msgid "Confidential"
 #~ msgstr "Bizalmas"
 
@@ -3776,6 +3776,9 @@ msgstr "Hírlevél"
 #~ msgid "Edit All"
 #~ msgstr "Összes szerkesztése"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Ismétlődés vége"
+
 #~ msgid "Opportunity Summary"
 #~ msgstr "Lehetőség összegzése"
 
diff --git a/addons/crm/i18n/id.po b/addons/crm/i18n/id.po
index ef2a55db0c1..9a2c04729f1 100644
--- a/addons/crm/i18n/id.po
+++ b/addons/crm/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -580,7 +580,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -756,7 +756,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -919,7 +919,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1292,7 +1292,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1823,7 +1823,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2260,7 +2260,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2662,7 +2662,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 74b569527a7..414a6880f50 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -591,7 +591,7 @@ msgstr "Data fine"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -773,8 +773,8 @@ msgstr "Continua"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Giorni per Periodo"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -839,7 +839,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr "Mettere a scandenziario una riunione"
+msgstr "Mettere a scadenzario una riunione"
 
 #. module: crm
 #: view:crm.case.stage:0 field:crm.case.stage,requirements:0
@@ -938,8 +938,8 @@ msgstr "Giorni per l'apertura"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostra ora come"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1316,8 +1316,8 @@ msgstr "Scrivi data"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fine della ricorrenza"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1463,7 +1463,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Definisci un Team di Vendita"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1859,8 +1859,8 @@ msgstr "Rispondi a"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Seleziona gli stadi per questo team di vendita"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2303,8 +2303,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Pianifica chiamata"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2714,7 +2714,7 @@ msgstr "Indirizzo e-mail del contatto"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3947,6 +3947,9 @@ msgstr "Newsletter"
 #~ msgid "done"
 #~ msgstr "Fatto"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Giorni per Periodo"
+
 #~ msgid "Calendar"
 #~ msgstr "Calendario"
 
@@ -4469,9 +4472,6 @@ msgstr "Newsletter"
 #~ msgid "Select this if you want to send email with HTML formatting."
 #~ msgstr "Seleziona qui se vuoi spedire email in formato HTML."
 
-#~ msgid "Schedule Call"
-#~ msgstr "Pianifica chiamata"
-
 #~ msgid "    Month-1    "
 #~ msgstr "    Mese-1    "
 
@@ -4509,6 +4509,9 @@ msgstr "Newsletter"
 #~ msgstr ""
 #~ "Un Lead Chiuso/Cancellato non può essere convertito in una Opportunità"
 
+#~ msgid "Show time as"
+#~ msgstr "Mostra ora come"
+
 #~ msgid "Edit All"
 #~ msgstr "Modifica tutto"
 
@@ -4561,6 +4564,9 @@ msgstr "Newsletter"
 #~ msgid "Configure"
 #~ msgstr "Configura"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fine della ricorrenza"
+
 #~ msgid "Current"
 #~ msgstr "Attuale"
 
@@ -4606,6 +4612,9 @@ msgstr "Newsletter"
 #~ msgstr ""
 #~ "Fornisce l'ordinamento quando è visualizzata una lista di casi con stadi"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Seleziona gli stadi per questo team di vendita"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Cambia la probabilità nel prossimo e nel precedente stadio"
 
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index 2dd7332e916..1fc841f1948 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -8,50 +8,50 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-09-12 17:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-27 00:52+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# リード"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "リード"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "必要なサービス"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "毎月"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "お問い合わせ対応状況"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "表示"
 
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "役職"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
@@ -61,12 +61,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,day:0 selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "日付"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "本日"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
@@ -136,17 +136,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "毎年"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "ルール名"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -158,7 +158,7 @@ msgstr ""
 #: view:crm.lead.report:0 field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "キャンペーン"
 
 #. module: crm
 #: view:crm.lead:0
@@ -168,11 +168,11 @@ msgstr ""
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "契約月"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -191,7 +191,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr ""
+msgstr "パートナ"
 
 #. module: crm
 #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
@@ -239,7 +239,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr ""
+msgstr "新規メールを送信"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -320,7 +320,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google アドワーズ ２"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -336,7 +336,7 @@ msgstr ""
 #: field:crm.phonecall,partner_contact:0
 #: field:crm.phonecall2phonecall,contact_name:0
 msgid "Contact"
-msgstr ""
+msgstr "連絡先"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -346,7 +346,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "="
-msgstr ""
+msgstr "="
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -435,7 +435,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr ""
+msgstr "プライバシー"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
@@ -451,12 +451,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "商談分析"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "イベント場所"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -490,7 +490,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "8月"
 
 #. module: crm
 #: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
@@ -513,7 +513,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "6月"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -523,7 +523,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "メール"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -535,7 +535,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "10月"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -572,16 +572,16 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "パートナの担当者名"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "終了日"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -615,7 +615,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "進行中"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -643,7 +643,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "詳細"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -675,7 +675,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "営業"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -685,7 +685,7 @@ msgstr ""
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "作成月"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -753,11 +753,11 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "続行"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -792,18 +792,18 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:451
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "%s : %sから"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "作成年"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -876,7 +876,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "仕入先"
 
 #. module: crm
 #: view:crm.lead:0
@@ -886,7 +886,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr ""
+msgstr "仕入高"
 
 #. module: crm
 #: view:crm.lead:0
@@ -898,7 +898,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "3月"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -906,7 +906,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_lead_to_partner.py:47
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -916,11 +916,11 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "開始日"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -931,22 +931,22 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "<"
-msgstr ""
+msgstr "<"
 
 #. module: crm
 #: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "携帯電話"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "次へ"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "私のミーティング"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -961,7 +961,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "参照"
 
 #. module: crm
 #: field:crm.lead,optin:0
@@ -978,13 +978,13 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "ミーティング"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
 #: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "次の作業"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -994,7 +994,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "期限"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -1006,7 +1006,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "色の変更"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1017,7 +1017,7 @@ msgstr ""
 #: field:crm.meeting,user_id:0 view:crm.phonecall:0
 #: field:crm.phonecall,user_id:0 view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "担当"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1027,12 +1027,12 @@ msgstr ""
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "前へ"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "新規見込み客"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1042,7 +1042,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "From"
-msgstr ""
+msgstr "差出人"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -1052,32 +1052,32 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "営業チームを表示"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "次へ"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "段階"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "勝利"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "期限を過ぎる。"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "営業部"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1088,7 +1088,7 @@ msgstr ""
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1105,12 +1105,12 @@ msgstr ""
 #: view:crm.phonecall:0 field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "私の商談"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1130,28 +1130,28 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "標題"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "火曜日"
 
 #. module: crm
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
 #: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "段階"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "履歴情報"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "パートナへ送付する。"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -1166,7 +1166,7 @@ msgstr ""
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "通話記録"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1190,7 +1190,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "段階"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1211,7 +1211,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "9月"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1229,7 +1229,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "通話分析"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1250,12 +1250,12 @@ msgstr ""
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "商談名"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "受注見込日"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1267,7 +1267,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "番地"
 
 #. module: crm
 #: help:crm.case.stage,case_default:0
@@ -1279,7 +1279,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "金曜日"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -1289,17 +1289,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "記入日"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "リマインダー"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1316,7 +1316,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "通話予定"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1324,7 +1324,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "パートナを作成"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1346,17 +1346,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "月曜日"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "契約日"
 
 #. module: crm
 #: field:crm.case.section,complete_name:0
 msgid "unknown"
-msgstr ""
+msgstr "不明"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:296
@@ -1374,7 +1374,7 @@ msgstr ""
 #: view:crm.phonecall:0 field:crm.phonecall,date:0
 #: field:crm.phonecall2phonecall,date:0 view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -1389,12 +1389,12 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "検索"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "商談"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
@@ -1404,7 +1404,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "通話日"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1426,7 +1426,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
 msgid "Schedule a Meeting"
-msgstr ""
+msgstr "ミーティング予定"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:431
@@ -1824,7 +1824,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2261,7 +2261,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2663,7 +2663,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3527,7 +3527,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "オプション"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
@@ -3552,7 +3552,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "同意"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3562,31 +3562,31 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "秒"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr ""
+msgstr "案件"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "契約日"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 #: field:crm.phonecall.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラーです。再帰的な関係となる会員を作ることはできません。"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr ""
+msgstr "ニュースレター"
diff --git a/addons/crm/i18n/ko.po b/addons/crm/i18n/ko.po
index 7d7495392da..0c4f27142f9 100644
--- a/addons/crm/i18n/ko.po
+++ b/addons/crm/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-11-18 06:01+0000\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -583,7 +583,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -759,7 +759,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "기간 당 일 수"
 
 #. module: crm
@@ -922,7 +922,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1295,7 +1295,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1828,7 +1828,7 @@ msgstr "회신"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2265,7 +2265,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2667,7 +2667,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3977,6 +3977,9 @@ msgstr ""
 #~ msgid "%(email_from)s = Partner email"
 #~ msgstr "%(email_from)s = 파트너 이메일"
 
+#~ msgid "Days per Periode"
+#~ msgstr "기간 당 일 수"
+
 #, python-format
 #~ msgid "You can not delete this case. You should better cancel it."
 #~ msgstr "이 케이스를 삭제할 수 없습니다. 대신 취소하십시오."
diff --git a/addons/crm/i18n/lo.po b/addons/crm/i18n/lo.po
index cc5689fa198..fb7434900d1 100644
--- a/addons/crm/i18n/lo.po
+++ b/addons/crm/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -581,7 +581,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -757,7 +757,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -920,7 +920,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1293,7 +1293,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1824,7 +1824,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2261,7 +2261,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2663,7 +2663,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index ab2ecc091b5..11d2a456925 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-15 20:47+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-06 18:54+0000\n"
+"Last-Translator: zadukas <depuxster@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: lt\n"
 
 #. module: crm
@@ -131,7 +131,7 @@ msgstr "Iniciatyva '%s' buvo užverta."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Išlaidos laikotarpio pabaigai"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -172,8 +172,8 @@ msgstr "Numatomas mėnesio uždarymas"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
-msgstr "Priskirti galimybės"
+msgid "Assigned Opportunities to"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -219,7 +219,7 @@ msgstr "Draudžia siųsti"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Pasikartojimo nutraukimas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -590,8 +590,8 @@ msgstr "Pabaigos data"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "Planuoti/Registruoti skambutį"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -664,6 +664,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Nustatoma taisyklė ar laiko pasikartojimo išraiška tam, kad nenaudoti "
+"pasikartojimo taisyklėje."
 
 #. module: crm
 #: view:crm.lead:0
@@ -684,6 +686,11 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"Susitikimų kalendorius yra prieinamas pardavimų komandai ir pilnai "
+"integruotas su kitais moduliais, tokiais kaip darbuotojų atostogos ar verslo "
+"galimybės. Jūs taip pat galite sinchronizuoti susitikimų kalendorių su savo "
+"mobiliuoju telefonu, naudodamiesi caldav sąsają.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
@@ -770,8 +777,8 @@ msgstr "Tęsti"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dienų skaičius periode"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -791,7 +798,7 @@ msgstr "Įvykio tipas"
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr "Išorinis"
+msgstr "Išskirtinis"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:832
@@ -800,6 +807,9 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Jūs negalite ištrinti iniciatyvos '%s'; kad ištrintumėte, iniciatyva turi "
+"būti būsenoje 'Juodraštis'. Šiuo atveju vietoj iniciatyvos ištrynimo Jūs "
+"turėtumėte ją atšaukti."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
@@ -849,6 +859,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems "
+"įvykiams kalendoriuje."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -933,8 +945,8 @@ msgstr "Dienų skaičius iki atvėrimo"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Rodyti laiką kaip"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1015,6 +1027,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Jei aktyvus laukelis yra pažymėtas, Jums bus leista paslėpti įvykio "
+"priminimo informaciją be jos pašalinimo."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1045,7 +1059,7 @@ msgstr "Ankstesnis"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr "Nauja iniciatyva"
+msgstr "Naujos iniciatyvos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1095,7 +1109,7 @@ msgstr "Pardavimų skyrius"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "State of Mind"
-msgstr "Kliento reakcinė nuotaika"
+msgstr "Nusiteikimas"
 
 #. module: crm
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
@@ -1106,7 +1120,7 @@ msgstr "Tipas"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr "Apskaičiuoti segmentą"
+msgstr "Apskaičiuoti segmentaciją"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -1308,8 +1322,8 @@ msgstr "Įrašymo data"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Pasikartojimo pabaiga"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1586,7 +1600,7 @@ msgstr "Susitikimų paieška"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr "Pardavimų suma"
+msgstr "Pardavimo suma"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1851,8 +1865,8 @@ msgstr "Atsakyti (kam)"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Pasirinkite etapus šiai pardavimų komandai"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -1947,7 +1961,7 @@ msgstr "Būsena pakeitą į: %s"
 #: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0
 #: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0
 msgid "Priority"
-msgstr "Svarbumas"
+msgstr "Prioritetas"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -2304,8 +2318,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr "Planuoti skambutį"
+msgid "Schedule Call"
+msgstr "Suplanuoti skambutį"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2712,8 +2726,8 @@ msgstr "Kontakto el. pašto adresas"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Nukreipė"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2856,7 +2870,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
-msgstr "Valdiklis"
+msgstr "Operatorius"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
@@ -3714,6 +3728,9 @@ msgstr "Naujienlaiškis"
 #~ msgid "Call Object Method"
 #~ msgstr "Susisiekimo metodas"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dienų skaičius periode"
+
 #~ msgid "Calendar"
 #~ msgstr "Kalendorius"
 
@@ -4349,6 +4366,9 @@ msgstr "Naujienlaiškis"
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "Pardavimo galimybė '%s' buvo užverta."
 
+#~ msgid "Show time as"
+#~ msgstr "Rodyti laiką kaip"
+
 #~ msgid "Way to end reccurency"
 #~ msgstr "Būdas užbaigti pasikartojimą"
 
@@ -4372,6 +4392,9 @@ msgstr "Naujienlaiškis"
 #~ msgid "Edit All"
 #~ msgstr "Redaguoti visus"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Pasikartojimo pabaiga"
+
 #~ msgid "Opportunity Summary"
 #~ msgstr "Pardavimo galimybės santrauka"
 
@@ -4414,6 +4437,9 @@ msgstr "Naujienlaiškis"
 #~ "sekti kiekvieną kontaktą su partneriu. Iš telefono skambučio formos jūs "
 #~ "galite sukurti naują skambutį, susitikimą ar pardavimo galimybę."
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Pasirinkite etapus šiai pardavimų komandai"
+
 #~ msgid "Weeks"
 #~ msgstr "Savaitės"
 
@@ -4487,6 +4513,9 @@ msgstr "Naujienlaiškis"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Šiai iniciatyvai partneris jau nustatytas."
 
+#~ msgid "Referred By"
+#~ msgstr "Nukreipė"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Pakeisti tikimybę sekančius ir ankstesnius etapus."
 
@@ -4523,9 +4552,6 @@ msgstr "Naujienlaiškis"
 #~ msgid "Success Rate (%)"
 #~ msgstr "Sėkmės rodiklis (%)"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Suplanuoti skambutį"
-
 #, python-format
 #~ msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 #~ msgstr ""
@@ -4579,3 +4605,12 @@ msgstr "Naujienlaiškis"
 
 #~ msgid "Message Body"
 #~ msgstr "Žinutė"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Priskirti galimybės"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Planuoti/Registruoti skambutį"
+
+#~ msgid "Schedule call"
+#~ msgstr "Planuoti skambutį"
diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po
index 4d3c8e62af7..35eb2e1cd0c 100644
--- a/addons/crm/i18n/lv.po
+++ b/addons/crm/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -581,7 +581,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -757,8 +757,8 @@ msgstr "Turpināt"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dienas periodā"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -920,8 +920,8 @@ msgstr "Dienas līdz Atvēršanai"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Rādīt laiku kā"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1293,7 +1293,7 @@ msgstr "Rakstīšanas datums"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1824,8 +1824,8 @@ msgstr "Atbildēt uz"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Izvēlāties posmus šai pārdošanas komandai"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2261,8 +2261,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Ieplānot sarunu"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2663,7 +2663,7 @@ msgstr "Kontakta e-pasta adrese"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3257,7 +3257,7 @@ msgstr "Nepieciešamas konsultācijas"
 #. module: crm
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer des profils récursifs."
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
@@ -3662,6 +3662,9 @@ msgstr "Izziņošana"
 #~ msgid "Years"
 #~ msgstr "Gadi"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dienas periodā"
+
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "Kalendāra sinhronizēšana"
 
@@ -3675,6 +3678,9 @@ msgstr "Izziņošana"
 #~ msgid "Reply-to of the Sales team defined on this case"
 #~ msgstr "Atbildēt šai lietai definētai pārdošanas komandai"
 
+#~ msgid "Show time as"
+#~ msgstr "Rādīt laiku kā"
+
 #, python-format
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "Izdevība '%s' ir slēgta."
@@ -3715,6 +3721,9 @@ msgstr "Izziņošana"
 #~ msgid "Synchronization"
 #~ msgstr "Sinhronizācija"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Izvēlāties posmus šai pārdošanas komandai"
+
 #~ msgid "Minutes"
 #~ msgstr "Minūtes"
 
@@ -3794,9 +3803,6 @@ msgstr "Izziņošana"
 #~ msgid "Confidential"
 #~ msgstr "Konfidenciāla"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Ieplānot sarunu"
-
 #~ msgid "Image"
 #~ msgstr "Attēls"
 
@@ -3829,3 +3835,14 @@ msgstr "Izziņošana"
 
 #~ msgid "Mail TO"
 #~ msgstr "Kam"
+
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their sales opportunities. It will allow "
+#~ "them to easily track how is positioned a specific opportunity in the sales "
+#~ "cycle."
+#~ msgstr ""
+#~ "Créer les étapes particulières qui optimiseront l'organisation du canal des "
+#~ "ventes par la maintenance des opportunités de vente. Ceci permet de suivre "
+#~ "facilement la façon dont est positionnée une opportunité particulière dans "
+#~ "le cycle de vente."
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index f6cedbc5504..3f1be219d79 100644
--- a/addons/crm/i18n/mn.po
+++ b/addons/crm/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-21 06:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -587,7 +587,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -763,7 +763,7 @@ msgstr "Үргэлжлэх"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -926,7 +926,7 @@ msgstr "Нээх өдөр"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Үзүүлэх хугацаа"
 
 #. module: crm
@@ -1299,7 +1299,7 @@ msgstr "Бичих огноо"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1830,7 +1830,7 @@ msgstr "Хариулах"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr "Борлуулалтын багийг үе шатаар сонгох"
 
 #. module: crm
@@ -2267,7 +2267,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2669,7 +2669,7 @@ msgstr "Харицах Э-мэйл хаяг"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr "Хамаарагчаар"
 
 #. module: crm
@@ -3711,6 +3711,9 @@ msgstr "Сонин"
 #~ msgid "crm.installer"
 #~ msgstr "crm.installer"
 
+#~ msgid "Show time as"
+#~ msgstr "Үзүүлэх хугацаа"
+
 #~ msgid "HTML formatting?"
 #~ msgstr "HTML формат?"
 
@@ -3750,6 +3753,9 @@ msgstr "Сонин"
 #~ msgid "Minutes"
 #~ msgstr "Минут"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Борлуулалтын багийг үе шатаар сонгох"
+
 #, python-format
 #~ msgid "Send"
 #~ msgstr "Илгээх"
@@ -3809,6 +3815,9 @@ msgstr "Сонин"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Харилцагч аль хэдийн энэ судалгаанд тодорхойлогдсон байна."
 
+#~ msgid "Referred By"
+#~ msgstr "Хамаарагчаар"
+
 #~ msgid "   Month   "
 #~ msgstr "   Сар   "
 
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index e3e7d9031d4..3be0d59acbf 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-10-13 07:42+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -41,7 +41,7 @@ msgstr "Månedlig"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Navn på fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -71,7 +71,7 @@ msgstr "I dag"
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Velg salgsmuligheter"
 
 #. module: crm
 #: view:crm.meeting:0 view:crm.phonecall2opportunity:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Forrige fase"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:28
@@ -98,7 +98,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Fasenavn"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -120,7 +120,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr ""
+msgstr "Lead '%s' har ble konvertert til en salgsmulighet"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
@@ -163,7 +163,7 @@ msgstr "Kampanje"
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "Søk salgsmuligheter"
 
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -225,7 +225,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:323
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "Salgsmuligheten '%s' ble markert som tapt"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -266,7 +266,7 @@ msgstr "_Flett"
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Leads analyse"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -315,12 +315,12 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Intet emne"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -341,7 +341,7 @@ msgstr "Kontakt"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Deleger"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -362,7 +362,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "Møte med salgsmulighet"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
@@ -377,7 +377,7 @@ msgstr ""
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Leads og salgsmuligheter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -392,7 +392,7 @@ msgstr "Tirsdag"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Dato oppdatert"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -425,12 +425,12 @@ msgstr "Kategori"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Salgsmulighet / Kunde"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Salgsmuligheter"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -451,7 +451,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Salgsmulighet analyse"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -483,14 +483,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
 #: model:ir.actions.act_window,name:crm.crm_partner2opportunity
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Opprett salgsmulighet"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: crm
 #: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
@@ -506,14 +506,14 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Gjøremål"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -528,14 +528,14 @@ msgstr "E-post"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Telefonsamtaler siste 7 dager"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -550,7 +550,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Sammendrag"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -577,11 +577,11 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Sluttdato"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -597,7 +597,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "#Telefonsamtaler"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -617,7 +617,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "I arbeid"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -637,7 +637,7 @@ msgstr ""
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "Arbeidstid"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -647,7 +647,7 @@ msgstr "Partner segmenteringslinjer"
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Detaljer"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -679,7 +679,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Selgere"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -704,7 +704,7 @@ msgstr "Sannsynlighet (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Firmavaluta"
 
 #. module: crm
 #: view:crm.lead:0
@@ -727,17 +727,17 @@ msgstr ""
 #: field:crm.meeting,opportunity_id:0
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "Salgsmulighet"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Leads/salgsmuligheter opprettet forrige måned"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Fjernsyn"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -752,7 +752,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Søk i telefonsamtaler"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall2partner:0
@@ -761,7 +761,7 @@ msgstr "Fortsett"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Dager per periode"
 
 #. module: crm
@@ -777,7 +777,7 @@ msgstr ""
 #. module: crm
 #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Arrangementstype"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -844,7 +844,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Konvertert til salgsmulighet "
 
 #. module: crm
 #: help:crm.meeting,recurrency:0
@@ -864,7 +864,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Salgsmuligheter"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -880,12 +880,12 @@ msgstr "Legg til notat"
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marker som vunnet"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -895,14 +895,14 @@ msgstr "Bestillings beløp"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Marker som tapt"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -915,7 +915,7 @@ msgstr "Advarsel !"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Telefonsamtaler utført i år"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -924,7 +924,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -940,12 +940,12 @@ msgstr "<"
 #. module: crm
 #: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Neste fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -955,7 +955,7 @@ msgstr "Mine møter"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Dagens telefonsamtaler"
 
 #. module: crm
 #: view:board.board:0
@@ -1010,7 +1010,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Bytt farge"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1026,17 +1026,17 @@ msgstr "Ansvarlig"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Vis bare salgsmuligheter"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Forrige"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Nye leads"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1046,12 +1046,12 @@ msgstr "Statistikk"
 #. module: crm
 #: view:crm.meeting:0
 msgid "From"
-msgstr ""
+msgstr "Fra"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert into Opportunities"
-msgstr ""
+msgstr "Konverter til salgsmulighet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1061,17 +1061,17 @@ msgstr ""
 #. module: crm
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Neste"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Fase:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Vunnet"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1081,7 +1081,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Salgsavdeling"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1092,7 +1092,7 @@ msgstr ""
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1114,7 +1114,7 @@ msgstr "Opprettet dato"
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Mine salgsmuligheter"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1134,18 +1134,18 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Emne"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Tir"
 
 #. module: crm
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
 #: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1194,7 +1194,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Faser"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1254,7 +1254,7 @@ msgstr ""
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Navn på salgsmulighet"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
@@ -1297,7 +1297,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1330,7 +1330,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr "Opprettet en partner"
+msgstr "Opprett en partner"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1400,7 +1400,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "Salgsmuligheter per kategori"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
@@ -1518,7 +1518,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Lead/Salgsmulighet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1813,7 +1813,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Salgsmulighet pr kategori"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_name:0
@@ -1832,13 +1832,13 @@ msgstr "Svar til"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Salgsmuligheter per fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1873,7 +1873,7 @@ msgstr ""
 #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
 #: view:res.partner:0
 msgid "Held"
-msgstr ""
+msgstr "Gjennomført"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1921,7 +1921,7 @@ msgstr "Opprett"
 #: code:addons/crm/crm_lead.py:849
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Endret fase til: %s"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
@@ -2067,7 +2067,7 @@ msgstr ""
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0 view:res.partner:0
 msgid "Not Held"
-msgstr ""
+msgstr "Ikke gjennomført"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
@@ -2269,7 +2269,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2673,7 +2673,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -2712,7 +2712,7 @@ msgstr "Feil!"
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Samtalesammendrag"
 
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
@@ -2790,7 +2790,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall,name:0 view:res.partner:0
 msgid "Call Summary"
-msgstr ""
+msgstr "Samtalesammendrag"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3305,7 +3305,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Kategorisering"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3532,7 +3532,7 @@ msgstr ""
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Slå sammen med eksisterende salgsmulighet"
 
 #. module: crm
 #: field:crm.meeting,select1:0
@@ -3629,6 +3629,9 @@ msgstr ""
 #~ msgid "Responsible User"
 #~ msgstr "Ansvarlig bruker"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dager per periode"
+
 #~ msgid "Frequency"
 #~ msgstr "Frekvens"
 
@@ -4053,3 +4056,6 @@ msgstr ""
 
 #~ msgid "Forever"
 #~ msgstr "For alltid"
+
+#~ msgid "Show time as"
+#~ msgstr "Vis tid som"
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index 8d2a7bf2d8b..1baa8e962a6 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:44+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,8 +171,8 @@ msgstr "Verwachte besluit maand"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
-msgstr "Prospects toegewezen aan"
+msgid "Assigned Opportunities to"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -598,8 +598,8 @@ msgstr "Einddatum"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "Plan/Log een gesprek"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -695,7 +695,7 @@ msgid ""
 "        "
 msgstr ""
 "De afsprakenagenda wordt gedeeld tussen verkoppteams en is volledig "
-"geïntegreerd met andere toepassingen zoals vakantiedagen en verkoopkansen. U "
+"geïntegreerd met andere toepassingen zoals vakantiedagen en prospects. U "
 "kunt afspraken ook synchroniseren met uw mobiele telefoon via het caldav "
 "interface.\n"
 "        "
@@ -791,8 +791,8 @@ msgstr "Doorgaan"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dagen per periode"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -959,8 +959,8 @@ msgstr "Dagen voor openen"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Tijd weergeven als"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1267,8 +1267,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
-"Door dezee fase in te stellen wordt de mogelijkheid automatisch veranderd in "
-"een prospect."
+"Door deze fase in te stellen wordt de lead automatisch omgezet in een "
+"prospect."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1343,8 +1343,8 @@ msgstr "Schrijfdatum"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Einde herhaling"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1678,9 +1678,9 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
-"Specifieke stadia toevoegen aan leads en prospects waarmee uw verkoop de "
-"pijplijn beter kan organiseren. Stadia geven de mogelijkheid om beter "
-"inzicht te krijgen in waar een prospect zich bevindt in de verkoopproces."
+"Specifieke fases toevoegen aan leads en prospects waarmee uw verkoop de "
+"pijplijn beter kan organiseren. Fases geven de mogelijkheid om beter inzicht "
+"te krijgen in waar een prospect zich bevindt in de verkoopproces."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
@@ -1906,8 +1906,8 @@ msgstr "Antwoord aan"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Selecteer fases voor dit verkoopteam"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2022,7 +2022,7 @@ msgstr "Locatie"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Wijzig meerdere leads naar prospects"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2363,8 +2363,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr "Plan telefoongesprek"
+msgid "Schedule Call"
+msgstr "Plan gesprek"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2778,8 +2778,8 @@ msgstr "E-mail adres van de contactpersoon"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Doorverwezen door"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2855,8 +2855,8 @@ msgstr ""
 "prospect gerelateerde documenten te maken om potentiële verkoop op te "
 "volgen. Informatie zoals verwachte omzet, verkoopstadium, verwachte "
 "afsluitdatum, communicatie geschiedenis en nog veel meer kan worden "
-"vastgelegd. Verkoopkansen kan worden gekoppeld met de email gateway: nieuwe "
-"emails kunnen verkoopkansen maken, elk automatisch met de conversatie "
+"vastgelegd. Prospects kunnen worden gekoppeld met de email gateway: nieuwe "
+"emails kunnen prospects maken, elk automatisch met de conversatie "
 "geschiedenis met de klant.\n"
 "\n"
 "U en uw team(s) kunnen afspraken en telefoongesprekken plannen vanuit "
@@ -4180,6 +4180,9 @@ msgstr "Nieuwsbrief"
 #~ msgid "My Pending "
 #~ msgstr "Mijn wachtende "
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dagen per periode"
+
 #~ msgid "Call Object Method"
 #~ msgstr "Object-methode aanroepen"
 
@@ -4539,6 +4542,9 @@ msgstr "Nieuwsbrief"
 #~ msgid "Reply-to of the Sales team defined on this case"
 #~ msgstr "Beantwoordt-aan van het voor dit dosseir gedefinieerde verkoopteam"
 
+#~ msgid "Show time as"
+#~ msgstr "Tijd weergeven als"
+
 #, python-format
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "Verkoopkans '%s' is gesloten."
@@ -4645,6 +4651,9 @@ msgstr "Nieuwsbrief"
 #~ msgid "Reply To"
 #~ msgstr "Antwoord naar"
 
+#~ msgid "Referred By"
+#~ msgstr "Doorverwezen door"
+
 #~ msgid "By Default Salesman is Administrator when create New User"
 #~ msgstr "Standaard verkoper is Administrator bij aanmaken nieuwe gebruiker"
 
@@ -4691,9 +4700,6 @@ msgstr "Nieuwsbrief"
 #~ msgid "Mail TO"
 #~ msgstr "Mail AAN"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Plan gesprek"
-
 #~ msgid "Stage Definition"
 #~ msgstr "Stadium definitie"
 
@@ -4766,6 +4772,9 @@ msgstr "Nieuwsbrief"
 #~ "relatie kunt volgen. Vanuit het gesprek formulier kunt u een aanvraag voor "
 #~ "een nieuw gesprek, afspraak of verkoopkans indienen."
 
+#~ msgid "End of recurrency"
+#~ msgstr "Einde herhaling"
+
 #~ msgid "Configure Your CRM Application"
 #~ msgstr "Uw CRM applicatie configureren"
 
@@ -4812,3 +4821,15 @@ msgstr "Nieuwsbrief"
 
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Slagingskans van volgende en vorige stadia wijzigen."
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Prospects toegewezen aan"
+
+#~ msgid "Schedule call"
+#~ msgstr "Plan telefoongesprek"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Plan/Log een gesprek"
+
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Selecteer fases voor dit verkoopteam"
diff --git a/addons/crm/i18n/nl_BE.po b/addons/crm/i18n/nl_BE.po
index 53f8d59db86..cf6b22ad054 100644
--- a/addons/crm/i18n/nl_BE.po
+++ b/addons/crm/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -580,7 +580,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -756,7 +756,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -919,7 +919,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1292,7 +1292,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1823,7 +1823,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2260,7 +2260,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2662,7 +2662,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 7d23f274322..b71ca8a91e0 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -102,7 +102,7 @@ msgstr "Nazwa etapu"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Analiza sygnałów"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -130,7 +130,7 @@ msgstr "Sygnał '%s' został zamknięty."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Spodz. zamkn."
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -140,7 +140,7 @@ msgstr "Cor rok"
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Dzień utworzenia"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -167,11 +167,11 @@ msgstr "Szukaj szans"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Spodz. miesiąc zamkn."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -319,7 +319,7 @@ msgstr "Potencjalny partner"
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Brak tematu"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -401,7 +401,7 @@ msgstr "Data aktualizacji"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Szef zespołu"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
@@ -430,7 +430,7 @@ msgstr "Kategoria"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Szansa / Klient"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -452,6 +452,9 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"Etapy służą do porządkowania stanów szans w cyklu sprzedaży. Ważne jest "
+"przypisanie warunków przejścia do następnych stanów. Możesz również spojrzeć "
+"na wskazówkę do pola Automatyczna zmiana prawdopodobieństwa."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -476,7 +479,7 @@ msgstr "Spotkanie albo rozmowa telefoniczna w sprawie szansy"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "Bramka pocztowa"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -511,7 +514,7 @@ msgstr "Wiadomości"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Do zrobienia"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -533,7 +536,7 @@ msgstr "E-Mail"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Rozmowy z ostatnich 7 dni"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -580,7 +583,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Nazwa kontaktu partnera"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -589,7 +592,7 @@ msgstr "Data końcowa"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -625,7 +628,7 @@ msgstr "Spotkanie '%s' zostało potwierdzone."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "W toku"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -639,7 +642,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Miesiąc tworzenia"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -689,7 +692,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -699,7 +702,7 @@ msgstr "Prawdopodobny dochód"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Miesiąc utworzenia"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -771,8 +774,8 @@ msgstr "Dalej"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dni w okresie"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -936,8 +939,8 @@ msgstr "Dni do otwarcia"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Pokaż czas jako"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1315,8 +1318,8 @@ msgstr "Data zapisu"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Koniec rekurencji"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1860,8 +1863,8 @@ msgstr "Odpowiedz do"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Wybierz etapy dla tego zespołu sprzedaży"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2309,8 +2312,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Zaplanuj telefon"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2720,8 +2723,8 @@ msgstr "Adres kontaktu"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Polecone przez"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3795,6 +3798,9 @@ msgstr "Biuletyn"
 #~ msgid "Set responsible to"
 #~ msgstr "Ustaw odpowiedzialnego na"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dni w okresie"
+
 #~ msgid "Calendar"
 #~ msgstr "Kalendarz"
 
@@ -4359,6 +4365,9 @@ msgstr "Biuletyn"
 #~ msgid "Reply-to of the Sales team defined on this case"
 #~ msgstr "Adres zwrotny Zespołu sprzedaży zdefiniowanego dla tej sprawy"
 
+#~ msgid "Show time as"
+#~ msgstr "Pokaż czas jako"
+
 #, python-format
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "Szansa '%s' została zamknięta."
@@ -4455,9 +4464,6 @@ msgstr "Biuletyn"
 #~ msgid "Confidential"
 #~ msgstr "Poufne"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Zaplanuj telefon"
-
 #~ msgid "Stage Definition"
 #~ msgstr "Definicja etapu"
 
@@ -4530,9 +4536,15 @@ msgstr "Biuletyn"
 #~ msgid "Fix amout of times"
 #~ msgstr "Czas"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Koniec rekurencji"
+
 #~ msgid "title"
 #~ msgstr "tytuł"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Wybierz etapy dla tego zespołu sprzedaży"
+
 #~ msgid "Communication  History"
 #~ msgstr "Historia komunikacji"
 
@@ -4645,3 +4657,12 @@ msgstr "Biuletyn"
 
 #~ msgid "MS-Outlook"
 #~ msgstr "MS-Outlook"
+
+#~ msgid "Referred By"
+#~ msgstr "Polecone przez"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Szanse dla"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Planuj/zapisz rozmowę"
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 0f86c57785f..10a2ca3571f 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -13,19 +13,19 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "Dicas"
+msgstr "# Leads"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Dica"
+msgstr "Lead"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -102,7 +102,7 @@ msgstr "Nome do Estágio"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Análise da lead do CRM"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -130,7 +130,7 @@ msgstr "A dica '%s' foi fechada."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Exp. encerramento"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -140,7 +140,7 @@ msgstr "Anualmente"
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Dia da Criação"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -167,11 +167,11 @@ msgstr "Pesquisar oportunidades"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Mês de encerramento esperado"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -190,12 +190,12 @@ msgstr ""
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: crm
 #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr "lanificador"
+msgstr "Organizador"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -213,12 +213,12 @@ msgstr "Telefonema"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr "Opção saida"
+msgstr "Opção saída"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Rescisão da recorrência"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -234,10 +234,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
-"A análise de \"leads\" permite verificar vários dados de CRM relacionados. "
-"Verifique atrasos no seguimento, número de respostas dadas e e-mails "
-"enviados. Pode organizar a sua análise de \"leads\" em diferentes "
-"agrupamentos para obter dados precisos e granulares."
+"A Análise permite que verifiquem as diferentes informações relacionadas há "
+"CRM . Verificar atrasos de tratamento, número de respostas dadas e e-mails "
+"enviados. Pode resolver os leads pela análise de diferentes grupos para "
+"obter uma análise precisa."
 
 #. module: crm
 #: view:crm.lead:0
@@ -308,8 +308,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
-"Se optar-saída está assinalado, este contato recusou receber emails ou "
-"desinscreveu-se de uma campanha."
+"Se assinalar a opção saída, e este contato recusou receber emails ou anular "
+"a inscrição de uma campanha."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -320,7 +320,7 @@ msgstr "Parceiro potencial"
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Sem assunto"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -341,7 +341,7 @@ msgstr "Ligar a um parceiro existente"
 #: field:crm.phonecall,partner_contact:0
 #: field:crm.phonecall2phonecall,contact_name:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -377,7 +377,7 @@ msgstr "Número de dias para fechar o caso"
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr "Quando um verdadeiro projecto / Oportunidade é detectado"
+msgstr "Quando um verdadeiro projeto / Oportunidade é detetado"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
@@ -397,18 +397,18 @@ msgstr "Terça"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr "Atualizar data"
+msgstr "Atualizar Data"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Lider da Equipa"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr "Selecione ação"
+msgstr "Selecione Ação"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -416,6 +416,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Esta percentagem representa por omissão/probabilidade média do Caso para que "
+"esta etapa seja um sucesso"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0 view:crm.lead:0
@@ -430,7 +432,7 @@ msgstr "Categoria"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Oportunidade / Cliente"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -452,11 +454,18 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"As Fases vão permitir aos vendedores controlar facilmente uma oportunidade "
+"específica que é posicionada no ciclo de vendas. A fim de gerir o seu fluxo "
+"de vendas, é importante para definir as condições para ir para a próxima "
+"etapa. Exemplo:  para definir uma oportunidade como 'Qualificado', deve "
+"definir a \"Receita esperada\" e a \"Data de Encerramento esperada\". Também "
+"deve ter um olhar para o tooltip do campo \"Probabilidade Mudança "
+"automatica\"."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr "Aálise de oportunidades"
+msgstr "Análise de oportunidades"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -466,22 +475,22 @@ msgstr "Local do evento"
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regra recurrente"
+msgstr "Regra recorrente"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr "Normal ou reunião telefonica por oportunidade"
+msgstr "Normal ou reunião telefónica por oportunidade"
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "Mail Gateway"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr "Primeiro contacto com nova prespeção"
+msgstr "Primeiro contato com nova prospeção"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
@@ -506,12 +515,12 @@ msgstr "Encaminhar"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Mailings"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "A Fazer"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -533,7 +542,7 @@ msgstr "Email"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Chamadas durante os últimos 7 dias"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -574,13 +583,13 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 "Estado da mente padrão para o período precedente ao cálculo do \"Intervalo "
-"Máximo\". Este é o estado inicial da mente por padrão se o terceiro não "
+"Máximo\". Este é o estado inicial da mente por padrão se o parceiro não "
 "tiver evento."
 
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Nome de Contato do Parceiro"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -589,7 +598,7 @@ msgstr "Data de fim"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -613,7 +622,7 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"A categoria de terceiros que será adicionado aos terceiros que correspondam "
+"A categoria do parceiro que será adicionado aos parceiros que correspondam "
 "aos critérios de segmentação após processamento."
 
 #. module: crm
@@ -625,7 +634,7 @@ msgstr "A reunião '%s' foi confirmada."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -639,7 +648,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -650,7 +659,7 @@ msgstr "Tempo de trabalho"
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr "Linhas de segmentação do terceiro"
+msgstr "Linhas de segmentação do parceiro"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
@@ -674,7 +683,7 @@ msgstr "Formulários de dicas"
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Segmentação do terceiro"
+msgstr "Segmentação do parceiro"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_meet
@@ -685,11 +694,16 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"O calendário de reuniões é compartilhada entre as equipas de vendas e "
+"totalmente integrado com outras aplicações, como as férias do funcionário ou "
+"as oportunidades de negócios. Também pode sincronizar reuniões com o "
+"telemóvel ao usar a interface CalDAV.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -699,7 +713,7 @@ msgstr "Retorno provável"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -714,7 +728,7 @@ msgstr "Probabilidade (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Moeda da empresa"
 
 #. module: crm
 #: view:crm.lead:0
@@ -730,6 +744,12 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Definir as equipas de vendas para estruturar a organização de vendas e "
+"atribuir utilizadores a cada equipa. Também deve definir a fase de vendas "
+"para cada equipa. Como por exemplo, se usar técnicas de Soluções de Vendas "
+"para controlar as oportunidades, pode atribuir a etapa seguinte à equipa: "
+"Território, qualificados, Patrocinadores qualificados, a Proposição, "
+"Negociação, Ganhos / Perdas."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -742,7 +762,7 @@ msgstr "Oportunidade"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Leads / Oportunidades criadas no último mês"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -757,7 +777,7 @@ msgstr "Parar Processo"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -771,8 +791,8 @@ msgstr "Continuar"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dias por período"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -801,17 +821,19 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Não pode eliminar a lead '%s'; deve estar no estado 'Rascunho' para ser "
+"eliminado. Deve ser melhor cancelá-lo, em vez de excluí-lo."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "De %s: %s"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Ano de Criação"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -832,7 +854,7 @@ msgstr "Vendas adquiridas"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Usado para calcular dias abertos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -850,6 +872,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Esta propriedade define a lista de data/hora de excepções para um componente "
+"do calendário recorrente."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -859,12 +883,12 @@ msgstr "Converter em oportunidade "
 #. module: crm
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunião recorrente"
+msgstr "Reunião Recorrente"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicas não atribuídas"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -879,7 +903,7 @@ msgstr "Oportunidades"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Categoria do Terceiro"
+msgstr "Categoria de Parceiros"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -925,7 +949,7 @@ msgstr "Aviso!"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Chamadas telefónica efetuadas este ano"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -934,8 +958,8 @@ msgstr "Dias para abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostrar horas como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -965,7 +989,7 @@ msgstr "Minhas reuniões"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicos de hoje"
 
 #. module: crm
 #: view:board.board:0
@@ -998,7 +1022,7 @@ msgstr "Reuniões"
 #: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
 #: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr "Próxima Acção"
+msgstr "Próxima Ação"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1016,16 +1040,18 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Se o campo estiver definido como ativo verdadeiro, ele vai permitir que "
+"oculte as informações do alarme do evento sem o remover."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Segmentações do terceiro"
+msgstr "Segmentações do Parceiro"
 
 #. module: crm
 #: field:crm.meeting,user_id:0 view:crm.phonecall:0
@@ -1036,7 +1062,7 @@ msgstr "Responsável"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Mostrar oportunidade única"
 
 #. module: crm
 #: view:res.partner:0
@@ -1046,7 +1072,7 @@ msgstr "Anterior"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Leads novas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1061,12 +1087,12 @@ msgstr "De"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert into Opportunities"
-msgstr ""
+msgstr "Converter em Oportunidade"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Mostrar Equipa de Vendas"
 
 #. module: crm
 #: view:res.partner:0
@@ -1124,17 +1150,17 @@ msgstr "Data de Criação"
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "As minhas Oportunidades"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr "Necessita de website design"
+msgstr "Necessário Web Designer"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "Ano da Chamada"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
@@ -1170,7 +1196,7 @@ msgstr "Email para o parceiro"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Call Details"
-msgstr ""
+msgstr "Detalhes da Chamada"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1180,7 +1206,7 @@ msgstr "Marcar como"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Registo chamada"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1190,12 +1216,12 @@ msgstr "Deixar que o evento se repita automaticamente nesse intervalo"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Condições dos campos"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em estado pendente"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,stage_ids:0
@@ -1219,8 +1245,8 @@ msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
 msgstr ""
-"Crie categorias específicas de chamadas telefónicas para definir melhor o "
-"tipo de chamadas existentes no sistema."
+"Criar categorias de chamada específica de telefone para definir melhor o "
+"tipo de chamadas seguidas no sistema."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1232,7 +1258,7 @@ msgstr "Setembro"
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr "ID máximo de terceiros processados"
+msgstr "ID máximo de parceiros processados"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -1240,6 +1266,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"A definição dessa fase vai mudar a probabilidade da oportunidade "
+"automaticamente."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1261,7 +1289,7 @@ msgstr "Duração em minutos"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Nome do Canal"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
@@ -1271,7 +1299,7 @@ msgstr "Nome da oportunidade"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Dia de encerramento esperado"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1279,6 +1307,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como verdadeiro, ele permite que oculte a equipa "
+"de vendas sem a remover."
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -1291,6 +1321,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Se selecionar este campo, esta etapa será proposta por omissão em cada "
+"equipa de vendas. Não vai atribuir nesta fase, as equipas já existentes."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1309,8 +1341,8 @@ msgstr "Data de edição"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fim da recorrência"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1323,7 +1355,7 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
-"Selecione se você quiser utilizar este separador como parte da regra de "
+"Selecione se quiser utilizar este separador como parte da regra de "
 "segmentação. Se não for marcado, o critério abaixo será ignorado"
 
 #. module: crm
@@ -1334,7 +1366,7 @@ msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "Chamada Agendada"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1360,6 +1392,11 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"O estado está definido como 'Todo', quando um caso é criado.\n"
+"Se o caso está em andamento o estado está definido como 'Aberto'.\n"
+"Quando a chamada termina, o estado está definido como 'Realizada'.\n"
+"Se a chamada precisa ser feita, então o estado é definido como 'Não "
+"Realizada'."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1402,7 +1439,7 @@ msgstr "Filtros avançados"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em estado fechado"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1417,23 +1454,25 @@ msgstr "Oportunidades por categorias"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Vendas do Departamento de Marketing"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "Data da Chamada"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Ao enviar e-mails, o endereço de e-mail por omissão é retirado da equipa de "
+"vendas."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Indique o dia do mês em que a reunião se repete"
+msgstr "Escolha um dia do mês onde quer repetir a reunião."
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1450,12 +1489,12 @@ msgstr "Agendar uma reunião"
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Oportunidades intercaladas"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Definir Equipa de Vendas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1464,6 +1503,9 @@ msgid ""
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
 msgstr ""
+"Criar categorias de parceiros específicos que pode atribuir aos parceiros "
+"para gerir melhor as interações com eles. A ferramenta de segmentação é "
+"capaz de atribuir categorias aos parceiros de acordo com critérios definidos."
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1478,7 +1520,7 @@ msgstr "Equipas filhas"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em rascunho e estado aberto"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -1508,7 +1550,7 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Leads / Oportunidades que estejam no estado pendente"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1518,7 +1560,7 @@ msgstr "Agregar duas oportunidades"
 #. module: crm
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regra de exceção"
+msgstr "Regra de excepção"
 
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0
@@ -1528,12 +1570,12 @@ msgstr "Marque esta opção se deseja que a regra envie email para o parceiro."
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Lead / Oportunidade"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "Mail"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1543,12 +1585,12 @@ msgstr "Categorias de telefonemas"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Lead / Oportunidades que estejam no estado aberto"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Oportunidades por Categorias"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1556,6 +1598,7 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"O nome do futuro parceiro que será criado ao converter o lead em oportunidade"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1566,13 +1609,13 @@ msgstr "Erro ! Não pode criar equipas de vendas recursivamente."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Registar uma chamada"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr ""
+msgstr "Não vincular a um parceiro"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1587,7 +1630,7 @@ msgstr "Montante de venda"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr "Indique o dia em que a reunião se repete"
+msgstr "Escolha dia onde repetir reunião"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -1603,6 +1646,11 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Analisar oportunidades dá-lhe acesso instantâneo a oportunidades de "
+"informações com a receita esperada, o custo planeado, prazos não cumpridos "
+"ou o número de interações por oportunidade. Este relatório é usado "
+"principalmente pelo gerente de vendas, a fim de fazer a revisão periódica "
+"com as equipas da lista de vendas."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1622,11 +1670,15 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"Adicionar estágios específicos para leads e oportunidades permitindo "
+"organizar melhor o seu fluxo de vendas. Os Estágios permitiram que sejam "
+"controlados facilmente como uma vantagem específica ou oportunidade é "
+"posicionado no ciclo de vendas."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert opportunities"
-msgstr ""
+msgstr "Converter Oportunidades"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -1658,12 +1710,12 @@ msgstr "Alto"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr "Converter de espetativa para parceiro de negócio"
+msgstr "Converter de expetativa para o parceiro de negócio"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Meeting / Partner"
-msgstr ""
+msgstr "Reunião / Parceiro"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -1677,6 +1729,9 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"Dos convites de reunião pode criar e gerir os convites de reunião "
+"enviada/para ser enviado aos colegas/parceiros. Não pode apenas convidar "
+"utilizadores OpenERP, mas também as partes externas, como um cliente."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1691,7 +1746,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Leads / oportunidades que estejam no estado concluído"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1713,6 +1768,8 @@ msgstr "Revendedor potencial"
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
+"Quando o escalating para esta equipa substituir o vendedor com o  líder da "
+"equipa."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1728,7 +1785,7 @@ msgstr "Agrupar por..."
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
-msgstr ""
+msgstr "Parceiro ligados opcionalmente, geralmente após a conversão do lead"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1769,7 +1826,7 @@ msgstr "Entrada"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Mês da Chamada"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1802,7 +1859,7 @@ msgstr "Mais elevado"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Ano de Criação"
 
 #. module: crm
 #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
@@ -1842,8 +1899,8 @@ msgstr "Responder Para"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Selecione os estágios para esta equipa de vendas"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -1853,17 +1910,17 @@ msgstr "Oportunidades por estágio"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr "Opção de recorrência"
+msgstr "Opções recorrentes"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Lead / Cliente"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "A perspectiva é converter para o parceiro de negócios"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
@@ -1876,7 +1933,7 @@ msgstr "Converter em Oportunidade"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Canais"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -1931,7 +1988,7 @@ msgstr "Criar"
 #: code:addons/crm/crm_lead.py:849
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Estado mudado para: %s"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
@@ -1948,7 +2005,7 @@ msgstr "Utilizar as Regras de Compra e Venda"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Lead para oportunidade parceiro"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -1958,7 +2015,7 @@ msgstr "Localização"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Lead em bruto para oportunidade parceiro"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2008,12 +2065,12 @@ msgstr "Rendimento esperado"
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr "Nome do contacto"
+msgstr "Nome do Contato"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Criação  de leads durante os últimos 7 dias"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2036,11 +2093,17 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"Definir uma equipa de vendas para organizar os diferentes vendedores ou "
+"departamentos de vendas em equipas separadas. Cada equipa irá trabalhar na "
+"própria lista de oportunidades de pedidos, vendas, etc. Cada utilizador pode "
+"definir uma equipa pré-definida nas preferências do seu utilizador. As "
+"oportunidades e as vendas apresentada por ordem, serão automaticamente "
+"filtradas de acordo com sua equipa."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Mostrar apenas a lead"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2073,7 +2136,7 @@ msgstr "Equipa"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Leads / Oportunidades que estejam num estado novo"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2089,13 +2152,13 @@ msgstr "Probabilidade"
 #. module: crm
 #: view:crm.lead:0
 msgid "Pending Opportunities"
-msgstr ""
+msgstr "Oportunidades Pendentes"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "Por favor selecione mais que uma oportunidade da lista vista."
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2124,6 +2187,16 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Os Leads permitem que consiga gerir e acompanhar todos os contatos iniciais "
+"com uma perspetiva ou se um parceiro demonstrar interesse nos artigos ou "
+"serviços. A ligação é normalmente o primeiro passo no ciclo de vendas. Uma "
+"vez qualificados, a liderança pode ser convertida numa oportunidade de "
+"negócio, ao criar o parceiro para acompanhamento futuro detalhado ou para "
+"quaisquer actividades ligadas. Pode importar uma base de dados, manter o "
+"controle dos cartões de visita ou integrar o formulário do site com os leads "
+"do OpenERP. Os leads podem ser conetados ao gateway de e-mail: novos e-mails "
+"podem criar novos leads, cada um deles recebe automaticamente o histórico da "
+"conversa."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2137,7 +2210,7 @@ msgstr "Criar um novo parceiro"
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Chamadas Agendadas"
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2147,7 +2220,7 @@ msgstr "Data de início"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Scheduled Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicas agendadas"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2157,12 +2230,12 @@ msgstr "Declinar"
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
-msgstr ""
+msgstr "Se opt-in é marcada, este contato aceita receber e-mails."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2178,8 +2251,7 @@ msgstr "Nota"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -2204,7 +2276,7 @@ msgstr "Rendimento total planeado"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Oportunidades Abertas"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2227,7 +2299,7 @@ msgstr "Reunião com Clientes"
 #. module: crm
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr "CC global"
+msgstr "Global CC"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2240,7 +2312,7 @@ msgstr "Chamadas Telefónicas"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Pesquisa fase"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
@@ -2250,7 +2322,7 @@ msgstr "Número de dias para abrir o caso"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repetições"
 
 #. module: crm
 #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
@@ -2263,7 +2335,7 @@ msgstr "Telefone"
 #: field:crm.lead,active:0 field:crm.meeting,active:0
 #: field:crm.phonecall,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:856
@@ -2283,8 +2355,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Agendar telefonema"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2294,7 +2366,7 @@ msgstr "Incerto"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Usado para ordenar fases"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
@@ -2308,22 +2380,22 @@ msgstr "A oportunidade '%s' foi aberta."
 #: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0
 #: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
 msgid "Decrease (0>1)"
-msgstr "Decrease (0>1)"
+msgstr "Diminuir (0>1)"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Exp. Dia de encerramento"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Reatribuir escalated"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2345,7 +2417,7 @@ msgstr "Diversos"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "Vendas"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2354,6 +2426,8 @@ msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Não pode escalate, já está no nível mais alto em relação a sua categoria na "
+"equipa de vendas."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2368,12 +2442,12 @@ msgstr "Pronto"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Repedir cada (Dia/Semana/Mês/Ano)"
+msgstr "Repetir a cada (Dias/Semana/Mês/Ano)"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
-msgstr "Interválo Máximo"
+msgstr "Intervalo Máximo"
 
 #. module: crm
 #: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0
@@ -2400,7 +2474,7 @@ msgstr "Ocupado"
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Dia de Criação"
 
 #. module: crm
 #: field:crm.meeting,interval:0
@@ -2415,7 +2489,7 @@ msgstr "Recorrente"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in last month"
-msgstr ""
+msgstr "Chamadas telefónicas efetuadas no mês passado"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
@@ -2425,7 +2499,7 @@ msgstr "Minhas oportunidades em aberto"
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
 msgid "Maximum Communication History"
-msgstr "Histórico dae comunicação Máxima"
+msgstr "Histórico da comunicação Máxima"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2478,12 +2552,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Oportunidades não atribuídas"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr "# de e-mails"
+msgstr "# of Emails"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2499,7 +2573,7 @@ msgstr "Tempo para abrir"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr "Período da recorrência"
+msgstr "Período Recorrente"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2509,7 +2583,7 @@ msgstr "Dia da semana"
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr "Referenciador"
+msgstr "Referência"
 
 #. module: crm
 #: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0
@@ -2522,11 +2596,13 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Desde que a campanha (seminário, campanha de marketing, envio em massa, ...) "
+"que este contato veio?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Informação do participante"
+msgstr "as informações dos participantes"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2536,7 +2612,7 @@ msgstr "Teste de segmentação"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Login do Utilizador"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2546,7 +2622,7 @@ msgstr "Continuar o processo"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Leads /Oportunidades criadas no ano atual"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2568,7 +2644,7 @@ msgstr "Definir novo estado como"
 #: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
-msgstr "Última Acção"
+msgstr "Última Ação"
 
 #. module: crm
 #: field:crm.meeting,duration:0 field:crm.phonecall,duration:0
@@ -2579,12 +2655,12 @@ msgstr "Duração"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show countries"
-msgstr ""
+msgstr "Mostrar países"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Salesman"
-msgstr ""
+msgstr "Selecionar Vendedor"
 
 #. module: crm
 #: view:board.board:0
@@ -2599,7 +2675,7 @@ msgstr "Número de casos"
 #. module: crm
 #: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr "Equipa de vendas a quem o Caso pertence."
+msgstr "Equipa de vendas a que pertence a caso."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2630,7 +2706,7 @@ msgstr "Fax"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Leads / Oportunidades criadas no mês atual"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2642,7 +2718,7 @@ msgstr "Atribuição"
 #: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0
 #: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr "Companhia"
+msgstr "Empresa"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2662,12 +2738,12 @@ msgstr "Obrigatório / Opcional"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Leads não atribuídas"
 
 #. module: crm
 #: field:crm.lead,subjects:0
 msgid "Subject of Email"
-msgstr ""
+msgstr "Assunto do Email"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
@@ -2685,7 +2761,7 @@ msgstr "A fazer"
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr "Nome do objeto"
+msgstr "Nome do Objeto"
 
 #. module: crm
 #: help:crm.lead,email_from:0
@@ -2694,8 +2770,8 @@ msgstr "Endereço de E-mail do contato"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Indicado por"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2722,7 +2798,7 @@ msgstr "Mensagens"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Canal de comunicação (email, telefone, direto, ...)"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2767,11 +2843,23 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"Com as oportunidades que podem gerir e acompanhar a sua lista de vendas "
+"através da criação de cliente ou probabilidades específicas relacionadas com "
+"documentos de vendas para acompanhamento de vendas potenciais. Informações "
+"como a receita esperada, oportunidade de estágio, data de encerramento "
+"prevista, histórico de comunicação e muito mais podem ser armazenados. As "
+"oportunidades podem ser conetadas ao gateway de e-mail: novos e-mails podem "
+"criar oportunidades, cada um deles recebe automaticamente o histórico da "
+"conversa com o cliente. \n"
+"\n"
+"A sua equipa(s) serão capazes de planear reuniões e telefonemas, convertê-"
+"los em cotações, gerir documentos relacionados, monitorizar todas as "
+"atividades relacionadas ao cliente, e muito mais."
 
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2786,6 +2874,10 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"Criar categorias específicas que onde cabem as atividades da sua empresa "
+"para classificar e analisar melhor os leads e as oportunidades. Tais "
+"categorias poderiam, por exemplo, refletir a estrutura do artigo ou os "
+"diferentes tipos de vendas que faz."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2793,8 +2885,8 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
-"Se o terceiro não comprou durante o período, deminui o estado da mente por "
-"este factor. É uma multiplicação"
+"Se o parceiro não comprou durante o período, dimínui o estado da mente por "
+"este fator. É uma multiplicação"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2804,11 +2896,15 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"A partir deste relatório, pode analisar o desempenho da equipa de vendas, "
+"com base nas chamadas de telefone. Pode agrupar ou filtrar as informações de "
+"acordo com vários critérios e detalhar as informações, adicionando mais "
+"grupos no relatório."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# E-Mails"
 
 #. module: crm
 #: field:crm.phonecall,name:0 view:res.partner:0
@@ -2818,7 +2914,7 @@ msgstr "Resumo da chamada"
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Leads de hoje"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2829,6 +2925,11 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"A lista de todas as chamadas marcadas que sejam feitas pela sua equipa de "
+"vendas. Um vendedor pode registar as informações sobre a chamada na exibição "
+"do formulário. Esta informação será armazenada na forma parceiro para gravar "
+"cada contato que tem com um cliente. Também pode importar um ficheiro .CSV "
+"com uma lista de chamadas a serem feitas pela sua equipa de vendas."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2844,7 +2945,7 @@ msgstr "De telefonema para telefonema"
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr "Agendar/registar chamada"
+msgstr "Horário/Registo de Chamadas"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2854,7 +2955,7 @@ msgstr "Confirmado"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Rendimento planeado pelo utilizador e fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2884,7 +2985,7 @@ msgstr "Dia do mês"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Rendimento planeado por fase"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -2908,7 +3009,7 @@ msgstr "Canal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2918,11 +3019,15 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Verificar se a categoria está limitada a parceiros que correspondam aos "
+"critérios de segmentação.                                    \n"
+" Se marcado, remover a categoria de parceiros que não corresponde a "
+"critérios de segmentação"
 
 #. module: crm
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Data de excepção/Vezes"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -2930,6 +3035,7 @@ msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
 msgstr ""
+"Prazo final é calculado automaticamente a partir de data de início + Duração"
 
 #. module: crm
 #: field:crm.lead,state_id:0
@@ -2945,7 +3051,7 @@ msgstr "Criar oportunidades de negócios a partir de dicas"
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM Dashboard"
-msgstr ""
+msgstr "Painel do CRM"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
@@ -2955,7 +3061,7 @@ msgstr "Necessita informação"
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Oportunidade do Prospect"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -2965,7 +3071,7 @@ msgstr "Definir categoria como"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "E-Mail Para"
 
 #. module: crm
 #: field:crm.meeting,th:0
@@ -2987,7 +3093,7 @@ msgstr "Diário"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Reveja fases das vendas"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -2997,13 +3103,13 @@ msgstr "Qualificação"
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "Contato email do parceiro"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
 #, python-format
 msgid "A partner is already defined."
-msgstr ""
+msgstr "O parceiro está definido."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -3013,7 +3119,7 @@ msgstr "Primeiro"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Exp. mês de encerramento"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3030,7 +3136,7 @@ msgstr "Condição na comunicação do Histórico"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Data da Chamada"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3043,6 +3149,18 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"Um período é o número médio de dias entre dois ciclos de venda ou de compra "
+"para esta segmentação.                 \n"
+"            \n"
+"É usada principalmente para detetar se um parceiro não comprou ou comprar "
+"por um tempo demasiado longo,                 \n"
+"                  \n"
+"assim que supusermos que o estado de espírito tem diminuído porque ele "
+"provavelmente comprou mercadorias a outro                 \n"
+"\n"
+"fornecedor.                  \n"
+"\n"
+"Use esta funcionalidade para negócios recorrentes."
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3063,12 +3181,12 @@ msgstr "Vendedor"
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr "Data esperada fecho"
+msgstr "Previsão de encerramento"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Oportunidade de telefonemas"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3083,7 +3201,7 @@ msgstr "Repetir"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Ex. Ano de encerramento"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3093,7 +3211,7 @@ msgstr "Nome do parceiro"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
 msgid "Outbound"
-msgstr ""
+msgstr "Outbound"
 
 #. module: crm
 #: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0
@@ -3113,7 +3231,7 @@ msgstr "Contatos"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Interesses Informáticos"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3123,7 +3241,7 @@ msgstr "Detalhe do convite"
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
 msgid "Default (0=None)"
-msgstr "Default (0=None)"
+msgstr "Por omissão (0=None)"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -3132,12 +3250,15 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionados ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Chamadas registadas"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3188,7 +3309,7 @@ msgstr "Rendimento planeado por utilizador e estágio"
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication & History"
-msgstr "Comunicações e histórico"
+msgstr "Comunicação & Histórico"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -3201,7 +3322,7 @@ msgstr "Normal"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Leads Fechadas/Canceladas não podem ser convertidas em oportunidades"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3212,7 +3333,7 @@ msgstr "Categorias de reunião"
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "You may have to verify that this partner does not exist already."
-msgstr "Terá que verificar se este terceiro já não existe."
+msgstr "Terá que verificar se este parceiro já não existe."
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -3258,18 +3379,18 @@ msgstr "Contrato"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr "Anúncios Twitter"
+msgstr "Twitter Ads"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:336
 #, python-format
 msgid "The opportunity '%s' has been been won."
-msgstr ""
+msgstr "A oportunidade '%s' foi vencida."
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Comum a todas as equipas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3285,7 +3406,7 @@ msgstr "Rendimentos planeados"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Consultadoria necessária"
 
 #. module: crm
 #: constraint:crm.segmentation:0
@@ -3295,13 +3416,13 @@ msgstr "Erro! Não pode criar perfis recursivamente"
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Ano de encerramento esperado"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
 #: field:crm.phonecall,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contacto do terceiro"
+msgstr "Contato do Parceiro"
 
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
@@ -3311,7 +3432,7 @@ msgstr "Data de ID recorrente"
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
 
 #. module: crm
 #: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
@@ -3323,7 +3444,7 @@ msgstr "Fechar"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Agendar Chamada"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3333,12 +3454,12 @@ msgstr "Categorização"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Registo Chamada"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr "Regras de ação"
+msgstr "Regras da Ação"
 
 #. module: crm
 #: field:crm.meeting,rrule_type:0
@@ -3363,7 +3484,7 @@ msgstr "Para"
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Criar Data"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3373,7 +3494,7 @@ msgstr "Privado"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Público para funcionários"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3395,7 +3516,7 @@ msgstr "Descrição"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current month"
-msgstr ""
+msgstr "Chamadas telefónicas feitas este mês"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3412,18 +3533,18 @@ msgstr "Interesse em acessórios"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Novas oportunidades"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "Nenhum E-Mail encontrado para o endereço da empresa!"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr "# e-mails"
+msgstr "# Emails"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -3438,7 +3559,7 @@ msgstr "Oportunidades por utilizador e equipa"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Redefinir para Todo"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3490,7 +3611,7 @@ msgstr "Perdido"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3520,6 +3641,10 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Esta ferramenta permite que registe as chamadas recebidas on the fly. Cada "
+"chamada que começa aparecer no formulário parceiro para seguir todos os "
+"contatos que tem com um parceiro. Do formulário do telefonema, pode acionar "
+"um pedido de outra chamada, uma reunião ou uma oportunidade."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3550,6 +3675,10 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Acompanhe a partir de onde vem as seus potenciais e oportunidades através da "
+"criação de canais específicos que serão mantidos na criação de um documento "
+"no sistema. Alguns exemplos de canais podem ser: Website; telefonema; "
+"Revendedor, etc"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -3570,7 +3699,7 @@ msgstr "Negociação"
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Exp.Closing"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
@@ -3580,7 +3709,7 @@ msgstr "Sequência"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3617,7 +3746,7 @@ msgstr "Ano"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
@@ -3767,6 +3896,9 @@ msgstr "Notícias"
 #~ msgid "done"
 #~ msgstr "concluído"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dias por período"
+
 #~ msgid "Calendar"
 #~ msgstr "Calendário"
 
@@ -4320,9 +4452,6 @@ msgstr "Notícias"
 #~ msgid "No Repeat"
 #~ msgstr "Sem repetição"
 
-#~ msgid "_Send"
-#~ msgstr "E_nviar"
-
 #~ msgid "Convert/Merge Opportunity"
 #~ msgstr "Converter / fundir oportunidade"
 
@@ -4332,9 +4461,6 @@ msgstr "Notícias"
 #~ msgid "Reply to last Mail"
 #~ msgstr "responder ao último correio"
 
-#~ msgid "Current Activity"
-#~ msgstr "Atividade corrente"
-
 #~ msgid ""
 #~ "Helps you to synchronize the meetings with other calendar clients and "
 #~ "mobiles."
@@ -4343,13 +4469,6 @@ msgstr "Notícias"
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "Sincronização do calendário"
 
-#~ msgid ""
-#~ "Manages the suppliers and customers claims, including your corrective or "
-#~ "preventive actions."
-#~ msgstr ""
-#~ "Gere as reclamações dos fornecedores e clientes, incluindo as suas ações "
-#~ "corretivas e preventivas."
-
 #, python-format
 #~ msgid "The opportunity '%s' has been won."
 #~ msgstr "A oportunidade '%s' foi ganha."
@@ -4394,18 +4513,9 @@ msgstr "Notícias"
 #~ msgid "Frequency"
 #~ msgstr "Frequência"
 
-#~ msgid "Current"
-#~ msgstr "Atual"
-
 #~ msgid "Wizard"
 #~ msgstr "Assistente"
 
-#, python-format
-#~ msgid "Unable to send mail. Please check SMTP is configured properly."
-#~ msgstr ""
-#~ "Incapaz de enviar email. Favor verificar se o SMTP está configurado "
-#~ "corretamente."
-
 #~ msgid "_Schedule"
 #~ msgstr "_Agendar"
 
@@ -4415,6 +4525,9 @@ msgstr "Notícias"
 #~ msgid "Synchronization"
 #~ msgstr "Sincronização"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Selecione os estágios para esta equipa de vendas"
+
 #~ msgid "Weeks"
 #~ msgstr "Semanas"
 
@@ -4464,8 +4577,8 @@ msgstr "Notícias"
 #~ msgid "Reply To"
 #~ msgstr "Responder a"
 
-#~ msgid "Lead To Opportunity"
-#~ msgstr "De dica a oportunidade"
+#~ msgid "Referred By"
+#~ msgstr "Indicado por"
 
 #~ msgid "   Month   "
 #~ msgstr "   Mês   "
@@ -4480,9 +4593,6 @@ msgstr "Notícias"
 #~ msgid "Success Rate (%)"
 #~ msgstr "Taxa de sucesso (%)"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Agendar telefonema"
-
 #~ msgid "CRM Application Configuration"
 #~ msgstr "Configuração do CRM"
 
@@ -4501,9 +4611,6 @@ msgstr "Notícias"
 #~ msgid "Configuration Progress"
 #~ msgstr "Progresso da configuração"
 
-#~ msgid "Schedule Phone Call"
-#~ msgstr "Agendar telefonema"
-
 #, python-format
 #~ msgid "Merged into Opportunity: %s"
 #~ msgstr "Agrupar na oportunidade: %s"
@@ -4511,9 +4618,6 @@ msgstr "Notícias"
 #~ msgid "Fetch Emails"
 #~ msgstr "Obter emails"
 
-#~ msgid "Select this if you want to send email with HTML formatting."
-#~ msgstr "Selecione se você quer enviar emails com formatação HTML."
-
 #~ msgid "Message Body"
 #~ msgstr "Corpo da mensagem"
 
@@ -4526,56 +4630,201 @@ msgstr "Notícias"
 #~ msgid "Forever"
 #~ msgstr "Para Sempre"
 
-#~ msgid ""
-#~ "Thick this box if you want that on escalation, the responsible of this sale "
-#~ "team automatically becomes responsible of the lead/opportunity escaladed"
-#~ msgstr ""
-#~ "Seleccione esta opção se pretender que o responsável por esta equipa de "
-#~ "vendas seja automaticamente seleccionado como responsável por uma "
-#~ "oportunidade à qual foi aumentada a prioridade"
-
 #~ msgid "Configure"
 #~ msgstr "Configurar"
 
-#~ msgid "Edit all Occurrences  of recurrent Meeting."
-#~ msgstr "Editar todas as ocorrências da reunião recorrente"
-
 #~ msgid "CC"
 #~ msgstr "CC"
 
 #~ msgid "MS-Outlook"
 #~ msgstr "MS-Outlook"
 
-#~ msgid "Configure Your CRM Application"
-#~ msgstr "Configure a sua aplicaçãoo CRM"
-
 #~ msgid "Thunderbird"
 #~ msgstr "Thunderbird"
 
-#~ msgid "Mail TO"
-#~ msgstr "Enviar PARA"
+#~ msgid "End of recurrency"
+#~ msgstr "Fim da recorrência"
 
-#~ msgid ""
-#~ "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
-#~ "any existing one in OpenERP or create a new one."
-#~ msgstr ""
-#~ "Permite-llhe ligar o seu e-mail a documentos OpenERP. Pode anexá-lo a um "
-#~ "documento OpenERP já existente ou criar um novo."
+#~ msgid "Plug-In"
+#~ msgstr "Plug-In"
+
+#~ msgid "Edit all Occurrences  of recurrent Meeting."
+#~ msgstr "Editar todas as ocorrências da reunião recorrente."
 
 #~ msgid ""
 #~ "If you select Merge with existing Opportunity, the lead details(with the "
 #~ "communication history) will be merged with existing Opportunity of Selected "
 #~ "partner."
 #~ msgstr ""
-#~ "Se selecionar \"fundir com uma oportunidade existente\", os detalhes da "
-#~ "\"lead\" (incluindo o histórico de comunicação) serão fundidos com a "
-#~ "oportunidade."
+#~ "Se seleccionar Fundir com outras Oportunidades existentes, e detalhes dos "
+#~ "leads(com o histórico de comunicação) serão fundidos com Oportunidades "
+#~ "existentes de parceiros seleccionados."
+
+#~ msgid "_Send"
+#~ msgstr "_Enviar"
+
+#~ msgid ""
+#~ "Outbound Calls list all the calls to be done by your sales team. A salesman "
+#~ "can record the information about the call in the form view. This information "
+#~ "will be stored in the partner form to trace every contact you have with a "
+#~ "customer. You can also import a .CSV file with a list of calls to be done by "
+#~ "your sales team."
+#~ msgstr ""
+#~ "Chamadas de saída lista todas as chamadas a serem feitas pela equipa de "
+#~ "vendas. Um vendedor pode registar as informações sobre a chamada na exibição "
+#~ "de formulário. Esta informação será armazenada na forma de parceiros para "
+#~ "seguir todos os contactos que têm com um cliente. Também pode importar um "
+#~ "arquivo. CSV com uma lista de chamadas para serem feitas pela equipa de "
+#~ "vendas."
+
+#~ msgid ""
+#~ "Thick this box if you want that on escalation, the responsible of this sale "
+#~ "team automatically becomes responsible of the lead/opportunity escaladed"
+#~ msgstr ""
+#~ "Seleccione esta opção se pretender que o responsável por esta equipa de "
+#~ "vendas seja automaticamente seleccionado como responsável por uma "
+#~ "lead/oportunidade à qual foi aumentada a prioridade"
+
+#~ msgid ""
+#~ "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
+#~ "any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Permite-lhe ligar o seu e-mail a documentos do OpenERP. Pode anexá-lo a "
+#~ "qualquer um existente na OpenERP ou criar um novo."
+
+#~ msgid ""
+#~ "The channels represent the different communication                         "
+#~ "modes available with the customer. With each commercial opportunity, you can "
+#~ "indicate                         the canall which is this opportunity source."
+#~ msgstr ""
+#~ "Os canais de comunicação representam as diferentes                         "
+#~ "modos disponíveis com o cliente. Com cada oportunidade comercial, você pode "
+#~ "indicar                         o canal que é essa fonte de oportunidade."
+
+#~ msgid "Current Activity"
+#~ msgstr "Actividade corrente"
+
+#~ msgid ""
+#~ "Manages the suppliers and customers claims, including your corrective or "
+#~ "preventive actions."
+#~ msgstr ""
+#~ "Gere as reclamações dos fornecedores e clientes, incluindo as suas acções "
+#~ "correctivas e preventivas."
+
+#~ msgid "Reply-to of the Sales team defined on this case"
+#~ msgstr "Responder há equipa de vendas definida sobre este caso"
+
+#~ msgid "Show time as"
+#~ msgstr "Mostrar a hora como"
+
+#~ msgid "Way to end reccurency"
+#~ msgstr "Maneira de acabar com recorrência"
 
 #~ msgid "Fix amout of times"
-#~ msgstr "Fixe o n.º de vezes"
+#~ msgstr "Fixar quantidade de vezes"
+
+#~ msgid "Current"
+#~ msgstr "Actual"
+
+#, python-format
+#~ msgid "Unable to send mail. Please check SMTP is configured properly."
+#~ msgstr ""
+#~ "Incapaz de enviar email. Favor verificar se o SMTP está configurado "
+#~ "correctamente."
+
+#~ msgid ""
+#~ "Sales team to which this case belongs to. Defines responsible user and e-"
+#~ "mail address for the mail gateway."
+#~ msgstr ""
+#~ "Equipa de vendas a que este caso pertence. Define o utilizador responsável e "
+#~ "o e-mail para o gateway de correio."
 
 #~ msgid "Communication  History"
-#~ msgstr "Histórico de comunicação"
+#~ msgstr "Histórico da comunicação"
 
-#~ msgid "Plug-In"
-#~ msgstr "Plug-In"
+#~ msgid ""
+#~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+#~ "call you get will appear on the partner form to trace every contact you have "
+#~ "with a partner. From the phone call form, you can trigger a request for "
+#~ "another call, a meeting or an opportunity."
+#~ msgstr ""
+#~ "A ferramenta das chamadas de entrada permite que registem as chamadas "
+#~ "recebidas em tempo real. Cada chamada que começa irá aparecer no formulário "
+#~ "do parceiro onde poderá ver todos os contactos feitos com um parceiro. A "
+#~ "partir do formulário telefonema, pode activar um pedido de outra chamada, "
+#~ "uma reunião ou uma oportunidade."
+
+#~ msgid "Lead To Opportunity"
+#~ msgstr "Lead para oportunidade"
+
+#~ msgid "Configure Your CRM Application"
+#~ msgstr "Configure a aplicação CRM"
+
+#~ msgid ""
+#~ "The name of the future partner that will be created while converting the "
+#~ "into opportunity"
+#~ msgstr ""
+#~ "O nome do futuro parceiro que será criado durante a conversão da oportunidade"
+
+#~ msgid "Change Probability on next and previous stages."
+#~ msgstr "Probabilidade de mudança nas fases seguintes e anteriores."
+
+#~ msgid "Mailgateway"
+#~ msgstr "Mailgateway"
+
+#~ msgid "By Default Salesman is Administrator when create New User"
+#~ msgstr ""
+#~ "Por omissão o vendedor é administrador quando se cria um novo utilizador"
+
+#~ msgid ""
+#~ "These addresses will receive a copy of this email. To modify the permanent "
+#~ "CC list, edit the global CC field of this case"
+#~ msgstr ""
+#~ "Estes endereços receberam uma cópia deste e-mail. Para modificar a lista de "
+#~ "CC permanente, edite o campo CC global deste caso"
+
+#, python-format
+#~ msgid ""
+#~ "You can not escalate, You are already at the top level regarding your sales-"
+#~ "team category."
+#~ msgstr ""
+#~ "Não pode subir mais, já está no nível mais alto em relação à sua categoria "
+#~ "da equipa de vendas."
+
+#~ msgid "Mail TO"
+#~ msgstr "E-Mail Para"
+
+#~ msgid "Select this if you want to send email with HTML formatting."
+#~ msgstr "Seleccione se você quer enviar e-mails com formatação HTML."
+
+#~ msgid "This module relates sale from opportunity cases in the CRM."
+#~ msgstr "Este módulo relata a venda apartir de casos de oportunidade no CRM."
+
+#~ msgid "_Send Reply"
+#~ msgstr "_Enviar cópia"
+
+#~ msgid "CRM Lead Report"
+#~ msgstr "CRM Lead Report"
+
+#~ msgid "Schedule Phone Call"
+#~ msgstr "Telefonema agendado"
+
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their sales opportunities. It will allow "
+#~ "them to easily track how is positioned a specific opportunity in the sales "
+#~ "cycle."
+#~ msgstr ""
+#~ "Criar estágios específicos que ajudarão a organizar melhor as vendas da sua "
+#~ "lista de vendas, mantendo as suas oportunidades de venda. Ele permitirá "
+#~ "controlar facilmente como está posicionada uma oportunidade específica no "
+#~ "ciclo de vendas."
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Oportunidades atribuídas a"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Marcar / log de chamadas"
+
+#~ msgid "Schedule call"
+#~ msgstr "Agendar chamada"
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 637c821ae35..5fc9272c2a5 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
-"X-Generator: Launchpad (build 14868)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,8 +171,8 @@ msgstr "Mês de fechamento esperado"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
-msgstr "Oportunidades atribuídas a"
+msgid "Assigned Opportunities to"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -591,8 +591,8 @@ msgstr "Data de término"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "Agendar/Log de chamadas"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -778,8 +778,8 @@ msgstr "Continuar"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dias por Período"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -945,8 +945,8 @@ msgstr "Dias para Abrir"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Mostrar horário como"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1328,8 +1328,8 @@ msgstr "Escrever Data"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Fim da periodicidade"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1884,8 +1884,8 @@ msgstr "Responder-Para"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Selecione o estágio para este Time de Vendas"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2343,8 +2343,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr "Agendar Chamada"
+msgid "Schedule Call"
+msgstr "Chamada Agendada"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2758,8 +2758,8 @@ msgstr "Endereço de E-mail do contato"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Referenciado por"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3869,6 +3869,9 @@ msgstr "Notícias"
 #~ msgid "You can not delete this case. You should better cancel it."
 #~ msgstr "Você não pode excluir este caso. O melhor é você cancelá-lo."
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dias por Período"
+
 #~ msgid "Calendar"
 #~ msgstr "Calendário"
 
@@ -4457,6 +4460,9 @@ msgstr "Notícias"
 #~ msgid "Gives the sequence order when displaying a list of case stages."
 #~ msgstr "Fornece a ordem sequencial ao exibir uma lista de estágios de caso."
 
+#~ msgid "Show time as"
+#~ msgstr "Mostrar horário como"
+
 #, python-format
 #~ msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 #~ msgstr ""
@@ -4504,6 +4510,9 @@ msgstr "Notícias"
 #~ msgid "Synchronization"
 #~ msgstr "Sincronização"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Selecione o estágio para este Time de Vendas"
+
 #~ msgid "Weeks"
 #~ msgstr "Semanas"
 
@@ -4562,6 +4571,9 @@ msgstr "Notícias"
 #~ msgid "Lead To Opportunity"
 #~ msgstr "Prospecção para Oportunidade"
 
+#~ msgid "Referred By"
+#~ msgstr "Referenciado por"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Mudar a Probabilidade no estágio anterior e posterior."
 
@@ -4581,9 +4593,6 @@ msgstr "Notícias"
 #~ msgid "Mail TO"
 #~ msgstr "Email Para"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Chamada Agendada"
-
 #~ msgid "    Month-1    "
 #~ msgstr "    Mês-1    "
 
@@ -4672,6 +4681,9 @@ msgstr "Notícias"
 #~ msgid "Way to end reccurency"
 #~ msgstr "Condição para o fim da periodicidade"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Fim da periodicidade"
+
 #~ msgid ""
 #~ "Sales team to which this case belongs to. Defines responsible user and e-"
 #~ "mail address for the mail gateway."
@@ -4771,3 +4783,12 @@ msgstr "Notícias"
 
 #~ msgid "_Send Reply"
 #~ msgstr "_Enviar Resposta"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Agendar/Log de chamadas"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Oportunidades atribuídas a"
+
+#~ msgid "Schedule call"
+#~ msgstr "Agendar Chamada"
diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po
index 17d169b08bd..ac7ffbb8729 100644
--- a/addons/crm/i18n/ro.po
+++ b/addons/crm/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -592,7 +592,7 @@ msgstr "Dată sfârşit"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -779,8 +779,8 @@ msgstr "Continuati"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Zile per perioada"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -944,8 +944,8 @@ msgstr "Zile pana la deschidere"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Arata timpul ca"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1323,8 +1323,8 @@ msgstr "Data scrierii"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Sfarsitul recurentei"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1874,8 +1874,8 @@ msgstr "Răspunde către:"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Selectati etapele pentru aceasta Echipa de vanzari"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2334,8 +2334,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Programare apel"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2742,8 +2742,8 @@ msgstr "Adresa de e-mail a contactului"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Recomandat de"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3955,6 +3955,9 @@ msgstr "Ziar"
 #~ "Gestionează reclamatiile furnizorilor si ale clientilor, inclusiv actiunile "
 #~ "dumneavoastră corective sau preventive."
 
+#~ msgid "Days per Periode"
+#~ msgstr "Zile per perioada"
+
 #~ msgid "crm.installer"
 #~ msgstr "crm.installer (crm.program de instalare)"
 
@@ -3964,6 +3967,9 @@ msgstr "Ziar"
 #~ msgid "Reply-to of the Sales team defined on this case"
 #~ msgstr "Raspuns al echipei de vanzari definit in acest caz"
 
+#~ msgid "Show time as"
+#~ msgstr "Arata timpul ca"
+
 #~ msgid "Way to end reccurency"
 #~ msgstr "Modalitate de a opri recurenta"
 
@@ -3991,6 +3997,9 @@ msgstr "Ziar"
 #~ msgid "Edit All"
 #~ msgstr "Editeaza tot"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Sfarsitul recurentei"
+
 #~ msgid "Opportunity Summary"
 #~ msgstr "Rezumat oportunitate"
 
@@ -4025,6 +4034,9 @@ msgstr "Ziar"
 #~ "telefonic, puteti declansa cererea pentru un alt apel, o intalnire sau o "
 #~ "oportunitate."
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Selectati etapele pentru aceasta Echipa de vanzari"
+
 #~ msgid "MS-Outlook"
 #~ msgstr "MS-Outlook"
 
@@ -4105,6 +4117,9 @@ msgstr "Ziar"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Un partener este deja definit pe aceasta pista."
 
+#~ msgid "Referred By"
+#~ msgstr "Recomandat de"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "Schimba probabilitatea etapelor urmatoare si anterioare."
 
@@ -4140,9 +4155,6 @@ msgstr "Ziar"
 #~ msgid "Mail TO"
 #~ msgstr "Mail catre"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Programare apel"
-
 #, python-format
 #~ msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 #~ msgstr "Pistele inchise/anulate nu au putut fi transformate in oportunitate"
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index a2d157a2dc5..c9924aee7a0 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -590,7 +590,7 @@ msgstr "Дата окончания"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -777,8 +777,8 @@ msgstr "Продолжить"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Дней в периоде"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -942,8 +942,8 @@ msgstr "Дней до открытия"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Показать время как"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1320,8 +1320,8 @@ msgstr "Дата записи"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Конец повторения"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1871,8 +1871,8 @@ msgstr "Обратный адрес"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Выберите этапы для этого отдела продаж"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2325,8 +2325,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Запланировать звонок"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2733,8 +2733,8 @@ msgstr "Эл. адрес контакта"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Кем предложено"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3768,6 +3768,9 @@ msgstr "Рассылка"
 #~ msgid "Rules"
 #~ msgstr "Правила"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Дней в периоде"
+
 #~ msgid "Log"
 #~ msgstr "Журнал"
 
@@ -4235,6 +4238,9 @@ msgstr "Рассылка"
 #~ msgid "crm.installer"
 #~ msgstr "crm.installer"
 
+#~ msgid "Show time as"
+#~ msgstr "Показать время как"
+
 #~ msgid "Attachment"
 #~ msgstr "Вложение"
 
@@ -4263,6 +4269,9 @@ msgstr "Рассылка"
 #~ msgid "Synchronization"
 #~ msgstr "Синхронизация"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Выберите этапы для этого отдела продаж"
+
 #~ msgid "Weeks"
 #~ msgstr "Недели"
 
@@ -4287,6 +4296,9 @@ msgstr "Рассылка"
 #~ msgid "Configure Your CRM Application"
 #~ msgstr "Настройка модуля CRM"
 
+#~ msgid "Referred By"
+#~ msgstr "Кем предложено"
+
 #~ msgid "   Month   "
 #~ msgstr "   Месяц   "
 
@@ -4300,9 +4312,6 @@ msgstr "Рассылка"
 #~ msgid "Success Rate (%)"
 #~ msgstr "Шанс (%)"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Запланировать звонок"
-
 #~ msgid "Confidential"
 #~ msgstr "Конфиденциально"
 
@@ -4375,6 +4384,9 @@ msgstr "Рассылка"
 #~ msgid "Way to end reccurency"
 #~ msgstr "Способ прекращения повторения"
 
+#~ msgid "End of recurrency"
+#~ msgstr "Конец повторения"
+
 #~ msgid ""
 #~ "The channels represent the different communication                         "
 #~ "modes available with the customer. With each commercial opportunity, you can "
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 08f7e427b46..56a1a167709 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -583,7 +583,7 @@ msgstr "Dátum ukončenia"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -759,8 +759,8 @@ msgstr "Pokračovať"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dní za obdobie"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -922,8 +922,8 @@ msgstr "Dni do otvorenia"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Zobraziť čas ako"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1297,8 +1297,8 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Koniec opakovania"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1828,8 +1828,8 @@ msgstr "Odpoveď-pre"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Vyberte etapu pre tento obchodný tím"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2277,8 +2277,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Plán hovorov"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2679,7 +2679,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3998,6 +3998,9 @@ msgstr ""
 #~ msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 #~ msgstr "Uzavretú / Zrušenú iniciatívu nie je možné zmeniť na príležitosť"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Vyberte etapu pre tento obchodný tím"
+
 #~ msgid "Stage Definition"
 #~ msgstr "Definícia etapy"
 
@@ -4089,9 +4092,6 @@ msgstr ""
 #~ msgid "_Schedule"
 #~ msgstr "_Schedule"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Plán hovorov"
-
 #~ msgid ""
 #~ "Helps you to synchronize the meetings with other calendar clients and "
 #~ "mobiles."
@@ -4124,6 +4124,9 @@ msgstr ""
 #~ msgid "Current Activity"
 #~ msgstr "Aktuálna aktivita"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dní za obdobie"
+
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "Synchronizácia kalendára"
 
@@ -4149,6 +4152,9 @@ msgstr ""
 #~ msgid "  Year  "
 #~ msgstr "  Rok  "
 
+#~ msgid "End of recurrency"
+#~ msgstr "Koniec opakovania"
+
 #~ msgid "Frequency"
 #~ msgstr "Frekvencia"
 
@@ -4170,6 +4176,9 @@ msgstr ""
 #~ msgid "Fix amout of times"
 #~ msgstr "Určiť počet intervalov"
 
+#~ msgid "Show time as"
+#~ msgstr "Zobraziť čas ako"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po
index 485c31c46a1..5dc3ee19d03 100644
--- a/addons/crm/i18n/sl.po
+++ b/addons/crm/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -580,7 +580,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -756,7 +756,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -919,7 +919,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1292,7 +1292,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1823,7 +1823,7 @@ msgstr "Odgovori-na:"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2260,7 +2260,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2662,7 +2662,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/sq.po b/addons/crm/i18n/sq.po
index b2b7b1d0b43..79d74ef6ea9 100644
--- a/addons/crm/i18n/sq.po
+++ b/addons/crm/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:11+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -581,7 +581,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -757,7 +757,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -920,7 +920,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1293,7 +1293,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1824,7 +1824,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2261,7 +2261,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2663,7 +2663,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po
index 7255b3a69c4..d097c4d46d6 100644
--- a/addons/crm/i18n/sr.po
+++ b/addons/crm/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:12+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:45+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -588,7 +588,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -770,8 +770,8 @@ msgstr "Nastavi"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dana po Periodu"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -935,8 +935,8 @@ msgstr "Dana do Otvaranja"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Prikazi vreme kao"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1310,7 +1310,7 @@ msgstr "Datum Upisa"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1843,8 +1843,8 @@ msgstr "Ogovor-za"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Izaberi nivoe za ovaj prodajni Tim"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2281,8 +2281,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Zakazi Poziv"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2694,8 +2694,8 @@ msgstr "Email adresa Kontakta"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Prema preporuci"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3738,6 +3738,9 @@ msgstr "Novine"
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "Prilika '%s' je zatvorena."
 
+#~ msgid "Show time as"
+#~ msgstr "Prikazi vreme kao"
+
 #~ msgid "Attachment"
 #~ msgstr "Dodatak"
 
@@ -3756,6 +3759,9 @@ msgstr "Novine"
 #~ msgid "  Year  "
 #~ msgstr "  Godina  "
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dana po Periodu"
+
 #~ msgid "Frequency"
 #~ msgstr "Frekvencija"
 
@@ -3791,6 +3797,9 @@ msgstr "Novine"
 #~ msgid "Days"
 #~ msgstr "Dani"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Izaberi nivoe za ovaj prodajni Tim"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -3891,6 +3900,9 @@ msgstr "Novine"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Partner je vec definisan u ovom tragu"
 
+#~ msgid "Referred By"
+#~ msgstr "Prema preporuci"
+
 #~ msgid "   Month   "
 #~ msgstr "   Mesec   "
 
@@ -3938,9 +3950,6 @@ msgstr "Novine"
 #~ msgid "Mail TO"
 #~ msgstr "Email za"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Zakazi Poziv"
-
 #~ msgid "Select this if you want to send email with HTML formatting."
 #~ msgstr "Selektuj ovde ako zelis da posaljes HTML formatiran Email."
 
diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po
index 860b522ceac..169ca41c62a 100644
--- a/addons/crm/i18n/sr@latin.po
+++ b/addons/crm/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -588,7 +588,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -770,8 +770,8 @@ msgstr "Nastavi"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dana po Periodu"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -935,8 +935,8 @@ msgstr "Dana do Otvaranja"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Prikazi vreme kao"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1310,7 +1310,7 @@ msgstr "Datum Upisa"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1843,8 +1843,8 @@ msgstr "Ogovor-za"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Izaberi nivoe za ovaj prodajni Tim"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2281,8 +2281,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "Zakazi Poziv"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2694,8 +2694,8 @@ msgstr "Email adresa Kontakta"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Prema preporuci"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3786,6 +3786,9 @@ msgstr "Novine"
 #~ msgid "The opportunity '%s' has been closed."
 #~ msgstr "Prilika '%s' je zatvorena."
 
+#~ msgid "Show time as"
+#~ msgstr "Prikazi vreme kao"
+
 #~ msgid "HTML formatting?"
 #~ msgstr "HTML Formatiranje?"
 
@@ -3798,6 +3801,9 @@ msgstr "Novine"
 #~ msgid "Manages a Helpdesk service."
 #~ msgstr "Upravlja HelpDesk Servisom"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dana po Periodu"
+
 #~ msgid "  Year  "
 #~ msgstr "  Godina  "
 
@@ -3842,6 +3848,9 @@ msgstr "Novine"
 #~ msgid "Minutes"
 #~ msgstr "Minuta"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Izaberi nivoe za ovaj prodajni Tim"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -3942,6 +3951,9 @@ msgstr "Novine"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Partner je vec definisan u ovom tragu"
 
+#~ msgid "Referred By"
+#~ msgstr "Prema preporuci"
+
 #~ msgid "My Win/Lost Ratio for the Last Year"
 #~ msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor"
 
@@ -3986,9 +3998,6 @@ msgstr "Novine"
 #~ msgid "Mail TO"
 #~ msgstr "Email za"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Zakazi Poziv"
-
 #~ msgid "Confidential"
 #~ msgstr "Poverljivo"
 
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 47845ebfb22..8fa262c08c2 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-08-03 22:39+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Leads"
+msgstr "# Kundämnen"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Lead"
+msgstr "Kundämne"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -35,7 +35,7 @@ msgstr "Behöver tjänster"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr "Månadsvis"
+msgstr "Månatlig"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -102,7 +102,7 @@ msgstr "Statusnamn"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Kundämnesanalys"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -119,13 +119,13 @@ msgstr "Koden för säljteamet måste vara unikt!"
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr "Lead '%s' har konverterats till en affärsmöjlighet."
+msgstr "Kundämne '%s' har konverterats till en affärsmöjlighet."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr "Lead '%s' har stängts."
+msgstr "Kundämne '%s' har stängts."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -258,14 +258,14 @@ msgstr "Sektioner"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Sammanfoga"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Kundämnesanalys"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -308,13 +308,13 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Samarbetspartner"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Ingen rubrik"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -356,7 +356,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Kundämne '%s' är öppnad."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -366,17 +366,17 @@ msgstr "Tillfälle möte"
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Antal dagar innan ärendet stängs"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "När ett riktigt projekt/prospekt är funnet"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Kundämnen och affärsmöjligheter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -396,13 +396,13 @@ msgstr "Uppdateringsdatum"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Gruppledare"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Välj åtgärd"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -424,12 +424,12 @@ msgstr "Kategori"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Möjligheter per kund"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Prospekts"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -450,7 +450,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Prospektanalys"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -460,7 +460,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Återkommande regel"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -475,7 +475,7 @@ msgstr ""
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Förstakontakt med prospekt"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
@@ -500,12 +500,12 @@ msgstr "Eskalera"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Epost-korrespondens"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Att göra"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -527,7 +527,7 @@ msgstr "E-post"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Telefonsamtal senaste 7 dagarna"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -544,7 +544,7 @@ msgstr "Inkluderade svar :"
 #. module: crm
 #: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "De här personerna kommer att ta emot e-post."
 
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,name:0
@@ -578,11 +578,11 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -618,7 +618,7 @@ msgstr "Mötet '%s' har blivit konfirmerat."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Pågår"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -636,7 +636,7 @@ msgstr ""
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "Arbetstid"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -658,7 +658,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Möjlighetersida"
+msgstr "Kundämnesformulär"
 
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
@@ -678,12 +678,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Säljare"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Förväntad intäkt"
 
 #. module: crm
 #: help:crm.lead.report,creation_month:0
@@ -703,12 +703,12 @@ msgstr "Sannolikhet (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Bolagets valuta"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Skapa kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
@@ -731,7 +731,7 @@ msgstr "Tillfälle"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter skapade denna månad"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -760,8 +760,8 @@ msgstr "Fortsätt"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Days per Periode"
+msgid "Days per Period"
+msgstr "Days per Period"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -816,7 +816,7 @@ msgstr "Reference 2"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr "Sales Purchase"
+msgstr ""
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -923,7 +923,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr "Visa tid som"
 
 #. module: crm
@@ -1035,7 +1035,7 @@ msgstr "Föregående"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Nya kundämnen"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1055,7 +1055,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Visa säljteam"
 
 #. module: crm
 #: view:res.partner:0
@@ -1080,7 +1080,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Försäljningsavdelning"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1296,7 +1296,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1404,7 +1404,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Marknadsavdelning"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1415,7 +1415,7 @@ msgstr ""
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
-msgstr ""
+msgstr "När e-post skickas hämtas avsändaradressen från säljteamet"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1442,7 +1442,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Definiera säljteam"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1470,7 +1470,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
+msgstr "Telefonförsäljning"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1495,7 +1495,7 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Pågående kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1515,7 +1515,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1530,7 +1530,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Öppna kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
@@ -1547,7 +1547,7 @@ msgstr ""
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva säljteam"
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
@@ -1569,7 +1569,7 @@ msgstr "Sök möten"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr "Sale Amount"
+msgstr "Försäljningomsättning"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1590,6 +1590,11 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Affärsmöjlighetsanalysen ger dig en omedelbar bild av dina aktuella "
+"affärsmöjligheter som exempelvis förväntad intäkt, planerade kostnader, "
+"missade deadlines och antal kontakter per affärsmöjlighet. Rapporten används "
+"främst av försäljningschefen för periodisk utvärdering tillsammans med "
+"säljteamen och försäljningsprocessen."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1609,6 +1614,9 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"Lägg till steg till kundämnen och affärsmöjligheter som tillåter dig att "
+"organisera försäljningsprocessen bättre. Stegen kan användas för att följa "
+"upp specifika kundämnen och affärsmöjligheter i säljcykeln."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
@@ -1678,7 +1686,7 @@ msgstr "Femte"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Klara kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1700,6 +1708,8 @@ msgstr "Potentiell återförsäljare"
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
+"När eskalering sker till detta team så går du förbi säljaren till "
+"teamledaren."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1829,7 +1839,7 @@ msgstr "Reply-To"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -1845,7 +1855,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Kundämne / kund"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1935,7 +1945,7 @@ msgstr "Use The Sales Purchase Rules"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Företag kundämne till affärsmöjlighet"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -1998,7 +2008,7 @@ msgstr "Kontaktnamn"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Skapade kundämnen senaste sju dagarna"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2025,7 +2035,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Visa endast kundämnen"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2037,7 +2047,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
@@ -2058,7 +2068,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Förändrade kundämnen / affärsmöjligheter"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2094,7 +2104,7 @@ msgstr "Månad"
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr ""
+msgstr "Kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2109,6 +2119,16 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Kundämnen är dina  inledande kontakter med företag som visar intresse för "
+"dina produkter eller tjänster. Ett kundämne är vanligtvis det första steget "
+"i säljcykeln. När ett kvalificerat kundämne kan omvandlas till en "
+"affärsmöjlighet, skapar du också en kund i ditt företagsregister för "
+"ytterligare detaljerad spårning av alla länkade aktiviteter. Du kan "
+"importera en databas av suspektiva kunder, hålla koll på dina visitkort "
+"eller integrera din webbplats kontaktformulär med OpenERP kundämnen. "
+"Kundämnen kan anslutas till en e-gateway: nya e-postmeddelanden kan skapa "
+"kundämnen, systemet håller reda på kontakthistoriken med var och en av dem "
+"automatiskt."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2266,7 +2286,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2328,7 +2348,7 @@ msgstr "Övrigt"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2337,6 +2357,7 @@ msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Du kan inte eskalera längre, du har nått toppen för denna säljteams-kategori."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2464,7 +2485,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Sök kundämne"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -2522,7 +2543,7 @@ msgstr "Continue Process"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter skapade i år"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2560,12 +2581,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Salesman"
-msgstr ""
+msgstr "Välj säljare"
 
 #. module: crm
 #: view:board.board:0
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Kundorder infopanel"
 
 #. module: crm
 #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0
@@ -2606,7 +2627,7 @@ msgstr "Fax"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter skapade denna månad"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2638,7 +2659,7 @@ msgstr "Mandatory / Optional"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Kunsämnen utan ansvarig"
 
 #. module: crm
 #: field:crm.lead,subjects:0
@@ -2670,7 +2691,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -2743,6 +2764,17 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"Med affärsmöjligheter kan du administrera och kontrollera din säljprocess "
+"genom att skapa kund-, eller kundämnesrelaterat försäljningsmaterial för att "
+"följa upp potentiella affärer. Information som exempelvis förväntad intäkt, "
+"steg i processen, förväntat avslutsdatum, kommunikationshistoria och mycket "
+"mer kan sparas. Affärsmöjligheter kan knytas till e-post-gateway: ny e-post "
+"kan skapa affärsmöjligheter, som sedan ingår i historiken och konversationen "
+"med kunden.\n"
+"\n"
+"Du och dina team kan planera möten, telefonsamtal från affärsmöjligheter, "
+"konvertera dem till offerter, administrera relaterade dokument, följa upp "
+"alla relaterade kundaktivieteter och mycket mer."
 
 #. module: crm
 #: field:crm.lead,color:0
@@ -2794,7 +2826,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Dagens kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2884,7 +2916,7 @@ msgstr "Kanal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mina säljteam"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2915,7 +2947,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr ""
+msgstr "Skapa affärsmöjligheter från kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
@@ -2963,7 +2995,7 @@ msgstr "Dagligen"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Granska säljstegen"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3131,7 +3163,7 @@ msgstr "Draft"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Ärenden per säljteam"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -3177,7 +3209,7 @@ msgstr "Normal"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Stängda/avslutade kundämnen kan inte omvandlas till affärsmöjlighet"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3456,7 +3488,7 @@ msgstr "Februari"
 #: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0
 #: field:res.partner,section_id:0 field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
@@ -3929,6 +3961,9 @@ msgstr "nyhetsbrev"
 #~ msgid "done"
 #~ msgstr "done"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Days per Periode"
+
 #~ msgid "Calendar"
 #~ msgstr "Calendar"
 
@@ -4262,6 +4297,9 @@ msgstr "nyhetsbrev"
 #~ msgid "crm.installer"
 #~ msgstr "crm.installer"
 
+#~ msgid "Show time as"
+#~ msgstr "Visa tid som"
+
 #~ msgid "Attachment"
 #~ msgstr "Bilaga"
 
@@ -4334,3 +4372,12 @@ msgstr "nyhetsbrev"
 
 #~ msgid "Message Body"
 #~ msgstr "Meddelandetext"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "Tilldela prospekts till"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Planera/logga ett samtal"
+
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Välj steg för detta säljteam"
diff --git a/addons/crm/i18n/th.po b/addons/crm/i18n/th.po
index 03fd88ebe75..ef217d1e889 100644
--- a/addons/crm/i18n/th.po
+++ b/addons/crm/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -581,7 +581,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -757,7 +757,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -920,7 +920,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1293,7 +1293,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1824,7 +1824,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2261,7 +2261,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2663,7 +2663,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/tlh.po b/addons/crm/i18n/tlh.po
index 543ba9322c2..bffc54f4c19 100644
--- a/addons/crm/i18n/tlh.po
+++ b/addons/crm/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -580,7 +580,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -756,7 +756,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -919,7 +919,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1292,7 +1292,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1823,7 +1823,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2260,7 +2260,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2662,7 +2662,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index a11795dce6f..26a2bc7ec10 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr "Tahmini Kapatma Ayı"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -591,8 +591,8 @@ msgstr "Bitiş Tarihi"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "Telefon görüşmesi programla/kaydet"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -777,8 +777,8 @@ msgstr "Devam et"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "Dönemsel Günler"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -942,8 +942,8 @@ msgstr "Açılışa kadar Gün Sayısı"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "Saati göster"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1321,8 +1321,8 @@ msgstr "Yazım Tarihi"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "Yineleme sonu"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1870,8 +1870,8 @@ msgstr "Yanıtla"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "Bu Satış Takımı için aşama seçin"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2326,8 +2326,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr "Görüşme Programla"
+msgid "Schedule Call"
+msgstr "Çağrı Planla"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2737,8 +2737,8 @@ msgstr "İlgilinin E-posta adresi"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "Öneren"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -3841,6 +3841,9 @@ msgstr "Habermektubu"
 #~ msgid "Case Rule"
 #~ msgstr "Servis Talep Kuralı"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Dönemsel Günler"
+
 #~ msgid "Set state to"
 #~ msgstr "Durumuna Ayarla"
 
@@ -4122,6 +4125,9 @@ msgstr "Habermektubu"
 #~ msgid "crm.installer"
 #~ msgstr "miy.yükleyici"
 
+#~ msgid "Show time as"
+#~ msgstr "Saati göster"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -4238,6 +4244,9 @@ msgstr "Habermektubu"
 #~ msgid "_Schedule"
 #~ msgstr "_Plan"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "Bu Satış Takımı için aşama seçin"
+
 #~ msgid "MS-Outlook"
 #~ msgstr "MS-Outlook"
 
@@ -4282,6 +4291,9 @@ msgstr "Habermektubu"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "Bu hadaya bir paydaş zaten tanımlanmış"
 
+#~ msgid "Referred By"
+#~ msgstr "Öneren"
+
 #~ msgid "   Month   "
 #~ msgstr "   Ay   "
 
@@ -4308,9 +4320,6 @@ msgstr "Habermektubu"
 #~ msgid "Mail TO"
 #~ msgstr "Şuna Postala"
 
-#~ msgid "Schedule Call"
-#~ msgstr "Çağrı Planla"
-
 #~ msgid "CRM Application Configuration"
 #~ msgstr "MİY Uygulaması Yapılandırması"
 
@@ -4370,6 +4379,9 @@ msgstr "Habermektubu"
 #~ "Kanallar, müşteriyle yapılabilecek farklı iletişim modellerini temsil eder. "
 #~ "Her ticari fırsatla, bu fırsatın kaynağı olan kanalı belirtebilirsiniz."
 
+#~ msgid "End of recurrency"
+#~ msgstr "Yineleme sonu"
+
 #~ msgid ""
 #~ "Sales team to which this case belongs to. Defines responsible user and e-"
 #~ "mail address for the mail gateway."
@@ -4479,3 +4491,9 @@ msgstr "Habermektubu"
 #~ "Satış fırsatlarını koruyarak satışlarınıza ait satış hunilerini daha iyi "
 #~ "organize etmek için özel aşamalar oluşturun. Satış döngüsü içerisinde "
 #~ "belirli bir fırsatın nasıl bir durumda olduğunun kolayca izlenmesini sağlar."
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "Telefon görüşmesi programla/kaydet"
+
+#~ msgid "Schedule call"
+#~ msgstr "Görüşme Programla"
diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po
index 6b7e154cbb9..2c8396ce411 100644
--- a/addons/crm/i18n/uk.po
+++ b/addons/crm/i18n/uk.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-09-08 13:13+0000\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -582,7 +582,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -760,7 +760,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr "Днів у періоді"
 
 #. module: crm
@@ -923,7 +923,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1296,7 +1296,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1827,7 +1827,7 @@ msgstr "Відповісти"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2264,7 +2264,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2668,7 +2668,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3719,6 +3719,9 @@ msgstr ""
 #~ msgid "Call Object Method"
 #~ msgstr "Виклик методу об'єкту"
 
+#~ msgid "Days per Periode"
+#~ msgstr "Днів у періоді"
+
 #~ msgid "Log"
 #~ msgstr "Протокол"
 
diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po
index b958d5c84c1..0e247ccbd09 100644
--- a/addons/crm/i18n/vi.po
+++ b/addons/crm/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -585,7 +585,7 @@ msgstr "Ngày kết thúc"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -761,7 +761,7 @@ msgstr "Tiếp tục"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
+msgid "Days per Period"
 msgstr ""
 
 #. module: crm
@@ -924,7 +924,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
+msgid "Show Time as"
 msgstr ""
 
 #. module: crm
@@ -1297,7 +1297,7 @@ msgstr "Ngày Ghi"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1828,7 +1828,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
+msgid "Select Stages for this Sales Team"
 msgstr ""
 
 #. module: crm
@@ -2265,7 +2265,7 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
+msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
@@ -2667,7 +2667,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index ca93cb53145..abdd8232a57 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 04:41+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,8 +171,8 @@ msgstr "预计结束月份"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
-msgstr "分配商机到"
+msgid "Assigned Opportunities to"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -582,8 +582,8 @@ msgstr "结束日期"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
-msgstr "安排/记录一次沟通电话"
+msgid "Schedule/Log a Call"
+msgstr ""
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -762,8 +762,8 @@ msgstr "继续"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "每个期间的天数"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -925,8 +925,8 @@ msgstr "开启天数"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "显示时间为"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1298,8 +1298,8 @@ msgstr "写日期"
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
-msgstr "结束循环"
+msgid "End of Recurrency"
+msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1834,8 +1834,8 @@ msgstr "回复到"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "为销售团队选择阶段"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2276,8 +2276,8 @@ msgstr ">"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr "安排电话联系"
+msgid "Schedule Call"
+msgstr "计划的电话访问"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2682,8 +2682,8 @@ msgstr "这联系的邮件地址"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
-msgstr "参考来自"
+msgid "Referred by"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -4029,6 +4029,9 @@ msgstr "时事通信"
 #~ msgid "Customer & Supplier Relationship Management"
 #~ msgstr "客户&供应商关系管理"
 
+#~ msgid "Days per Periode"
+#~ msgstr "每个期间的天数"
+
 #~ msgid ""
 #~ "Check if the category is limited to partners that match the segmentation "
 #~ "criterions. If checked, remove the category from partners that doesn't match "
@@ -4350,6 +4353,9 @@ msgstr "时事通信"
 #~ msgid "Way to end reccurency"
 #~ msgstr "结束循环的方式"
 
+#~ msgid "Show time as"
+#~ msgstr "显示时间为"
+
 #, python-format
 #~ msgid ""
 #~ "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -4371,6 +4377,9 @@ msgstr "时事通信"
 #~ msgid "  Year  "
 #~ msgstr "  年  "
 
+#~ msgid "End of recurrency"
+#~ msgstr "结束循环"
+
 #~ msgid "Frequency"
 #~ msgstr "频率"
 
@@ -4412,6 +4421,9 @@ msgstr "时事通信"
 #~ msgstr ""
 #~ "来电管理可以让你记录你的来电，每通电话访问你将出现在业务伙伴界面追溯每个与业务伙伴的联系。从电话访问你可以触发其它的电话访问、会议或商机。"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "为销售团队选择阶段"
+
 #~ msgid "Weeks"
 #~ msgstr "周"
 
@@ -4483,6 +4495,9 @@ msgstr "时事通信"
 #~ msgid "A partner is already defined on this lead."
 #~ msgstr "这线索已定义业务伙伴"
 
+#~ msgid "Referred By"
+#~ msgstr "参考来自"
+
 #~ msgid "Change Probability on next and previous stages."
 #~ msgstr "在下一和前一阶段修改可能性"
 
@@ -4526,9 +4541,6 @@ msgstr "时事通信"
 #~ msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 #~ msgstr "已结束/已取消的线索不能转换为商机"
 
-#~ msgid "Schedule Call"
-#~ msgstr "计划的电话访问"
-
 #~ msgid "Select this if you want to send email with HTML formatting."
 #~ msgstr "如果你想发送HTML格式的邮件，选此"
 
@@ -4590,3 +4602,12 @@ msgstr "时事通信"
 
 #~ msgid "MS-Outlook"
 #~ msgstr "MS-Outlook"
+
+#~ msgid "Schedule call"
+#~ msgstr "安排电话联系"
+
+#~ msgid "Assigned opportunities to"
+#~ msgstr "分配商机到"
+
+#~ msgid "Schedule/Log a call"
+#~ msgstr "安排/记录一次沟通电话"
diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po
index cb325779e2b..2ceb1843701 100644
--- a/addons/crm/i18n/zh_TW.po
+++ b/addons/crm/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:13+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:46+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
-msgid "Assigned opportunities to"
+msgid "Assigned Opportunities to"
 msgstr ""
 
 #. module: crm
@@ -580,7 +580,7 @@ msgstr "結束日期"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule/Log a call"
+msgid "Schedule/Log a Call"
 msgstr ""
 
 #. module: crm
@@ -756,8 +756,8 @@ msgstr "繼續"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
-msgid "Days per Periode"
-msgstr "期間日數"
+msgid "Days per Period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -919,8 +919,8 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "Show time as"
-msgstr "將時間顯示為"
+msgid "Show Time as"
+msgstr ""
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1292,7 +1292,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.meeting:0
-msgid "End of recurrency"
+msgid "End of Recurrency"
 msgstr ""
 
 #. module: crm
@@ -1823,8 +1823,8 @@ msgstr "回覆至"
 
 #. module: crm
 #: view:crm.case.section:0
-msgid "Select stages for this Sales Team"
-msgstr "為此業務團隊選取階段"
+msgid "Select Stages for this Sales Team"
+msgstr ""
 
 #. module: crm
 #: view:board.board:0
@@ -2260,8 +2260,8 @@ msgstr ""
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
-msgid "Schedule call"
-msgstr ""
+msgid "Schedule Call"
+msgstr "安排致電"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2662,7 +2662,7 @@ msgstr "聯絡人電郵地址"
 
 #. module: crm
 #: field:crm.lead,referred:0
-msgid "Referred By"
+msgid "Referred by"
 msgstr ""
 
 #. module: crm
@@ -3642,6 +3642,9 @@ msgstr ""
 #~ msgid "Years"
 #~ msgstr "年"
 
+#~ msgid "Days per Periode"
+#~ msgstr "期間日數"
+
 #~ msgid "Calendar Synchronizing"
 #~ msgstr "同步行事曆"
 
@@ -3649,6 +3652,9 @@ msgstr ""
 #~ msgid "The opportunity '%s' has been won."
 #~ msgstr "「%s」機會已勝出。"
 
+#~ msgid "Show time as"
+#~ msgstr "將時間顯示為"
+
 #~ msgid "Attachment"
 #~ msgstr "附件"
 
@@ -3667,6 +3673,9 @@ msgstr ""
 #~ msgid "Days"
 #~ msgstr "日"
 
+#~ msgid "Select stages for this Sales Team"
+#~ msgstr "為此業務團隊選取階段"
+
 #~ msgid "Claims"
 #~ msgstr "退款要求"
 
@@ -3704,9 +3713,6 @@ msgstr ""
 #~ msgid "Success Rate (%)"
 #~ msgstr "成功率 (%)"
 
-#~ msgid "Schedule Call"
-#~ msgstr "安排致電"
-
 #~ msgid "Confidential"
 #~ msgstr "保密"
 
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index b2cb3b1bfea..e012d4745e4 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -114,7 +114,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -124,7 +124,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="partner_id"/>
                         <separator orientation="vertical"/>
                         <field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]" />
@@ -190,7 +190,7 @@
                 <field name="creation_month" invisible="1"/>
                 <field name="creation_day" invisible="1"/>
                 <field name="deadline_month" invisible="1"/>
-                <field name="section_id" invisible="1" groups="base.group_extended"/>
+                <field name="section_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="partner_id" invisible="1"/>
                 <field name="country_id" invisible="1"/>
@@ -262,7 +262,7 @@
        </record>
 
        <menuitem name="Leads Analysis" id="menu_report_crm_leads_tree"
-            groups="base.group_extended"
+            groups="base.group_sale_manager"
             parent="base.next_id_64" action="action_report_crm_lead" sequence="1"/>
 
        <menuitem name="Opportunities Analysis" id="menu_report_crm_opportunities_tree"
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index f745d93e3ef..ea210ddc85a 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -78,7 +78,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -88,7 +88,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="partner_id"/>
                         <separator orientation="vertical"/>
                         <field name="company_id" groups="base.group_multi_company"/>
@@ -155,7 +155,7 @@
         </record>
 
         <menuitem name="Phone Calls Analysis"
-            groups="base.group_extended"
+            groups="base.group_sale_salesman"
             action="action_report_crm_phonecall"
             id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="15"/>
 
diff --git a/addons/crm/res_config.py b/addons/crm/res_config.py
new file mode 100644
index 00000000000..b40ed78bb16
--- /dev/null
+++ b/addons/crm/res_config.py
@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class crm_configuration(osv.osv_memory):
+    _name = 'sale.config.settings'
+    _inherit = ['sale.config.settings', 'fetchmail.config.settings']
+
+    _columns = {
+        'fetchmail_lead': fields.boolean("Create Leads from Incoming Mails", readonly=True,
+            fetchmail_model='crm.lead', fetchmail_name='Incoming Leads',
+            help="""Allows you to configure your incoming mail server, and create leads from incoming emails."""),
+        'module_crm_caldav': fields.boolean("Caldav Synchronization",
+            help="""Use protocol caldav to synchronize meetings with other calendar applications (like Sunbird).
+                This installs the module crm_caldav."""),
+        'module_import_sugarcrm': fields.boolean("SugarCRM Import",
+            help="""Import SugarCRM leads, opportunities, users, accounts, contacts, employees, meetings, phonecalls, emails, project and project tasks data.
+                This installs the module import_sugarcrm."""),
+        'module_import_google': fields.boolean("Google Import",
+            help="""Import google contact in partner address and add google calendar events details in Meeting.
+                This installs the module import_google."""),
+        'module_wiki_sale_faq': fields.boolean("Install a Sales FAQ",
+            help="""This provides demo data, thereby creating a Wiki Group and a Wiki Page for Wiki Sale FAQ.
+                This installs the module wiki_sale_faq."""),
+        'module_google_map': fields.boolean("Google Maps on Customer",
+            help="""Locate customers on Google Map.
+                This installs the module google_map."""),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
new file mode 100644
index 00000000000..a09f333076f
--- /dev/null
+++ b/addons/crm/res_config_view.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_sale_config_settings" model="ir.ui.view">
+            <field name="name">crm settings</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="arch" type="xml">
+                <group name="config_fetchmail" position="after">
+                    <field name="fetchmail_lead"/>
+                    <button colspan="2" type="object" name="configure_fetchmail_lead" string="Configure" icon="gtk-execute"/>
+                </group>
+
+                <group name="config_crm" position="after">
+                    <separator string="Import and Synchronize Data from an Other Application" colspan="4"/>
+                    <field name="module_import_sugarcrm"/>
+                    <field name="module_crm_caldav"/>
+                    <field name="module_import_google"/>
+
+                    <separator string="Documents and Wiki" colspan="4"/>
+                    <field name="module_wiki_sale_faq" />
+
+                    <separator string="Customer Form" colspan="4"/>
+                    <field name="module_google_map"/>
+                </group>
+            </field>
+        </record>
+
+        <menuitem id="base.menu_sale_config" name="Sales" parent="base.menu_config"
+            sequence="1" action="base.action_sale_config"/>
+
+    </data>
+</openerp>
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 8e01d9d6bea..6926464cd93 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -11,8 +11,7 @@
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
                     <field name="user_id" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
+                        <field name="section_id" completion="1" widget="selection"/>
                     </field>
                 </field>
         </record>
@@ -25,8 +24,7 @@
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
                     <field name="phone" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
+                        <field name="section_id" completion="1" widget="selection"/>
                     </field>
                 </field>
         </record>
@@ -39,8 +37,7 @@
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
                     <field name="category_id" position="after">
-                        <field name="section_id" completion="1" widget="selection"
-                            groups="base.group_extended"/>
+                        <field name="section_id" completion="1" widget="selection"/>
                     </field>
                 </field>
         </record>
diff --git a/addons/crm/security/crm_security.xml b/addons/crm/security/crm_security.xml
index ed3d86bf9b8..949cd5d4e73 100644
--- a/addons/crm/security/crm_security.xml
+++ b/addons/crm/security/crm_security.xml
@@ -17,9 +17,10 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_sales_management"/>
         <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman_all_leads'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
-    <record model="res.users" id="base.user_admin">
+    <record model="res.users" id="base.user_root">
         <field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
     </record>
 
diff --git a/addons/crm/test/ui/crm_demo.yml b/addons/crm/test/ui/crm_demo.yml
index 5ef40838466..b5fd005126c 100644
--- a/addons/crm/test/ui/crm_demo.yml
+++ b/addons/crm/test/ui/crm_demo.yml
@@ -7,7 +7,7 @@
     type: opportunity
     stage_id: crm.stage_lead1
     state: draft
-    optin: True
+    opt_in: True
 -
   I create lead record to call Mailing opt-out onchange method.
 -
@@ -15,7 +15,7 @@
     name: 'Need 20 Days of Consultancy'
     type: opportunity
     state: draft
-    optout: True
+    opt_out: True
 -
   I create phonecall record to call partner onchange method.
 -
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 5f8453768c0..aff5ed7f8c6 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -46,7 +46,7 @@
 	                        <field name="action"/>
 	                        <field name="name" colspan="4"/>
 	                        
-	                        <separator string="Assigned opportunities to" colspan="4" />
+	                        <separator string="Assigned Opportunities to" colspan="4" />
 							<field name="section_id" />
 							<group col="4" colspan="4">
 								<separator string="Select Salesman" colspan="4" />
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index d4b8a142992..9c4f1361e7c 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -9,8 +9,8 @@
             <field name="model">crm.opportunity2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Schedule/Log a call">
-                 	<separator string="Schedule/Log a call" colspan="4"/>
+                <form string="Schedule/Log a Call">
+                 	<separator string="Schedule/Log a Call" colspan="4"/>
                     <field name="action"/>
                     <separator string="Call Details" colspan="4"/>
                     <field name="name"/>
@@ -27,7 +27,7 @@
                     <group colspan="4" col="3">
                         <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
                        	<button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
-                        <button name="action_schedule" type="object" string="Schedule call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
                     </group>
                 </form>
             </field>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index f75f3d5b90e..48cfec802d7 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -40,7 +40,7 @@
             res_model="crm.partner2opportunity" src_model="res.partner"
             view_id="view_crm_partner2opportunity"
             view_mode="form" target="new" view_type="form"
-            groups="base.group_extended"/>
+            groups="base.group_sale_salesman"/>
      </data>
 
 </openerp>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index 572fbb8b9a1..345d8ba0ba5 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -9,8 +9,8 @@
             <field name="model">crm.phonecall2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Schedule/Log a call">
-                        <separator string="Schedule/Log a call" colspan="4"/>
+                <form string="Schedule/Log a Call">
+                        <separator string="Schedule/Log a Call" colspan="4"/>
                         <field name="action"/>
                         <separator string="Call Details" colspan="4"/>
                         <field name="name"/>
@@ -22,8 +22,8 @@
                         <separator string=" " colspan="4"/>
                         <group colspan="4" col="3" >
                             <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
-                            <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
-                            <button name="action_schedule" type="object" string="Schedule call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
+                            <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
+                            <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
                         </group>
                 </form>
             </field>
diff --git a/addons/crm_caldav/i18n/cs.po b/addons/crm_caldav/i18n/cs.po
new file mode 100644
index 00000000000..adc4cccba6f
--- /dev/null
+++ b/addons/crm_caldav/i18n/cs.po
@@ -0,0 +1,33 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:00+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr "Procházet Caldav"
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr "Synchronizovat tento kalendář"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Setkání"
diff --git a/addons/crm_caldav/i18n/gu.po b/addons/crm_caldav/i18n/gu.po
new file mode 100644
index 00000000000..653a0757f7c
--- /dev/null
+++ b/addons/crm_caldav/i18n/gu.po
@@ -0,0 +1,33 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "સભા"
diff --git a/addons/crm_caldav/i18n/ja.po b/addons/crm_caldav/i18n/ja.po
new file mode 100644
index 00000000000..6eae3bc9581
--- /dev/null
+++ b/addons/crm_caldav/i18n/ja.po
@@ -0,0 +1,33 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:49+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr "Caldavブラウズ"
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr "このカレンダーを同期化する"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "ミーティング"
diff --git a/addons/crm_caldav/i18n/lt.po b/addons/crm_caldav/i18n/lt.po
new file mode 100644
index 00000000000..a462567280c
--- /dev/null
+++ b/addons/crm_caldav/i18n/lt.po
@@ -0,0 +1,33 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-07 19:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-08 04:50+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr ""
diff --git a/addons/crm_claim/__init__.py b/addons/crm_claim/__init__.py
index 7395ea83fe5..2012c227adf 100644
--- a/addons/crm_claim/__init__.py
+++ b/addons/crm_claim/__init__.py
@@ -21,6 +21,7 @@
 
 import crm_claim
 import report
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/crm_claim/__openerp__.py b/addons/crm_claim/__openerp__.py
index cd1053137b6..2423bdcea7a 100644
--- a/addons/crm_claim/__openerp__.py
+++ b/addons/crm_claim/__openerp__.py
@@ -44,6 +44,7 @@ automatically new claims based on incoming emails.
         'crm_claim_menu.xml',
         'security/ir.model.access.csv',
         'report/crm_claim_report_view.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': [
         'crm_claim_demo.xml',
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 32562501901..9673ba5e430 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -95,6 +95,9 @@ class crm_claim(crm.crm_case, osv.osv):
         'active': lambda *a: 1
     }
 
+    def case_get_note_msg_prefix(self, cr, uid, id, context=None):
+        return 'Claim'
+
     def onchange_partner_id(self, cr, uid, ids, part, email=False):
         """This function returns value of partner address based on partner
            :param part: Partner's id
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index c54f161dab3..2f87da24b4c 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -4,12 +4,12 @@
         <menuitem
             icon="terp-project" id="base.menu_main_pm"
             name="Project" sequence="10"
-            groups="base.group_extended,base.group_sale_salesman"
+            groups="base.group_sale_salesman"
             web_icon="images/project.png"
             web_icon_hover="images/project-hover.png"/>
 
         <menuitem id="base.menu_aftersale" name="After-Sale Services"
-            groups="base.group_extended,base.group_sale_salesman"
+            groups="base.group_sale_salesman"
             parent="base.menu_main_pm" sequence="2" />
 
         <!-- Claims Menu -->
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index ada4db06237..03639fc10e4 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <menuitem id="menu_config_claim" name="Claim"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_base_config" sequence="55" />
 
         <!-- Claims categories  -->
@@ -145,7 +145,7 @@
                                     <field name="resolution" colspan="2" nolabel="1"/>
                                 </group>
                             </page>
-                            <page string="Communication &amp; History" groups="base.group_extended">
+                            <page string="Communication &amp; History">
                                 <group colspan="4">
                                     <field colspan="4" name="email_cc" string="Global CC" widget="char"/>
                                 </group>
diff --git a/addons/crm_claim/i18n/gu.po b/addons/crm_claim/i18n/gu.po
new file mode 100644
index 00000000000..f5085e2985b
--- /dev/null
+++ b/addons/crm_claim/i18n/gu.po
@@ -0,0 +1,793 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 11:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:01+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "જવાબદારીઓ"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "આગળ ની ક્રિયા તારીખ"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "બંધ કરવા માં વિલંબ"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "જોનાર ના ઈમેઈલો"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "આંતરિક નોંધ ઉમેરો"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "દાવા વર્ણન"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "રદ થયેલ"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventive"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "બંધ તારીખ"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "દાવો ની તારીખ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr "બધા બાકી દાવા"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "# ઈમેઈલો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "દાવા નો મહિનો"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "વિભાગ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "મુશ્કેલી માટે જવાબદાર"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "પ્રાથમિકતા"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "નવું ઇમેઇલ મોકલો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr "નવું"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "ઈ-મેઈલ"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "નીચામાં નીચું"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "સર્જન તારીખ"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "વર્ગો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
new file mode 100644
index 00000000000..cd5ef5d23a8
--- /dev/null
+++ b/addons/crm_claim/i18n/ja.po
@@ -0,0 +1,793 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-25 05:03+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "件数"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "責任者"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "次のアクションの日付"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "決定"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Eメール担当者"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "苦情の数"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr "入力された苦情の状態を分類するために苦情の手順を指定することができます。その状態は、苦情を解消するために必要な手順を定義します。"
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr "クレーム  '%s' は未決です"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr "解決日付"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "社内注記を追加"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr "案件を割当てたセールスチーム。担当するユーザとEメールアドレスを指定して下さい。"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "クレームの詳細"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "実際のクレーム"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済み"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "予防"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "終了日"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "クレーム日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr "保留中のクレーム"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "Eメールの数"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "ドラフトに再設定"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "締切期限"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "クレームの月"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "予防措置"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr "主原因"
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "不具合の責任"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "修正不可"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr "クレームの件名"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr "全てのクレームを指定した基準で分類して一覧を表示する。"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "クレームの段階"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "種類"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "クレーム分析"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締め切るまでの日数"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "CRMクレーム報告書"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "クレームとして受理"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "修正措置"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "アクションタイプ"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "日付を更新する"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr "クレームの年"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "種類"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "クレームの価値付け"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr "担当ユーザ"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "既決"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr "パートナーのクレーム"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "締切"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "検索する"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr "クレームの日付"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "クレームの種類"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr "クレーム"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "修正措置"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "ポリーシークレーム"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "クレーム"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr "クレーム報告者"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "オープン"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr "新しいクレーム"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr "今年度に作られたクレーム"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr "未割当てのクレーム"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr "今月に作られたクレーム"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr "主原因"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "クレーム / アクションの詳細"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "クレームを検索する"
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr "解決策"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr "Eメールの数"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr "実行済み"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr "先月に作成されたクレーム"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr "定義された処理"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr "追求する"
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "私の案件"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr "アクション"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "高"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr "クレームを運類して管理するための苦情の種類を定義します。例えば、苦情の予防措置，修正措置など。"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr "対応中の苦情"
diff --git a/addons/crm_claim/i18n/lt.po b/addons/crm_claim/i18n/lt.po
new file mode 100644
index 00000000000..c383908eaa3
--- /dev/null
+++ b/addons/crm_claim/i18n/lt.po
@@ -0,0 +1,793 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-07 19:24+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-08 04:49+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index adf4b17c949..a100747690e 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -82,7 +82,7 @@
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
 
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -100,7 +100,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group  expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group  expand="0" string="Extended Filters...">
                         <filter icon="terp-dialog-close"
                             string="Done"
                             domain="[('state','=','done')]"/>
@@ -191,11 +191,10 @@
         </record>
 
         <menuitem id="base.menu_project_report" name="Project"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_reporting" sequence="30"/>
 
         <menuitem name="Claims Analysis" id="menu_report_crm_claim_tree"
-            groups="base.group_extended"
             action="action_report_crm_claim" parent="base.menu_project_report" sequence="15"/>
 
 
diff --git a/addons/auction/report/bids_lots.py b/addons/crm_claim/res_config.py
similarity index 58%
rename from addons/auction/report/bids_lots.py
rename to addons/crm_claim/res_config.py
index c6c93930455..0dca243890b 100644
--- a/addons/auction/report/bids_lots.py
+++ b/addons/crm_claim/res_config.py
@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -15,22 +15,18 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
+from osv import osv, fields
 
-import time
-from report import report_sxw
-
-
-class bids_lots(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(bids_lots, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-        })
-report_sxw.report_sxw('report.bids.lots', 'auction.lots', 'addons/auction/report/bids_lots.rml',parser=bids_lots)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+class crm_claim_settings(osv.osv_memory):
+    _name = 'sale.config.settings'
+    _inherit = ['sale.config.settings', 'fetchmail.config.settings']
 
+    _columns = {
+        'fetchmail_claim': fields.boolean("Create Claims from Incoming Mails", readonly=True,
+            fetchmail_model='crm.claim', fetchmail_name='Incoming Claims',
+            help="""Allows you to configure your incoming mail server, and create claims from incoming emails."""),
+    }
diff --git a/addons/crm_claim/res_config_view.xml b/addons/crm_claim/res_config_view.xml
new file mode 100644
index 00000000000..72632c1afef
--- /dev/null
+++ b/addons/crm_claim/res_config_view.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_project_config_claim" model="ir.ui.view">
+            <field name="name">crm_claim settings</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="priority" eval="12"/>       <!-- to put fetchmail_lead before fetchmail_claim -->
+            <field name="arch" type="xml">
+                <group name="config_fetchmail" position="after">
+                    <field name="fetchmail_claim"/>
+                    <button colspan="2" type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-execute"/>
+                </group>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/crm_fundraising/crm_fundraising_menu.xml b/addons/crm_fundraising/crm_fundraising_menu.xml
index ba44c456028..ae758a58392 100644
--- a/addons/crm_fundraising/crm_fundraising_menu.xml
+++ b/addons/crm_fundraising/crm_fundraising_menu.xml
@@ -5,7 +5,7 @@
 <!-- MENU -->
 
     <menuitem id="base.menu_fundrising" name="Fund Raising"
-        groups="base.group_extended,base.group_sale_salesman"
+        groups="base.group_sale_salesman"
         parent="base.menu_base_partner" sequence="8" />
 
     <record model="ir.actions.act_window" id="crm_case_category_act_fund_all1">
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index 012f06ea14c..48eb1aa3072 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -3,7 +3,7 @@
     <data>
            <!-- Fund Raising Configuration Menu -->
         <menuitem id="menu_config_fundrising" name="Fund Raising"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_base_config" sequence="65" />
 
         <!-- Fund Raising Categories Form View -->
@@ -60,7 +60,6 @@
                         states="draft,open" type="object" icon="gtk-media-pause" />
                     <button name="case_escalate" string="Escalate"
                         states="open,draft,pending" type="object"
-                        groups="base.group_extended"
                         icon="gtk-go-up" />
                     <button name="case_close" string="Done"
                         states="open,draft,pending" type="object"
@@ -118,7 +117,6 @@
                                     icon="gtk-media-pause" />
                                 <button name="case_escalate" string="Escalate"
                                     states="open,draft,pending" type="object"
-                                    groups="base.group_extended"
                                     icon="gtk-go-up" />
                                 <button name="case_close" string="Done"
                                     states="open,draft,pending" type="object"
@@ -128,7 +126,7 @@
                                     type="object" icon="gtk-convert" />
                             </group>
                         </page>
-                        <page string="Communication &amp; History" groups="base.group_extended">
+                        <page string="Communication &amp; History">
                             <group colspan="4">
                                 <field colspan="4" name="email_cc" string="Global CC" widget="char"/>
                             </group>
@@ -151,7 +149,7 @@
                                 name="%(mail.action_email_compose_message_wizard)d"
                                 icon="terp-mail-message-new" type="action"/>
                         </page>
-                        <page string="Extra Info" groups="base.group_extended">
+                        <page string="Extra Info">
                             <group col="2" colspan="2">
                                 <separator colspan="4" string="Misc"/>
                                 <field name="active"/>
@@ -235,7 +233,7 @@
                                     help="Unassigned" />
                             </field>
                             <field name="section_id" widget="selection" string="Sales Team">
-                                <filter icon="terp-personal+" groups="base.group_extended"
+                                <filter icon="terp-personal+"
                                     domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                                     help="My Sales Team(s)" />
                             </field>
diff --git a/addons/crm_fundraising/i18n/fi.po b/addons/crm_fundraising/i18n/fi.po
new file mode 100644
index 00000000000..33adbd6cde5
--- /dev/null
+++ b/addons/crm_fundraising/i18n/fi.po
@@ -0,0 +1,781 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-03 12:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "Varainhankinnan kategoriat"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "Varainhankinta"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr "Hankitut varat kuluvana vuonna"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "Varainhankinnan erittely"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr "Varainhankinta"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "Varainhankinnan vaiheet"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr "Varainhankinnan kuukausi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr "Varainhankinnan päivämäärä"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "Varainhankinnan laji"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_fundraising/i18n/ja.po b/addons/crm_fundraising/i18n/ja.po
new file mode 100644
index 00000000000..9dd56d5cf6a
--- /dev/null
+++ b/addons/crm_fundraising/i18n/ja.po
@@ -0,0 +1,790 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 05:47+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr "平均確率"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "資金集めの区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr "Eメール担当者"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr "問合せ"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr "社内注記を追加"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr "モバイル"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr "売上予測"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr "資金を開く"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr "キャンペーン"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr "予定に再設定する。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "資金調達"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr "今年度に調達した資金"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "資金調達分析"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr "社会復帰と地方活性化"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr "保留資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr "支払モード"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr "締切り期限"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr "区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr "従業員Eメール"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr "学習と教育"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr "資金形式"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr "資金詳細"
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締め切るまでの日数"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr "今月、調達した資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr "資金調達"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr "予測金額、平均成功確率、締切の延期などの基準で分類して全ての資金調達の一覧を表示する。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr "コミュニケーション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr "資金ツリー"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr "日付を更新する"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr "クレジットカード"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "資金調達の段階"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr "先月、調達した資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr "種類"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr "芸術と文化"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "予定経費"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr "資金"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr "小切手"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr "受付け中"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr "検索する"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr "資金調達数"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr "資金調達の種類を管理して設定ます。"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr "資金区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr "医療"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr "資金調達の月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr "予測"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr "未割当て"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr "受付中"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+"あなたの会社あるいはキャンペーンのために資金集めをするのであれば、資金調達のための全ての活動を記録することができます。検索一覧では、資金の詳細、Eメール、"
+"履歴、成功確率について表示することができます。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr "案件が割当てられた販売チーム。担当ユーザとEメール・アカウントを指定します。"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr "CRM資金調達の報告"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr "資金調達の日付"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr "売上予測×確率"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "資金調達のタイプ"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr "新しい資金"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr "資金調達のための活動の種類を作成して管理します。"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr "確率 (%)"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"案件を作ると「予定」状態に設定されます。　　　\n"
+"\n"
+"案件が進行中になると、「受付中」に設定されます。　　\n"
+"\n"
+"案件が終了すると、「終了」に設定されます。　\n"
+"\n"
+"案件が再検討することになると、「保留」に設定されます。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr "現金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr "種類別資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr "私の案件"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr "原案を促す"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr "資金を検索する"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr "高い"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr "前回の活動"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr "期間"
diff --git a/addons/crm_fundraising/i18n/lt.po b/addons/crm_fundraising/i18n/lt.po
new file mode 100644
index 00000000000..2391feecbf3
--- /dev/null
+++ b/addons/crm_fundraising/i18n/lt.po
@@ -0,0 +1,781 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 08:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 05:20+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_fundraising/report/crm_fundraising_report_view.xml b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
index 46f989629d2..4a0323ff4da 100644
--- a/addons/crm_fundraising/report/crm_fundraising_report_view.xml
+++ b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
@@ -101,7 +101,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                                 context="{'invisible_section': False}"
                                 domain="[('section_id.user_id','=',uid)]"
                                 help="My Sales Team(s)" />
@@ -117,7 +117,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group  expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group  expand="0" string="Extended Filters...">
                         <filter icon="terp-dialog-close"
                             string="Done"
                             domain="[('state','=','done')]"/>
@@ -190,7 +190,7 @@
 
         <menuitem name="Fundraising Analysis"
             action="action_report_crm_fundraising"
-            groups="base.group_extended"
+            groups="base.group_sale_salesman"
             id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="30"/>
 
     </data>
diff --git a/addons/crm_helpdesk/crm_helpdesk_menu.xml b/addons/crm_helpdesk/crm_helpdesk_menu.xml
index 96d862f1603..b2c7337b7d3 100644
--- a/addons/crm_helpdesk/crm_helpdesk_menu.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_menu.xml
@@ -43,7 +43,7 @@
         </record>
 
         <menuitem name="Helpdesk and Support" id="menu_help_support_main"
-            groups="base.group_extended,base.group_sale_salesman"
+            groups="base.group_sale_salesman"
             parent="base.menu_aftersale" action="crm_case_helpdesk_act111" sequence="2"/>
 
     </data>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 5f2fee07ff1..48681357660 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -3,7 +3,7 @@
     <data>
        <!-- Helpdesk Support Categories Configuration Menu-->
        <menuitem id="menu_config_helpdesk" name="Helpdesk"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="base.menu_base_config" sequence="60" />
 
         <!-- Helpdesk Support Categories Form View -->
@@ -89,7 +89,7 @@
                                     icon="gtk-convert" />
                             </group>
                         </page>
-                        <page string="Communication &amp; History" groups="base.group_extended">
+                        <page string="Communication &amp; History">
                             <group colspan="4">
                                 <field colspan="4" name="email_cc" string="Global CC" widget="char"/>
                             </group>
@@ -112,7 +112,7 @@
                                 name="%(mail.action_email_compose_message_wizard)d"
                                 icon="terp-mail-message-new" type="action"/>
                         </page>
-                        <page string="Extra Info" groups="base.group_extended">
+                        <page string="Extra Info">
                             <group colspan="2" col="2" groups="base.group_no_one">
                                 <separator colspan="4" string="Dates"/>
                                 <field name="create_date"/>
@@ -167,7 +167,6 @@
                         states="draft,open" type="object"
                         icon="gtk-media-pause" />
                     <button name="case_escalate" string="Escalate"
-                        groups="base.group_extended"
                         states="open,draft,pending" type="object"
                         icon="gtk-go-up" />
                     <button name="case_close" string="Done"
@@ -232,7 +231,7 @@
                     <field name="partner_id" />
                     <field name="user_id" widget="selection"/>
                     <field name="section_id" widget="selection" string="Sales Team">
-                        <filter icon="terp-personal+" groups="base.group_extended"
+                        <filter icon="terp-personal+"
                             domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                             help="My Sales Team(s)" />
                     </field>
diff --git a/addons/crm_helpdesk/i18n/ja.po b/addons/crm_helpdesk/i18n/ja.po
new file mode 100644
index 00000000000..836b26ca92c
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/ja.po
@@ -0,0 +1,738 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 20:45+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "締めを延期する"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "今日"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current year"
+msgstr "今年度のヘルプデスクへの問合せ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "担当者のEメール"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr "ヘルプデスクへの問合せの日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "ヘルプデスク分析"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "締切り日"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "次の作業"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "ヘルプデスク・サポート"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "予測"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in last month"
+msgstr "先月のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk requests during last 7 days"
+msgstr "過去７日間のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "セールスサービスの後のヘルプデスク報告"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr "チャネル"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "Eメールの数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "予定に再設定する。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "締切り期限"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "ヘルプデスクの分類"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr "新しいヘルプデスク問合せ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr "ヘルプデスク問合せの月"
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:101
+#, python-format
+msgid "No Subject"
+msgstr "件名なし"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "ヘルプデスクの数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr "ヘルプデスクの保留中の問合せの合計"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr "ヘルプデスク問合せの年"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "コミュニケーション"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "日を更新する"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current month"
+msgstr "今月のヘルプデスク問合せ数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr "ユーザ責任者"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "ヘルプデスク・サポート"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "予定経費"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr "コミュニケーション・チャネル"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "ヘルプデスクを検索"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "ヘルプデスクへの問合せ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "検索"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "一般"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "催促を送る"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr "事象を割り当てる販売チーム。メールゲートウェイにと担当ユーザとEメールアカウントを作って下さい。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "未割当て"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "ヘルプデスク・サポート・ツリー"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr "対応中"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "ヘルプデスク"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "確率 (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "Eメールの数"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr "処理時間、回答済みと言わせ件数，送信済みEメール、経費などの基準で分類して全てのサポート問合せの全体表示を見ると良いでしょう。"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "ヘルプデスクとサポート"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "私の事象"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "クエリ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr "サポート問合せを管理するためにヘルプデスクの区分を作成する。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Todays's Helpdesk Requests"
+msgstr "今日のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr "問合せ日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr "ヘルプデスク問合せを開く"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "高い"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "前回の活動"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "期間"
diff --git a/addons/crm_helpdesk/i18n/lt.po b/addons/crm_helpdesk/i18n/lt.po
new file mode 100644
index 00000000000..3542a6dd479
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/lt.po
@@ -0,0 +1,738 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 08:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 05:20+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in last month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk requests during last 7 days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:101
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Todays's Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 7b5cadf1041..64d54fc8cd9 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -75,7 +75,7 @@
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
                             context="{'invisible_section': False}">
-                            <filter icon="terp-personal+" groups="base.group_extended"
+                            <filter icon="terp-personal+"
                             context="{'invisible_section': False}"
                             domain="[('section_id.user_id','=',uid)]"
                             help="My Sales Team(s)" />
@@ -91,7 +91,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                    <group expand="0" string="Extended Filters..."  groups="base.group_no_one">
                         <field name="priority" string="Priority"/>
                         <field name="categ_id"/>
                         <newline/>
@@ -157,11 +157,10 @@
         </record>
 
         <menuitem id="base.menu_project_report" name="Project"
-            groups="base.group_extended"
+            groups="base.group_no_one"
             parent="base.menu_reporting" sequence="30"/>
 
         <menuitem name="Helpdesk Analysis" action="action_report_crm_helpdesk"
-            groups="base.group_extended"
             id="menu_report_crm_helpdesks_tree" parent="base.menu_project_report" sequence="20"/>
 
     </data>
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 224a52a104c..371fc5d669e 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -9,12 +9,12 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//notebook/page[@string='Lead']" position="after">
-                        <page string="Assignation" groups="base.group_extended">
-                        <group name="partner_assign_group" col="5" colspan="4">
+                        <page string="Assignation">
+                        <group name="partner_assign_group" col="5" colspan="4" class="oe_form_group_label_border">
                             <separator string="Partner Assignation" colspan="5"/>
-                            <field name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
-                            <field name="date_assign"/>
-                            <group colspan="1" col="1">
+                            <field width="50%%" name="partner_assigned_id" on_change="onchange_assign_id(partner_assigned_id)" domain="[('grade_id','&lt;&gt;',False)]"/>
+                            <field width="40%%" name="date_assign"/>
+                            <group width="10%%" colspan="1" col="1">
                                 <button string="Forward"
                                     attrs="{'invisible':[('partner_assigned_id','=',False)]}"
                                     name="%(crm_lead_forward_to_partner_act)d"
@@ -22,15 +22,12 @@
                                     context="{'default_name': 'partner', 'default_partner_id': partner_assigned_id}"
                                 />
                             </group>
-                            <group name="geo_assign_group" col="5" colspan="4">
-                                <separator string="Geo Assignation" colspan="5"/>
-                                <field name="partner_latitude"/>
-                                <field name="partner_longitude"/>
-                                <group colspan="1" col="1">
-                                    <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
-                                        icon="gtk-apply"/>
-                                </group>
-                            </group>
+
+                            <separator string="Geo Assignation" colspan="5"/>
+                            <field width="50%%" name="partner_latitude"/>
+                            <field width="40%%" name="partner_longitude"/>
+                            <button width="10%%" string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
+                                icon="gtk-apply"/>
                         </group>
                         </page>
                     </xpath>
diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po
new file mode 100644
index 00000000000..c2ab27be520
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/ja.po
@@ -0,0 +1,882 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-22 04:23+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-23 04:46+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,send_to:0
+msgid "Send to"
+msgstr "送信する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype:0
+msgid "Message type"
+msgstr "メッセージタイプ"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "送信後、Eメールを削除する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "締めを延期する"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_to:0
+msgid "Message recipients"
+msgstr "メッセージの受取人"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr "転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "ジオロカライゼーション"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_text:0
+msgid "Plain-text version of the message"
+msgstr "メッセージのテキスト版"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr "本文"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "リード"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "#Partner"
+msgstr "パートナ数"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "全ストーリー"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr "ジオロケーションサーバが見つかりません。インターネット接続 (%s) を確認して下さい。"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr "パートナ日付"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_text:0
+msgid "Text contents"
+msgstr "テキストの内容"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr "メッセージ識別番号"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "前回のEメール"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "ジオ緯度"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr "Eメールに添付する文書をここに追加します。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "ジオ割当て"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "締切り日"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr "リードをこのパートナに割当てる確率を指定します（0 は割当て無しを意味します）"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text/HTML version of the message"
+msgstr "メッセージのリッチテキスト / HTML版"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,auto_delete:0
+msgid "Auto Delete"
+msgstr "自動削除"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_bcc:0
+msgid "Blind carbon copy message recipients"
+msgstr "BCCの受取人"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "平均確率"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr "ネットワークエラー"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "差出人"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr "パートナー等級"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr "送信する"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr "割当て日"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "リード分析"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr "関連する文書ID"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "パートナの割当て"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "リードと機会を区別するためにタイプを使います。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document model"
+msgstr "関連する文書モデル"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
+#, python-format
+msgid "Fwd"
+msgstr "転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "ジオロケーション"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr "好機割当て分析"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "履歴を送る"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,use_template:0
+msgid "Use Template"
+msgstr "テンプレートを使う"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr "好機割当て分析"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締めるまでの日数"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "開始をを延期する"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr "等級"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "開始日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "件名"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "好機の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr "チーム"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Referred Partner"
+msgstr "推奨パートナ"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr "パートナに大量に転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "割り当てられた好機"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "割当て日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "最大確率"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "当件を開くまでの日数"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "開始をを延期する"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "ジオ緯度"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr "好機の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr "リードの割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "当件を転送 / 割当てたパートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text contents"
+msgstr "リッチテキストの内容"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "予定売上"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr "メッセージID"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr "添付"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "Cc"
+msgstr "写し(CC)"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "最後の30日間"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr "等級名"
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "当件がパートナに転送/割当てられて最後の日付"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "未割当て"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr "CCメッセージの宛先"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "ジオローカル化の日付"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "現在"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr "宛先"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Message sender, taken from user preferences. If empty, this is not a mail "
+"but a message."
+msgstr "メッセージの差出人。ユーザの優先設定から持って来られます。空白にすると、Eメールではなく、メッセージになります。"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,nbr:0
+msgid "# of Partner"
+msgstr "パートナの数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "パートナへ転送する"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,name:0
+msgid "Partner name"
+msgstr "パートナ名"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "見込み売上"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "割当てたパートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "住所"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "好機"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr "Eメールを送信"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+msgid "Email Address"
+msgstr "Eメールアドレス"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr "国"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,headers:0
+msgid "Message headers"
+msgstr "メッセージの見出し"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "好機に転換する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_bcc:0
+msgid "Bcc"
+msgstr "BCC"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr "ジオ割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr "パートナ分析"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr "割当てパートナの分析"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "CRMリード報告書"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "メッセージの参照。前のメッセージの識別番号など"
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr "事象情報"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr "CRMパートナ報告書"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "高"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr "フィルタ"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Preferred response address for the message"
+msgstr "メッセージの優先返信アドレス"
diff --git a/addons/crm_partner_assign/i18n/lt.po b/addons/crm_partner_assign/i18n/lt.po
new file mode 100644
index 00000000000..4952ad04ce5
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/lt.po
@@ -0,0 +1,882 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 08:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 05:20+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,send_to:0
+msgid "Send to"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype:0
+msgid "Message type"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_text:0
+msgid "Plain-text version of the message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "#Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_text:0
+msgid "Text contents"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text/HTML version of the message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_bcc:0
+msgid "Blind carbon copy message recipients"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document model"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,use_template:0
+msgid "Use Template"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Referred Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text contents"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,references:0
+msgid "References"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Message sender, taken from user preferences. If empty, this is not a mail "
+"but a message."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,nbr:0
+msgid "# of Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,name:0
+msgid "Partner name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+msgid "Email Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,headers:0
+msgid "Message headers"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_bcc:0
+msgid "Bcc"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "E-mail composition wizard"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/crm_partner_assign/report/crm_lead_report_view.xml b/addons/crm_partner_assign/report/crm_lead_report_view.xml
index 9f6546aee4a..256719c8742 100644
--- a/addons/crm_partner_assign/report/crm_lead_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_lead_report_view.xml
@@ -30,7 +30,7 @@
                         <field name="partner_assigned_id"/>
                    </group>
                    <newline/>
-                   <group  expand="0" string="Extended Filters..." groups="base.group_extended">
+                   <group  expand="0" string="Extended Filters...">
                       <field name="partner_id"/>
                       <separator orientation="vertical"/>
                       <field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
@@ -110,7 +110,7 @@
                 <field name="year" invisible="1"/>
                 <field name="month" invisible="1"/>
                 <field name="date_assign" invisible="1"/>
-                <field name="section_id" invisible="1" groups="base.group_extended"/>
+                <field name="section_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="grade_id" invisible="1" widget="selection"/>
                 <field name="partner_assigned_id" invisible="1"/>
@@ -161,7 +161,6 @@
        </record>
 
        <menuitem id="menu_report_crm_opportunities_assign_tree"
-           groups="base.group_extended"
            parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="20"/>
 
     </data>
diff --git a/addons/crm_partner_assign/report/crm_partner_report_view.xml b/addons/crm_partner_assign/report/crm_partner_report_view.xml
index e7581f5bab5..1cae2a82822 100644
--- a/addons/crm_partner_assign/report/crm_partner_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_partner_report_view.xml
@@ -57,7 +57,7 @@
                 <field name="date_review" invisible="1"/>
                 <field name="date_partnership" invisible="1"/>
                 <field name="period_id" invisible="1"/>
-                <field name="section_id" invisible="1" groups="base.group_extended"/>
+                <field name="section_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="opp"/>
                 <field name="turnover"/>
@@ -76,7 +76,6 @@
         </record>
 
        <menuitem id="menu_report_crm_partner_assign_tree"
-           groups="base.group_extended"
            parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="25"/>
 
     </data>
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
index e9edca8166d..2bc2d67d00a 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
@@ -125,7 +125,7 @@ class crm_lead_forward_to_partner(osv.osv_memory):
                 if email_to not in new_cc:
                     new_cc.append(to)
             update_vals = {'email_cc' : ', '.join(new_cc) }
-            lead.write(cr, uid, case.id, update_vals, context=context)
+            lead.write(cr, uid, [case.id], update_vals, context=context)
         return res
 
     def _get_info_body_text(self, cr, uid, lead, context=None):
diff --git a/addons/crm_profiling/crm_profiling.py b/addons/crm_profiling/crm_profiling.py
index 587ddbe0b52..e1ad536f85f 100644
--- a/addons/crm_profiling/crm_profiling.py
+++ b/addons/crm_profiling/crm_profiling.py
@@ -147,7 +147,7 @@ class question(osv.osv):
 
     _columns={
         'name': fields.char("Question",size=128, required=True),
-        'answers_ids': fields.one2many("crm_profiling.answer","question_id","Avalaible answers",),
+        'answers_ids': fields.one2many("crm_profiling.answer","question_id","Avalaible Answers",),
         }
 
 question()
diff --git a/addons/crm_profiling/crm_profiling_view.xml b/addons/crm_profiling/crm_profiling_view.xml
index 9330f20ee0c..6d13be6aba6 100644
--- a/addons/crm_profiling/crm_profiling_view.xml
+++ b/addons/crm_profiling/crm_profiling_view.xml
@@ -110,7 +110,7 @@
             <newline/>
             <field name="name" select="1" />
             <newline/>
-            <separator string="Avalaible answers" colspan="4"/>
+            <separator string="Avalaible Answers" colspan="4"/>
             <field name="answers_ids" colspan="4" nolabel="1">
               <tree string="Answers" editable="bottom">
                 <field name="name" select="1"/>
diff --git a/addons/crm_profiling/i18n/ar.po b/addons/crm_profiling/i18n/ar.po
index a3b42cb6681..01f55e400ee 100644
--- a/addons/crm_profiling/i18n/ar.po
+++ b/addons/crm_profiling/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-13 13:18+0000\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
 "Last-Translator: walid sayed <mashyuser@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -29,6 +29,9 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"يمكنك إنشاء موضوع محدد ذو صلة بالاستبيانات لتوجيه الفريق الخاص بك في دورة "
+"المبيعات من خلال مساعدتهم على طرح الأسئلة المناسبة. تسمح لك أداة التجزئة "
+"تلقائيا بتعيين شريك للفئة وفقا لإجاباته على الاستبيانات المختلفة."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -64,7 +67,7 @@ msgstr "جواب"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -97,7 +100,7 @@ msgstr "الأجوبة"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -112,12 +115,12 @@ msgstr "استخدم استبيان"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "إل_غاء"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "سؤال / جواب"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -150,12 +153,12 @@ msgstr "استخدم قواعد للملف الشخصى"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "الإجابات المتاحة"
 
 #. module: crm_profiling
@@ -205,9 +208,48 @@ msgstr "حفظ البيانات"
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "خطأ! لا يمكنك إنشاء أعضاء ذوي ارتباطات متداخلة."
 
+#~ msgid "Avalaible answers"
+#~ msgstr "الإجابات المتاحة"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "إستخدام إستبيان"
 
 #~ msgid "Crm Profiling management - To Perform Segmentation within Partners"
 #~ msgstr ""
-#~ "الإدارة الجانبية لإدارة علاقات العملاء - ليؤدي الانقسام من خلال الشركاء"
+#~ "الإدارة للملفات الشخصية لإدارة علاقات العملاء - لتأدية الانقسام من خلال "
+#~ "الشركاء"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module allows users to perform segmentation within partners.\n"
+#~ "    It uses the profiles criteria from the earlier segmentation module and "
+#~ "improve it. Thanks to the new concept of questionnaire. You can now regroup "
+#~ "questions into a questionnaire and directly use it on a partner.\n"
+#~ "\n"
+#~ "    It also has been merged with the earlier CRM & SRM segmentation tool "
+#~ "because they were overlapping.\n"
+#~ "\n"
+#~ "    The menu items related are in \"CRM & SRM\\Configuration\\"
+#~ "Segmentations\"\n"
+#~ "\n"
+#~ "\n"
+#~ "    * Note: this module is not compatible with the module segmentation, "
+#~ "since it's the same which has been renamed.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    هذا النموذج يسمح للمستخدمين لتنفيذ تجزئة ضمن الشركاء.\n"
+#~ "ويستخدم معايير الملفات الشخصية من وحدة التجزئة المبكرة وتحسينه. وذلك بفضل "
+#~ "مفهوم جديد للاستبيان. يمكنك الآن تجميع الأسئلة في استبيان واستخدامها مباشرة "
+#~ "على شريك.\n"
+#~ "\n"
+#~ "كما تم دمجها مع أداة التجزئة في وقت سابق من إدارة علاقات العملاء و SRM لأنها "
+#~ "كانت متداخلة.\n"
+#~ "\n"
+#~ "عناصر القائمة ذات الصلة هي في \"إدارة علاقات العملاء و SRM \\ الإنقسامات \\ "
+#~ "تكوين\"\n"
+#~ "\n"
+#~ "\n"
+#~ "* ملاحظة: هذه الوحدة غير متوافق مع تقسيم وحدة، لأنه هو نفسه الذي تمت إعادة "
+#~ "تسمية.\n"
+#~ "    "
diff --git a/addons/crm_profiling/i18n/bg.po b/addons/crm_profiling/i18n/bg.po
index 15555053c65..31794321f7f 100644
--- a/addons/crm_profiling/i18n/bg.po
+++ b/addons/crm_profiling/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-04 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -160,7 +160,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Достъпни отговори"
 
 #. module: crm_profiling
@@ -258,5 +258,8 @@ msgstr "Дата на запазване"
 #~ msgid "Crm Profiling management - To Perform Segmentation within Partners"
 #~ msgstr "CRM за управление на профили - извършва сегментиране на партньорите"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Достъпни отговори"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "С помоща на въпросник"
diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po
index 90afabdab73..c66b40cd90e 100644
--- a/addons/crm_profiling/i18n/bs.po
+++ b/addons/crm_profiling/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/ca.po b/addons/crm_profiling/i18n/ca.po
index 7d909fd4e8b..000fec6f865 100644
--- a/addons/crm_profiling/i18n/ca.po
+++ b/addons/crm_profiling/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-11-17 07:39+0000\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
 "Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
 "<resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Respostes disponibles"
 
 #. module: crm_profiling
@@ -217,6 +217,9 @@ msgstr "Desa dades"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invàlid per a la definició de la vista!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respostes disponibles"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Utilitza un questionari"
 
diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot
index 64e62b3d03b..e3991534d56 100644
--- a/addons/crm_profiling/i18n/crm_profiling.pot
+++ b/addons/crm_profiling/i18n/crm_profiling.pot
@@ -145,7 +145,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/cs.po b/addons/crm_profiling/i18n/cs.po
index d8306d9931d..84683acfb38 100644
--- a/addons/crm_profiling/i18n/cs.po
+++ b/addons/crm_profiling/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/da.po b/addons/crm_profiling/i18n/da.po
index f58bace56b7..a6375eca9ed 100644
--- a/addons/crm_profiling/i18n/da.po
+++ b/addons/crm_profiling/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po
index 21832d4cba4..b47fa5c8675 100644
--- a/addons/crm_profiling/i18n/de.po
+++ b/addons/crm_profiling/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-13 19:02+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -161,7 +161,7 @@ msgstr "Fehler! Sie können keine rekursive assoziierte Mitglieder anlegen."
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Verfügbare Antwort"
 
 #. module: crm_profiling
@@ -217,6 +217,9 @@ msgstr "Speichere Daten"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Verfügbare Antwort"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Nutze Fragestellung"
 
diff --git a/addons/crm_profiling/i18n/el.po b/addons/crm_profiling/i18n/el.po
index 85361db26df..b40880656fe 100644
--- a/addons/crm_profiling/i18n/el.po
+++ b/addons/crm_profiling/i18n/el.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 04:52+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -156,7 +156,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Διαθέσιμες Απαντήσεις"
 
 #. module: crm_profiling
@@ -214,6 +214,9 @@ msgstr "Αποθήκευση Δεδομένων"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Διαθέσιμες Απαντήσεις"
+
 #~ msgid ""
 #~ "Check this box if you want to use this tab as part of the segmentation rule. "
 #~ "If not checked, the criteria beneath will be ignored"
diff --git a/addons/crm_profiling/i18n/en_GB.po b/addons/crm_profiling/i18n/en_GB.po
index 10dd276fd95..19067f17c8c 100644
--- a/addons/crm_profiling/i18n/en_GB.po
+++ b/addons/crm_profiling/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-23 15:48+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -160,8 +160,8 @@ msgstr "Error ! You cannot create recursive associated members."
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
-msgstr "Avalaible answers"
+msgid "Avalaible Answers"
+msgstr "Avalaible Answers"
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -207,6 +207,9 @@ msgstr "Questionnaire"
 msgid "Save Data"
 msgstr "Save Data"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Avalaible answers"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Using a questionnaire"
 
@@ -250,3 +253,24 @@ msgstr "Save Data"
 #~ "    * Note: this module is not compatible with the module segmentation, "
 #~ "since it's the same which has been renamed.\n"
 #~ "    "
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Invalid model name in the action definition."
+
+#~ msgid "crm_profiling management"
+#~ msgstr "crm_profiling management"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "The Object name must start with x_ and not contain any special characters!"
+
+#~ msgid ""
+#~ "Check this box if you want to use this tab as part of the segmentation rule. "
+#~ "If not checked, the criteria beneath will be ignored"
+#~ msgstr ""
+#~ "Check this box if you want to use this tab as part of the segmentation rule. "
+#~ "If not checked, the criteria beneath will be ignored"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Invalid XML for View Architecture!"
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index eff6155f691..5f0a42bdca6 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 01:59+0000\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -159,7 +159,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Respuestas disponibles"
 
 #. module: crm_profiling
@@ -215,6 +215,9 @@ msgstr "Guardar datos"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respuestas disponibles"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Usa un cuestionario"
 
diff --git a/addons/crm_profiling/i18n/es_AR.po b/addons/crm_profiling/i18n/es_AR.po
index 8c25eddf538..c1712ea7c80 100644
--- a/addons/crm_profiling/i18n/es_AR.po
+++ b/addons/crm_profiling/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,8 +153,8 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
-msgstr "Respuestas disponibles"
+msgid "Avalaible Answers"
+msgstr ""
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -209,6 +209,9 @@ msgstr "Guardar"
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
 #~ "especial!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respuestas disponibles"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para la definición de la vista!"
 
diff --git a/addons/crm_profiling/i18n/es_CR.po b/addons/crm_profiling/i18n/es_CR.po
index af25e433e6c..692b5ac8ac8 100644
--- a/addons/crm_profiling/i18n/es_CR.po
+++ b/addons/crm_profiling/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 20:21+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: crm_profiling
@@ -160,8 +160,8 @@ msgstr "¡Error! No puede crear miembros asociados recursivamente."
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
-msgstr "Respuestas disponibles"
+msgid "Avalaible Answers"
+msgstr ""
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -207,6 +207,9 @@ msgstr "Cuestionario"
 msgid "Save Data"
 msgstr "Guardar datos"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respuestas disponibles"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/crm_profiling/i18n/es_EC.po b/addons/crm_profiling/i18n/es_EC.po
index 0601620a4c4..a4af5cbf59b 100644
--- a/addons/crm_profiling/i18n/es_EC.po
+++ b/addons/crm_profiling/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -159,8 +159,8 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
-msgstr "Respuestas disponibles"
+msgid "Avalaible Answers"
+msgstr ""
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -221,6 +221,9 @@ msgstr "Guardar datos"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respuestas disponibles"
+
 #~ msgid ""
 #~ "Check this box if you want to use this tab as part of the segmentation rule. "
 #~ "If not checked, the criteria beneath will be ignored"
diff --git a/addons/crm_profiling/i18n/es_MX.po b/addons/crm_profiling/i18n/es_MX.po
index 24e4c7d74de..a1a5b948b90 100644
--- a/addons/crm_profiling/i18n/es_MX.po
+++ b/addons/crm_profiling/i18n/es_MX.po
@@ -173,7 +173,7 @@ msgstr "Usa las reglas de perfil"
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Respuestas disponibles"
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/es_PY.po b/addons/crm_profiling/i18n/es_PY.po
index 61b205de009..78662709c4d 100644
--- a/addons/crm_profiling/i18n/es_PY.po
+++ b/addons/crm_profiling/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -160,8 +160,8 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
-msgstr "Respuestas disponibles"
+msgid "Avalaible Answers"
+msgstr ""
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -249,5 +249,8 @@ msgstr "Guardar datos"
 #~ msgid "Crm Profiling management - To Perform Segmentation within Partners"
 #~ msgstr "Gestión de perfiles CRM - Permite realizar segmentación de empresas"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respuestas disponibles"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Usa un cuestionario"
diff --git a/addons/crm_profiling/i18n/es_VE.po b/addons/crm_profiling/i18n/es_VE.po
index 24e4c7d74de..a1a5b948b90 100644
--- a/addons/crm_profiling/i18n/es_VE.po
+++ b/addons/crm_profiling/i18n/es_VE.po
@@ -173,7 +173,7 @@ msgstr "Usa las reglas de perfil"
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Respuestas disponibles"
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/et.po b/addons/crm_profiling/i18n/et.po
index 73eb245fd79..5b702b11f82 100644
--- a/addons/crm_profiling/i18n/et.po
+++ b/addons/crm_profiling/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-11-09 17:22+0000\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Saadaval vastused"
 
 #. module: crm_profiling
@@ -211,6 +211,9 @@ msgstr "Salvesta andmed"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Saadaval vastused"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Küsimustiku kasutamine"
 
diff --git a/addons/crm_profiling/i18n/fi.po b/addons/crm_profiling/i18n/fi.po
index c284daefe93..146989b2531 100644
--- a/addons/crm_profiling/i18n/fi.po
+++ b/addons/crm_profiling/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-18 13:54+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:44+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -113,12 +113,12 @@ msgstr "Käytä kyselykaavaketta"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Peruuta"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Kysymys / vastaukset"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -151,12 +151,12 @@ msgstr "Käytä profilointisääntöjä"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Käytettävissä olevat vastaukset"
 
 #. module: crm_profiling
@@ -203,6 +203,9 @@ msgstr "Kyselykaavake"
 msgid "Save Data"
 msgstr "Tallenna tiedot"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Käytettävissä olevat vastaukset"
+
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Virhe! Rekursiivisesti rinnastettuja jäseniä ei voi luoda."
 
diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po
index 0f46377832d..1f824d7106b 100644
--- a/addons/crm_profiling/i18n/fr.po
+++ b/addons/crm_profiling/i18n/fr.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 08:46+0000\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -69,7 +69,7 @@ msgstr "Réponse"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -102,7 +102,7 @@ msgstr "Réponses"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -117,12 +117,12 @@ msgstr "Utiliser un Questionnaire"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuler"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Question / réponses"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -157,11 +157,12 @@ msgstr "Utiliser les Règles d'Analyse"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Réponses Disponibles"
 
 #. module: crm_profiling
@@ -217,6 +218,9 @@ msgstr "Sauvegarder les Données"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Réponses Disponibles"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Utiliser un Questionnaire"
 
diff --git a/addons/crm_profiling/i18n/gl.po b/addons/crm_profiling/i18n/gl.po
index e3a0ce83ffc..05c9ac45e25 100644
--- a/addons/crm_profiling/i18n/gl.po
+++ b/addons/crm_profiling/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-25 10:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Respostas dispoñibles"
 
 #. module: crm_profiling
@@ -214,6 +214,9 @@ msgstr "Gardar datos"
 #~ msgid "Crm Profiling management - To Perform Segmentation within Partners"
 #~ msgstr "Xestión de perfís CRM - Permite realizar a segmentación de empresas"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respostas dispoñibles"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module allows users to perform segmentation within partners.\n"
diff --git a/addons/crm_profiling/i18n/gu.po b/addons/crm_profiling/i18n/gu.po
new file mode 100644
index 00000000000..7f8e13651e6
--- /dev/null
+++ b/addons/crm_profiling/i18n/gu.po
@@ -0,0 +1,202 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 19:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+#: field:open.questionnaire.line,question_id:0
+msgid "Question"
+msgstr "પ્રશ્ન"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
+#: view:open.questionnaire:0
+msgid "Open Questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+#: field:open.questionnaire.line,answer_id:0
+msgid "Answer"
+msgstr "જવાબ"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
+msgid "open.questionnaire.line"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr ""
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire
+msgid "open.questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: field:open.questionnaire,questionnaire_id:0
+msgid "Questionnaire name"
+msgstr ""
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "_Cancel"
+msgstr "રદ કરો (_C)"
+
+#. module: crm_profiling
+#: field:open.questionnaire,question_ans_ids:0
+msgid "Question / Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+#: view:open.questionnaire:0
+msgid "Questionnaires"
+msgstr ""
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr ""
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr ""
+
+#. module: crm_profiling
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો."
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "પ્રશ્નો"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: view:open.questionnaire:0
+#: view:open.questionnaire.line:0
+#: field:open.questionnaire.line,wizard_id:0
+#, python-format
+msgid "Questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Save Data"
+msgstr ""
diff --git a/addons/crm_profiling/i18n/hr.po b/addons/crm_profiling/i18n/hr.po
index 1c9cabcd0c0..7abcad7120e 100644
--- a/addons/crm_profiling/i18n/hr.po
+++ b/addons/crm_profiling/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-07 10:44+0000\n"
+"PO-Revision-Date: 2012-05-10 17:50+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: crm_profiling
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Raspoloživi odgovori"
 
 #. module: crm_profiling
@@ -214,6 +214,9 @@ msgstr "Spremi podatke"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nepravilan XML format za View Architecture!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Raspoloživi odgovori"
+
 #~ msgid ""
 #~ "Check this box if you want to use this tab as part of the segmentation rule. "
 #~ "If not checked, the criteria beneath will be ignored"
diff --git a/addons/crm_profiling/i18n/hu.po b/addons/crm_profiling/i18n/hu.po
index 85f516cad8c..892a8bf3406 100644
--- a/addons/crm_profiling/i18n/hu.po
+++ b/addons/crm_profiling/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/id.po b/addons/crm_profiling/i18n/id.po
index 6e732a64dfc..77df3c2a60e 100644
--- a/addons/crm_profiling/i18n/id.po
+++ b/addons/crm_profiling/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index ad89597cbc4..635034219e8 100644
--- a/addons/crm_profiling/i18n/it.po
+++ b/addons/crm_profiling/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 15:28+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -159,7 +159,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Risposte Disponibili"
 
 #. module: crm_profiling
@@ -215,6 +215,9 @@ msgstr "Salva Dati"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per Visualizzazione Architettura!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Risposte Disponibili"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Utilizzare un Questionario"
 
diff --git a/addons/crm_profiling/i18n/ja.po b/addons/crm_profiling/i18n/ja.po
new file mode 100644
index 00000000000..bb07a87bb23
--- /dev/null
+++ b/addons/crm_profiling/i18n/ja.po
@@ -0,0 +1,207 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr "質問一覧"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+"特定のトピックに関連した質問票を作成して、それを使って販売チームが適切な質問をするように指導できます。区分ツールを使って、質問に対する回答に応じて、パート"
+"ナを自動的に区分することができます。"
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+#: field:open.questionnaire.line,question_id:0
+msgid "Question"
+msgstr "質問"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
+#: view:open.questionnaire:0
+msgid "Open Questionnaire"
+msgstr "質問票を開く"
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "子のプロファイル"
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "パートナの分類"
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+#: field:open.questionnaire.line,answer_id:0
+msgid "Answer"
+msgstr "回答"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
+msgid "open.questionnaire.line"
+msgstr "open.questionnaire.line"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "パートナの分類"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr "プロファイリング"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr "除外した回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr "回答"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire
+msgid "open.questionnaire"
+msgstr "open.questionnaire"
+
+#. module: crm_profiling
+#: field:open.questionnaire,questionnaire_id:0
+msgid "Questionnaire name"
+msgstr "質問票の名称"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr "質問票を使う"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: crm_profiling
+#: field:open.questionnaire,question_ans_ids:0
+msgid "Question / Answers"
+msgstr "質問 / 回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+#: view:open.questionnaire:0
+msgid "Questionnaires"
+msgstr "質問票"
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr "区分の規則としてこのタブを使うのであれば、これをチェックして下さい。チェックしないと下記の基準は無視されます。"
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr "エラー：重複したプロファイルを作ることはできません。"
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr "プロファイル規則を使って下さい。"
+
+#. module: crm_profiling
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：再帰的なメンバーを作ることはできません。"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible Answers"
+msgstr "有効な回答"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr "含まれた回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "質問"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr "親プロファイル"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: view:open.questionnaire:0
+#: view:open.questionnaire.line:0
+#: field:open.questionnaire.line,wizard_id:0
+#, python-format
+msgid "Questionnaire"
+msgstr "質問票"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Save Data"
+msgstr "データを保存する"
+
+#~ msgid "Avalaible answers"
+#~ msgstr "有効な回答"
diff --git a/addons/crm_profiling/i18n/ko.po b/addons/crm_profiling/i18n/ko.po
index 48215d82c3e..cb81975fc83 100644
--- a/addons/crm_profiling/i18n/ko.po
+++ b/addons/crm_profiling/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 04:53+0000\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "가용한 답변들"
 
 #. module: crm_profiling
@@ -201,6 +201,9 @@ msgstr "질의서"
 msgid "Save Data"
 msgstr "데이터 저장"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "가용한 답변들"
+
 #~ msgid ""
 #~ "Check this box if you want to use this tab as part of the segmentation rule. "
 #~ "If not checked, the criteria beneath will be ignored"
diff --git a/addons/crm_profiling/i18n/lt.po b/addons/crm_profiling/i18n/lt.po
index 449c85ae064..25ca43b4a3e 100644
--- a/addons/crm_profiling/i18n/lt.po
+++ b/addons/crm_profiling/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-12-12 12:19+0000\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
 "Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Galimi atsakymai"
 
 #. module: crm_profiling
@@ -211,6 +211,9 @@ msgstr "Išsaugoti duomenis"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Netinkamas XML peržiūros architektūrai!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Galimi atsakymai"
+
 #~ msgid ""
 #~ "Check this box if you want to use this tab as part of the segmentation rule. "
 #~ "If not checked, the criteria beneath will be ignored"
diff --git a/addons/crm_profiling/i18n/lv.po b/addons/crm_profiling/i18n/lv.po
index a7a9b3d087a..ffe282355f6 100644
--- a/addons/crm_profiling/i18n/lv.po
+++ b/addons/crm_profiling/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 02:07+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Pieejamās atbildes"
 
 #. module: crm_profiling
@@ -204,5 +204,8 @@ msgstr "Saglabāt datus"
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Pieejamās atbildes"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Lietot aptauju"
diff --git a/addons/crm_profiling/i18n/mn.po b/addons/crm_profiling/i18n/mn.po
index 63fea173857..c6a9a69be65 100644
--- a/addons/crm_profiling/i18n/mn.po
+++ b/addons/crm_profiling/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-21 14:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -157,7 +157,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Боломжит хариултууд"
 
 #. module: crm_profiling
@@ -210,5 +210,8 @@ msgstr "Өгөгдлийг Хадгалах"
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Алдаа! Рекурсив холбоотой гишүүдийг үүсгэх боломжгүй."
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Боломжит хариултууд"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Асуулга ашиглах"
diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po
index 02ec77217a9..f82e626926a 100644
--- a/addons/crm_profiling/i18n/nl.po
+++ b/addons/crm_profiling/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-21 19:04+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Beschikbare antwoorden"
 
 #. module: crm_profiling
@@ -208,6 +208,9 @@ msgstr "Vragenlijst"
 msgid "Save Data"
 msgstr "Gegevens opslaan"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Beschikbare antwoorden"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Een vragenlijst gebruiken"
 
diff --git a/addons/crm_profiling/i18n/nl_BE.po b/addons/crm_profiling/i18n/nl_BE.po
index 4f215f891fe..6ab75a04663 100644
--- a/addons/crm_profiling/i18n/nl_BE.po
+++ b/addons/crm_profiling/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/pl.po b/addons/crm_profiling/i18n/pl.po
index 2b2613ff8fb..e4490be5a18 100644
--- a/addons/crm_profiling/i18n/pl.po
+++ b/addons/crm_profiling/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-22 11:56+0000\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -155,7 +155,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Dostępne odpowiedzi"
 
 #. module: crm_profiling
@@ -211,6 +211,9 @@ msgstr "Zapisz dane"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Dostępne odpowiedzi"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index a0b89279803..609bb3382a3 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-15 13:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -29,6 +29,11 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Pode criar tópicos específicos relacionados com questionários para orientar "
+"a sua equipa(s) no ciclo de vendas, ajudando-os a fazer as perguntas certas. "
+"A ferramenta de segmentação permite atribuir automaticamente a um parceiro "
+"para uma categoria de acordo com suas respostas aos  diferentes "
+"questionários."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -36,7 +41,7 @@ msgstr ""
 #: model:ir.model,name:crm_profiling.model_crm_profiling_question
 #: field:open.questionnaire.line,question_id:0
 msgid "Question"
-msgstr "Pergunta"
+msgstr "Questão"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
@@ -52,7 +57,7 @@ msgstr "Perfis Dependentes"
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Segmentações do terceiro"
+msgstr "Segmentações do Parceiro"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -64,12 +69,12 @@ msgstr "Resposta"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Segmentação do terceiro"
+msgstr "Segmentação do parceiro"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -97,7 +102,7 @@ msgstr "Respostas"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -112,12 +117,12 @@ msgstr "Usar um questionário"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Questões / Respostas"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -134,6 +139,8 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Marque esta caixa se quiser usar este guia como parte da regra de "
+"segmentação. Se não for marcada, os critérios abaixo serão ignorados"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@@ -148,12 +155,12 @@ msgstr "Use as Regras de Perfil"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Respostas disponíveis"
 
 #. module: crm_profiling
@@ -182,7 +189,7 @@ msgstr "Cancelar"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: crm_profiling
 #: code:addons/crm_profiling/wizard/open_questionnaire.py:77
@@ -200,6 +207,9 @@ msgstr "Questionário"
 msgid "Save Data"
 msgstr "Gravar Dado"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respostas disponíveis"
+
 #~ msgid "crm_profiling management"
 #~ msgstr "gestão crm_profiling"
 
@@ -227,3 +237,39 @@ msgstr "Gravar Dado"
 
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Erro! Não pode criar membros associados recursivamente."
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module allows users to perform segmentation within partners.\n"
+#~ "    It uses the profiles criteria from the earlier segmentation module and "
+#~ "improve it. Thanks to the new concept of questionnaire. You can now regroup "
+#~ "questions into a questionnaire and directly use it on a partner.\n"
+#~ "\n"
+#~ "    It also has been merged with the earlier CRM & SRM segmentation tool "
+#~ "because they were overlapping.\n"
+#~ "\n"
+#~ "    The menu items related are in \"CRM & SRM\\Configuration\\"
+#~ "Segmentations\"\n"
+#~ "\n"
+#~ "\n"
+#~ "    * Note: this module is not compatible with the module segmentation, "
+#~ "since it's the same which has been renamed.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Este módulo permite aos utilizadores executar a segmentação entre os "
+#~ "parceiros.\n"
+#~ "    Ele usa os critérios de perfis do módulo de segmentação mais cedo e "
+#~ "melhorá-lo. Graças ao novo conceito de questionário. Agora pode reagrupar as "
+#~ "questões num questionário e usá-lo diretamente num parceiro.\n"
+#~ "\n"
+#~ "     Ele também foi fundido com a anterior ferramenta de CRM & SRM da "
+#~ "segmentação porque estavam sobrepostos.\n"
+#~ "\n"
+#~ "     Os itens do menu relacionados estão em \"CRM e SRM \\ Configuração \\ "
+#~ "Segmentações\"\n"
+#~ "\n"
+#~ "\n"
+#~ "     * Nota: Este módulo não é compatível com a segmentação do módulo, uma "
+#~ "vez que é o mesmo que foi renomeado.\n"
+#~ "    "
diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po
index b5266f5bf78..703c1ff47be 100644
--- a/addons/crm_profiling/i18n/pt_BR.po
+++ b/addons/crm_profiling/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-01 02:29+0000\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -160,7 +160,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Respostas Disponíveis"
 
 #. module: crm_profiling
@@ -238,6 +238,9 @@ msgstr "Salvar Dados"
 #~ msgid "Crm Profiling management - To Perform Segmentation within Partners"
 #~ msgstr "Gestão de perfis CRM - Para a segmentação dos Parceiros"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Respostas Disponíveis"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module allows users to perform segmentation within partners.\n"
diff --git a/addons/crm_profiling/i18n/ro.po b/addons/crm_profiling/i18n/ro.po
index 0568e5700b1..33906d2a562 100644
--- a/addons/crm_profiling/i18n/ro.po
+++ b/addons/crm_profiling/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-21 19:07+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:55+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -160,7 +160,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Răspunsuri disponibile"
 
 #. module: crm_profiling
@@ -207,6 +207,9 @@ msgstr "Chestionar"
 msgid "Save Data"
 msgstr "Salvează datele"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Răspunsuri disponibile"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Folosirea unui chestionar"
 
diff --git a/addons/crm_profiling/i18n/ru.po b/addons/crm_profiling/i18n/ru.po
index 7c7f76ec421..66e716cc099 100644
--- a/addons/crm_profiling/i18n/ru.po
+++ b/addons/crm_profiling/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-16 06:47+0000\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -160,7 +160,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Доступные ответы"
 
 #. module: crm_profiling
@@ -216,6 +216,9 @@ msgstr "Сохранить данные"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Неправильный XML для просмотра архитектуры!"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Доступные ответы"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Используя опросник"
 
diff --git a/addons/crm_profiling/i18n/sk.po b/addons/crm_profiling/i18n/sk.po
index 037094c9652..8bf6998e0bd 100644
--- a/addons/crm_profiling/i18n/sk.po
+++ b/addons/crm_profiling/i18n/sk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:22+0000\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Odpovede k dispozícii"
 
 #. module: crm_profiling
@@ -218,5 +218,8 @@ msgstr "Uložiť dáta"
 #~ msgid "Using a questionnaire"
 #~ msgstr "Pomocou dotazníka"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Odpovede k dispozícii"
+
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Chyba! Nemožte vytvoriť rekurzívnych priradených členov."
diff --git a/addons/crm_profiling/i18n/sl.po b/addons/crm_profiling/i18n/sl.po
index cd900c54058..0c4bfa7c7dd 100644
--- a/addons/crm_profiling/i18n/sl.po
+++ b/addons/crm_profiling/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/sq.po b/addons/crm_profiling/i18n/sq.po
index 6363a56c0a1..a5ec8e9a96f 100644
--- a/addons/crm_profiling/i18n/sq.po
+++ b/addons/crm_profiling/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/sr.po b/addons/crm_profiling/i18n/sr.po
index 2f62380e0bc..a0255038580 100644
--- a/addons/crm_profiling/i18n/sr.po
+++ b/addons/crm_profiling/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-02 07:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Raspoloživi odgovori"
 
 #. module: crm_profiling
@@ -214,6 +214,9 @@ msgstr "Sacuvaj Podatke"
 #~ msgstr ""
 #~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Raspoloživi odgovori"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po
index b57996e7291..698c29c33d4 100644
--- a/addons/crm_profiling/i18n/sr@latin.po
+++ b/addons/crm_profiling/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 16:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Raspoloživi odgovori"
 
 #. module: crm_profiling
@@ -218,6 +218,9 @@ msgstr "Sacuvaj Podatke"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Raspoloživi odgovori"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "Korištenje Upitnika"
 
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index cc7eb19d5eb..7c635d0bb49 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -29,6 +29,10 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Du kan skapa ämnesorienterade talmanus  för att styra dina säljlag i "
+"säljcykeln genom att hjälpa dem att ställa de rätta frågorna. "
+"Segmenteringsverktyget kan du automatiskt ansluta företag till en kategori i "
+"enlighet med svaren på de olika enkäterna."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -42,17 +46,17 @@ msgstr "Fråga"
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
 #: view:open.questionnaire:0
 msgid "Open Questionnaire"
-msgstr ""
+msgstr "Öppna frågeformulär"
 
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
-msgstr ""
+msgstr "Barnprofiler"
 
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr ""
+msgstr "Företagssegmentering"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -69,7 +73,7 @@ msgstr ""
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Företagssegmentering"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -85,7 +89,7 @@ msgstr "Beskrivning"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr ""
+msgstr "Uteslutna svar"
 
 #. module: crm_profiling
 #: view:crm_profiling.answer:0
@@ -112,12 +116,12 @@ msgstr "Använd ett frågeformulär"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Fråga / Svar"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -134,32 +138,34 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Markera den här rutan om du vill använda denna flik som en del av "
+"segmenteringsregeln. Icke ikryssad, kommer kriterierna nedanför ignoreras"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva profiler."
 
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
 msgid "Use The Profiling Rules"
-msgstr ""
+msgstr "Använd profileringsreglerna"
 
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr ""
+msgstr "Angivna svar"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -172,7 +178,7 @@ msgstr "Frågor"
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
 msgid "Parent Profile"
-msgstr ""
+msgstr "Föräldersvar"
 
 #. module: crm_profiling
 #: view:open.questionnaire:0
@@ -213,3 +219,6 @@ msgstr "Spara data"
 
 #~ msgid "Using a questionnaire"
 #~ msgstr "Använd ett frågeformulär"
+
+#~ msgid "Avalaible answers"
+#~ msgstr "Tillgängliga svar"
diff --git a/addons/crm_profiling/i18n/tlh.po b/addons/crm_profiling/i18n/tlh.po
index e8c5f0cc5f9..b0acf1c5817 100644
--- a/addons/crm_profiling/i18n/tlh.po
+++ b/addons/crm_profiling/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index 34dd3229e1c..4f9d26a1a00 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-25 00:16+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -159,7 +159,7 @@ msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız."
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "Uygun Yanıtlar"
 
 #. module: crm_profiling
@@ -213,6 +213,9 @@ msgstr "Veriyi Kaydet"
 #~ msgstr ""
 #~ "Miy Profil Yönetimi - Paydaşlar arasında Bölümler oluşturmak içindir."
 
+#~ msgid "Avalaible answers"
+#~ msgstr "Uygun Yanıtlar"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module allows users to perform segmentation within partners.\n"
diff --git a/addons/crm_profiling/i18n/uk.po b/addons/crm_profiling/i18n/uk.po
index 9750fbde844..3b407fb0c73 100644
--- a/addons/crm_profiling/i18n/uk.po
+++ b/addons/crm_profiling/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/vi.po b/addons/crm_profiling/i18n/vi.po
index 95652da745f..08d068d9b44 100644
--- a/addons/crm_profiling/i18n/vi.po
+++ b/addons/crm_profiling/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr ""
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po
index 6c4134e0f24..8f7f5de6ddc 100644
--- a/addons/crm_profiling/i18n/zh_CN.po
+++ b/addons/crm_profiling/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 07:00+0000\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr "错误，您不能创建循环引用的会员用户"
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "可用答案"
 
 #. module: crm_profiling
@@ -210,6 +210,9 @@ msgstr "保存日期"
 #~ msgid "crm_profiling management"
 #~ msgstr "crm配置管理"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "可用答案"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "无效的视图结构xml文件!"
 
diff --git a/addons/crm_profiling/i18n/zh_TW.po b/addons/crm_profiling/i18n/zh_TW.po
index 5a7fe24a03e..c1a1ec9b584 100644
--- a/addons/crm_profiling/i18n/zh_TW.po
+++ b/addons/crm_profiling/i18n/zh_TW.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-28 03:12+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
-msgid "Avalaible answers"
+msgid "Avalaible Answers"
 msgstr "可提供答案"
 
 #. module: crm_profiling
@@ -200,5 +200,8 @@ msgstr "問卷"
 msgid "Save Data"
 msgstr "儲存資料"
 
+#~ msgid "Avalaible answers"
+#~ msgstr "可提供答案"
+
 #~ msgid "Using a questionnaire"
 #~ msgstr "使用問卷"
diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po
new file mode 100644
index 00000000000..094c73b78bc
--- /dev/null
+++ b/addons/crm_todo/i18n/ar.po
@@ -0,0 +1,95 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 01:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "مهمة"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "الوقت الزمني"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "خطأ ! يجب ان يكون تاريخ نهاية المهمة اكبر من تاريخ البداية"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "التالي"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "مهامي"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "المهام"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "تمّ"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "خطأ ! لا يمكنك انشاء مهام متداخلة."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "معلومات إضافية"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "السابق"
diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po
new file mode 100644
index 00000000000..ebb1c8873b0
--- /dev/null
+++ b/addons/crm_todo/i18n/gu.po
@@ -0,0 +1,95 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "કાર્ય"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "ભૂલ! કાર્ય અંતિમ તારીખ શરૂઆતની તારીખ કાર્ય કરતાં મોટી હોવી જ જોઈએ"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "આગળ"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "મારા કાર્યો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "કાર્યો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "થઈ ગયું"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "ભૂલ! તમે પાસાના ક્રિયાઓ બનાવી શકો નહિ."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "વિશેષ માહિતી"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "પહેલાનું"
diff --git a/addons/crm_todo/i18n/ja.po b/addons/crm_todo/i18n/ja.po
new file mode 100644
index 00000000000..ffa0a726173
--- /dev/null
+++ b/addons/crm_todo/i18n/ja.po
@@ -0,0 +1,95 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 03:47+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:01+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "タイムボックス"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "タスクをキャンセルする為に"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "私のタスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "タスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "完了"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラーです。　再帰的なタスクを作成することはできません。"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "その他の情報"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "見込み客 / 商談"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "完了状態に変更するために"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "前へ"
diff --git a/addons/crm_todo/i18n/lt.po b/addons/crm_todo/i18n/lt.po
new file mode 100644
index 00000000000..24a282cc574
--- /dev/null
+++ b/addons/crm_todo/i18n/lt.po
@@ -0,0 +1,95 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 08:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 05:20+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr ""
diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po
new file mode 100644
index 00000000000..7a7d627759e
--- /dev/null
+++ b/addons/crm_todo/i18n/pt.po
@@ -0,0 +1,95 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-13 14:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Para cancelar a tarefa"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Próximo"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "As Minhas Tarefas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Tarefas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Erro ! Não se pode criar tarefas recursivas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Informação Extra"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Para mudar para o estado concluído"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Anterior"
diff --git a/addons/crm_todo/i18n/ro.po b/addons/crm_todo/i18n/ro.po
new file mode 100644
index 00000000000..a6856e14792
--- /dev/null
+++ b/addons/crm_todo/i18n/ro.po
@@ -0,0 +1,97 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-15 12:21+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:51+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Sarcina"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Ceas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Pentru anularea sarcinii"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
+"inceput"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "pista.crm"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Urmatorul"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Sarcinile mele"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Sarcini"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Efectuat"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Eroare ! Nu puteti crea sarcini recursive."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Informatii suplimentare"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Pista / Oportunitate"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Pentru schimbarea in starea efectuat"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Precedent(a)"
diff --git a/addons/crm_todo/i18n/sv.po b/addons/crm_todo/i18n/sv.po
new file mode 100644
index 00000000000..c480dae76fb
--- /dev/null
+++ b/addons/crm_todo/i18n/sv.po
@@ -0,0 +1,95 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-08 16:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Uppgift"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Timebox"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "För att avbryta uppgiften"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Fel ! Uppgiftens slutdatum måste komma efter startdatumet"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Nästa"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Mina uppgifter"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Uppgifter"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Klar"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Fel ! Du kan inte skapa rekursiva uppgifter"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Tilläggsinformation"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Kundämne / affärsmöjlighet"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "För att ändra till klarstatus"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Bakåt"
diff --git a/addons/decimal_precision/i18n/cs.po b/addons/decimal_precision/i18n/cs.po
new file mode 100644
index 00000000000..18a384dcdb1
--- /dev/null
+++ b/addons/decimal_precision/i18n/cs.po
@@ -0,0 +1,49 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 05:28+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Číslice"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Desetinná přesnost"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Použití"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "Pro každé dané použití může být zadána jen jedna hodnota."
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Desetinná přesnost"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/decimal_precision/i18n/gu.po b/addons/decimal_precision/i18n/gu.po
new file mode 100644
index 00000000000..4f2e5ef72a4
--- /dev/null
+++ b/addons/decimal_precision/i18n/gu.po
@@ -0,0 +1,49 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "આંકડા"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "અપૂર્ણાંક ચોક્સાઇ"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "વપરાશ"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "અપૂર્ણાંક શુદ્ધતા"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "અપૂર્ણાંક.શુદ્ધતા"
diff --git a/addons/decimal_precision/i18n/ja.po b/addons/decimal_precision/i18n/ja.po
new file mode 100644
index 00000000000..43e0b4f18ed
--- /dev/null
+++ b/addons/decimal_precision/i18n/ja.po
@@ -0,0 +1,49 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 06:02+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "桁数"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "十進数の精度"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "使い方"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "それぞれの使い方には一つの値だけ定義できます！"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "十進数の精度"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "十進数．精度"
diff --git a/addons/delivery/delivery.py b/addons/delivery/delivery.py
index d7b02f2f106..75eb766f011 100644
--- a/addons/delivery/delivery.py
+++ b/addons/delivery/delivery.py
@@ -250,23 +250,4 @@ class delivery_grid_line(osv.osv):
 
 delivery_grid_line()
 
-class define_delivery_steps(osv.osv_memory):
-    _name = 'delivery.define.delivery.steps.wizard'
-
-    _columns = {
-        'picking_policy' : fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')], 'Picking Policy'),
-    }
-    _defaults = {
-        'picking_policy': lambda s,c,u,ctx: s.pool.get('sale.order').default_get(c,u,['picking_policy'],context=ctx)['picking_policy']
-    }
-
-    def apply_cb(self, cr, uid, ids, context=None):
-        ir_values_obj = self.pool.get('ir.values')
-        wizard = self.browse(cr, uid, ids, context=context)[0]
-        ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], wizard.picking_policy)
-        return {'type' : 'ir.actions.act_window_close'}
-
-define_delivery_steps()
-
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index 047db1fea1d..11defc97dd9 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -44,7 +44,7 @@
                         <form string="Delivery grids">
                              <field name="name" select="1"/>
                              <field name="active" select="1"/>
-                             <field name="sequence" groups="base.group_extended" select="1"/>
+                             <field name="sequence" select="1"/>
                              <notebook colspan="4">
                                <page string="Grid definition">
                                   <field colspan="4" name="line_ids" nolabel="1" select="1"/>
@@ -72,15 +72,6 @@
             <field name="help">Define the delivery methods you are using and their pricing in order to reinvoice the delivery costs when you are doing invoicing based on delivery orders</field>
         </record>
 
-        <record id="action_delivery_carrier_form1" model="ir.actions.act_window">
-            <field name="name">Define Delivery Methods</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">delivery.carrier</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="help">Define your delivery methods and their pricing. The delivery costs can be added on the sale order form or in the invoice, based on the delivery orders.</field>
-        </record>
-
         <menuitem action="action_delivery_carrier_form" id="menu_action_delivery_carrier_form" parent="stock.menu_stock_configuration" sequence="15"/>
 
         <!-- Delivery Grids -->
@@ -106,7 +97,7 @@
                     <field name="name" select="1"/>
                     <field name="active" select="1"/>
                     <field name="carrier_id" select="1"/>
-                    <field name="sequence" groups="base.group_extended" select="1"/>
+                    <field name="sequence" select="1"/>
                     <notebook colspan="4">
                         <page string="Grid definition">
                             <field colspan="4" name="line_ids" nolabel="1" select="1"/>
@@ -148,7 +139,7 @@
                     </group>
                     <newline/>
                     <field name="list_price"/>
-                    <field name="standard_price" groups="base.group_extended"/>
+                    <field name="standard_price"/>
                     <field name="price_type"/>
                     <field name="variable_factor" attrs="{'invisible':[('price_type','=','fixed')]}"/>
                 </form>
@@ -165,7 +156,7 @@
                     <field name="operator"/>
                     <field name="max_value" nolabel="1"/>
                     <field name="list_price"/>
-                    <field name="standard_price" groups="base.group_extended"/>
+                    <field name="standard_price"/>
                 </tree>
             </field>
         </record>
@@ -186,28 +177,13 @@
         <record id="view_picking_withcarrier_out_form" model="ir.ui.view">
             <field name="name">delivery.stock.picking_withcarrier.out.form.view</field>
             <field name="type">form</field>
-            <field name="model">stock.picking</field>
-            <field name="inherit_id" ref="stock.view_picking_out_form"/>
+            <field name="model">stock.picking.out</field>
+            <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="after">
                     <field name="carrier_id"/>
-                    <field name="carrier_tracking_ref" groups="base.group_extended"/>
-                    <field name="number_of_packages" groups="base.group_extended"/>
-                    <field name="weight"/>
-                    <field name="weight_net"/>
-                </field>
-            </field>
-        </record>
-
-        <record id="view_picking_withweight_in_form" model="ir.ui.view">
-            <field name="name">stock.picking_withweight.in.form.view</field>
-            <field name="type">form</field>
-            <field name="model">stock.picking</field>
-            <field name="inherit_id" ref="stock.view_picking_in_form"/>
-            <field name="arch" type="xml">
-                <field name="type" position="after">
-                    <field name="weight"/>
-                    <field name="weight_net"/>
+                    <field name="carrier_tracking_ref"/>
+                    <field name="number_of_packages"/>
                 </field>
             </field>
         </record>
@@ -227,7 +203,7 @@
 
         <record id="action_picking_tree4" model="ir.actions.act_window">
             <field name="name">Picking to be invoiced</field>
-            <field name="res_model">stock.picking</field>
+            <field name="res_model">stock.picking.out</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -237,39 +213,13 @@
             <field name="search_view_id" ref="stock.view_picking_out_search"/>
         </record>
 
-        <record id="view_picking_withcarrier_out_move_form" model="ir.ui.view">
-            <field name="name">delivery.stock.picking_withcarrier.out.move.form.view</field>
-            <field name="type">form</field>
-            <field name="model">stock.picking</field>
-            <field name="inherit_id" ref="stock.view_picking_out_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
-                    <field name="weight"/>
-                    <field name="weight_net"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record id="view_picking_withweight_in_move_form" model="ir.ui.view">
-            <field name="name">stock.picking_withweight.in.move.form.view</field>
-            <field name="type">form</field>
-            <field name="model">stock.picking</field>
-            <field name="inherit_id" ref="stock.view_picking_in_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
-                    <field name="weight"/>
-                    <field name="weight_net"/>
-                </xpath>
-            </field>
-        </record>
-
         <record id="view_picking_withweight_internal_move_form" model="ir.ui.view">
             <field name="name">stock.picking_withweight.internal.move.form.view</field>
             <field name="type">form</field>
             <field name="model">stock.picking</field>
             <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
+                <xpath expr="/form/sheet/notebook/page/field[@name='move_lines']/tree/field[@name='product_uom']" position="after">
                     <field name="weight"/>
                     <field name="weight_net"/>
                 </xpath>
@@ -283,7 +233,7 @@
             <field name="inherit_id" ref="stock.view_move_form"/>
             <field name="arch" type="xml">
                 <group colspan="2" col="2" position="after">
-                    <group colspan="2" col="2" groups="base.group_extended">
+                    <group colspan="2" col="2">
                         <separator string="Weights" colspan="2"/>
                         <field name="weight"/>
                         <field name="weight_net"/>
@@ -299,7 +249,7 @@
             <field name="inherit_id" ref="stock.view_move_form_reception_picking"/>
             <field name="arch" type="xml">
                 <group colspan="2" col="2" position="after">
-                    <group colspan="2" col="2" groups="base.group_extended">
+                    <group colspan="2" col="2">
                         <separator string="Weights" colspan="2"/>
                         <field name="weight"/>
                         <field name="weight_net"/>
@@ -313,7 +263,7 @@
             <field name="model">sale.order</field>
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
-                    <xpath expr="/form/notebook/page[@string='Sales Order']/group[1]/button[@name='button_dummy']" position="after">
+                    <xpath expr="//button[@name='order_confirm']" position="after">
                          <button name="%(action_delivery_cost)d" states="draft" string="Delivery Costs" type="action" icon="gtk-add" context="{'order_id':active_id}"/>
                     </xpath>
             </field>
@@ -325,47 +275,11 @@
             <field name="model">stock.picking</field>
             <field name="inherit_id" ref="stock.view_picking_out_form"/>
             <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page[@string='Products']/group/button[@string='Create Invoice']" position="after">
+                <xpath expr="/form/div[@class='oe_form_topbar']/button[@string='Create Invoice']" position="after">
                     <button name="%(report_shipping)d" string="Delivery Order" states="done" type="action" icon="gtk-print"/>
                 </xpath>
             </field>
         </record>
 
-       <record id="delivery_method_form_view_todo" model="ir.actions.todo">
-           <field name="action_id" ref="action_delivery_carrier_form1"/>
-           <field name="category_id" ref="stock.category_stock_management_config" />
-           <field name="sequence">10</field>
-       </record>
-
-        <record model="ir.ui.view" id="define_delivery_steps_form">
-            <field name="name">delivery.define_delivery_steps</field>
-            <field name="model">delivery.define.delivery.steps.wizard</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Setup Your Picking Policy">
-                    <separator string="Choose Your Default Picking Policy" colspan="4"/>
-                    <field name="picking_policy" />
-                    <separator string="" colspan="4"/>
-                    <group colspan="4">
-                        <button string="Cancel" icon="gtk-cancel" special="cancel" />
-                        <button string="Apply" icon="gtk-apply" name="apply_cb" type="object" />
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_define_delivery_steps">
-            <field name="name">Setup Your Picking Policy</field>
-            <field name="res_model">delivery.define.delivery.steps.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.actions.todo" id="todo_define_delivery_steps">
-            <field name="action_id" ref="action_define_delivery_steps" />
-            <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="type">once</field>
-        </record>
     </data>
 </openerp>
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
new file mode 100644
index 00000000000..1ed299dc900
--- /dev/null
+++ b/addons/delivery/i18n/ja.po
@@ -0,0 +1,644 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 18:47+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:44+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Ref."
+msgstr "受注"
+
+#. module: delivery
+#: model:product.template,name:delivery.delivery_product_product_template
+msgid "Delivery by Poste"
+msgstr "郵送配達"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr "宛先"
+
+#. module: delivery
+#: field:stock.move,weight_net:0
+msgid "Net weight"
+msgstr "正味重量"
+
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
+msgstr "配送発注"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery Grid Line"
+msgstr "配送グリッド線"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,volume:0
+msgid "Volume"
+msgstr "容積"
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr "グリッド線"
+
+#. module: delivery
+#: help:delivery.carrier,partner_id:0
+msgid "The partner that is doing the delivery service."
+msgstr "配送サービス・パートナ"
+
+#. module: delivery
+#: model:ir.actions.report.xml,name:delivery.report_shipping
+msgid "Delivery order"
+msgstr "配送の注文"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Deliveries Properties"
+msgstr "配送の特性"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+msgid "Picking to be invoiced"
+msgstr "請求のための出庫"
+
+#. module: delivery
+#: field:delivery.carrier,pricelist_ids:0
+msgid "Advanced Pricing"
+msgstr "事前確認価格"
+
+#. module: delivery
+#: help:delivery.grid,sequence:0
+msgid "Gives the sequence order when displaying a list of delivery grid."
+msgstr "配送グリッド一覧の順序番号を指定します。"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr "国"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Delivery Order :"
+msgstr "配送発注"
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr "可変の要素"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+"製品の重量などの基準に基づいて配送の原価と請求額を計算するために配送料一覧を使います。１つの配送方式について、国別、郵便番号に応じた地域別といった複数の価"
+"格リストを定義することができます。"
+
+#. module: delivery
+#: field:delivery.carrier,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr "固定"
+
+#. module: delivery
+#: field:delivery.carrier,name:0
+#: view:delivery.sale.order:0
+#: field:delivery.sale.order,carrier_id:0
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
+#: field:res.partner,property_delivery_carrier:0
+#: field:sale.order,carrier_id:0
+msgid "Delivery Method"
+msgstr "配送方式"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No price available!"
+msgstr "価格未定"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_move
+msgid "Stock Move"
+msgstr "ストック移動"
+
+#. module: delivery
+#: field:stock.picking,carrier_tracking_ref:0
+msgid "Carrier Tracking Ref"
+msgstr "配送記録"
+
+#. module: delivery
+#: field:stock.picking,weight_net:0
+msgid "Net Weight"
+msgstr "正味重量"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "グリッド線"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr "グリッドの定義"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr "操作員"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_sale_order
+msgid "Sales Order"
+msgstr "受注"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
+msgid ""
+"Define your delivery methods and their pricing. The delivery costs can be "
+"added on the sale order form or in the invoice, based on the delivery orders."
+msgstr "配送方式とその価格を定義して下さい。配送注文に応じて、配送料を受注伝票あるいは請求書の中に追加することができます。"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Lot"
+msgstr "ロット"
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Transport Company"
+msgstr "配送会社"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No line matched this product or order in the choosed delivery grid."
+msgstr "指定した配送グリッドの中に、このプロダクトあるいは発注に合致した線がありません。"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Invoiced to"
+msgstr "請求先"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking
+msgid "Picking List"
+msgstr "出庫票"
+
+#. module: delivery
+#: field:delivery.carrier,grids_id:0
+msgid "Delivery Grids"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_sale_order
+msgid "Make Delievery"
+msgstr "配送する"
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr "出発点の郵便番号"
+
+#. module: delivery
+#: help:delivery.carrier,amount:0
+msgid ""
+"Amount of the order to benefit from a free shipping, expressed in the "
+"company currency"
+msgstr "配達無料、会社通貨による速達を適用する配送の金額"
+
+#. module: delivery
+#: code:addons/delivery/stock.py:89
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr "グリッド"
+
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr "この項目を無しに設定すると、配送グリッドを消さずに、隠すことができます。"
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr "配達先郵便番号"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:141
+#, python-format
+msgid "Default price"
+msgstr "デフォルト価格"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
+msgid "delivery.define.delivery.steps.wizard"
+msgstr "delivery.define.delivery.steps.wizard"
+
+#. module: delivery
+#: field:delivery.carrier,normal_price:0
+msgid "Normal Price"
+msgstr "標準価格"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Date"
+msgstr "発注日"
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr "グリッド名"
+
+#. module: delivery
+#: view:stock.move:0
+msgid "Weights"
+msgstr "重量"
+
+#. module: delivery
+#: field:stock.picking,number_of_packages:0
+msgid "Number of Packages"
+msgstr "パッケージの数"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: report:sale.shipping:0
+#: field:stock.move,weight:0
+#: field:stock.picking,weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: delivery
+#: help:delivery.carrier,use_detailed_pricelist:0
+msgid ""
+"Check this box if you want to manage delivery prices that depends on the "
+"destination, the weight, the total of the order, etc."
+msgstr "目的地、重量、受注金額などに応じて配送料を決めるのであれば、このボックスをチェックします。"
+
+#. module: delivery
+#: help:delivery.carrier,normal_price:0
+msgid ""
+"Keep empty if the pricing depends on the advanced pricing per destination"
+msgstr "目的地ごとに事前確認価格が決まっているのであれば、空白にします。"
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr "タイプ表示では、プロダクトを動かすことはできません。"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid available !"
+msgstr "グリッドがありません。"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ">="
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "Order not in draft state !"
+msgstr "発注が予定状態ではありません。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Choose Your Default Picking Policy"
+msgstr "デフォルトの出庫方策を選んで下さい。"
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "違う製品のロットを割り当てることはできません。"
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Shipping Date"
+msgstr "出荷日"
+
+#. module: delivery
+#: field:delivery.carrier,product_id:0
+msgid "Delivery Product"
+msgstr "配送製品"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Condition"
+msgstr "条件"
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "原価"
+
+#. module: delivery
+#: field:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Picking Policy"
+msgstr "出庫方策"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr "変数"
+
+#. module: delivery
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from picking."
+msgstr "出庫の請求をするときに、この配送方式が使われます。"
+
+#. module: delivery
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社内で固有でなければいけません"
+
+#. module: delivery
+#: field:delivery.grid.line,max_value:0
+msgid "Maximum Value"
+msgstr "最大値"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+#: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
+msgid "Setup Your Picking Policy"
+msgstr "出庫方策を定義します。"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
+msgid "Define Delivery Methods"
+msgstr "配送方式を定義します。"
+
+#. module: delivery
+#: help:delivery.carrier,free_if_more_than:0
+msgid ""
+"If the order is more expensive than a certain amount, the customer can "
+"benefit from a free shipping"
+msgstr "受注額が特定の金額以上の場合には、顧客は配送無料の特典を受けることができます。"
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+msgid ""
+"Complete this field if you plan to invoice the shipping based on picking."
+msgstr "出庫量に応じて配送料を請求するのであれば、この項目を指定して下さい。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:130
+#, python-format
+msgid "Free if more than %.2f"
+msgstr "%.2f 以上であれば無料"
+
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "発注参照は、会社内で固有でなければなりません。"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Define the delivery methods you are using and their pricing in order to "
+"reinvoice the delivery costs when you are doing invoicing based on delivery "
+"orders"
+msgstr "配送方式と注文に応じて請求する配送料を定義します。"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "受注と発注"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "<="
+msgstr "<="
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "この製品に生産ロットを割り当てて下さい。"
+
+#. module: delivery
+#: field:delivery.carrier,free_if_more_than:0
+msgid "Free If More Than"
+msgstr "これ以上であれば無料"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "Create Deliveries"
+msgstr "配送を手配する"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr "状態"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr "この項目を無しに設定すると、配送会社を取り除くことなく、隠すことができます。"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
+msgid "Delivery Pricelist"
+msgstr "配送価格表"
+
+#. module: delivery
+#: field:delivery.carrier,price:0
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Price"
+msgstr "価格"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid matching for this carrier !"
+msgstr "この配送会社の合致するグリッドがありません。"
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr "配送"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Weight * Volume"
+msgstr "重量×数量"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "="
+msgstr "="
+
+#. module: delivery
+#: code:addons/delivery/stock.py:90
+#, python-format
+msgid "The carrier %s (id: %d) has no delivery grid!"
+msgstr "配送会社 %s (ID: %d) の配送グリッドはありません。"
+
+#. module: delivery
+#: view:delivery.carrier:0
+msgid "Pricing Information"
+msgstr "価格情報"
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver all products at once"
+msgstr "全ての製品を一緒に配送"
+
+#. module: delivery
+#: field:delivery.carrier,use_detailed_pricelist:0
+msgid "Advanced Pricing per Destination"
+msgstr "目的地ごとの事前確認価格"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.grid,carrier_id:0
+#: model:ir.model,name:delivery.model_delivery_carrier
+#: report:sale.shipping:0
+#: field:stock.picking,carrier_id:0
+msgid "Carrier"
+msgstr "配送会社"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Apply"
+msgstr "適用する(_A)"
+
+#. module: delivery
+#: field:sale.order,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "The order state have to be draft to add delivery lines."
+msgstr "配送行が決まるまでは、発注状態は「予定」でなければいけません。"
+
+#. module: delivery
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr "販売価格"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_cost
+#: view:sale.order:0
+msgid "Delivery Costs"
+msgstr "配送コスト"
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver each product when available"
+msgstr "ある製品ごとに配送する。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Apply"
+msgstr "適用する"
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr "価格タイプ"
diff --git a/addons/delivery/stock.py b/addons/delivery/stock.py
index b441a8e5efe..64ebf0ff9fa 100644
--- a/addons/delivery/stock.py
+++ b/addons/delivery/stock.py
@@ -173,5 +173,34 @@ class stock_move(osv.osv):
 
 stock_move()
 
+# Redefinition of the new fields in order to update the model stock.picking.out in the orm
+# FIXME: this is a temporary workaround because of a framework bug (ref: lp996816). It should be removed as soon as
+#        the bug is fixed
+class stock_picking_out(osv.osv):
+    _inherit = 'stock.picking.out'
+
+    def _cal_weight(self, cr, uid, ids, name, args, context=None):
+        return self.pool.get('stock.picking')._cal_weight(cr, uid, ids, name, args, context=context)
+
+
+    def _get_picking_line(self, cr, uid, ids, context=None):
+        return self.pool.get('stock.picking')._get_picking_line(cr, uid, ids, context=context)
+
+    _columns = {
+        'carrier_id':fields.many2one("delivery.carrier","Carrier"),
+        'volume': fields.float('Volume'),
+        'weight': fields.function(_cal_weight, type='float', string='Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_weight',
+                  store={
+                 'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20),
+                 'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20),
+                 }),
+        'weight_net': fields.function(_cal_weight, type='float', string='Net Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_weight',
+                  store={
+                 'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20),
+                 'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20),
+                 }),
+        'carrier_tracking_ref': fields.char('Carrier Tracking Ref', size=32),
+        'number_of_packages': fields.integer('Number of Packages'),
+        }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/delivery/test/delivery_cost.yml b/addons/delivery/test/delivery_cost.yml
index f8d6787a0c5..521f260e136 100644
--- a/addons/delivery/test/delivery_cost.yml
+++ b/addons/delivery/test/delivery_cost.yml
@@ -67,9 +67,9 @@
 -
   I set default delivery policy.
 -
-  !record {model: delivery.define.delivery.steps.wizard, id: default_delivery_policy}:
+  !record {model: sale.config.settings, id: default_delivery_policy}:
     {}
 -
-  !python {model: delivery.define.delivery.steps.wizard}: |
-    self.apply_cb(cr, uid, [ref('default_delivery_policy')], context=context)
+  !python {model: sale.config.settings}: |
+    self.execute(cr, uid, [ref('default_delivery_policy')], context=context)
 
diff --git a/addons/document/board_document_view.xml b/addons/document/board_document_view.xml
index 4412423c97b..27325662815 100644
--- a/addons/document/board_document_view.xml
+++ b/addons/document/board_document_view.xml
@@ -6,7 +6,7 @@
              <field name="model">board.board</field>
              <field name="type">form</field>
              <field name="arch" type="xml">
-                <form string="Document board">
+                <form string="Document board" layout="manual">
                      <board style="2-1" >
                         <column>
                             <action string="New Files"
@@ -57,7 +57,7 @@
              <field name="model">board.board</field>
              <field name="type">form</field>
              <field name="arch" type="xml">
-                <form string="Document board">
+                <form string="Document board" layout="manual">
                      <board style="2-1">
                         <column>
                             <action string="Wall of Shame"
diff --git a/addons/document/custom_view.xml b/addons/document/custom_view.xml
index 894e5bac77f..45c4b337d99 100644
--- a/addons/document/custom_view.xml
+++ b/addons/document/custom_view.xml
@@ -2,9 +2,11 @@
 <data>
     <record model="res.groups" id="group_compta_user">
         <field name="name">grcompta</field>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
     <record model="res.groups" id="group_compta_admin">
         <field name="name">grcomptaadmin</field>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
     <menuitem name="Administration" groups="admin,grcomptaadmin" icon="terp-stock" id="menu_admin_compta"/>
 </data>
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index e426444f26d..f774dd2f3c9 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -43,7 +43,7 @@
                 <search string="Search Document storage">
                     <field name="name" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
                     </group>
                </search>
@@ -62,7 +62,7 @@
         name="Storage Media"
         action="action_document_storage_form"
         id="menu_document_storage_media"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="menu_document_management_configuration"/>
 
     <record model="ir.ui.view" id="view_document_directory_form">
@@ -94,11 +94,11 @@
                         <field name="ressource_id" select="2" readonly="1"/>
                     </group>
                     <group colspan="4" col="2" attrs="{'invisible': [('type','!=','ressource'),('ressource_parent_type_id','=',False)]}">
-                        <field name="resource_find_all" groups="base.group_extended" />
+                        <field name="resource_find_all"/>
                     </group>
 
                 </page>
-                <page string="Generated Files" groups="base.group_extended">
+                <page string="Generated Files" groups="base.group_no_one">
                     <label colspan="4" string="For each entry here, virtual files will appear in this folder." />
                     <field name="content_ids" nolabel="1" colspan="4" >
                         <form string="Contents">
@@ -119,7 +119,7 @@
                         </tree>
                     </field>
                 </page>
-                <page string="Dynamic context" groups="base.group_extended">
+                <page string="Dynamic context" groups="base.group_no_one">
                     <label colspan="4" string="Define words in the context, for all child directories and files" />
                     <field name="dctx_ids" nolabel="1" colspan="4">
                         <tree string="Fields" editable="bottom">
@@ -173,7 +173,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="storage_id" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
@@ -257,7 +257,7 @@
                     <group col="2" colspan="2">
                     <field name="res_id" invisible="True"/>
                         <group col="2" colspan="2" attrs="{'invisible': [('res_id','=',0)]}">
-                            <separator string="Attached To" colspan="2"/>
+                            <separator string="Attached to" colspan="2"/>
                             <field name="res_model" readonly="True" invisible="True"/>
                             <field name="res_name" readonly="1"/>
                         </group>
@@ -275,7 +275,7 @@
                         <field name="write_date" readonly="1"/>
                     </group>
                 </page>
-                <page string="Indexed Content - experimental" groups="base.group_extended">
+                <page string="Indexed Content - experimental" groups="base.group_no_one">
                     <field name="index_content" colspan="4" nolabel="1"/>
                 </page>
                 <page string="Notes">
@@ -312,9 +312,6 @@
             <field name="type">search</field>
             <field name="inherit_id" ref="base.view_attachment_search"/>
             <field name="arch" type="xml">
-                <xpath expr="/search/group[@string='Group By...']" position="attributes">
-                    <attribute name="groups">base.group_extended</attribute>
-                </xpath>
                 <filter string="Owner" position="replace">
                     <filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                     <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -337,8 +334,8 @@
                 <field name="company_id"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="write_date" groups="base.group_no_one"/>
-                <field name="partner_id" groups="base.group_extended" />
-                <field name="type"  groups="base.group_extended"/>
+                <field name="partner_id"/>
+                <field name="type"/>
             </tree>
 
         </field>
@@ -416,8 +413,7 @@
         context="{'default_partner_id': active_id}"
         id="act_res_partner_document" name="Related Documents"
         res_model="ir.attachment"
-        src_model="res.partner"
-        groups="base.group_extended"/>
+        src_model="res.partner"/>
 
     <act_window
         domain="[('parent_id', '=', active_id)]"
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index f59b30cdb7c..576cbfb70fd 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-13 13:18+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: walid sayed <mashyuser@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -126,6 +126,9 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"استخدم تعبير بايثوت لتقييم ذلك الحق.\n"
+"يمكن استخدام ‘dir_id‘, ‘نموذج_res‘ كمرجع للتسجيل الجاري , في المجلدات "
+"الدينامية"
 
 #. module: document
 #: view:report.document.user:0
@@ -166,7 +169,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "إدارة المعارف"
 
 #. module: document
 #: view:document.directory:0
@@ -604,6 +607,9 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
+"إذا وضعت مشروع هنا، و يظهر هذا الدليل القالب اسفل كل هذه المشاريع. و\"ترفق\" "
+"الدلائل من هذا القبيل إلى نموذج او تسجيل معين، تماما مثل المرفقات. لا تضع "
+"الدليل الأصل إذا قمت بتحديد النموذج الاساسي."
 
 #. module: document
 #: view:document.directory:0
@@ -639,7 +645,7 @@ msgstr "علاقة مع"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "مرفق ل"
 
 #. module: document
@@ -868,6 +874,10 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"يمكن لكل دليل اما ان يكون له علامة مثبتة او تتصل بمصدر اخر ، كما هو الحال مع "
+"أنظمة التشغيل، هو الدليل الثكلاسيكي التي يمكن أن تحتوي على مجموعة من "
+"الملفات. الدلائل المرتبطة بموارد الانظمة تملك تلقائيا دون الدلائل لكل واحد "
+"من أنواع الموارد المحددة في الدليل الأصل."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -887,6 +897,7 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"اسم الحقل. لاحظ أنه سيتم إرفاق مسبقا البادئة \"dctx_\" على ما كتبته هنا."
 
 #. module: document
 #: field:document.directory,name:0
@@ -1068,6 +1079,9 @@ msgstr "نوع الوثيقة"
 #~ msgid "Integrated Document Management System"
 #~ msgstr "نظام ادارة الوثائق المتكامل"
 
+#~ msgid "Attached To"
+#~ msgstr "مرفق ل"
+
 #~ msgid "Product"
 #~ msgstr "المنتج"
 
diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po
index 00560f683fb..1ec1568efdf 100644
--- a/addons/document/i18n/bg.po
+++ b/addons/document/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:28+0000\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -635,7 +635,7 @@ msgstr "Свързан със"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Прикрепен към"
 
 #. module: document
@@ -1043,5 +1043,8 @@ msgstr "Тип на документа"
 #~ msgid "Auto directory configuration for Projects."
 #~ msgstr "Автоматична конфигурация на директория за проекти"
 
+#~ msgid "Attached To"
+#~ msgstr "Прикрепен към"
+
 #~ msgid "Product"
 #~ msgstr "Продукт"
diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po
index d866909b0f3..de1a6f0e572 100644
--- a/addons/document/i18n/bs.po
+++ b/addons/document/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -631,7 +631,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po
index 910257de53d..0e772ccc20b 100644
--- a/addons/document/i18n/ca.po
+++ b/addons/document/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 09:51+0000\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -657,7 +657,7 @@ msgstr "Relacionat amb"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Adjuntat a"
 
 #. module: document
@@ -1113,6 +1113,9 @@ msgstr "Tipus de document"
 #~ msgid "Others Info"
 #~ msgstr "Altres info."
 
+#~ msgid "Attached To"
+#~ msgstr "Adjuntat a"
+
 #~ msgid "History"
 #~ msgstr "Historial"
 
diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po
index f839583f96c..4239da89f64 100644
--- a/addons/document/i18n/cs.po
+++ b/addons/document/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-05 17:16+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: document
@@ -152,7 +152,7 @@ msgstr "Název adresáře musí být unikátní!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtr nad mými dokumenty"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -171,7 +171,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Správa znalostí"
 
 #. module: document
 #: view:document.directory:0
@@ -385,6 +385,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"Když je tento průvodce vykonán, nastaví automaticky vaše adresáře podle "
+"instalovaných modulů."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -520,7 +522,7 @@ msgstr ""
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Nastavit adresáře"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -653,7 +655,7 @@ msgstr "Souvisí s"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Připojeno k"
 
 #. module: document
@@ -674,7 +676,7 @@ msgstr "Pouze ke čtení"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Adresář dokumentů"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -700,6 +702,10 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"Systém správy dokumentů OpenERP podporuje mapování virtuálních složek s "
+"dokumenty. Virtuální složka dokumentů může být použita pro správu souborů "
+"přiložených k dokumentům nebo k vytištění a stažení jakéhokoliv výkazu. "
+"Tento nástroj vytvoří automaticky adresář podle instalovaných modulů."
 
 #. module: document
 #: view:board.board:0
@@ -793,7 +799,7 @@ msgstr "Měsíc"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Soubory za tyto měsíce"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -859,7 +865,7 @@ msgstr "Soubory podle partnerů"
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Indexovaný obsah - pokusné"
 
 #. module: document
 #: view:report.document.user:0
@@ -874,7 +880,7 @@ msgstr "Poznámky"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Nastavení adresáře"
 
 #. module: document
 #: help:document.directory,type:0
@@ -977,7 +983,7 @@ msgstr "MIME typ"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Soubory za všechny měsíce"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -1148,5 +1154,8 @@ msgstr "Typ dokumentu"
 #~ msgid "Choose the following Resouces to auto directory configuration."
 #~ msgstr "Vyberte následující zdroj pro automatické nastavení adresáře."
 
+#~ msgid "Attached To"
+#~ msgstr "Připojeno k"
+
 #~ msgid "Product"
 #~ msgstr "Výrobek"
diff --git a/addons/document/i18n/da.po b/addons/document/i18n/da.po
index 839f2cdc07b..ba7b38b4fd7 100644
--- a/addons/document/i18n/da.po
+++ b/addons/document/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index 3dcc303d117..a6b01dfdf5b 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:13+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -660,7 +660,7 @@ msgstr "Bezug"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Zuweisung an:"
 
 #. module: document
@@ -1137,6 +1137,9 @@ msgstr "Dokumententyp"
 #~ msgid "Others Info"
 #~ msgstr "Andere Info"
 
+#~ msgid "Attached To"
+#~ msgstr "Zuweisung an:"
+
 #~ msgid "History"
 #~ msgstr "Historie"
 
diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot
index 92a05020ac8..461fb46ac6e 100644
--- a/addons/document/i18n/document.pot
+++ b/addons/document/i18n/document.pot
@@ -608,7 +608,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po
index 3494e7d4463..c5161f2ad80 100644
--- a/addons/document/i18n/el.po
+++ b/addons/document/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-25 17:34+0000\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -636,7 +636,7 @@ msgstr "Συσχετίζεται με"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Επισυναπτόμενο σε"
 
 #. module: document
@@ -1106,6 +1106,9 @@ msgstr "Τύπος Εγγράφου"
 #~ msgid "document.configuration.wizard"
 #~ msgstr "document.configuration.wizard"
 
+#~ msgid "Attached To"
+#~ msgstr "Επισυναπτόμενο σε"
+
 #~ msgid "History"
 #~ msgstr "Ιστορικό"
 
diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po
index d313dadc3f2..5a404b40a68 100644
--- a/addons/document/i18n/es.po
+++ b/addons/document/i18n/es.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 22:59+0000\n"
+"PO-Revision-Date: 2012-05-10 17:40+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -657,7 +657,7 @@ msgstr "Relacionado con"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Adjuntado a"
 
 #. module: document
@@ -1110,6 +1110,9 @@ msgstr "Tipo de documento"
 #~ msgid "Others Info"
 #~ msgstr "Otras info."
 
+#~ msgid "Attached To"
+#~ msgstr "Adjuntado a"
+
 #~ msgid "History"
 #~ msgstr "Historial"
 
diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po
index 0dd1f47f78a..b01671a7296 100644
--- a/addons/document/i18n/es_AR.po
+++ b/addons/document/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -634,8 +634,8 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
-msgstr "Adjuntado a"
+msgid "Attached to"
+msgstr ""
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -1108,6 +1108,9 @@ msgstr "Tipo de documento"
 #~ msgid "document.configuration.wizard"
 #~ msgstr "documento.configuracion.asistente"
 
+#~ msgid "Attached To"
+#~ msgstr "Adjuntado a"
+
 #~ msgid "History"
 #~ msgstr "Historial"
 
diff --git a/addons/document/i18n/es_CR.po b/addons/document/i18n/es_CR.po
index 57cd9a1d613..9d23e6932f0 100644
--- a/addons/document/i18n/es_CR.po
+++ b/addons/document/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 20:42+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: document
@@ -659,8 +659,8 @@ msgstr "Relacionado con"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
-msgstr "Adjuntado a"
+msgid "Attached to"
+msgstr ""
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -1048,6 +1048,9 @@ msgstr "Buscar almacenamiento documentos"
 msgid "Document Type"
 msgstr "Tipo de documento"
 
+#~ msgid "Attached To"
+#~ msgstr "Adjuntado a"
+
 #~ msgid ""
 #~ "Select an object here and Open ERP will create a mapping for each of these "
 #~ "objects, using the given domain, when browsing through FTP."
diff --git a/addons/document/i18n/es_EC.po b/addons/document/i18n/es_EC.po
index 78c920c9e30..079f854810d 100644
--- a/addons/document/i18n/es_EC.po
+++ b/addons/document/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -636,8 +636,8 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
-msgstr "Adjuntado a"
+msgid "Attached to"
+msgstr ""
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -1107,6 +1107,9 @@ msgstr "Tipo de documento"
 #~ msgid "document.configuration.wizard"
 #~ msgstr "documento.configuracion.asistente"
 
+#~ msgid "Attached To"
+#~ msgstr "Adjuntado a"
+
 #~ msgid "Filesystem"
 #~ msgstr "Sistema de archivos"
 
diff --git a/addons/document/i18n/es_MX.po b/addons/document/i18n/es_MX.po
index 196b726b8ad..87be8b1d1ae 100644
--- a/addons/document/i18n/es_MX.po
+++ b/addons/document/i18n/es_MX.po
@@ -718,7 +718,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Adjuntado a"
 
 #. module: document
diff --git a/addons/document/i18n/es_PY.po b/addons/document/i18n/es_PY.po
index 59d040cd2a4..34ab951c369 100644
--- a/addons/document/i18n/es_PY.po
+++ b/addons/document/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -657,8 +657,8 @@ msgstr "Relacionado con"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
-msgstr "Adjuntado a"
+msgid "Attached to"
+msgstr ""
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -1110,6 +1110,9 @@ msgstr "Tipo de documento"
 #~ msgid "Integrated Document Management System"
 #~ msgstr "Sistema de gestión integrada de documentos"
 
+#~ msgid "Attached To"
+#~ msgstr "Adjuntado a"
+
 #~ msgid "Product"
 #~ msgstr "Producto"
 
diff --git a/addons/document/i18n/es_VE.po b/addons/document/i18n/es_VE.po
index 196b726b8ad..87be8b1d1ae 100644
--- a/addons/document/i18n/es_VE.po
+++ b/addons/document/i18n/es_VE.po
@@ -718,7 +718,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Adjuntado a"
 
 #. module: document
diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po
index 7c706a84d1e..a54e2043db1 100644
--- a/addons/document/i18n/et.po
+++ b/addons/document/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 08:43+0000\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -635,7 +635,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Lisatud millele"
 
 #. module: document
@@ -1075,6 +1075,9 @@ msgstr "Dokumendi tüüp"
 #~ msgid "Others Info"
 #~ msgstr "Muu info"
 
+#~ msgid "Attached To"
+#~ msgstr "Lisatud millele"
+
 #~ msgid "History"
 #~ msgstr "Ajalugu"
 
diff --git a/addons/document/i18n/fi.po b/addons/document/i18n/fi.po
index 08aedc2e430..1504fd1a47d 100644
--- a/addons/document/i18n/fi.po
+++ b/addons/document/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 15:29+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -152,7 +152,7 @@ msgstr "Kansionimen tulee olla ainutkertainen!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Suodata dokumenttejani"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -171,7 +171,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Osaamisenhallinta"
 
 #. module: document
 #: view:document.directory:0
@@ -522,7 +522,7 @@ msgstr ""
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Määrittele hakemistot"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -654,7 +654,7 @@ msgstr "Liittyy"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Liitetty kohteeseen"
 
 #. module: document
@@ -675,7 +675,7 @@ msgstr "Vain luku"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Dokumenttihakemisto"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -794,7 +794,7 @@ msgstr "Kuukausi"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Tämän kuukauden tiedostot"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -862,7 +862,7 @@ msgstr "Tiedostot yhteistyökumppaneittain"
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Indeksoitu sisältö - kokeiluluontoinen"
 
 #. module: document
 #: view:report.document.user:0
@@ -877,7 +877,7 @@ msgstr "Huomautukset"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Hakemiston määrittelyt"
 
 #. module: document
 #: help:document.directory,type:0
@@ -980,7 +980,7 @@ msgstr "Mime-tyyppi"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Kaikkien kuukausien tiedostot"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -1090,6 +1090,9 @@ msgstr "Dokumenttityyppi"
 #~ msgid "Integrated Document Management System"
 #~ msgstr "Integroitu tiedostonhallintajärjestelmä"
 
+#~ msgid "Attached To"
+#~ msgstr "Liitetty kohteeseen"
+
 #~ msgid ""
 #~ "This is a complete document management system:\n"
 #~ "    * FTP Interface\n"
diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po
index 5eec1d24127..2d8945f1f2c 100644
--- a/addons/document/i18n/fr.po
+++ b/addons/document/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 09:27+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -152,7 +152,7 @@ msgstr "Le nom du répertoire doit être unique!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtrer sur mes documents"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -388,6 +388,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"Pendant son déroulement, cet assistant va paramétrer vos répertoires "
+"automatiquement en fonction des modules installés."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -527,7 +529,7 @@ msgstr ""
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Paramétrer les répertoires"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -660,7 +662,7 @@ msgstr "Associé à"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Attaché à"
 
 #. module: document
@@ -681,7 +683,7 @@ msgstr "Lecture seule"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Répertoire de document"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -707,6 +709,11 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"La gestion documentaire d'OpenERP permet d’associer des dossiers virtuels "
+"avec des documents. Le dossier virtuel d'un document permet de gérer les "
+"pièces jointes à ce document, ou de télécharger et d'imprimer les rapports. "
+"Cet outil va créer les répertoires automatiquement en fonction des modules "
+"installés."
 
 #. module: document
 #: view:board.board:0
@@ -800,7 +807,7 @@ msgstr "Mois"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Fichiers de ce mois"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -867,7 +874,7 @@ msgstr "Fichiers par partenaire"
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Contenu indexé (expérimental)"
 
 #. module: document
 #: view:report.document.user:0
@@ -882,7 +889,7 @@ msgstr "Notes"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Paramétrage des répertoires"
 
 #. module: document
 #: help:document.directory,type:0
@@ -987,7 +994,7 @@ msgstr "Type mime"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Fichiers de tous les mois"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -1122,6 +1129,9 @@ msgstr "Type de document"
 #~ msgid "Others Info"
 #~ msgstr "Autres informations"
 
+#~ msgid "Attached To"
+#~ msgstr "Attaché à"
+
 #~ msgid "History"
 #~ msgstr "Historique"
 
diff --git a/addons/document/i18n/gl.po b/addons/document/i18n/gl.po
index cfaf726a5ff..accf0c842d9 100644
--- a/addons/document/i18n/gl.po
+++ b/addons/document/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-04-05 09:47+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -655,7 +655,7 @@ msgstr "Relacionado con"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Adxunto a"
 
 #. module: document
@@ -1070,6 +1070,9 @@ msgstr "Tipo de documento"
 #~ msgstr ""
 #~ "Seleccione os recursos seguintes para configurar directorios automáticos."
 
+#~ msgid "Attached To"
+#~ msgstr "Adxunto a"
+
 #~ msgid "Product"
 #~ msgstr "Produto"
 
diff --git a/addons/document/i18n/gu.po b/addons/document/i18n/gu.po
index 832f4b13a18..e69a340fbf0 100644
--- a/addons/document/i18n/gu.po
+++ b/addons/document/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po
index 240f5e00c15..d0547776f0a 100644
--- a/addons/document/i18n/hi.po
+++ b/addons/document/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/hi_HI.po b/addons/document/i18n/hi_HI.po
index 5d4e2b3afe1..8b8aafe9d80 100644
--- a/addons/document/i18n/hi_HI.po
+++ b/addons/document/i18n/hi_HI.po
@@ -388,7 +388,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po
index d0001316877..c61c4fe532a 100644
--- a/addons/document/i18n/hr.po
+++ b/addons/document/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:29+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: document
@@ -636,7 +636,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Vezano uz"
 
 #. module: document
@@ -1089,6 +1089,9 @@ msgstr "Vrsta dokumenta"
 #~ msgid "document.configuration.wizard"
 #~ msgstr "document.configuration.wizard"
 
+#~ msgid "Attached To"
+#~ msgstr "Vezano uz"
+
 #~ msgid "History"
 #~ msgstr "Povijest"
 
diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po
index b2ab2bcd184..2ecb04a21ca 100644
--- a/addons/document/i18n/hu.po
+++ b/addons/document/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-03 12:24+0000\n"
+"PO-Revision-Date: 2012-05-10 17:40+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr "Kapcsolatos"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Csatolva ehhez"
 
 #. module: document
@@ -1002,6 +1002,9 @@ msgstr ""
 msgid "Document Type"
 msgstr "Dokumentumtípus"
 
+#~ msgid "Attached To"
+#~ msgstr "Csatolva ehhez"
+
 #~ msgid "Project"
 #~ msgstr "Projekt"
 
diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po
index 7c10530e580..eec61fa5c16 100644
--- a/addons/document/i18n/id.po
+++ b/addons/document/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -631,7 +631,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index 01087220549..0e445a5615a 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 15:19+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -644,7 +644,7 @@ msgstr "Relativo a"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Allegato a"
 
 #. module: document
@@ -1092,6 +1092,9 @@ msgstr "Tipo di documento"
 #~ msgid "Others Info"
 #~ msgstr "Altre Informazioni"
 
+#~ msgid "Attached To"
+#~ msgstr "Allegato a"
+
 #~ msgid "History"
 #~ msgstr "Cronologia"
 
diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po
new file mode 100644
index 00000000000..329dbf8aa59
--- /dev/null
+++ b/addons/document/i18n/ja.po
@@ -0,0 +1,1017 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Directory"
+msgstr "親ディレクトリ"
+
+#. module: document
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "Directory name contains special characters!"
+msgstr "ディレクトリ名に特殊文字が含まれています。"
+
+#. module: document
+#: field:document.directory,resource_field:0
+msgid "Name field"
+msgstr "名前項目"
+
+#. module: document
+#: view:board.board:0
+msgid "Document board"
+msgstr "ドキュメントボード"
+
+#. module: document
+#: model:ir.model,name:document.model_process_node
+msgid "Process Node"
+msgstr "処理ノード"
+
+#. module: document
+#: view:document.directory:0
+msgid "Search Document Directory"
+msgstr "文書ディレクトリを検索する"
+
+#. module: document
+#: help:document.directory,resource_field:0
+msgid ""
+"Field to be used as name on resource directories. If empty, the \"name\" "
+"will be used."
+msgstr "リソースディレクトリの名称として使う項目。空白にすると、\"名前\" が使われます。"
+
+#. module: document
+#: view:document.directory:0
+#: view:document.storage:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content_type
+msgid "Directory Content Type"
+msgstr "内容のタイプのディレクトリ"
+
+#. module: document
+#: view:document.directory:0
+msgid "Resources"
+msgstr "リソース"
+
+#. module: document
+#: field:document.directory,file_ids:0
+#: view:report.document.user:0
+msgid "Files"
+msgstr "ファイル"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files per Month"
+msgstr "月別のファイル"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: document
+#: view:document.configuration:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: document
+#: field:document.directory.dctx,expr:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content
+msgid "Directory Content"
+msgstr "ディレクトリの内容"
+
+#. module: document
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "ダイナミックな文脈"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_management_configuration
+msgid "Document Management"
+msgstr "文書管理"
+
+#. module: document
+#: help:document.directory.dctx,expr:0
+msgid ""
+"A python expression used to evaluate the field.\n"
+"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
+"to the current record, in dynamic folders"
+msgstr ""
+"項目を評価するためのPython表記\n"
+"ダイナミックフォルダの中の現在ディレクトには 'dir_id' を、現在レコードを参照するには 'res_id'、 'res_model' "
+"を使うことができます。"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Year"
+msgstr "今年度"
+
+#. module: document
+#: field:document.storage,path:0
+msgid "Path"
+msgstr "パス"
+
+#. module: document
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Filter on my documents"
+msgstr "ドキュメントのフィルタ"
+
+#. module: document
+#: field:ir.attachment,index_content:0
+msgid "Indexed Content"
+msgstr "索引付き内容"
+
+#. module: document
+#: help:document.directory,resource_find_all:0
+msgid ""
+"If true, all attachments that match this resource will  be located. If "
+"false, only ones that have this as parent."
+msgstr "そうであれば，このリソースに合致する全ての添付を探します。そうでなければ、これを親とするものだけを探します。"
+
+#. module: document
+#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
+msgid "Knowledge Management"
+msgstr "知識管理"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.storage,dir_ids:0
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "ディレクトリ"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_user
+msgid "Files details by Users"
+msgstr "ユーザごとのファイルの詳細"
+
+#. module: document
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: document
+#: field:document.directory,resource_find_all:0
+msgid "Find all resources"
+msgstr "全てのリソースを探す"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Folders per resource"
+msgstr "リソース別のフォルダ"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "接尾語"
+
+#. module: document
+#: field:report.document.user,change_date:0
+msgid "Modified Date"
+msgstr "変更日"
+
+#. module: document
+#: view:document.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "知識アプリケーションの設定"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,partner_id:0
+#: field:report.files.partner,partner:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:process.node,directory_id:0
+msgid "Document directory"
+msgstr "文書ディレクトリ"
+
+#. module: document
+#: code:addons/document/document.py:220
+#: code:addons/document/document.py:299
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "ValidateError"
+msgstr "検証エラー"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_file_form
+#: view:ir.attachment:0
+#: model:ir.ui.menu,name:document.menu_document_doc
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Documents"
+msgstr "文書"
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,storage_id:0
+msgid "Storage"
+msgstr "ストレージ"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Resource model"
+msgstr "リソースモデル"
+
+#. module: document
+#: field:ir.attachment,file_size:0
+#: field:report.document.file,file_size:0
+#: field:report.document.user,file_size:0
+#: field:report.files.partner,file_size:0
+msgid "File Size"
+msgstr "ファイルサイズ"
+
+#. module: document
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "内容タイプ"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,type:0
+#: view:document.storage:0
+#: field:document.storage,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: document
+#: help:document.directory,ressource_type_id:0
+msgid ""
+"Select an object here and there will be one folder per record of that "
+"resource."
+msgstr "あれこれオブジェクトを選択すると、そのリソースのレコードごとに１つのフォルダが作られます。"
+
+#. module: document
+#: help:document.directory,domain:0
+msgid ""
+"Use a domain if you want to apply an automatic filter on visible resources."
+msgstr "リソースに対して自動フィルタを適用するのであれば、ドメインを使って下さい。"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_partner
+msgid "Files Per Partner"
+msgstr "パートナ別のファイル"
+
+#. module: document
+#: field:document.directory,dctx_ids:0
+msgid "Context fields"
+msgstr "文脈項目"
+
+#. module: document
+#: field:ir.attachment,store_fname:0
+msgid "Stored Filename"
+msgstr "記憶されたファイル名"
+
+#. module: document
+#: view:document.directory:0
+#: field:report.document.user,type:0
+msgid "Directory Type"
+msgstr "ディレクトリタイプ"
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "報告"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager
+#: model:ir.ui.menu,name:document.menu_reports_document_manager
+msgid "Document Dashboard"
+msgstr "文書ダッシュボード"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "拡張子"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Created"
+msgstr "作成済み"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "仮想ファイル"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Modified"
+msgstr "変更済み"
+
+#. module: document
+#: code:addons/document/document_storage.py:639
+#, python-format
+msgid "Error at doc write!"
+msgstr "文書の書込みエラー"
+
+#. module: document
+#: view:document.directory:0
+msgid "Generated Files"
+msgstr "生成されたファイル"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"When executing this wizard, it will configure your directories automatically "
+"according to modules installed."
+msgstr "これを実行すると、インストールされているモジュールがディレクトリを自動的に作成します。"
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:document.directory.dctx,dir_id:0
+#: model:ir.actions.act_window,name:document.action_document_file_directory_form
+#: view:ir.attachment:0
+#: field:ir.attachment,parent_id:0
+#: model:ir.model,name:document.model_document_directory
+#: field:report.document.user,directory:0
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: document
+#: view:document.directory:0
+msgid "Security"
+msgstr "セキュリティ"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:document.storage,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "前回，修正したユーザ"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.act_res_partner_document
+#: model:ir.actions.act_window,name:document.zoom_directory
+msgid "Related Documents"
+msgstr "関連した文書"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:document.storage,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "変更日"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_file
+msgid "Files details by Directory"
+msgstr "ディレクト別ファイルの詳細"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All users files"
+msgstr "全てのユーザのファイル"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_size_month
+#: view:report.document.file:0
+msgid "File Size by Month"
+msgstr "月別のファイルサイズ"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: document
+#: field:document.configuration,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "静的ディレクトリ"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "子"
+
+#. module: document
+#: view:document.directory:0
+msgid "Define words in the context, for all child directories and files"
+msgstr "全ての子ディレクトリとファイルのために、文脈の単語を定義して下さい。"
+
+#. module: document
+#: help:document.storage,online:0
+msgid ""
+"If not checked, media is currently offline and its contents not available"
+msgstr "これをチェックしないと、メディアはオフラインになってその内容は参照できません。"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,user_id:0
+#: field:document.storage,user_id:0
+#: view:ir.attachment:0
+#: field:ir.attachment,user_id:0
+#: field:report.document.user,user_id:0
+#: field:report.document.wall,user_id:0
+msgid "Owner"
+msgstr "所有者"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF形式の報告書"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "内容"
+
+#. module: document
+#: field:document.directory,create_date:0
+#: field:document.storage,create_date:0
+#: field:report.document.user,create_date:0
+msgid "Date Created"
+msgstr "作成日"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid ""
+"Check this field if you want that the name of the file to contain the record "
+"name.\n"
+"If set, the directory will have to be a resource one."
+msgstr ""
+"ファイル名にレコード名を含めるのであれば、これをチェックして下さい。\n"
+"そうすると、ディレクトリはリソースディレクトリになります。"
+
+#. module: document
+#: view:document.configuration:0
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Configure Directories"
+msgstr "ディレクトリを設定する"
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "レコード名を含める"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr "添付"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "モデルID"
+
+#. module: document
+#: field:document.storage,online:0
+msgid "Online"
+msgstr "オンライン"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
+msgstr "選択したオブジェクトと同じようなツリー構造を使うのであれば、これをチェックして下さい。"
+
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr "このIDは、親モデルの特定のレコードにこのフォルダを関連付けるます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親になれません。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: document
+#: field:report.document.user,user:0
+#: field:report.document.wall,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: document
+#: field:document.directory,group_ids:0
+#: field:document.storage,group_ids:0
+msgid "Groups"
+msgstr "グループ"
+
+#. module: document
+#: field:document.directory.content.type,active:0
+msgid "Active"
+msgstr "活動中"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,db_datas:0
+msgid "Data"
+msgstr "データ"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+"オブジェクトをここに置くと、これら全てのオブジェクトの下にディレクトリテンプレートが表示されます。そのディレクトリは特定のモデルあるいはレコードに添付され"
+"ます。親ディレクトを選んだ場合には、親ディレクトリを指定してはいけません。"
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "定義"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "順序"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Database"
+msgstr "データベース"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Related to"
+msgstr "次に関連"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attached to"
+msgstr "次に添付"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reports_document
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_user_graph
+msgid "Files By Users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:document.storage,readonly:0
+msgid "Read Only"
+msgstr "読取り専用"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_form
+msgid "Document Directory"
+msgstr "文書ディレクトリ"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: document
+#: field:document.directory.content,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"OpenERP's Document Management System supports mapping virtual folders with "
+"documents. The virtual folder of a document can be used to manage the files "
+"attached to the document, or to print and download any report. This tool "
+"will create directories automatically according to modules installed."
+msgstr ""
+"OpenERPの文書管理システムは、仮想フォルダを文書でマッピングする機能を持っています。文書の仮想フォルダは、文書に添付されたファイルを管理したり、報告"
+"書を印刷したりダウンロードしたりするのに使うことができます。このツールは、インストールされたモデルによってディレクトリを自動的に作成します。"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
+#: view:report.document.user:0
+msgid "Files by Month"
+msgstr "月別のファイル"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: document
+#: field:document.directory.content,prefix:0
+msgid "Prefix"
+msgstr "接頭語"
+
+#. module: document
+#: field:report.document.wall,last:0
+msgid "Last Posted Time"
+msgstr "前回、掲示された時間"
+
+#. module: document
+#: field:report.document.user,datas_fname:0
+msgid "File Name"
+msgstr "ファイル名"
+
+#. module: document
+#: view:document.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "リソースID"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "External file storage"
+msgstr "外部ファイルストレージ"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_wall
+#: view:report.document.wall:0
+msgid "Wall of Shame"
+msgstr "恥の壁"
+
+#. module: document
+#: help:document.storage,path:0
+msgid "For file storage, the root path of the storage"
+msgstr "ファイルストレージのルートパス"
+
+#. module: document
+#: model:ir.model,name:document.model_report_files_partner
+msgid "Files details by Partners"
+msgstr "パートナ別のファイルの詳細"
+
+#. module: document
+#: field:document.directory.dctx,field:0
+msgid "Field"
+msgstr "項目"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_dctx
+msgid "Directory Dynamic Context"
+msgstr "ディレクトリのダイナミック文脈"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "親モデル"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:report.document.file,month:0
+#: field:report.document.user,month:0
+#: field:report.document.wall,month:0
+#: field:report.document.wall,name:0
+#: field:report.files.partner,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Months Files"
+msgstr "今月のファイル"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reporting
+msgid "Reporting"
+msgstr "報告"
+
+#. module: document
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "ツリー構造"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
+msgid "All Users files"
+msgstr "全てのユーザのファイル"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_wall
+msgid "Users that did not inserted documents since one month"
+msgstr "過去１ヶ月で文書を追加しなかったユーザ"
+
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr "文書リポジトリでは、Eメール、プロジェクト文書、請求書などの全ての添付をあなたはアクセスできます。"
+
+#. module: document
+#: view:document.directory:0
+msgid "For each entry here, virtual files will appear in this folder."
+msgstr "個々の記入項目について、このフォルダの中の仮想ファイルが表示されます。"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: document
+#: view:board.board:0
+msgid "New Files"
+msgstr "新しいファイル"
+
+#. module: document
+#: view:document.directory:0
+msgid "Static"
+msgstr "静的"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files By Partner"
+msgstr "パートナ別のファイル"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Indexed Content - experimental"
+msgstr "索引付き内容 - 実験"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: document
+#: model:ir.model,name:document.model_document_configuration
+msgid "Directory Configuration"
+msgstr "ディレクトリ設定"
+
+#. module: document
+#: help:document.directory,type:0
+msgid ""
+"Each directory can either have the type Static or be linked to another "
+"resource. A static directory, as with Operating Systems, is the classic "
+"directory that can contain a set of files. The directories linked to systems "
+"resources automatically possess sub-directories for each of resource types "
+"defined in the parent directory."
+msgstr ""
+"各ディレクトリは静的タイプを持つか、他のリソースに連係することができます。静的ディレクトリは，オペレーティングシステムのものと同じように、ファイル群のディ"
+"レクトリです。システムリソースに連係されたディレクトリは、親ディレクトリで定義されたリソースタイプのサブディレクトリを持ちます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager1
+#: model:ir.ui.menu,name:document.menu_reports_document_manager1
+msgid "Statistics by User"
+msgstr "ユーザ別の統計"
+
+#. module: document
+#: help:document.directory.dctx,field:0
+msgid ""
+"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
+"what is typed here."
+msgstr "項目名。ここで指定したものの前に接頭語\"dctx_\"が追加されます。"
+
+#. module: document
+#: field:document.directory,name:0
+#: field:document.storage,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "ストレージパスは固有でなければいけません。"
+
+#. module: document
+#: view:document.directory:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: document
+#: help:document.storage,readonly:0
+msgid "If set, media is for reading only"
+msgstr "これを指定すると、メディアは読取りのみに設定されます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: document
+#: field:report.document.file,nbr:0
+#: field:report.document.user,nbr:0
+#: field:report.files.partner,nbr:0
+msgid "# of Files"
+msgstr "ファイル数"
+
+#. module: document
+#: code:addons/document/document.py:209
+#, python-format
+msgid "(copy)"
+msgstr "(コピー)"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"Only members of these groups will have access to this directory and its "
+"files."
+msgstr "これらのグループのメンバーだけがこのディレクトリとそのファイルをアクセスできます。"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"These groups, however, do NOT apply to children directories, which must "
+"define their own groups."
+msgstr "これらのグループには、子ディレクトリを適用できません。独自のグループを定義しなければいけません。"
+
+#. module: document
+#: field:document.directory.content.type,mimetype:0
+msgid "Mime Type"
+msgstr "MIME タイプ"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All Months Files"
+msgstr "全ての月のファイル"
+
+#. module: document
+#: field:document.directory.content,name:0
+msgid "Content Name"
+msgstr "内容ファイル"
+
+#. module: document
+#: code:addons/document/document.py:220
+#: code:addons/document/document.py:299
+#, python-format
+msgid "File name must be unique!"
+msgstr "ファイル名は固有でなければいけません。"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Internal File storage"
+msgstr "内部ファイルストレージ"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければなりません。"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directories' Structure"
+msgstr "ディレクトリの構造"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by Resource Type"
+msgstr "リソースタイプ別ファイル"
+
+#. module: document
+#: field:report.document.user,name:0
+#: field:report.files.partner,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: document
+#: view:document.storage:0
+#: model:ir.actions.act_window,name:document.action_document_storage_form
+#: model:ir.model,name:document.model_document_storage
+#: model:ir.ui.menu,name:document.menu_document_storage_media
+msgid "Storage Media"
+msgstr "ストレージメディア"
+
+#. module: document
+#: view:document.storage:0
+msgid "Search Document storage"
+msgstr "ディレクトリストレージを検索する"
+
+#. module: document
+#: field:document.directory.content,extension:0
+msgid "Document Type"
+msgstr "文書タイプ"
+
+#~ msgid "Attached To"
+#~ msgstr "次に添付"
diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po
index cb92a218e94..3558ae497c2 100644
--- a/addons/document/i18n/ko.po
+++ b/addons/document/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-09-08 13:24+0000\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "첨부 대상"
 
 #. module: document
@@ -1082,6 +1082,9 @@ msgstr "문서 타입"
 #~ msgid "Filesystem"
 #~ msgstr "파일 시스템"
 
+#~ msgid "Attached To"
+#~ msgstr "첨부 대상"
+
 #~ msgid "History"
 #~ msgstr "히스토리"
 
diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po
index a0ae34c34e0..3591df6630a 100644
--- a/addons/document/i18n/lt.po
+++ b/addons/document/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-07-20 22:11+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -634,7 +634,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Prisegtas"
 
 #. module: document
@@ -1096,6 +1096,9 @@ msgstr "Dokumento tipas"
 #~ msgid "Others Info"
 #~ msgstr "Kita informacija"
 
+#~ msgid "Attached To"
+#~ msgstr "Prisegtas"
+
 #~ msgid "History"
 #~ msgstr "Istorija"
 
diff --git a/addons/document/i18n/lv.po b/addons/document/i18n/lv.po
index a1690ca3c40..dca89a3fb92 100644
--- a/addons/document/i18n/lv.po
+++ b/addons/document/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 23:06+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -634,7 +634,7 @@ msgstr "Saistīts ar"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Pievienots"
 
 #. module: document
@@ -1015,6 +1015,9 @@ msgstr ""
 #~ msgid "Configuration Progress"
 #~ msgstr "Konfigurācijas Progress"
 
+#~ msgid "Attached To"
+#~ msgstr "Pievienots"
+
 #~ msgid "Product"
 #~ msgstr "Produkts"
 
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 677239f5bfc..e62f0b4e8e6 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-20 05:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -646,7 +646,7 @@ msgstr "Холбоотой"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Хавсаргах"
 
 #. module: document
@@ -1128,6 +1128,9 @@ msgstr "Баримтын төрөл"
 #~ msgid "Auto-Generated Files"
 #~ msgstr "Автоматаар үүссэн файлууд"
 
+#~ msgid "Attached To"
+#~ msgstr "Хавсаргах"
+
 #~ msgid "Browse Files"
 #~ msgstr "Файл ачаалах"
 
diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po
index 391806f1d71..e91eb21080d 100644
--- a/addons/document/i18n/nl.po
+++ b/addons/document/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-22 19:04+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -656,7 +656,7 @@ msgstr "Gerelateerd aan"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Gekoppeld aan"
 
 #. module: document
@@ -806,7 +806,7 @@ msgstr "Deze maand bestanden"
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
 msgid "Reporting"
-msgstr "Overzichten"
+msgstr "Rapportages"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -1044,6 +1044,9 @@ msgstr "Zoek documentopslag"
 msgid "Document Type"
 msgstr "Soort document"
 
+#~ msgid "Attached To"
+#~ msgstr "Gekoppeld aan"
+
 #~ msgid "Other Resources"
 #~ msgstr "Andere bronnen"
 
diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po
index 3a1a76c20e8..142a6f820db 100644
--- a/addons/document/i18n/nl_BE.po
+++ b/addons/document/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -631,7 +631,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po
index a48b43f34d6..8103d9a3e76 100644
--- a/addons/document/i18n/pl.po
+++ b/addons/document/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-14 13:58+0000\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -634,7 +634,7 @@ msgstr "Powiązany z"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Powiązany z"
 
 #. module: document
@@ -1100,6 +1100,9 @@ msgstr "Typ dokumentu"
 #~ "    * Autentykacja użytkowników\n"
 #~ "    * Indeksacja dokumentów\n"
 
+#~ msgid "Attached To"
+#~ msgstr "Powiązany z"
+
 #~ msgid "Auto Configure"
 #~ msgstr "Automatyczna konfiguracja"
 
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index 6c4fad745de..64715058cfe 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-09 10:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -25,7 +25,7 @@ msgstr "Pasta ascendente"
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr "O nome da pasta contém caracteres especiais!"
+msgstr "O nome da pasta contém carateres especiais!"
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -40,7 +40,7 @@ msgstr "Painel Documento"
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr "Nó do processo"
+msgstr "Nó do Processo"
 
 #. module: document
 #: view:document.directory:0
@@ -53,7 +53,7 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
-"Campo a usar como nome nas pastas. Se vazio o campo \"name\" será o usado."
+"Campo a usar como nome nas pastas. Se vazio o campo \"nome\" será o usado."
 
 #. module: document
 #: view:document.directory:0
@@ -127,8 +127,8 @@ msgid ""
 "to the current record, in dynamic folders"
 msgstr ""
 "Uma expressão python, usada para avaliar o campo\n"
-"Não pode usar 'dir_id' para a pasta actual, 'res_id', 'res_model' como "
-"referência para o registo actual em pastas dinâmicas"
+"Não pode usar 'dir_id' para a pasta atual, 'res_id', 'res_model' como "
+"referência para o registo atual em pastas dinâmicas"
 
 #. module: document
 #: view:report.document.user:0
@@ -150,7 +150,7 @@ msgstr "O nome da pasta tem de ser único"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtrar nos meus documentos"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -169,7 +169,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestão de Conhecimento"
 
 #. module: document
 #: view:document.directory:0
@@ -213,7 +213,7 @@ msgstr "Data de modificação"
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Conhecimento da configuração da aplicação"
 
 #. module: document
 #: view:ir.attachment:0
@@ -327,7 +327,7 @@ msgstr "Nome do ficheiro guardado"
 #: view:document.directory:0
 #: field:report.document.user,type:0
 msgid "Directory Type"
-msgstr "Tipo de pasta"
+msgstr "Tipo de Directório"
 
 #. module: document
 #: field:document.directory.content,report_id:0
@@ -383,6 +383,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"Ao executar este assistente, ele irá configurar os diretórios "
+"automaticamente de acordo com os módulos instalados."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -393,7 +395,7 @@ msgstr ""
 #: model:ir.model,name:document.model_document_directory
 #: field:report.document.user,directory:0
 msgid "Directory"
-msgstr "Pasta"
+msgstr "Directório"
 
 #. module: document
 #: view:document.directory:0
@@ -428,7 +430,7 @@ msgstr "Data da modificação"
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr "Detalhes dos ficheiros por pasta"
+msgstr "Detalhes dos ficheiros por directório"
 
 #. module: document
 #: view:report.document.user:0
@@ -456,7 +458,7 @@ msgstr "Imagem"
 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr "Pasta estática"
+msgstr "Diretório estático"
 
 #. module: document
 #: field:document.directory,child_ids:0
@@ -467,7 +469,8 @@ msgstr "Descendentes"
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
-"Defina palavras no contexto, para todas as pastas e ficheiros descendentes"
+"Defina palavras no contexto, para todos os diretórios e ficheiros "
+"descendentes"
 
 #. module: document
 #: help:document.storage,online:0
@@ -514,13 +517,13 @@ msgid ""
 msgstr ""
 "Assinale este campo se quer que o nome do ficheiro contenha o nome do "
 "registo.\n"
-"If set, the directory will have to be a resource one."
+"Se for definido, o diretório terá de ser um recurso."
 
 #. module: document
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Configure Directórios"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -548,8 +551,8 @@ msgid ""
 "Check this if you want to use the same tree structure as the object selected "
 "in the system."
 msgstr ""
-"Assinale aqui se quer usar a mesma estrutura em árvore como a do objecto "
-"seleccionado no sistema."
+"Assinale aqui se quer usar a mesma estrutura em árvore como a do objeto "
+"selecionado no sistema."
 
 #. module: document
 #: help:document.directory,ressource_id:0
@@ -614,8 +617,8 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
-"Se colocar um objecto aqui, este modelo de pasta irá aparecer abaixo de "
-"todos estes objectos. Pastas destas são anexadas ao modelo ou registo "
+"Se colocar um objeto aqui, este diretório do template irá aparecer por baixo "
+"de todos os objetos. Pastas destas são anexadas ao modelo ou registo "
 "específico, tal como os anexos. Não coloque uma pasta ascendente, se "
 "selecionar um modelo ascendente."
 
@@ -653,7 +656,7 @@ msgstr "Relacionado com"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Anexado a"
 
 #. module: document
@@ -674,12 +677,12 @@ msgstr "Leitura apenas"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Directório do Documento"
 
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr "O nome da pasta tem de ser único !"
+msgstr "O nome do diretório tem de ser único !"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -700,6 +703,11 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"Sistema de Gestão de Documentos OpenERP suporta mapeamento de pastas "
+"virtuais com documentos. A pasta virtual de um documento pode ser usada para "
+"gerir os ficheiros anexados ao documento, ou para imprimir e fazer download "
+"de qualquer relatório. Esta ferramenta irá criar diretórios automaticamente "
+"de acordo com os módulos instalados."
 
 #. module: document
 #: view:board.board:0
@@ -793,7 +801,7 @@ msgstr "Mês"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Ficheiros deste mês"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -828,7 +836,7 @@ msgid ""
 "project documents, invoices etc."
 msgstr ""
 "O repositório de documentos dá-lhe acesso a todos os anexos, tais como "
-"facturas, documentos dos projectos, mensagens de correio, etc."
+"faturas, documentos dos projetos, mensagens de correio, etc."
 
 #. module: document
 #: view:document.directory:0
@@ -858,7 +866,7 @@ msgstr "Ficheiros por parceiro"
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Conteúdo anexado - experimental"
 
 #. module: document
 #: view:report.document.user:0
@@ -873,7 +881,7 @@ msgstr "Notas"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Configuração do Diretório"
 
 #. module: document
 #: help:document.directory,type:0
@@ -886,8 +894,8 @@ msgid ""
 msgstr ""
 "Cada pasta pode ser do tipo estático ou estar ligada a uma tabela. Uma pasta "
 "estática é uma pasta que pode conter ficheiros, tal como no sistema "
-"operativo. As pastas ligadas a recursos do sistema, automaticamente contêm "
-"sub-pastas para cada recurso definido como descendente."
+"operativo. O diretórios ligados a recursos do sistema, automaticamente "
+"contêm sub-diretórios para cada recurso definido como descendente."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -929,7 +937,7 @@ msgstr "Campos"
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr "Se marcado, o armazenamento é de leitura apenas."
+msgstr "Se estiver marcado, o armazenamento é só de leitura."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -948,7 +956,7 @@ msgstr "# dos ficheiros"
 #: code:addons/document/document.py:209
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(cópia)"
 
 #. module: document
 #: view:document.directory:0
@@ -956,7 +964,7 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
-"Apenas os membros deste grupo terão acesso a esta pasta e seus ficheiros."
+"Apenas os membros deste grupo terão acesso a este diretório e seus ficheiros."
 
 #. module: document
 #: view:document.directory:0
@@ -975,7 +983,7 @@ msgstr "Tipo Mime"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Ficheiros de todos os meses"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -987,7 +995,7 @@ msgstr "Nome do conteúdo"
 #: code:addons/document/document.py:299
 #, python-format
 msgid "File name must be unique!"
-msgstr "O nome do ficheiro tem de ser único !"
+msgstr "Nome ficheiro deve ser único!"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -1003,7 +1011,7 @@ msgstr "A pasta tem de ter um ascendente ou um armazenamento"
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr "Estratura das pastas"
+msgstr "Estrutura das pastas"
 
 #. module: document
 #: view:report.document.user:0
@@ -1058,6 +1066,9 @@ msgstr "Tipo de documento"
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
+#~ msgid "Attached To"
+#~ msgstr "Ligado a"
+
 #~ msgid ""
 #~ "This wizard will configure the URL of the server of the document management "
 #~ "system."
@@ -1171,9 +1182,6 @@ msgstr "Tipo de documento"
 #~ msgid "Sale Order"
 #~ msgstr "Ordem de venda"
 
-#~ msgid "Project"
-#~ msgstr "Projeto"
-
 #~ msgid "Auto directory configuration for Products."
 #~ msgstr "Configuração automática de pastas para os artigos"
 
@@ -1236,3 +1244,13 @@ msgstr "Tipo de documento"
 #~ "    Deposi da instalação deste módulo, os ficheiros deixam de ficar gravados "
 #~ "na base de dados, mas sim\n"
 #~ "      no numa pasta do servidor como server/bin/filestore\n"
+
+#~ msgid "Project"
+#~ msgstr "Projecto"
+
+#~ msgid "Configure Resource Directory"
+#~ msgstr "Configurar Directória do Recurso"
+
+#~ msgid "Choose the following Resouces to auto directory configuration."
+#~ msgstr ""
+#~ "Escolha os Recursos a seguir para configuração automática da directoria."
diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po
index 386fb82bc38..5204a1126a7 100644
--- a/addons/document/i18n/pt_BR.po
+++ b/addons/document/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-26 22:47+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
-"X-Generator: Launchpad (build 14868)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -648,7 +648,7 @@ msgstr "Relacionado ao"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Anexado a"
 
 #. module: document
@@ -1022,6 +1022,9 @@ msgstr "Tipo de Documento"
 #~ msgid "Preview"
 #~ msgstr "Pré-visualizar"
 
+#~ msgid "Attached To"
+#~ msgstr "Anexado a"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po
index 54c062edc04..acc678adcff 100644
--- a/addons/document/i18n/ro.po
+++ b/addons/document/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-28 16:59+0000\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -657,7 +657,7 @@ msgstr "Referitor la"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Anexează la"
 
 #. module: document
@@ -1065,6 +1065,9 @@ msgstr "Tip document"
 #~ msgid "Configuration Progress"
 #~ msgstr "Configurare procese"
 
+#~ msgid "Attached To"
+#~ msgstr "Anexează la"
+
 #~ msgid "Product"
 #~ msgstr "Produs"
 
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index 7f20df51c94..3b86d16fbd8 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
 "Last-Translator: devcode <brestows@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -651,7 +651,7 @@ msgstr "Связан с"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Вложено в"
 
 #. module: document
@@ -1069,6 +1069,9 @@ msgstr "Тип документа"
 #~ msgid "Filesystem"
 #~ msgstr "Файловая система"
 
+#~ msgid "Attached To"
+#~ msgstr "Вложено в"
+
 #~ msgid "History"
 #~ msgstr "История"
 
diff --git a/addons/document/i18n/sk.po b/addons/document/i18n/sk.po
index 710f675fbad..1aa71f8a8fd 100644
--- a/addons/document/i18n/sk.po
+++ b/addons/document/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po
index a48bb0996ca..5a0061c176c 100644
--- a/addons/document/i18n/sl.po
+++ b/addons/document/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-02 14:37+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -631,7 +631,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Pripet k"
 
 #. module: document
@@ -1075,6 +1075,9 @@ msgstr "Vrsta dokumenta"
 #~ msgid "Resource Title"
 #~ msgstr "Naslov vira"
 
+#~ msgid "Attached To"
+#~ msgstr "Pripet k"
+
 #~ msgid "Others Info"
 #~ msgstr "Druge informacije"
 
diff --git a/addons/document/i18n/sq.po b/addons/document/i18n/sq.po
index 427867b0e30..ea3df382fbf 100644
--- a/addons/document/i18n/sq.po
+++ b/addons/document/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/sr.po b/addons/document/i18n/sr.po
index c6a0de8e777..f5e9fd484be 100644
--- a/addons/document/i18n/sr.po
+++ b/addons/document/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-03 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:20+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -650,7 +650,7 @@ msgstr "Vezano za"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Pridruženo"
 
 #. module: document
@@ -1124,6 +1124,9 @@ msgstr "Tip Dokumenta"
 #~ "* Autentifikacija korisnika\n"
 #~ "* Indeksiranje dokumenata\n"
 
+#~ msgid "Attached To"
+#~ msgstr "Pridruženo"
+
 #~ msgid "Integrated Document Management System"
 #~ msgstr "Integrisani sistem za upravljanje dokumentima"
 
diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po
index 642fb881df9..d504dc2aaeb 100644
--- a/addons/document/i18n/sr@latin.po
+++ b/addons/document/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 16:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -650,7 +650,7 @@ msgstr "Vezano za"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Pridruženo"
 
 #. module: document
@@ -1096,6 +1096,9 @@ msgstr "Tip Dokumenta"
 #~ msgid "Integrated Document Management System"
 #~ msgstr "Integrisani sistem za upravljanje dokumentima"
 
+#~ msgid "Attached To"
+#~ msgstr "Pridruženo"
+
 #~ msgid ""
 #~ "If you put an object here, this directory template will appear bellow all of "
 #~ "these objects. Don't put a parent directory if you select a parent model."
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index e309900a486..89954476d96 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-11 10:50+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Överliggande katalog"
 
 #. module: document
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr "Directory name contains special characters!"
+msgstr "Katalognamnet innehåller specialtecken!"
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -35,12 +35,12 @@ msgstr "Namnfält"
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Dokumentpanel"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Process Node"
 
 #. module: document
 #: view:document.directory:0
@@ -53,17 +53,19 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Fält som skall användas som namn på resurskataloger. Om den är tom kommer "
+"\"namn\" användas."
 
 #. module: document
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr "Gruppera efter"
+msgstr "Gruppera på..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr "Directory Content Type"
+msgstr "Kataloginnehållstyp"
 
 #. module: document
 #: view:document.directory:0
@@ -79,7 +81,7 @@ msgstr "Files"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files per Month"
-msgstr ""
+msgstr "Filer per månad"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -90,12 +92,12 @@ msgstr "Mars"
 #. module: document
 #: view:document.configuration:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Uttryck"
 
 #. module: document
 #: view:document.directory:0
@@ -125,6 +127,9 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Ett pythonuttryck användes för att utvärdera fältet.\n"
+"Du kan använda \"dir_id\" för aktuell katalog, \"res_id\", \"res_model\" som "
+"en hänvisning till den aktuella posten, i dynamiska mappar"
 
 #. module: document
 #: view:report.document.user:0
@@ -146,7 +151,7 @@ msgstr "Directory name must be unique!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtrera på mina dokument"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -159,11 +164,13 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Om sant, kommer alla bilagor som matchar den här resursen placeras. Om "
+"falska enda som har detta som förälder."
 
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Kunskapsförvaltning"
 
 #. module: document
 #: view:document.directory:0
@@ -175,7 +182,7 @@ msgstr "Kataloger"
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
 msgid "Files details by Users"
-msgstr ""
+msgstr "Fildetaljer per användare"
 
 #. module: document
 #: code:addons/document/document_storage.py:573
@@ -187,12 +194,12 @@ msgstr "Error!"
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Hitta alla resurser"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Kataloger per resurs"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -207,7 +214,7 @@ msgstr "Ändrad datum"
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Konfiguration av kunskapshanteringsapplikationen"
 
 #. module: document
 #: view:ir.attachment:0
@@ -219,7 +226,7 @@ msgstr "Partner"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Användarfiler"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -263,7 +270,7 @@ msgstr "Lagring"
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Resursklass"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -293,6 +300,8 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Välj ett objekt här och det skapas en katalog för varje instans av den "
+"resursen."
 
 #. module: document
 #: help:document.directory,domain:0
@@ -304,12 +313,12 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Fil per företag"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Kontextuella fält"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -337,7 +346,7 @@ msgstr "Juli"
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Infopanel för dokument"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -363,7 +372,7 @@ msgstr "Ändrad"
 #: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Fel vid skrivning av dokumentet!"
 
 #. module: document
 #: view:document.directory:0
@@ -376,6 +385,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"När man utför den här guiden kommer det att konfigurera kataloger "
+"automatiskt enligt installerade moduler."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -404,7 +415,7 @@ msgstr "Last Modification User"
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Relaterade dokument"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -421,19 +432,19 @@ msgstr "Date Modified"
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr ""
+msgstr "Fildetaljer per katalog"
 
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Alla användarfiler"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_size_month
 #: view:report.document.file:0
 msgid "File Size by Month"
-msgstr ""
+msgstr "Filstorlek per månad"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -460,12 +471,15 @@ msgstr "Children"
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
+"Definiera ord i detta kontext, för alla underliggande kataloger och filer"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
+"Om inte ikryssad, media är förnärvarande offline och innehållet "
+"otillgängligt."
 
 #. module: document
 #: view:document.directory:0
@@ -502,12 +516,15 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Kryssa den här rutan om du vill att namnet på filen skall ingå i postens "
+"namn.\n"
+"Om angivet, tvingas katalogen vara en resurs."
 
 #. module: document
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Konfigurera kataloger"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -544,6 +561,8 @@ msgid ""
 "Along with Parent Model, this ID attaches this folder to a specific record "
 "of Parent Model."
 msgstr ""
+"Tillsammans med överliggande modell, knyts detta ID till katalogen för en "
+"specifik post i förälderklassen."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -554,7 +573,7 @@ msgstr "Augusti"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Katalogen kan inte ha sig själv som förälder!"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -599,6 +618,10 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
+"Objekt i denna katalog används som mall för alla objekt nedanför. Sådana "
+"kataloger är \"knutna\" till den specifika modellen/klassen eller posten, "
+"precis som bilagor. Placera inte en förälderkatalog om du väljer en "
+"föräldermodell."
 
 #. module: document
 #: view:document.directory:0
@@ -634,8 +657,8 @@ msgstr "Relaterad till"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
-msgstr "Attached To"
+msgid "Attached to"
+msgstr "Attached to"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -645,17 +668,17 @@ msgstr "Huvudmeny"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
 msgid "Files By Users"
-msgstr ""
+msgstr "Filer per användare"
 
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "Skrivskyddad"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Dokumentkatalog"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -681,13 +704,18 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"OpenERP dokumenthanteringssystem stöder mappning av  virtuella kataloger med "
+"dokument/objekt. De virtuella katalogerna i ett dokument kan användas för "
+"att hantera de filer som bifogats till dokumentet eller skriva ut och ladda "
+"ner någon rapport. Detta verktyg kommer att skapa kataloger automatiskt "
+"enligt installerade moduler."
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
 #: view:report.document.user:0
 msgid "Files by Month"
-msgstr ""
+msgstr "Filer per månad"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -703,7 +731,7 @@ msgstr "Prefix"
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
-msgstr ""
+msgstr "Senast lagrad"
 
 #. module: document
 #: field:report.document.user,datas_fname:0
@@ -736,21 +764,22 @@ msgstr "Skamvrån"
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
 msgstr ""
+"För fillagring, root-katalog för sökvägem i filsystemet förlagringsplatsen"
 
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
 msgid "Files details by Partners"
-msgstr ""
+msgstr "Fildetaljer per företag"
 
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Fält"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Dynamisk katalog för ett kontext"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
@@ -760,7 +789,7 @@ msgstr "Parent Model"
 #. module: document
 #: view:report.document.user:0
 msgid "Files by users"
-msgstr ""
+msgstr "Filer per användare"
 
 #. module: document
 #: field:report.document.file,month:0
@@ -774,7 +803,7 @@ msgstr "Månad"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Denna månads filer"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -795,12 +824,12 @@ msgstr "Maj"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
 msgid "All Users files"
-msgstr ""
+msgstr "Alla användares filer"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
-msgstr ""
+msgstr "Användare som inte infört några nya dokument senaste månaden"
 
 #. module: document
 #: model:ir.actions.act_window,help:document.action_document_file_form
@@ -808,11 +837,13 @@ msgid ""
 "The Documents repository gives you access to all attachments, such as mails, "
 "project documents, invoices etc."
 msgstr ""
+"Dokumentarkivet ger dig tillgång till alla bilagor, till exempel e-post, "
+"projektdokument, fakturor etc."
 
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
-msgstr ""
+msgstr "För varje inlägg här, kommer virtuella filer visas i denna katalog."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
@@ -832,12 +863,12 @@ msgstr "Statisk"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files By Partner"
-msgstr ""
+msgstr "Filer per företag"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Indexerat innehåll - experimentellt"
 
 #. module: document
 #: view:report.document.user:0
@@ -852,7 +883,7 @@ msgstr "Anteckningar"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Katalogkonfiguration"
 
 #. module: document
 #: help:document.directory,type:0
@@ -863,6 +894,11 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Varje katalog kan antingen vara av typen statisk eller länkas till en annan "
+"resurs. En statisk katalog, är en klassisk katalog som kan innehålla en "
+"uppsättning filer ute i operativsystemet. Katalogerna som istället är knutna "
+"till systemresurser får automatiskt underkataloger för varje resurstyp som "
+"definieras i den överordnade katalogen."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -882,6 +918,8 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"Namnet på fältet. Observera att prefixet \"dctx_\" kommer att föregås till "
+"vad som skrivs här."
 
 #. module: document
 #: field:document.directory,name:0
@@ -892,7 +930,7 @@ msgstr "Name"
 #. module: document
 #: sql_constraint:document.storage:0
 msgid "The storage path must be unique!"
-msgstr ""
+msgstr "Sögvägen till lagringsplatsen måste vara unik!"
 
 #. module: document
 #: view:document.directory:0
@@ -902,7 +940,7 @@ msgstr "Fält"
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Om angiven, media är bara läsbart"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -921,7 +959,7 @@ msgstr "# av filer"
 #: code:addons/document/document.py:209
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(kopia)"
 
 #. module: document
 #: view:document.directory:0
@@ -929,6 +967,8 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Endast medlemmar till dessa grupper har tillgång till denna katalog och dess "
+"filer."
 
 #. module: document
 #: view:document.directory:0
@@ -936,6 +976,8 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Dessa grupper är dock inte tillämpliga på barn kataloger, som måste "
+"definiera sina egna grupper."
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
@@ -945,7 +987,7 @@ msgstr "Mime typ"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Månadens alla filer"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -967,24 +1009,24 @@ msgstr "Intern fillagring"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Katalogen måste ha en förälder eller en lagringsplats"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Katalogens struktur"
 
 #. module: document
 #: view:report.document.user:0
 msgid "Files by Resource Type"
-msgstr ""
+msgstr "Filer per resurstyp"
 
 #. module: document
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: document
 #: view:document.storage:0
@@ -992,12 +1034,12 @@ msgstr ""
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Lagringsmedia"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Sök i dokumentlagret"
 
 #. module: document
 #: field:document.directory.content,extension:0
@@ -1097,6 +1139,9 @@ msgstr "Document Type"
 #~ msgid "Others Info"
 #~ msgstr "Others Info"
 
+#~ msgid "Attached To"
+#~ msgstr "Attached To"
+
 #~ msgid "History"
 #~ msgstr "History"
 
diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po
index ba947cc2bf7..ccaf50dd132 100644
--- a/addons/document/i18n/tlh.po
+++ b/addons/document/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -631,7 +631,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index 54128181d7f..59d7dd176bb 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-24 20:09+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -650,7 +650,7 @@ msgstr "Bağlı olduğu"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "Ekli Olduğu"
 
 #. module: document
@@ -1139,6 +1139,9 @@ msgstr "Belge Türü"
 #~ msgid "Choose the following Resouces to auto directory configuration."
 #~ msgstr "Aşağıdaki kaynakları otomatik dizin yapılandırması için seçin."
 
+#~ msgid "Attached To"
+#~ msgstr "Ekli Olduğu"
+
 #~ msgid ""
 #~ "Auto directory configuration for Sale Orders and Quotation with report."
 #~ msgstr ""
diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po
index b2d942be36c..ce2244506f8 100644
--- a/addons/document/i18n/uk.po
+++ b/addons/document/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -631,7 +631,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/vi.po b/addons/document/i18n/vi.po
index 9fa9ad3f226..ddacf15eb5f 100644
--- a/addons/document/i18n/vi.po
+++ b/addons/document/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 69022c622f4..12eda959b2a 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-26 04:56+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -636,7 +636,7 @@ msgstr "关联到"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr "附属于"
 
 #. module: document
@@ -1088,6 +1088,9 @@ msgstr "文档类型"
 #~ msgid "Integrated Document Management System"
 #~ msgstr "完整的文档管理系统"
 
+#~ msgid "Attached To"
+#~ msgstr "附属于"
+
 #~ msgid "Browse Files Using FTP"
 #~ msgstr "浏览文件使用FTP"
 
diff --git a/addons/document/i18n/zh_HK.po b/addons/document/i18n/zh_HK.po
index 89e9f0b9d9a..84603c49686 100644
--- a/addons/document/i18n/zh_HK.po
+++ b/addons/document/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -632,7 +632,7 @@ msgstr ""
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po
index 34ed07e9a24..ee32681e5c2 100644
--- a/addons/document/i18n/zh_TW.po
+++ b/addons/document/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:49+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -631,7 +631,7 @@ msgstr "關係到"
 
 #. module: document
 #: view:ir.attachment:0
-msgid "Attached To"
+msgid "Attached to"
 msgstr ""
 
 #. module: document
diff --git a/addons/document/security/document_security.xml b/addons/document/security/document_security.xml
index 9fba954aa0e..cacde50c36e 100644
--- a/addons/document/security/document_security.xml
+++ b/addons/document/security/document_security.xml
@@ -5,6 +5,7 @@
     <record id="base.group_document_user" model="res.groups">
         <field name="name">User</field>
         <field name="category_id" ref="base.module_category_knowledge_management"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
 <!--    <record id="group_document_manager" model="res.groups">-->
diff --git a/addons/document_ftp/__init__.py b/addons/document_ftp/__init__.py
index b86320f9909..e7e4a647563 100644
--- a/addons/document_ftp/__init__.py
+++ b/addons/document_ftp/__init__.py
@@ -18,8 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
 #
 ##############################################################################
+
 import ftpserver
 import wizard
+import res_config
 
 post_load = ftpserver.start_server
 
diff --git a/addons/document_ftp/__openerp__.py b/addons/document_ftp/__openerp__.py
index c10cd913f56..f6ab4616b2d 100644
--- a/addons/document_ftp/__openerp__.py
+++ b/addons/document_ftp/__openerp__.py
@@ -40,7 +40,8 @@ FTP client.
     'update_xml': [
         'wizard/ftp_configuration_view.xml',
         'wizard/ftp_browse_view.xml',
-        'security/ir.model.access.csv'
+        'security/ir.model.access.csv',
+        'res_config_view.xml',
     ],
     'demo_xml': [],
     'test': [
diff --git a/addons/document_ftp/i18n/cs.po b/addons/document_ftp/i18n/cs.po
index a395a03d09b..a1fdb84d8fc 100644
--- a/addons/document_ftp/i18n/cs.po
+++ b/addons/document_ftp/i18n/cs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-09 08:15+0000\n"
-"Last-Translator: Jan B. Krejčí <Unknown>\n"
+"PO-Revision-Date: 2012-04-06 06:13+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
@@ -31,6 +31,10 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Značí adresu sítě, na které by měl být pro koncové uživatel dostupný váš "
+"OpenERP server. To závisí na vaší síťové topologii a nastavení a ovlivní to "
+"pouze odkazy zobrazené uživatelům. Formát je POĆÍTAČ:PORT a výchozí počítač "
+"(localhost) je vhodný pouze pro přístup ze samotného serveru."
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
@@ -67,6 +71,8 @@ msgstr "_Procházet"
 msgid ""
 "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
+"Adresa serveru nebo IP a port, ke kterému by se měli uživatelé připojit pro "
+"přístup DMS"
 
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
@@ -91,27 +97,27 @@ msgstr "název"
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr ""
+msgstr "Procházení FTP dokumentů"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Nastavení aplikace znalostí"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
 msgid "Document Browse"
-msgstr ""
+msgstr "Procházení dokumentů"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr ""
+msgstr "Procházet dokument"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #~ msgid "Integrated FTP Server with Document Management System"
 #~ msgstr "FTP server integrovaný s Document Management Systémem"
diff --git a/addons/document_ftp/i18n/ja.po b/addons/document_ftp/i18n/ja.po
new file mode 100644
index 00000000000..8d6ece1a81c
--- /dev/null
+++ b/addons/document_ftp/i18n/ja.po
@@ -0,0 +1,117 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 16:39+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "自動ディレクトの設定"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+"ユーザがアクセスするOpenERPサーバのネットワークアドレスを指定して下さい。それはネットワークトポロジとその設定によって決まり、ユーザに表示されるリン"
+"クになります。\r\n"
+"指定の形式は HOST:PORT であり、デフォルトのホスト（ローカルホスト）がサーバからのアクセスに最も適しています。"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "ファイルをブラウズする"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "住所"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTPサーバ"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "FTPサーバの設定"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_ブラウズ(_B)"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr "サーバアドレスあるいはDMSアクセスのために接続するIPとポート"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "共有リプジトリ（FTP)"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr "FTPサーバを設定する"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "FTP文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "知識アプリケーションの設定"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po
index 8355ba1a83c..a28e9bc02ef 100644
--- a/addons/document_ftp/i18n/sr@latin.po
+++ b/addons/document_ftp/i18n/sr@latin.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 14:06+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:29+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-06 04:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
-msgstr "Auto Podesavanje dIrektorijuma"
+msgstr "Auto-podešavanje direktorijuma"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -31,11 +31,16 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Odredite adresu mreže na koju bi Vaši OpenERP server trebalo da bude "
+"dostupan za konačne korisnike. Ovo zavisi od Vaše mrežne toplogije i "
+"podešavanja, i neće imati uticaja na linkove prikazane korisnicima. Format "
+"je HOST:PORT i domaćin po defaultu (localhost) je jedino prikladan za "
+"pristup na server sa same mašine."
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
-msgstr "Pretrazi fajlove"
+msgstr "Pretraži datoteke"
 
 #. module: document_ftp
 #: field:document.ftp.configuration,config_logo:0
@@ -45,7 +50,7 @@ msgstr "Slika"
 #. module: document_ftp
 #: field:document.ftp.configuration,host:0
 msgid "Address"
-msgstr ""
+msgstr "Adresa"
 
 #. module: document_ftp
 #: field:document.ftp.browse,url:0
@@ -55,12 +60,12 @@ msgstr "FTP Server"
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
 msgid "FTP Server Configuration"
-msgstr "KOnfiguracija FTP Servera"
+msgstr "Podešavanje FTP servera"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Browse"
-msgstr "_Browse"
+msgstr "_Pretraži"
 
 #. module: document_ftp
 #: help:document.ftp.configuration,host:0
@@ -73,32 +78,32 @@ msgstr ""
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
 msgid "Shared Repository (FTP)"
-msgstr "Deljeno skladiste (FTP)"
+msgstr "Deljeno skladište"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Cancel"
-msgstr "_Cancel"
+msgstr "_Otkaži"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Configure FTP Server"
-msgstr ""
+msgstr "Podesi FTP server"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "title"
-msgstr "Naslov"
+msgstr "naslov"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr "FTP pretrazi Dokumente"
+msgstr "Pretraži FTP dokumente"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Podešavanje aplikacije znanja"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
@@ -108,7 +113,7 @@ msgstr "Pretrazi Dokumente"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr "Pretrazi Dokument"
+msgstr "Pretraži dokumenta"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/auction/report/__init__.py b/addons/document_ftp/res_config.py
similarity index 57%
rename from addons/auction/report/__init__.py
rename to addons/document_ftp/res_config.py
index 10e32630526..374368d60bd 100644
--- a/addons/auction/report/__init__.py
+++ b/addons/document_ftp/res_config.py
@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,32 +19,19 @@
 #
 ##############################################################################
 
-import total
-import auction_invoice
-import seller_address
-import artists_lots
-import lots_list
-import lots_list_inventory
-import auction_result
-import catelogwithpictures
-import auction_objects
-import buyer_form_report
-import seller_form_report
+from osv import fields, osv
+from tools import config
 
-import report_auction
+class documnet_ftp_setting(osv.osv_memory):
+    _name = 'knowledge.config.settings'
+    _inherit = 'knowledge.config.settings'
+    _columns = {
+        'document_ftp_url': fields.char('Browse Documents', size=128,
+            help ="""Click the url to browse the documents""", readonly=True),               
+    }
 
-import buyer_list
+    def get_default_ftp_config(self, cr, uid, fields, context=None):
+        action = self.pool.get('ir.model.data').get_object(cr, uid, 'document_ftp', 'action_document_browse')
+        return {'document_ftp_url': action.url}
 
-import auction_catelog
-import auction_buyer_result
-import auction_total_rml
-import deposit_seller
-import auction_artists
-import bids_lots
-import bids_phones_details
-import auction_bids
-import catalog2
-import report_lot_bar_code
-import huissier
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/document_ftp/res_config_view.xml b/addons/document_ftp/res_config_view.xml
new file mode 100644
index 00000000000..3b6b2f0f319
--- /dev/null
+++ b/addons/document_ftp/res_config_view.xml
@@ -0,0 +1,15 @@
+<openerp>
+    <data>
+        <record id="view_document_ftp_configuration" model="ir.ui.view">
+            <field name="name">Knowledge Application</field>
+            <field name="model">knowledge.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base_setup.view_knowledge_configuration"/>
+            <field name="arch" type="xml">
+                <field name="module_document_ftp" position="after">
+                    <field name="document_ftp_url" widget="url"/>
+                </field>
+            </field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/document_ftp/wizard/ftp_configuration_view.xml b/addons/document_ftp/wizard/ftp_configuration_view.xml
index 675c791109c..66707024c52 100644
--- a/addons/document_ftp/wizard/ftp_configuration_view.xml
+++ b/addons/document_ftp/wizard/ftp_configuration_view.xml
@@ -48,7 +48,6 @@
     <record model="ir.actions.todo" id="config_auto_directory">
         <field name="action_id" ref="action_config_auto_directory"/>
         <field name="category_id" ref="document.category_knowledge_mgmt_config"/>
-        <field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
         <field name="type">automatic</field>
     </record>
   </data>
diff --git a/addons/document_webdav/i18n/gu.po b/addons/document_webdav/i18n/gu.po
new file mode 100644
index 00000000000..7c9720033bc
--- /dev/null
+++ b/addons/document_webdav/i18n/gu.po
@@ -0,0 +1,194 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 09:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "બનાવ્યાની તારીખ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_document_props
+msgid "Documents"
+msgstr "દસ્તાવેજો"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
+msgid "DAV Properties for Documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "દસ્તાવેજ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_folder_props
+msgid "Folders"
+msgstr "ફોલ્ડર્સ"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
+msgid "DAV Properties for Folders"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "ગુણધર્મો"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "મૂલ્ય"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "ડિરેક્ટરી"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "ફેરફાર કર્યાની તારીખ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "રચનાર"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_properties
+msgid "DAV Properties"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr ""
diff --git a/addons/document_webdav/i18n/ja.po b/addons/document_webdav/i18n/ja.po
new file mode 100644
index 00000000000..1e403002f69
--- /dev/null
+++ b/addons/document_webdav/i18n/ja.po
@@ -0,0 +1,197 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 00:03+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "作成日"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_document_props
+msgid "Documents"
+msgstr "文書"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "文書の特性を検索する"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr "ネームスペース"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV特性"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr "document.webdav.file.property"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "これらの特性はWebDAV要求に追加されます。"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
+msgid "DAV Properties for Documents"
+msgstr "文書のDAV特性"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr "PyWebDAVの取込みエラー"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "文書"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_folder_props
+msgid "Folders"
+msgstr "フォルダ"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親レベルになれません。"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "ダイナミックな文脈"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV特性"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+"下記のサイトから PyWebDAV をインストールしてください。 "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
+msgid "DAV Properties for Folders"
+msgstr "フォルダのDAV特性"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "特性"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "値"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "前回、修正したユーザ"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "ディレクトリ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "変更日"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_properties
+msgid "DAV Properties"
+msgstr "DAV特性"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr "代替"
diff --git a/addons/document_webdav/webdav_view.xml b/addons/document_webdav/webdav_view.xml
index c9b924ddc1a..a17595323a5 100644
--- a/addons/document_webdav/webdav_view.xml
+++ b/addons/document_webdav/webdav_view.xml
@@ -41,7 +41,7 @@
                     <field name="name" />
                     <field name="namespace" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By..." groups="base.group_no_one">
                         <filter string="Dir" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'dir_id'}"/>
                         <filter string="Namespace" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'namespace'}"/>
                     </group>
@@ -60,14 +60,14 @@
    <menuitem
         name="DAV Properties"
         id="menu_properties"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="document.menu_document_management_configuration"/>
 
       <menuitem
         name="Folders"
         action="action_dir_props_form"
         id="menu_folder_props"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="menu_properties"/>
 
     <!-- Add the properties to the directory form -->
@@ -140,7 +140,7 @@
                     <field name="name" />
                     <field name="namespace" />
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By..." groups="base.group_no_one">
                         <filter string="Document" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'file_id'}"/>
                         <filter string="Namespace" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'namespace'}"/>
                     </group>
@@ -160,7 +160,7 @@
         name="Documents"
         action="action_file_props_form"
         id="menu_document_props"
-        groups="base.group_extended"
+        groups="base.group_no_one"
         parent="menu_properties"/>
 </data>
 </openerp>
diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po
new file mode 100644
index 00000000000..486cbbc8533
--- /dev/null
+++ b/addons/edi/i18n/ar.po
@@ -0,0 +1,386 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 00:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "عناوين الشريك"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "اسم الشركة يجب أن يكون فريداً !"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr ""
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr ""
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "العملة"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr ""
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "مستند"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "عنوان مثال أوبنيرب:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "إستيراد"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "وثائق أوبنيرب"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "للبدء خالاً"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "تحميل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "مدعوم من kifcaliph و"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "أوبنيرب"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "الوصف"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "التاريخ"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "مرجعك"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "وصف المنتج"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "الكمية"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "سعر الوحدة"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "الخصم"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "السعر"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "صافي الإجمالي:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "ضرائب:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "الإجمالي:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "ضريبة"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "المبلغ الأساسي"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "المقدار"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "ملاحظات:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "الدفع أونلاين"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "باي بال (Paypal)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "إلى"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "الترتيب"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "مندوب المبيعات"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "الخصم (%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po
new file mode 100644
index 00000000000..3cd2a677e10
--- /dev/null
+++ b/addons/edi/i18n/ja.po
@@ -0,0 +1,394 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-20 23:50+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 04:45+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "通貨コードは会社ごとに固有でなければいけません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "取引先住所"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "EDIトークン"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "EDI文書を検索するための固有の識別番号"
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー：会社を重複して作ることはできません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "EDIトークンは固有でなければいけません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "通貨"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"この文書を取り込むにはOpenERP `%s` "
+"アプリケーションが必要です。それをインストールしてから、アドミニストレータとして接続して、設定アシスタントを開いてください。"
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "EDI文書の内容"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "EDI文書"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' は、無効な外部IDです。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "アプリケーションがありません。"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "文書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "表示 / 印刷"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "この文書を取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "それを既存のOpenERPインスタンスとして取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "OpenERPインスタンスのアドレス"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "新しいOpernERPのオンラインインスタンスとして取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "新しいOpenERPインスタンスとして作る"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "他のアプリケーションへ取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr "OpenERPの電子データ交換の文書は、汎用的であり言語に依存していません。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"OpenERPの文書を取り込むアプリケーションのための小さなプラグインを作るのは簡単です。その作り方とOpenERP文書の内容の詳細は、マニュアルを参照し"
+"てください。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "OpenERPの解説書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "直ぐに始めるには、"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr "このEDI文書をPythinで　（原文がおかしい！）"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "ここでEDIの原文書をダウンロードすることができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "ダウンロードする"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Powered by"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "請求書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "詳細"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "日付"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "参照"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "製品の詳細"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "数量"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "単価"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "割引き"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "価格"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "合計："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "税"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "合計:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "税金"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "基本金額"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "金額"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "注記："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "オンライン支払"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "PayPal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr "PayPalの安全な支払いゲートウェイを使って、この請求を直接支払うことができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "銀行送金"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "送金願います"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "宛先"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"（請求書の見出しの住所）\n"
+"　　　　　　下記の未払い勘定の請求書を参照して明記すると良いでしょう。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "送金中"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "順序"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "販売担当"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "支払い期限"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "割引率 (%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr "PayPalの安全な支払ゲートウェイを使って、この注文をオンラインで直接支払うことができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"（受注の見出しの住所）\n"
+"　　　　下記の未払い勘定を指定して、文書を参照すること。"
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
new file mode 100644
index 00000000000..3dad52e29b0
--- /dev/null
+++ b/addons/edi/i18n/pt.po
@@ -0,0 +1,413 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-19 11:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "O código da moeda deve ser único por empresa!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Endereços de parceiros"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "O nome da empresa deve ser único!"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Erro! Não pode criar membros recursivos."
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "EDI token"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "Identificador único para a recuperação de um documento EDI."
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivas."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "EDI Tokens devem ser únicas!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"O documento que está a tentar importar exige a aplicação `%s` do OpenERP. "
+"Pode instalá-la, ligando-se como administrador e abrindo o assistente de "
+"configuração."
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "Conteúdo do documento EDI"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "Documento EDI"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' é um ID externo inválido"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "Aplicação em falta"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "Documento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "Ver/Imprimir"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "Importar este documento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "Importar-lo para uma instância OpenERP existente"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "Endereço da instância OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "Importar-lo para uma nova instância OpenERP Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "Criar a minha nova instância OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "Importar para outra aplicação"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+"Documentos OpenERP de intercâmbio electrónico de dados são baseados numa "
+"linguagem genérica e\n"
+"                            independente"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"serialização do atributo do documento.\n"
+"                            É geralmente muito simples e rápido para criar "
+"um pequeno plug-in para o seu preferido\n"
+"                            aplicação que será capaz de importar qualquer "
+"documento EDI do OpenERP.\n"
+"                            Pode descobrir mais detalhes sobre como fazer "
+"isso e qual é o conteúdo dos documentos EDI do OpenERP\n"
+"                            é como no"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "Documentação OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "Para começar imediatamente,"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+"Veja, isto é tudo o que é preciso para usar este documento EDI em Python"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "Pode fazer o download do documento EDI em bruto aqui:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "Download"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Desenvolvido por"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "Fatura"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "Descrição"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "Data"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "A sua referência"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "Descrição do Artigo"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "Montante"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "Preço únitário"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "Desconto"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "Preço"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "Total Líquido:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "Impostos:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "Total:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "Imposto"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "Montante base"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "Montante"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "Observações:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "Pagar Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "Paypal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+"Pode pagar directamente esta fatura Online através de pagamento seguro via "
+"Paypal:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "Transferência Bancária"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "Por favor transfira"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "para"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"(endereço postal no cabeçalho da fatura)\n"
+"                      usando uma das seguintes contas bancárias. Certifique-"
+"se que menciona a referência\n"
+"                      da fatura"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "sobre a transferência:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "Ordem"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "Termos de pagamento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "Desconto(%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+"Pode pagar directamente este pedido Online através de pagamento seguro via "
+"Paypal:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"(endereço postal no cabeçalho da ordem)\n"
+"                      usando uma das seguintes contas bancárias. Certifique-"
+"se que menciona a referência \n"
+"                      do documento"
diff --git a/addons/edi/i18n/ro.po b/addons/edi/i18n/ro.po
new file mode 100644
index 00000000000..d6b9cfd1f29
--- /dev/null
+++ b/addons/edi/i18n/ro.po
@@ -0,0 +1,416 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-15 17:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:51+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "Codul monedei trebuie sa fie unic per companie!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Adrese Partener"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Numele companiei trebuie sa fie unic !"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "Simbol EDI"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "Identificator unic pentru recuperarea unui document EDI."
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Eroare! Nu puteti crea companii recursive."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "Simbolurile EDI trebuie sa fie unice!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"Documentul pe care incercati sa il importati necesita aplicatia `%s` "
+"OpenERP. O puteti instala conectandu-va ca administrator si deschizand "
+"asistentul configurare."
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "Continut document EDI"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "Document EDI"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' este un ID extern nevalid"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "Aplicatie Lipsa"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "Document"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "Vizualizeaza/Printeaza"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "Importa acest document"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "Importati-l intr-un caz OpenERP existent"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "Adresa caz OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "Importa"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "Importati-l intr-o noua instanta OpenERP Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "Creeaza noul meu caz OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "Importa intr-o alta aplicatie"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+"Documentele Schimb Electronic de Date OpenERP se bazeaza pe o serializare "
+"generala si independenta\n"
+"                            de limba"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"serializare a atributului documentului.\n"
+"                            De obicei este foarte rapid si direct sa creezi "
+"un plug-in mic pentru aplicatia dumneavoastra\n"
+"\n"
+"                            preferata care va putea sa importe orice "
+"document EDI OpenERP.\n"
+"                            Puteti afla mai multe detalii despre cum sa "
+"faceti acest lucru si care este continutul documentelor EDI\n"
+"OpenERP\n"
+"                            in"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "documentatia OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "Pentru a incepe imediat,"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+"sa vedeti este tot ceea este nevoie pentru a folosi acest document EDI in "
+"Python"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "Puteti descarca documentul EDI brut de aici:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "Descarca"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Oferit de"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "Factureaza"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "Descriere"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "Data"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "Referinta dumneavoastra"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "Descriere produs"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "Cantitate"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "Pret unitar"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "Reducere"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "Pret"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "Net Total:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "Taxe:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "Total:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "Taxa"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "Suma de baza"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "Suma"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "Note:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "Plateste Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "Paypal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+"Puteti plati aceasta factura direct online prin intermediul lui Paypal "
+"gateway plata in siguranta:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "Transfer Bancar"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "Va rugam sa transferati"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "la"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"(adresa postala de pe antetul facturii)\n"
+"                     folosind unul dintre urmatoarele conturi bancare. "
+"Asigurati-va ca mentionati referinta\n"
+"                     facturii"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "in transfer:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "Comanda"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "Agent de vanzari"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "Termeni de plata"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "Reducere(%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+"Puteti plati aceasta comanda direct online prin Paypay gateway plata in "
+"siguranta:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"(adresa postala de pe antetul facturii)\n"
+"                     folosind unul dintre urmatoarele conturi bancare. "
+"Asigurati-va ca mentionati referinta\n"
+"                     documentului"
diff --git a/addons/edi/static/src/js/edi.js b/addons/edi/static/src/js/edi.js
index a93086bdcaa..995012cb3c5 100644
--- a/addons/edi/static/src/js/edi.js
+++ b/addons/edi/static/src/js/edi.js
@@ -108,7 +108,7 @@ openerp.edi.EdiView = openerp.web.OldWidget.extend({
 });
 
 openerp.edi.edi_view = function (db, token) {
-    openerp.connection.bind().then(function () {
+    openerp.connection.session_bind().then(function () {
         new openerp.edi.EdiView(null,db,token).appendTo($("body").addClass('openerp'));
     });
 }
@@ -188,7 +188,7 @@ openerp.edi.EdiImport = openerp.web.OldWidget.extend({
 });
 
 openerp.edi.edi_import = function (url) {
-    openerp.connection.bind().then(function () {
+    openerp.connection.session_bind().then(function () {
         new openerp.edi.EdiImport(null,url).appendTo($("body").addClass('openerp'));
     });
 }
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 86f136ca5b9..fff9bdc0f1a 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -119,7 +119,7 @@ class email_template(osv.osv):
         'ref_ir_act_window':fields.many2one('ir.actions.act_window', 'Sidebar action', readonly=True,
                                             help="Sidebar action to make this template available on records "
                                                  "of the related document model"),
-        'ref_ir_value':fields.many2one('ir.values', 'Sidebar button', readonly=True,
+        'ref_ir_value':fields.many2one('ir.values', 'Sidebar Button', readonly=True,
                                        help="Sidebar button to open the sidebar action"),
         'track_campaign_item': fields.boolean('Resource Tracking',
                                               help="Enable this is you wish to include a special tracking marker "
@@ -128,7 +128,7 @@ class email_template(osv.osv):
                                                    "This is useful for CRM leads for example"),
 
         # Overridden mail.message.common fields for technical reasons:
-        'model': fields.related('model_id','model', type='char', string='Related Document model',
+        'model': fields.related('model_id','model', type='char', string='Related Document Model',
                                 size=128, select=True, store=True, readonly=True),
         # we need a separate m2m table to avoid ID collisions with the original mail.message entries
         'attachment_ids': fields.many2many('ir.attachment', 'email_template_attachment_rel', 'email_template_id',
@@ -146,8 +146,8 @@ class email_template(osv.osv):
         'mail_server_id': fields.many2one('ir.mail_server', 'Outgoing Mail Server', readonly=False,
                                           help="Optional preferred server for outgoing mails. If not set, the highest "
                                                "priority one will be used."),
-        'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
-        'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
+        'body_text': fields.text('Text Contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
+        'body_html': fields.text('Rich-text Contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
         'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
                                                                "Please note that this overrides the 'Resource Tracking' option, "
                                                                "so if you simply need to track replies to outgoing emails, enable "
diff --git a/addons/email_template/email_template_view.xml b/addons/email_template/email_template_view.xml
index ef6451a9736..387b97ae01d 100644
--- a/addons/email_template/email_template_view.xml
+++ b/addons/email_template/email_template_view.xml
@@ -64,7 +64,7 @@
                         <page string="Advanced">
                             <group colspan="2" col="2">
                                 <group colspan="2" col="2">
-                                    <separator string="Sidebar button" colspan="2"/>
+                                    <separator string="Sidebar Button" colspan="2"/>
                                     <button name="create_action" string="Add sidebar button" type="object" icon="gtk-execute"
                                             colspan="2" attrs="{'invisible':[('ref_ir_act_window','!=',False)]}"
                                             help="Display a button in the sidebar of related documents to open a composition wizard with this template"
@@ -76,7 +76,7 @@
                                             help="Remove the sidebar button currently displayed on related documents"
                                             />
                                 </group>
-                                <group colspan="2" col="2" groups="base.group_extended">
+                                <group colspan="2" col="2">
                                     <separator string="Advanced Options" colspan="2"/>
                                     <field name="mail_server_id"/>
                                     <field name="track_campaign_item"/>
diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po
index d33ab17cb6a..18d561e2679 100644
--- a/addons/email_template/i18n/ar.po
+++ b/addons/email_template/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -32,7 +32,7 @@ msgstr "ابلغ عن اسم الملف"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "خادم SMTP"
 
 #. module: email_template
 #: view:email.template:0
@@ -66,13 +66,13 @@ msgstr ""
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "مُستلَم"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -97,7 +97,7 @@ msgstr ""
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "ملغاة"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -120,7 +120,7 @@ msgstr "تحذير"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "الشريك"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -143,7 +143,7 @@ msgstr "قالب"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "شريك مرتبط"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
@@ -197,7 +197,7 @@ msgstr ""
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "اختيار اللّغة"
 
 #. module: email_template
 #: view:email.template:0
@@ -213,7 +213,7 @@ msgstr "إلى"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -234,7 +234,7 @@ msgstr "عاين القالب"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "قيمة معدومة"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -250,6 +250,9 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"التمكين هو رغبتك لتضمين صانع التعقب الخاص في البريد الالكتروني الخارج فيمكنك "
+"تحديد الردود وربطهم التسجيل المتطابق للمصدر. فهو ذو فائدة لمهام ادارة "
+"العلاقات للعملاء على سبيل المثال"
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
@@ -318,7 +321,7 @@ msgstr ""
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(نسخة)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -362,7 +365,7 @@ msgstr "قوالب البريد الإلكتروني"
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -400,7 +403,7 @@ msgstr "ارسل بريد (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -413,7 +416,7 @@ msgstr "صيغة"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "الأصلي"
 
 #. module: email_template
 #: view:email.template:0
@@ -442,12 +445,12 @@ msgstr ""
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "نسخة"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -460,13 +463,13 @@ msgstr ""
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "مراجع"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "عرض النص"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -524,7 +527,7 @@ msgstr "قوالب"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
@@ -597,7 +600,7 @@ msgstr ""
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "نسخة مخفية"
 
 #. module: email_template
 #: help:email.template,reply_to:0
@@ -853,10 +856,6 @@ msgstr ""
 #~ msgid "Permanently delete emails after sending"
 #~ msgstr "إحذف دائمًا الإيميل بعد ارساله"
 
-#, python-format
-#~ msgid "Emails for multiple items saved in outbox."
-#~ msgstr "تم حفظ الايميلات ذات الايميلات المتعدةة في الصندوق الصادر."
-
 #~ msgid "Email Account Configuration"
 #~ msgstr "تكوين حساب البريد الإلكتروني"
 
@@ -907,10 +906,6 @@ msgstr ""
 #~ msgid "Server Reference of mail"
 #~ msgstr "مرجع خدمة البريد الإلكتروني"
 
-#, python-format
-#~ msgid "Email sending failed for one or more objects."
-#~ msgstr "فشل فشل ارسال البريد الإلكتروني لمسروع او اكثر."
-
 #~ msgid ""
 #~ "The default language for the email. Placeholders can be used here. eg. "
 #~ "${object.partner_id.lang}"
@@ -1051,9 +1046,6 @@ msgstr ""
 #~ msgid "Expression Builder"
 #~ msgstr "مُنشيء التعبير"
 
-#~ msgid "Body (Plain Text)"
-#~ msgstr "الهيئة (kw fsd'("
-
 #~ msgid "Body (Raw HTML)"
 #~ msgstr "الهيئة (صريح اللغة المستخدمة لإنشاء صفحات الانترنت)"
 
@@ -1157,9 +1149,6 @@ msgstr ""
 #~ msgid "The subject of email. Placeholders can be used here."
 #~ msgstr "موضوع البريد الالكتروني. ويمكن استخدا العناصر النائبة عنه هنا."
 
-#~ msgid "Report File Name"
-#~ msgstr "ابلع عن اسم الملف"
-
 #~ msgid "Allowed User Groups"
 #~ msgstr "مجموعات المستخدم المسموحة"
 
@@ -1204,13 +1193,6 @@ msgstr ""
 #~ msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
 #~ msgstr "ادخل اسم الخدمة الخارجة, مثال:smtp.yourdomain.com"
 
-#~ msgid ""
-#~ "Name of the generated report file. Placeholders can be used in the filename. "
-#~ "eg: 2009_SO003.pdf"
-#~ msgstr ""
-#~ "اسم ملف التقرير المُنشأ. ويمكن استخدام العناصر النائبة في اسم الملف. مثال: "
-#~ "2009_pdf.300os"
-
 #~ msgid "Email Template for OpenERP"
 #~ msgstr "قالب البريد الالكتروني لـOpenERP"
 
@@ -1254,13 +1236,6 @@ msgstr ""
 #~ msgid "Templating Language"
 #~ msgstr "لغة القالب"
 
-#~ msgid ""
-#~ "The Message-ID header value, if you need tospecify it, for example to "
-#~ "automatically recognize the replies later. Placeholders can be used here."
-#~ msgstr ""
-#~ "القيمة الرأسية لترعيف الرسالة, اذا كنت تريد تحليلها, على سبيل المثال للتعرف "
-#~ "تلقائيًا على الردود مؤخرًا. يمكن استخدام العناصر النائبة هنا."
-
 #~ msgid "Recipient (To)"
 #~ msgstr "المستلم (الى)"
 
@@ -1270,19 +1245,9 @@ msgstr ""
 #~ msgid "Emails will be sent from this approved account."
 #~ msgstr "سيتم ارسال البريد الالكتروني من الحساب المقبول هذا."
 
-#~ msgid ""
-#~ "The Recipient of email. Placeholders can be used here. e.g. "
-#~ "${object.email_to}"
-#~ msgstr ""
-#~ "مستلم البريد الالكتروني. يمكن استخدام العناصر النائبة هنا. مثال "
-#~ "(موضوع.البريد الالكتروني_إلى)$"
-
 #~ msgid "Body (HTML)"
 #~ msgstr "هيئة (اللغة المستخدمة لإنشاء صفحات الانترنت)"
 
-#~ msgid "Corporate"
-#~ msgstr "dahv;"
-
 #, python-format
 #~ msgid "Core connection for the given ID does not exist"
 #~ msgstr "الاتصال الاساسي للهوية المعطاه غير موجود"
@@ -1320,9 +1285,6 @@ msgstr ""
 #~ msgid "Mail Format"
 #~ msgstr "تشكيل البريد"
 
-#~ msgid "Company Accounts"
-#~ msgstr "حسابات الشكة"
-
 #~ msgid "Enter port number, eg: 25 or 587"
 #~ msgstr "ادخل رقم المنفذ, مثال: 25 او 587"
 
@@ -1336,3 +1298,98 @@ msgstr ""
 
 #~ msgid "Has Attachments"
 #~ msgstr "به مرفقات"
+
+#, python-format
+#~ msgid "Emails for multiple items saved in outbox."
+#~ msgstr "تم حفظ الايميلات ذات المرفقات المتعددة في الصندوق الصادر."
+
+#~ msgid "Body (Plain Text)"
+#~ msgstr "الهيئة (نص كتابى )"
+
+#~ msgid ""
+#~ "Name of the generated report file. Placeholders can be used in the filename. "
+#~ "eg: 2009_SO003.pdf"
+#~ msgstr ""
+#~ "اسم ملف التقرير المُنشأ. ويمكن استخدام العناصر الضمنية في اسم الملف. مثال: "
+#~ "2009_pdf.300os"
+
+#~ msgid ""
+#~ "The Message-ID header value, if you need tospecify it, for example to "
+#~ "automatically recognize the replies later. Placeholders can be used here."
+#~ msgstr ""
+#~ "القيمة الرأسية فى  الرسالة, اذا كنت تريد تحليلها, على سبيل المثال للتعرف "
+#~ "تلقائيًا على الردود مؤخرًا. يمكن استخدام العناصر الضمنية هنا."
+
+#~ msgid ""
+#~ "The Recipient of email. Placeholders can be used here. e.g. "
+#~ "${object.email_to}"
+#~ msgstr ""
+#~ "مستلم البريد الالكتروني. يمكن استخدام العناصر الضمنية هنا. مثال "
+#~ "(موضوع.البريد الالكتروني_إلى)$"
+
+#~ msgid "Corporate"
+#~ msgstr "تعاون"
+
+#~ msgid "Company Accounts"
+#~ msgstr "حسابات الشركة"
+
+#, python-format
+#~ msgid "SMTP SERVER or PORT not specified"
+#~ msgstr "الخادم SMTP أو المنفذ غير محدد"
+
+#~ msgid "SSL/TLS (only in python 2.6)"
+#~ msgstr "(فقط في بايثون 2.6)\t SSL/TLS"
+
+#~ msgid "TLS"
+#~ msgstr "TLS"
+
+#~ msgid ""
+#~ "An email template is an email document that will be sent as part of a "
+#~ "marketing campaign. You can personalize it according to specific customer "
+#~ "profile fields, so that a partner name or other partner related information "
+#~ "may be inserted automatically."
+#~ msgstr ""
+#~ "قالب البريد الإلكتروني هو وثيقة البريد الإلكتروني التي سيتم إرسالها كجزء من "
+#~ "حملة تسويقية. يمكنك تخصيصها وفقا لمجالات محددة لملف العملاء، بحيث يمكن إدراج "
+#~ "اسم الشريك أو غيرها من المعلومات ذات الصلة بالشريكشريك تلقائيا."
+
+#~ msgid ""
+#~ "Specify the username if your SMTP server requires authentication, otherwise "
+#~ "leave it empty."
+#~ msgstr ""
+#~ "حدد اسم المستخدم اذا كان يتطلب الخادم SMTP الخاص بك الاثبات, و الا يترك "
+#~ "فارغًا."
+
+#~ msgid ""
+#~ "Select the field from the model you want to use.\n"
+#~ "If it is a relationship field you will be able to choose the nested values "
+#~ "in the box below\n"
+#~ "(Note:If there are no values make sure you have selected the correct model)"
+#~ msgstr ""
+#~ "حدد الحقل من النموذج الذي تريد استخدامه.\n"
+#~ "إذا كان حقل العلاقة سوف تكون قادرا على اختيار القيم المتداخلة في المربع "
+#~ "أدناه\n"
+#~ "(ملاحظة: إذا لم تكن هناك قيم تأكد من تحديد النموذج الصحيح)"
+
+#~ msgid "SMTP Port"
+#~ msgstr "المنفذ SMTP"
+
+#~ msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+#~ msgstr "مثال:'john@doe.com' او <john@doe.com>'"
+
+#, python-format
+#~ msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+#~ msgstr "فشل استخلاص وقت التاريخ. التاريخ:%s [التبويب] خطأ:%s"
+
+#~ msgid ""
+#~ "Copy this html code to your HTML message body for displaying the info in "
+#~ "your mail."
+#~ msgstr ""
+#~ "انسخ كود html لجسم رساله HTML الخاصةبك لعرض المعلومات في بريدك الالكتروني."
+
+#, python-format
+#~ msgid "Email sending failed for one or more objects."
+#~ msgstr "فشل ارسال البريد الإلكتروني لمسروع او اكثر."
+
+#~ msgid "Report File Name"
+#~ msgstr "ابلغ عن اسم الملف"
diff --git a/addons/email_template/i18n/bg.po b/addons/email_template/i18n/bg.po
index b8693e6d1f1..e10d3224c00 100644
--- a/addons/email_template/i18n/bg.po
+++ b/addons/email_template/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "До"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr "Шаблони"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/ca.po b/addons/email_template/i18n/ca.po
index 428ed903e2a..aa1bc5ac755 100644
--- a/addons/email_template/i18n/ca.po
+++ b/addons/email_template/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Fins"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -404,7 +404,7 @@ msgstr "Envia mail (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -451,7 +451,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -528,7 +528,7 @@ msgstr "Plantilles"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/da.po b/addons/email_template/i18n/da.po
index 84e51a4b98a..1ad04c65729 100644
--- a/addons/email_template/i18n/da.po
+++ b/addons/email_template/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr ""
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index 2ce67607ea5..966ebb3d770 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:14+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -73,7 +73,7 @@ msgstr "Empfangen"
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr "Sidebar Schaltfläche"
 
 #. module: email_template
@@ -218,7 +218,7 @@ msgstr "An"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "zugehöriges Dokumenten-Modell"
 
 #. module: email_template
@@ -418,7 +418,7 @@ msgstr "Versende Mail (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "Rich-Text Inhalt"
 
 #. module: email_template
@@ -467,7 +467,7 @@ msgstr "CC"
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "Text Inhalt"
 
 #. module: email_template
@@ -551,7 +551,7 @@ msgstr "Vorlagen"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr "abmelden"
 
 #. module: email_template
@@ -1446,3 +1446,18 @@ msgstr ""
 #~ "bestimmten Zeiten versendet werden. Die Vorlagen oder auch Details der "
 #~ "Abläufe können angepasst werden, Informationen mit Partnerbezug könnten "
 #~ "dabei automatisch eingetragen werden."
+
+#~ msgid "Text contents"
+#~ msgstr "Text Inhalt"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Sidebar Schaltfläche"
+
+#~ msgid "Related Document model"
+#~ msgstr "zugehöriges Dokumenten-Modell"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Rich-Text Inhalt"
+
+#~ msgid "Opt-out"
+#~ msgstr "abmelden"
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index 3b28522ab22..ba3e4c1386f 100644
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -70,7 +70,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -206,7 +206,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -382,7 +382,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -427,7 +427,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -498,7 +498,7 @@ msgstr ""
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index 18ea0406d93..d6c672cb2f9 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "A"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -404,7 +404,7 @@ msgstr "Enviar mail (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -451,7 +451,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -528,7 +528,7 @@ msgstr "Plantillas"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/es_CR.po b/addons/email_template/i18n/es_CR.po
index f3b612b0264..2326072156c 100644
--- a/addons/email_template/i18n/es_CR.po
+++ b/addons/email_template/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 21:23+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: email_template
@@ -77,8 +77,8 @@ msgstr "Recibido"
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
-msgstr "Botón de barra lateral"
+msgid "Sidebar Button"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -225,8 +225,8 @@ msgstr "A"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
-msgstr "Modelo de documento relacionado"
+msgid "Related Document Model"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -428,8 +428,8 @@ msgstr "Enviar mail (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
-msgstr "Texto enriquecido de contenido"
+msgid "Rich-text Contents"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,copyvalue:0
@@ -477,8 +477,8 @@ msgstr "Cc"
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
-msgstr "Contenido del Texto"
+msgid "Text Contents"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -561,8 +561,8 @@ msgstr "Plantillas"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
-msgstr "Optar-Salir"
+msgid "Opt-Out"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,email_bcc:0
@@ -1474,3 +1474,18 @@ msgstr ""
 #~ "de acuerdo a determinados campos del perfil del cliente, de modo que el "
 #~ "nombre del cliente u otra información relacionada se puede insertar de forma "
 #~ "automática."
+
+#~ msgid "Sidebar button"
+#~ msgstr "Botón de barra lateral"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modelo de documento relacionado"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Texto enriquecido de contenido"
+
+#~ msgid "Text contents"
+#~ msgstr "Contenido del Texto"
+
+#~ msgid "Opt-out"
+#~ msgstr "Optar-Salir"
diff --git a/addons/email_template/i18n/es_EC.po b/addons/email_template/i18n/es_EC.po
index 67445346577..dd8cbb255bd 100644
--- a/addons/email_template/i18n/es_EC.po
+++ b/addons/email_template/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr ""
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/et.po b/addons/email_template/i18n/et.po
index 8604ac5d2bf..dc38ed8bbf2 100644
--- a/addons/email_template/i18n/et.po
+++ b/addons/email_template/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr ""
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/fi.po b/addons/email_template/i18n/fi.po
index 6e39542e336..50ca809fae7 100644
--- a/addons/email_template/i18n/fi.po
+++ b/addons/email_template/i18n/fi.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Viestin tyyppi"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -32,7 +32,7 @@ msgstr "Raportin tiedostonnimi"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP-palvelin"
 
 #. module: email_template
 #: view:email.template:0
@@ -48,31 +48,31 @@ msgstr ""
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Tallenna uutena mallipohjana"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Aihe (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Viestin kopion vastaanottajat (voit käyttä täytettä)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Vastaanotettu"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -86,18 +86,18 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Liitä olemassaolevat tiedostot"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Sähköpostin sisältö"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Peruutettu"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -120,7 +120,7 @@ msgstr "Varoitus"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Yhteistyökumppani"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -143,13 +143,13 @@ msgstr "Mallipohja"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Liittyvä kumppani"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Alakenttä"
 
 #. module: email_template
 #: view:email.template:0
@@ -177,11 +177,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Viestin tyyppi, yleensä 'html' tai 'teksti', käytetään valittaessa "
+"tekstimuotoinen tai rich text/html muotoinen viesti"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Sähköpostin luonti velho"
 
 #. module: email_template
 #: view:email.template:0
@@ -191,13 +193,13 @@ msgstr ""
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "Liittyvä dokumentti ID"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Kielen valinta"
 
 #. module: email_template
 #: view:email.template:0
@@ -213,7 +215,7 @@ msgstr "Vastaanottaja"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -234,7 +236,7 @@ msgstr "Esikatsele mallipohja"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Nolla-arvo"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -257,13 +259,13 @@ msgstr ""
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Käytä mallipohjaa"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Liitettävät tiedostot"
 
 #. module: email_template
 #: view:email.template:0
@@ -274,13 +276,13 @@ msgstr "Valinnat"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Liittyvä dokumenttimalli"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Lähettäjän osoite (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -303,25 +305,25 @@ msgstr "Ryhmittele.."
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Lisää allekirjoitus"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Tekstiversio viestistä (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Alkuperäinen viestin versio, kuten se lähetettiin verkkoon"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(kopio)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -332,7 +334,7 @@ msgstr "Lähtevä"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Käytä viestipohjaa"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -340,13 +342,13 @@ msgstr ""
 msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
-msgstr ""
+msgstr "Jos valittu, käyttäjän allekirjoitus lisätään tekstiversion perään."
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Runko (Rich/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -365,7 +367,7 @@ msgstr "Sähköpostin mallipohjat"
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Päivämäärä"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -376,7 +378,7 @@ msgstr "Mallipohjan esikatselu"
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Viestin id"
 
 #. module: email_template
 #: view:email.template:0
@@ -403,7 +405,7 @@ msgstr "Lähetä sähköposti (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -416,7 +418,7 @@ msgstr "Lauseke"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Alkuperäinen"
 
 #. module: email_template
 #: view:email.template:0
@@ -439,18 +441,18 @@ msgstr "Liitteet"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "Sähköpostin yksityiskohdat"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Kopio viestistä"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -458,18 +460,19 @@ msgstr ""
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Poista tämä viesti pysyvästi viestin lähettämisen jälkeen säästääksesi tilaa"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Viitteet"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Näytä teksti"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -483,6 +486,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Voit liittää tiedostoja tähän mallipohjaan, jotka lähetetään mallipohjan "
+"perusteella tehtyjen viestien mukana."
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -491,12 +496,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Täydet viestiotsikot, esim. SMTP tunnisteet (yleensä saatavilla vain "
+"saapuville viesteille)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Lähtevän sähköpostin palvelin"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -516,7 +523,7 @@ msgstr "Kenttä"
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Liittyvä käyttäjä"
 
 #. module: email_template
 #: view:email.template:0
@@ -527,14 +534,14 @@ msgstr "Viestipohjat"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
 #: help:email.template,email_bcc:0
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Sokean kopion vastaanottajat (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -549,13 +556,13 @@ msgstr ""
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Esimerkkidokumentti"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
-msgstr ""
+msgstr "Pilkulla erotetut vastaanottajien osoitteet (voit käyttä täytettä)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -594,19 +601,19 @@ msgstr ""
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Viestin tunnistetiedot"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Piilokopio"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
-msgstr ""
+msgstr "Ehdotettu vastausosoite (voit käyttä täytettä)"
 
 #. module: email_template
 #: view:email.template:0
@@ -628,7 +635,7 @@ msgstr "Malli"
 #: help:email.template,references:0
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Viestin viitteet, kuten tunnisteet aikaisemmista viesteistä"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -639,13 +646,13 @@ msgstr ""
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Toimintotietueen poisto epäonnistui"
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -654,12 +661,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Lisätiedoksi toivottu lähtevän sähköpostin palvelin, jos ei asetettu "
+"korkeimman prioriteetin palvelinta käytetään."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Lähetys epäonnistui"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -672,19 +681,19 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Liitä raportti"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Mahdollinen raportti tulostettavaksi ja liitettäväksi"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Rich-text/HTML versio viestistä (voit käyttä täytettä)"
 
 #, python-format
 #~ msgid ""
@@ -1357,3 +1366,15 @@ msgstr ""
 #~ "Sähköpostin %s lähetys epäonnistui. Todennäköinen syy: Ei voitu kirjautua "
 #~ "palvelimelle\n"
 #~ "Virhe: %s"
+
+#~ msgid "Related Document model"
+#~ msgstr "Liittyvä dokumenttimalli"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Rich-text sisältö"
+
+#~ msgid "Text contents"
+#~ msgstr "tekstisisältö"
+
+#~ msgid "Opt-out"
+#~ msgstr "Jättäydy pois"
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index 9436b37ece2..d06835e6e40 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-05 14:46+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -55,13 +55,14 @@ msgstr "Enregistrer comme un nouveau modèle"
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Sujet (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinataires en copie carbone (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -73,7 +74,7 @@ msgstr "Reçu"
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr "Bouton de la barre latérale"
 
 #. module: email_template
@@ -83,6 +84,9 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Nom à utiliser pour le fichier de rapport généré (peut contenir des "
+"variables)\n"
+"L'extension peut être omise: celle du rapport sera utilisée."
 
 #. module: email_template
 #: view:email.template:0
@@ -158,6 +162,8 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Afficher un bouton dans la barre latérale des documents associés pour ouvrir "
+"un assistant de composition avec ce modèle"
 
 #. module: email_template
 #: field:email.template,state:0
@@ -178,11 +184,14 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé "
+"pour respectivement sélectionner un contenu qui puisse être mis en forme ou "
+"un texte brut"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr "Assistant de composition de message"
+msgstr "Assistant pour la rédaction de courriels"
 
 #. module: email_template
 #: view:email.template:0
@@ -192,7 +201,7 @@ msgstr "Constructeur de valeurs dynamiques"
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID du document associé"
 
 #. module: email_template
 #: field:email.template,lang:0
@@ -214,7 +223,7 @@ msgstr "À"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -225,6 +234,9 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Sélectionnez le champ cible à partir du modèle de document associé.\n"
+"S'il s'agit d'un champ de relation, vous pourrez sélectionner un champ cible "
+"dans la destination de la relation."
 
 #. module: email_template
 #: view:email.template:0
@@ -282,7 +294,7 @@ msgstr "Modèle de document associé"
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Adresse de l'expéditeur (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -313,13 +325,13 @@ msgstr "Ajouter une signature"
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Version texte du message (des variables peuvent être utilisées ici)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Version originale du message, tel qu' il a été envoyé sur le réseau"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
@@ -361,6 +373,8 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"Quand un champ de relation est sélectionné comme premier champ, ce champ "
+"indique le modèle de document vers lequel la relation va."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
@@ -382,7 +396,7 @@ msgstr "Aperçu du modèle"
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "ID du message"
 
 #. module: email_template
 #: view:email.template:0
@@ -409,7 +423,7 @@ msgstr "Envoyer le courriel (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -436,6 +450,7 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
+"Variable d'expression finale, à copier-coller dans le champ de modèle désiré."
 
 #. module: email_template
 #: view:email.template:0
@@ -456,7 +471,7 @@ msgstr "Copie à (CC)"
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -489,6 +504,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Vous pouvez joindre des fichiers à ce modèle, à ajouter à tous les courriels "
+"créés sur ce modèle"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -497,6 +514,8 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"En-têtes complet de message, par exemple en-têtes de session SMTP "
+"(généralement disponible sur les messages entrants uniquement)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -535,7 +554,7 @@ msgstr "Modèles"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
@@ -543,6 +562,7 @@ msgstr ""
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinataires en copie cachée (des variables peuvent être utilisés ici)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -553,6 +573,10 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Langue de traduction facultative (code ISO) à utiliser lors de l'envoi d'un "
+"courriel. Si elle n'est pas défini, la version anglaise sera utilisée. Cela "
+"devrait normalement être une expression variable qui renvoie le code langue "
+"correct, par exemple : ${object.partner_id.lang.code} ."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
@@ -564,6 +588,8 @@ msgstr "Document exemple"
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
 msgstr ""
+"Adresses des destinataires séparées par des virgules (des variables peuvent "
+"être utilisées ici)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -597,6 +623,12 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"En-tête de l'ID du message SMTP à utiliser dans les messages sortants basées "
+"sur ce modèle. Notez que cela l'emporte sur l'option \"Suivi des "
+"ressources\", donc si vous avez simplement besoin de suivre les réponses aux "
+"courriels sortants, activer cette option à la place.\n"
+"Des variables doivent être utilisées ici, car cette valeur doit toujours "
+"être unique !"
 
 #. module: email_template
 #: field:email.template,headers:0
@@ -665,12 +697,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Option serveur préféré pour les courriels sortants. S'il n'est pas défini, "
+"la plus haute priorité sera utilisée."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Echec de l'envoi"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -679,6 +713,9 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"Quand un champ de relation est sélectionné comme premier champ, ce champ "
+"vous permet de sélectionner le champ cible dans le modèle de document de "
+"destination (sous-modèle)."
 
 #. module: email_template
 #: view:email.template:0
@@ -689,13 +726,15 @@ msgstr "Joindre un rapport"
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Rapport facultatif à imprimer et à joindre"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
 msgstr ""
+"Version texte riche/HTML du message (des espaces réservés peuvent être "
+"utilisés ici)"
 
 #~ msgid "Email Content  "
 #~ msgstr "Contenu du courriel  "
@@ -703,9 +742,6 @@ msgstr ""
 #~ msgid "Personal Emails"
 #~ msgstr "Courriels personnels"
 
-#~ msgid "Permanently delete emails after sending"
-#~ msgstr "Supprimer déinitivement les courriels après envoi"
-
 #~ msgid "Body"
 #~ msgstr "Corps"
 
@@ -1426,3 +1462,21 @@ msgstr ""
 
 #~ msgid "Plain Text"
 #~ msgstr "Texte brut"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Bouton de la barre latérale"
+
+#~ msgid "Opt-out"
+#~ msgstr "Opt-out"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modèle du document associé"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Contenu en texte enrichi"
+
+#~ msgid "Text contents"
+#~ msgstr "Contenu du texte"
+
+#~ msgid "Permanently delete emails after sending"
+#~ msgstr "Supprimer définitivement les courriels après envoi"
diff --git a/addons/email_template/i18n/hr.po b/addons/email_template/i18n/hr.po
index 9be03f269e2..8f92becc20d 100644
--- a/addons/email_template/i18n/hr.po
+++ b/addons/email_template/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr ""
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po
index d28faf4fc81..87b2671730e 100644
--- a/addons/email_template/i18n/hu.po
+++ b/addons/email_template/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Címzett"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr "Levél küldése (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr "Sablonok"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
index 34f21c8451c..a7a59048cc9 100644
--- a/addons/email_template/i18n/it.po
+++ b/addons/email_template/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "A"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -404,7 +404,7 @@ msgstr "Invio Email (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -451,7 +451,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -528,7 +528,7 @@ msgstr "Template"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po
new file mode 100644
index 00000000000..ca2abdc61d3
--- /dev/null
+++ b/addons/email_template/i18n/ja.po
@@ -0,0 +1,710 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: email_template
+#: field:email.template,subtype:0
+#: field:email_template.preview,subtype:0
+msgid "Message type"
+msgstr "メッセージタイプ"
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr "報告書ファイル名"
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr "SMTP サーバ"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove the sidebar button currently displayed on related documents"
+msgstr "文書について表示されているサイドバーボタンを消す。"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr "サイドバーのアクション"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr "新しいテンプレートとして保存する。"
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr "件名"
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr "写しの宛先名"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Received"
+msgstr "受信済み"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr "サイドバーボタン"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+"作成した報告書ファイルの名称\n"
+"拡張子を省略すると報告書のタイプが使われます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach existing files"
+msgstr "ファイルを添付"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content"
+msgstr "Eメールの内容"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr "自動削除"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "件名"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "差出人"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: email_template
+#: field:email.template,partner_id:0
+#: field:email_template.preview,partner_id:0
+msgid "Related partner"
+msgstr "関係する取引先"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr "小項目"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display a button in the sidebar of related documents to open a composition "
+"wizard with this template"
+msgstr "このテンプレートを使って作文する関連文書のサイドバーのボタンを表示する。"
+
+#. module: email_template
+#: field:email.template,state:0
+#: field:email_template.preview,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Sent"
+msgstr "送信しました"
+
+#. module: email_template
+#: help:email.template,subtype:0
+#: help:email_template.preview,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Values Builder"
+msgstr "ダイナミックに値を生成"
+
+#. module: email_template
+#: field:email.template,res_id:0
+msgid "Related Document ID"
+msgstr "関係する文書ID"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language Selection"
+msgstr "言語選択"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "高度"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To"
+msgstr "宛先"
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr "関連する文書モデル"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+"関連する文書モデルから項目を選んでください。\n"
+"それが関連項目である場合は、関係の目的として項目を選ぶことができます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "テンプレートを表示する"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Null value"
+msgstr "値ゼロ"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr "サブモデル"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+#: help:email_template.preview,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"送信Eメールに特別な追跡マークを付けるのであれば、これを有効にして下さい。そうすると、これに対する返信があると、　そに関連する原レコードに連係付けられます"
+"。\r\n"
+"顧客のリードを把握する場合などに役に立ちます。"
+
+#. module: email_template
+#: field:mail.compose.message,use_template:0
+msgid "Use Template"
+msgstr "テンプレートを使う"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Files to attach"
+msgstr "添付するファイル"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "オプション"
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Related document model"
+msgstr "関連する文書モデル"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr "送信者アドレス"
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr "これをチェックすると、この相手には請求書などに関するEメールの通知は自動的に送られません。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "注意：これは HTML 形式です。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "グル―化…"
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr "署名を追加する"
+
+#. module: email_template
+#: help:email.template,body_text:0
+#: help:email_template.preview,body_text:0
+msgid "Plaintext version of the message (placeholders may be used here)"
+msgstr "このメッセージのテキスト"
+
+#. module: email_template
+#: help:email.template,original:0
+#: help:email_template.preview,original:0
+msgid "Original version of the message, as it was sent on the network"
+msgstr "ネットワークで送信された場合のメッセージの原型"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:230
+#, python-format
+msgid "(copy)"
+msgstr "(コピー)"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Outgoing"
+msgstr "送信"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use a message template"
+msgstr "メッセージテンプレートを使う"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr "これをチェックすると、メッセージのテキストにユーザの署名が添付されます。"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Rich/HTML)"
+msgstr "本文 (リッチテキスト / HTML)"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr "関係項目を最初の項目として指定すると、この項目は関係の文書モデルを表します。"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "Eメールテンプレート"
+
+#. module: email_template
+#: field:email.template,date:0
+#: field:email_template.preview,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "テンプレートを表示"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.preview,message_id:0
+msgid "Message-Id"
+msgstr "メッセージID"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add sidebar button"
+msgstr "サイドバーボタンを追加する"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Text)"
+msgstr "本文（テキスト）"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "高度なオプション"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:183
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Eメールを送信する (%s)"
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Rich-text Contents"
+msgstr "リッチテキストの内容"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: email_template
+#: field:email.template,original:0
+#: field:email_template.preview,original:0
+msgid "Original"
+msgstr "原文"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "アドレス"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr "最終表見。これが、コピーされてテンプレートの項目にペーストされます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attachments"
+msgstr "添付"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr "Eメールの詳細"
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr "写し(CC)"
+
+#. module: email_template
+#: field:email.template,body_text:0
+#: field:email_template.preview,body_text:0
+msgid "Text Contents"
+msgstr "テキストの内容"
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr "送信後、このEメールを削除する（そうすればスペースが節約できます）"
+
+#. module: email_template
+#: field:email.template,references:0
+#: field:email_template.preview,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: email_template
+#: field:email.template,display_text:0
+#: field:email_template.preview,display_text:0
+msgid "Display Text"
+msgstr "テキストを表示する"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr "このテンプレートにファイルを添付できます。（このテンプレートを使って作られた全てのEメールに添付）"
+
+#. module: email_template
+#: help:email.template,headers:0
+#: help:email_template.preview,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。"
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "送信メールサーバ"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr "このテンプレートを関連する文書モデルのレコードに対して適用するサイドバーの機能"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "項目"
+
+#. module: email_template
+#: field:email.template,user_id:0
+#: field:email_template.preview,user_id:0
+msgid "Related user"
+msgstr "関連するユーザ"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr "テンプレート"
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr "オプトアウト"
+
+#. module: email_template
+#: help:email.template,email_bcc:0
+#: help:email_template.preview,email_bcc:0
+msgid "Blind carbon copy recipients (placeholders may be used here)"
+msgstr "BCCの宛先"
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+"Eメールを送信するときに選択できる翻訳言語（ISOコード）。これを設定しないと、英語版が使われます。これは通常、言語コードを設定するためのものです。例えば"
+"、${object.partner_id.lang.code} など。"
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr "文書のサンプル"
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr "コンマで区切られた受取人アドレス"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+#: field:email_template.preview,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "リソースの記録"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Eメールテンプレートの表示"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Eメールの表示"
+
+#. module: email_template
+#: help:email.template,message_id:0
+#: help:email_template.preview,message_id:0
+msgid ""
+"Message-ID SMTP header to use in outgoing messages based on this template. "
+"Please note that this overrides the 'Resource Tracking' option, so if you "
+"simply need to track replies to outgoing emails, enable that option "
+"instead.\n"
+"Placeholders must be used here, as this value always needs to be unique!"
+msgstr ""
+"メッセージID：このテンプレートで送信するメッセージに使うSMTPの見出し。これはリソース追跡オプションを上書きしますのでご注意。この送信メールに対する回"
+"答を追跡するのであれば、このオプションを有効にして下さい。"
+
+#. module: email_template
+#: field:email.template,headers:0
+#: field:email_template.preview,headers:0
+msgid "Message headers"
+msgstr "メッセージの見出し"
+
+#. module: email_template
+#: field:email.template,email_bcc:0
+#: field:email_template.preview,email_bcc:0
+msgid "Bcc"
+msgstr "BCC"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr "好ましい応答アドレス"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove sidebar button"
+msgstr "サイドバーボタンを消去する"
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr "目標項目が空白の場合に使う値"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "モデル"
+
+#. module: email_template
+#: help:email.template,references:0
+#: help:email_template.preview,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "メッセージの参照。前のメッセージの識別番号など"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr "サイドバーの機能を開くためのサイドバーボタン"
+
+#. module: email_template
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複した会員を作ることはできません。"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr "活動レコードを削除できません。"
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr "送信メールの優先サーバ。これを設定しないと、最も優先度が高いものが使われます。"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Delivery Failed"
+msgstr "配信に失敗しました。"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr "最初の項目として関係項目を選ぶと、送り先の文書モデル（サブモデル）の中から目標項目を指定することができます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach Report"
+msgstr "報告書を添付する"
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr "印刷して添付する報告書"
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr "メッセージのリッチテキスト / HTML 版"
+
+#~ msgid "Sidebar button"
+#~ msgstr "サイドバーボタン"
+
+#~ msgid "Related Document model"
+#~ msgstr "関連する文書モデル"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "リッチテキストの内容"
+
+#~ msgid "Text contents"
+#~ msgstr "テキストの内容"
+
+#~ msgid "Opt-out"
+#~ msgstr "オプトアウト"
diff --git a/addons/email_template/i18n/mn.po b/addons/email_template/i18n/mn.po
index a890f8ad452..a3579007636 100644
--- a/addons/email_template/i18n/mn.po
+++ b/addons/email_template/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "To"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -403,7 +403,7 @@ msgstr "Мэйл илгээх (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -450,7 +450,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -527,7 +527,7 @@ msgstr "Загвар"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/nb.po b/addons/email_template/i18n/nb.po
index 31eb9424a73..0dbaa299758 100644
--- a/addons/email_template/i18n/nb.po
+++ b/addons/email_template/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Til"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr "Send e-post(%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr "Maler"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index ed1411b8213..75ce6985e25 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 11:46+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:29+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -75,7 +75,7 @@ msgstr "Ontvangen"
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr "Navigatiekolom knop"
 
 #. module: email_template
@@ -224,7 +224,7 @@ msgstr "Aan"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "Gerelateerde document model"
 
 #. module: email_template
@@ -427,7 +427,7 @@ msgstr "Verstuur mail (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "Rich-tekst inhoud"
 
 #. module: email_template
@@ -476,7 +476,7 @@ msgstr "Cc"
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "Tekst inhoud"
 
 #. module: email_template
@@ -560,8 +560,8 @@ msgstr "Sjablonen"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
-msgstr "Opt-out"
+msgid "Opt-Out"
+msgstr "Opt-Out"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
@@ -1461,5 +1461,20 @@ msgstr ""
 #~ "klant profiel velden, zodat een relatienaam of andere relatie informatie "
 #~ "automatisch kan worden ingevoegd."
 
+#~ msgid "Rich-text contents"
+#~ msgstr "Rich-tekst inhoud"
+
+#~ msgid "Text contents"
+#~ msgstr "Tekst inhoud"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Navigatiekolom knop"
+
+#~ msgid "Opt-out"
+#~ msgstr "Opt-out"
+
 #~ msgid "Report Name"
 #~ msgstr "Rapportnaam"
+
+#~ msgid "Related Document model"
+#~ msgstr "Gerelateerde document model"
diff --git a/addons/email_template/i18n/pl.po b/addons/email_template/i18n/pl.po
index e28d28be466..c7cf7855dcf 100644
--- a/addons/email_template/i18n/pl.po
+++ b/addons/email_template/i18n/pl.po
@@ -14,65 +14,65 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Typ wiadomości"
 
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
-msgstr ""
+msgstr "Nazwa pliki raportu"
 
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "Serwer SMTP"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
-msgstr ""
+msgstr "Usuń przycisk wyświetlany na dokumencie"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Akcja przycisku"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Zapisz jako nowy szablon"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Temat (mozna stosować wyrażenia)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Kopia (można stosować wyrażenia)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Odebrane"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -82,22 +82,24 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Nazwa dla pliku raportu (może zawierać wyrażenia)\n"
+"Rozszerzenie można ominąć. Będzie pobrane z typu raportu."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Załącz istniejące pliki"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Zawartość maila"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -109,7 +111,7 @@ msgstr "Odpowiedz do"
 #: field:email.template,auto_delete:0
 #: field:email_template.preview,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Usuń automatycznie"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
@@ -143,13 +145,13 @@ msgstr "Szablon"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Związany partner"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Pod-pole"
 
 #. module: email_template
 #: view:email.template:0
@@ -157,12 +159,13 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Wyświetla przycisk boczny przy dokumencie do otwierania kreatora w szablonie"
 
 #. module: email_template
 #: field:email.template,state:0
 #: field:email_template.preview,state:0
 msgid "State"
-msgstr ""
+msgstr "Stan"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -191,7 +194,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID dokumentu związanego"
 
 #. module: email_template
 #: field:email.template,lang:0
@@ -213,7 +216,7 @@ msgstr "Do"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +403,7 @@ msgstr "Wyślij wiadomość (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +450,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +527,7 @@ msgstr "Szablony"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
@@ -1066,3 +1069,6 @@ msgstr ""
 
 #~ msgid "Has Attachments"
 #~ msgstr "Zawiera załącznik"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Przycisk boczny"
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index f5243f7c60f..1b9bfe6f725 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -8,71 +8,74 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-20 11:40+0000\n"
+"PO-Revision-Date: 2012-05-10 10:03+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tipo de mensagem"
 
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
-msgstr ""
+msgstr "Relatório nome do ficheiro"
 
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "Servidor SMTP"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Remover o botão da barra lateral exibido atualmente em documentos "
+"relacionados"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Ação da barra lateral"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Salve como um novo Template"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Assunto (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinatários com conhecimento (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Recebido"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -82,22 +85,25 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Nome para usar para o ficheiro do relatório gerado (pode conter espaços "
+"reservados)\n"
+"A extensão pode ser omitida e, então, vir a partir do tipo de relatório."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Anexar ficheiros existentes"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Conteúdo do email"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado(a)"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -109,7 +115,7 @@ msgstr "Responder a"
 #: field:email.template,auto_delete:0
 #: field:email_template.preview,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Eliminar Automático"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
@@ -120,7 +126,7 @@ msgstr "Aviso"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -137,19 +143,19 @@ msgstr "De"
 #. module: email_template
 #: field:mail.compose.message,template_id:0
 msgid "Template"
-msgstr "Modelo"
+msgstr "Template"
 
 #. module: email_template
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Parceiro relacionado"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "SubCampo"
 
 #. module: email_template
 #: view:email.template:0
@@ -157,6 +163,8 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Mostra um botão na barra lateral de documentos relacionados para abrir um "
+"assistente de composição com este template"
 
 #. module: email_template
 #: field:email.template,state:0
@@ -168,7 +176,7 @@ msgstr "Estado"
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Enviar"
 
 #. module: email_template
 #: help:email.template,subtype:0
@@ -177,32 +185,34 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipo de mensagem, geralmente 'html' ou 'simples', usado para selecionar "
+"texto ou conteúdo de texto rico e em conformidade"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Construtor de valores dinâmicos"
 
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Documentos Relacionados"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Selecione Idioma"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avançado"
 
 #. module: email_template
 #: field:email.template,email_to:0
@@ -213,7 +223,7 @@ msgstr "Para"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -224,17 +234,20 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Selecione o campo de destino a partir do modelo do documento relacionado.\n"
+"Se for um campo de relação será capaz de selecionar um campo de destino no "
+"destino do relacionamento."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr "previsualizar o modelo"
+msgstr "Pre visualizar o Template"
 
 #. module: email_template
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Valor nulo"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -250,17 +263,21 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"Ativar este se deseja incluir um marcador especial de rastreamento de e-"
+"mails de saída para que se possa identificar respostas e ligá-los de volta "
+"para o registo de recurso correspondente. Isto é útil para CRM leads por "
+"exemplo"
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utilize um Template"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Ficheiros a anexar"
 
 #. module: email_template
 #: view:email.template:0
@@ -271,13 +288,13 @@ msgstr "Opções"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Modelo Documento Relacionado"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Endereço do remetente (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -285,11 +302,13 @@ msgid ""
 "If checked, this partner will not receive any automated email notifications, "
 "such as the availability of invoices."
 msgstr ""
+"Se selecionado, este parceiro não receberá nenhuma notificação por e-mail "
+"automatizada, tais como a disponibilidade de faturas."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Note: This is Raw HTML."
-msgstr ""
+msgstr "Nota: Este é HTML Raw."
 
 #. module: email_template
 #: view:email.template:0
@@ -300,25 +319,27 @@ msgstr "Agrupar por..."
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Adicionar Assinatura"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
 msgstr ""
+"Texto Simples sem formatação da mensagem (espaços reservados podem ser "
+"usados ​​aqui)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versão original da mensagem, como foi enviado na rede"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(cópia)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -329,7 +350,7 @@ msgstr "Saíndo"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Utilize o template da mensagem"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -338,12 +359,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Se marcada, a assinatura do utilizador será anexada à versão de texto da "
+"mensagem"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Corpo (Rich / HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -352,33 +375,35 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"Quando um campo de relacionamento é selecionado como primeiro campo, este "
+"campo mostra o modelo de documento e a relação."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr "Modelos de mensagens"
+msgstr "Email Templates"
 
 #. module: email_template
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "Previsualização do modelo"
+msgstr "Pré-Visualização dos Templates"
 
 #. module: email_template
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id mensagem"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Adicionar botão barra lateral"
 
 #. module: email_template
 #: view:email.template:0
@@ -400,7 +425,7 @@ msgstr "Enviar o correio (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -413,7 +438,7 @@ msgstr "Expressão"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: email_template
 #: view:email.template:0
@@ -427,6 +452,8 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
+"Expressão espaço reservado final, a cópia colada no campo do template "
+"desejado."
 
 #. module: email_template
 #: view:email.template:0
@@ -436,18 +463,18 @@ msgstr "Anexos"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "Detalhes da mensagem"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -455,18 +482,19 @@ msgstr ""
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Apagar permanentemente este email depois de enviado, para guardar espaço"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Referências"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Mostrar texto"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -480,6 +508,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Pode anexar ficheiros a este template, para ser adicionado a todos os e-"
+"mails criados a partir desse template"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -488,12 +518,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Cabeçalhos de mensagens completos, por exemplo, Cabeçalhos de sessão SMTP "
+"(normalmente disponível nas mensagens de entrada apenas)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Servidor de Mail Outgoing"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -502,6 +534,8 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Ação da barra lateral para tornar este template disponível no registo do "
+"modelo de documento relacionado"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
@@ -513,18 +547,18 @@ msgstr "Campo"
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilizador relacionado"
 
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
 #: model:ir.ui.menu,name:email_template.menu_email_templates
 msgid "Templates"
-msgstr "Modelos"
+msgstr "Templates"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
@@ -532,6 +566,7 @@ msgstr ""
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinatários BCc - cópia oculta (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -542,17 +577,23 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Tradução do idioma opcional (código ISO) para selecionar quando o envio de "
+"um e-mail. Se não for definida, a versão em Inglês será a utilizada. Este "
+"geralmente deve ser uma expressão de espaço reservado que fornece o código "
+"de idioma apropriado, por exemplo, ${object.partner_id.lang.code}."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Amostra de Documento"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
 msgstr ""
+"Endereços dos destinatários separados por vírgula (espaços reservados podem "
+"ser usados ​​aqui)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -564,12 +605,12 @@ msgstr "Nome"
 #: field:email.template,track_campaign_item:0
 #: field:email_template.preview,track_campaign_item:0
 msgid "Resource Tracking"
-msgstr ""
+msgstr "Rastreamento de recursos"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr "Previsualização do modelo de mensagem"
+msgstr "Pre visualização do Template do Email"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -586,35 +627,42 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"Message-ID cabeçalho SMTP a ser usado nas mensagens de saída com base neste "
+"template. Por favor note que este substitui a opção \"Acompanhamento de "
+"Recursos', então se só precisa seguir as respostas aos e-mails enviados, "
+"ative antes esta opção.\n"
+"Espaços reservados devem ser usados ​​aqui, como sempre este valor deve ser "
+"único!"
 
 #. module: email_template
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Cabeçalho mensagem"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
 msgstr ""
+"Endereço de resposta preferido (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Remover Botão Barra Lateral"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
-msgstr ""
+msgstr "Valor opcional para usar se o campo do destino estiver vazio"
 
 #. module: email_template
 #: view:email.template:0
@@ -626,23 +674,24 @@ msgstr "Modelo"
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Referências de mensagens, tais como identificadores de mensagens anteriores"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Botão da Barra Lateral para Abrir as suas Ações"
 
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Exclusão do registo da ação falhou."
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -651,12 +700,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Servidor preferencial opcional de mensagens a enviar. Se não for definido "
+"será usado o de prioridade mais alta."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Falha na Entrega"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -665,23 +716,28 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"Quando um campo de relacionamento é selecionado como primeiro campo, este "
+"campo permite que selecione o campo de destino dentro do modelo de documento "
+"de destino (sub-modelo)."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Anexar Relatório"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Relatório opcional para imprimir e anexar"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
 msgstr ""
+"Versão da mensagem Rich-text/ HTML (espaços reservados podem ser usados "
+"​​aqui)"
 
 #~ msgid "Personal Emails"
 #~ msgstr "Mensagens pessoais"
@@ -951,15 +1007,9 @@ msgstr ""
 #~ msgid "Folder"
 #~ msgstr "Pasta"
 
-#~ msgid "Email Content  "
-#~ msgstr "Conteudo da mensagem  "
-
 #~ msgid "Email Accounts"
 #~ msgstr "Contas de correio"
 
-#~ msgid "Delete Action"
-#~ msgstr "Apagar ação"
-
 #~ msgid "Standard Body"
 #~ msgstr "Corpo padrão"
 
@@ -991,15 +1041,6 @@ msgstr ""
 #~ msgid "No Description"
 #~ msgstr "Sem descrição"
 
-#~ msgid ""
-#~ "The description is used as the Sender name along with the provided From "
-#~ "Email, unless it is already specified in the From Email, e.g: John Doe "
-#~ "<john@doe.com>"
-#~ msgstr ""
-#~ "A descrição é usada para o nome do remetente - juntamente com o endereço "
-#~ "eletrónico -, a menos que já exista no campo \"Remetente\" (exemplo: João "
-#~ "Silva <joao.silva@qualquercoisa.com>"
-
 #~ msgid "From Email"
 #~ msgstr "Remetente"
 
@@ -1047,3 +1088,389 @@ msgstr ""
 
 #~ msgid "Discard Mail"
 #~ msgstr "Anular mensagem"
+
+#, python-format
+#~ msgid "Emails for multiple items saved in outbox."
+#~ msgstr "E-mails para vários itens guardados na caixa de saída."
+
+#, python-format
+#~ msgid ""
+#~ "No personal email accounts are configured for you. \n"
+#~ "Either ask admin to enforce an account for this template or get yourself a "
+#~ "personal email account."
+#~ msgstr ""
+#~ "Nenhuma conta de e-mail pessoal foi configurada para si. \n"
+#~ "Deve pedir ao administrador para impor uma conta para este modelo ou obter-"
+#~ "se uma conta de e-mail pessoal."
+
+#~ msgid "Email Content  "
+#~ msgstr "Conteúdo da mensagem  "
+
+#~ msgid "Plain Text & HTML with no attachments"
+#~ msgstr "Plain Text & HTML sem anexos"
+
+#~ msgid ""
+#~ "Select the field from the model you want to use.\n"
+#~ "If it is a relationship field you will be able to choose the nested values "
+#~ "in the box below\n"
+#~ "(Note:If there are no values make sure you have selected the correct model)"
+#~ msgstr ""
+#~ "Seleccione o campo a partir do modelo que deseja usar. \n"
+#~ "Se for um campo de relacionamento que será capaz de escolher os valores "
+#~ "aninhados na caixa abaixo \n"
+#~ "(Nota: Se não houver valores certifique-se de ter seleccionado o modelo "
+#~ "correcto)"
+
+#~ msgid ""
+#~ "Select if this mail account does not belong to specific user but to the "
+#~ "organization as a whole. eg: info@companydomain.com"
+#~ msgstr ""
+#~ "Seleccione se esta conta de correio não pertence a nenhum utilizador "
+#~ "específico, mas à organização como um todo. eg: info@companydomain.com"
+
+#~ msgid "Server Reference of mail"
+#~ msgstr "Referência servidor de correio"
+
+#~ msgid "Approved"
+#~ msgstr "Aprovado"
+
+#~ msgid ""
+#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+#~ "e.g. ${object.email_cc}"
+#~ msgstr ""
+#~ "Endereço(s) Carbon Copy, separados por vírgulas. Espaços reservados podem "
+#~ "ser usados ​​aqui. e.g. ${object.email_cc}"
+
+#~ msgid ""
+#~ "The description is used as the Sender name along with the provided From "
+#~ "Email, unless it is already specified in the From Email, e.g: John Doe "
+#~ "<john@doe.com>"
+#~ msgstr ""
+#~ "A descrição é usada para o nome do remetente - juntamente com o endereço "
+#~ "electrónico -, a menos que já exista no campo \"Remetente\" (exemplo: João "
+#~ "Silva <joao.silva@qualquercoisa.com>"
+
+#, python-format
+#~ msgid "Email sending failed for one or more objects."
+#~ msgstr "Envio de e-mail falhou para um ou mais objectos."
+
+#~ msgid ""
+#~ "Add here all attachments of the current document you want to include in the "
+#~ "Email."
+#~ msgstr ""
+#~ "Acrescentar aqui todos os anexos do documento actual que deseja incluir no e-"
+#~ "mail."
+
+#~ msgid ""
+#~ "The default language for the email. Placeholders can be used here. eg. "
+#~ "${object.partner_id.lang}"
+#~ msgstr ""
+#~ "O idioma padrão para o e-mail. Espaços reservados podem ser usados ​​aqui. "
+#~ "eg. ${object.partner_id.lang}"
+
+#~ msgid ""
+#~ "When you choose relationship fields this field will specify the sub value "
+#~ "you can use."
+#~ msgstr ""
+#~ "Quando escolhe campos de relacionamento neste campo deverá especificar o sub "
+#~ "valor que pode usar."
+
+#~ msgid "Delete Action"
+#~ msgstr "Apagar acção"
+
+#~ msgid "Referred Document"
+#~ msgstr "Documento que se refere"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "No of requested Mails"
+#~ msgstr "N º de Mails solicitado"
+
+#~ msgid ""
+#~ "The address recipients should reply to, if different from the From address. "
+#~ "Placeholders can be used here."
+#~ msgstr ""
+#~ "Os endereço de recepção deve responder a, se for diferente do endereço. "
+#~ "Espaços reservados podem ser usados ​​aqui."
+
+#, python-format
+#~ msgid "Reason: %s"
+#~ msgstr "Razão: %s"
+
+#, python-format
+#~ msgid ""
+#~ "Mail from Account %s failed. Probable Reason: Server Send Error\n"
+#~ " Description: %s"
+#~ msgstr ""
+#~ "E-mail da sua conta %s falhou. Razão provável: Erro de servidor ao Enviar\n"
+#~ " Descrição: %s"
+
+#~ msgid "Insert Simple Field"
+#~ msgstr "Inserir Campo Simples"
+
+#~ msgid ""
+#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+#~ "here. e.g. ${object.email_bcc}"
+#~ msgstr ""
+#~ "Endereço(s) Blind Carbon Copy, separados por vírgulas. Espaços reservados "
+#~ "podem ser usados ​​aqui. e.g. ${object.email_bcc}"
+
+#~ msgid "Body (Text-Web Client Only)"
+#~ msgstr "Corpo (Texto-Web só Clientes)"
+
+#, python-format
+#~ msgid "Out going connection test failed"
+#~ msgstr "O teste da conexão de saída falhou"
+
+#, python-format
+#~ msgid "Mail from Account %s successfully Sent."
+#~ msgstr "E-mail da sua conta %s foi enviado com sucesso."
+
+#~ msgid "Mako Templates"
+#~ msgstr "Mako Templates"
+
+#, python-format
+#~ msgid " (Email Attachment)"
+#~ msgstr " (Anexo de e-mail)"
+
+#~ msgid ""
+#~ "The address recipients should reply to, if different from the From address. "
+#~ "Placeholders can be used here. e.g. ${object.email_reply_to}"
+#~ msgstr ""
+#~ "Os endereço de recepção deve responder a, se for diferente do endereço. "
+#~ "Espaços reservados podem ser usados ​​aqui. e.g. ${object.email_reply_to}"
+
+#~ msgid ""
+#~ "Button in the side bar of the form view of this Resource that will invoke "
+#~ "the Window Action"
+#~ msgstr ""
+#~ "Botão na barra lateral da vista forma deste recurso que irá chamar a janela "
+#~ "de Acção"
+
+#~ msgid ""
+#~ "When a relation field is used this field will show you the type of field you "
+#~ "have selected"
+#~ msgstr ""
+#~ "Quando um campo de relação é usado este campo irá mostrar-lhe o tipo de "
+#~ "campo que seleccionou"
+
+#~ msgid ""
+#~ "Copy and paste the value in the location you want to use a system value."
+#~ msgstr "Copie e cole o valor no local que quiser usar um sistema de valores."
+
+#~ msgid "Rec/Sent Date"
+#~ msgstr "Rec/Data de envio"
+
+#~ msgid "Initiated"
+#~ msgstr "Iniciado"
+
+#~ msgid "Report to send"
+#~ msgstr "Relatório para enviar"
+
+#~ msgid "Body (Rich Text Clients Only)"
+#~ msgstr "Corpo (Texto rico só para clientes)"
+
+#~ msgid "Window Action"
+#~ msgstr "Window Action"
+
+#~ msgid "Applicable for inward items only"
+#~ msgstr "Aplicável só para itens internos"
+
+#~ msgid ""
+#~ "After clicking send all mails, mails will be sent to outbox and cleared in "
+#~ "next Send/Recieve"
+#~ msgstr ""
+#~ "Após clicar em enviar todos os e-mails, os e-mails serão enviados para caixa "
+#~ "de saída e apuradas nos próximos Enviar/Receber"
+
+#, python-format
+#~ msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+#~ msgstr ""
+#~ "Extracção de data e hora falhou. Data:%s                       \tErro:%s"
+
+#~ msgid "the signature from the User details will be appended to the mail"
+#~ msgstr "a assinatura dos detalhes do utilizador será anexado ao e-mail"
+
+#~ msgid "From Account"
+#~ msgstr "A Partir da Conta"
+
+#~ msgid "Intermixed content"
+#~ msgstr "Conteúdo misturado"
+
+#~ msgid "Request Re-activation"
+#~ msgstr "Pedido Re-activado"
+
+#, python-format
+#~ msgid ""
+#~ "Mail from Account %s failed. Probable Reason:MIME Error\n"
+#~ "Description: %s"
+#~ msgstr ""
+#~ "E-mail da conta %s falhou. Razão provável:MIME Erro\n"
+#~ "Descrição: %s"
+
+#~ msgid "Suspended"
+#~ msgstr "Suspenso"
+
+#~ msgid "The subject of email. Placeholders can be used here."
+#~ msgstr "O assunto do e-mail. Espaços reservados podem ser usados ​​aqui."
+
+#~ msgid "Report File Name"
+#~ msgstr "Relatório do nome do ficheiro"
+
+#~ msgid "History"
+#~ msgstr "Histórico"
+
+#~ msgid "Email Templates for Models"
+#~ msgstr "E-mail Templates para modelos"
+
+#~ msgid "Body (HTML-Web Client Only)"
+#~ msgstr "Corpo (HTML-Web só clientes)"
+
+#, python-format
+#~ msgid "%s (Email Attachment)"
+#~ msgstr "%s (Anexo de e-mail)"
+
+#~ msgid ""
+#~ "An email template is an email document that will be sent as part of a "
+#~ "marketing campaign. You can personalize it according to specific customer "
+#~ "profile fields, so that a partner name or other partner related information "
+#~ "may be inserted automatically."
+#~ msgstr ""
+#~ "Um modelo de e-mail é um documento de e-mail que será enviado como parte de "
+#~ "uma campanha de marketing. Pode personalizá-lo de acordo com campos do "
+#~ "perfil específico do cliente, de modo que um nome de parceiro ou outro "
+#~ "parceiro possa inserir automaticamente informações relacionadas."
+
+#~ msgid "Allowed User Groups"
+#~ msgstr "Permitido Grupos de Utilizadores"
+
+#~ msgid ""
+#~ "Name of the generated report file. Placeholders can be used in the filename. "
+#~ "eg: 2009_SO003.pdf"
+#~ msgstr ""
+#~ "Nome do arquivo de relatório gerado. Placeholders pode ser usado no nome do "
+#~ "arquivo. eg: 2009_SO003.pdf"
+
+#~ msgid "Date on which Email Sent or Received"
+#~ msgstr "Data em que o e-mail foi enviado ou recebido"
+
+#, python-format
+#~ msgid ""
+#~ "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+#~ "Error: %s"
+#~ msgstr ""
+#~ "O envio do e-mail %s falhou. Razão provável:Não foi possível ligar ao "
+#~ "servidor\n"
+#~ "Erro: %s"
+
+#, python-format
+#~ msgid "Missing mail account"
+#~ msgstr "Falta conta de e-mail"
+
+#~ msgid "Email Template for OpenERP"
+#~ msgstr "E-mail Template para OpenERP"
+
+#~ msgid ""
+#~ "You may attach existing files to this template, so they will be added in all "
+#~ "emails created from this template"
+#~ msgstr ""
+#~ "Pode anexar arquivos existentes para este modelo, de modo que serão "
+#~ "adicionados em todos os e-mails criados a partir desse modelo"
+
+#~ msgid ""
+#~ "Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+#~ "that this overrides the Resource tracking option! Placeholders can be used "
+#~ "here."
+#~ msgstr ""
+#~ "Especificar o Message-ID cabeçalho SMTP para usar em e-mails enviados. Por "
+#~ "favor note que este substitui a opção de controle de recursos! Espaços "
+#~ "reservados podem ser usados ​​aqui."
+
+#~ msgid "Recipient (To)"
+#~ msgstr "Beneficiário (Para)"
+
+#~ msgid "Email Mailbox"
+#~ msgstr "Email Mailbox"
+
+#~ msgid "Templating Language"
+#~ msgstr "Templating Linguagem"
+
+#~ msgid "Another setting already exists with this email ID !"
+#~ msgstr "Outra configuração já existe com este ID do e-mail!"
+
+#~ msgid "Action that will open this email template on Resource records"
+#~ msgstr "Acção que irá abrir este modelo de e-mail em registos de recursos"
+
+#~ msgid ""
+#~ "The Message-ID header value, if you need tospecify it, for example to "
+#~ "automatically recognize the replies later. Placeholders can be used here."
+#~ msgstr ""
+#~ "O valor do cabeçalho Message-ID, se precisa especificá-lo, por exemplo, para "
+#~ "reconhecer automaticamente as respostas mais tarde. Espaços reservados podem "
+#~ "ser usados ​​aqui."
+
+#~ msgid ""
+#~ "The Recipient of email. Placeholders can be used here. e.g. "
+#~ "${object.email_to}"
+#~ msgstr ""
+#~ "O destinatário do e-mail. Espaços reservados podem ser usados ​​aqui. e.g. "
+#~ "${object.email_to}"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Email Template is extraction of Power Email basically just to send the "
+#~ "emails.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Template e-mail é a extracção de e-mail de energia basicamente para "
+#~ "enviar e-mails.\n"
+#~ "    "
+
+#~ msgid ""
+#~ "Copy this html code to your HTML message body for displaying the info in "
+#~ "your mail."
+#~ msgstr ""
+#~ "Copie este código html do corpo da mensagem HTML para exibir a informação no "
+#~ "seu e-mail."
+
+#, python-format
+#~ msgid "Core connection for the given ID does not exist"
+#~ msgstr "Conexão do núcleo para o ID dado não existe"
+
+#, python-format
+#~ msgid ""
+#~ "Mail from Account %s failed on login. Probable Reason:Could not login to "
+#~ "server\n"
+#~ "Error: %s"
+#~ msgstr ""
+#~ "E-mail para conta %s falhou no login. Razão provável:Não é possível ligar ao "
+#~ "sevidor\n"
+#~ "Erro: %s"
+
+#~ msgid "Enter port number, eg: 25 or 587"
+#~ msgstr "Insira nº da porta, eg: 25 or 587"
+
+#, python-format
+#~ msgid "email-template"
+#~ msgstr "email-template"
+
+#, python-format
+#~ msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+#~ msgstr "E-mail para conta %s falhou. Razão provável:Conta não aprovada"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Botão barra lateral"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modelo de documento relacionado"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Rich - conteúdo de texto"
+
+#~ msgid "Text contents"
+#~ msgstr "Conteúdos do texto"
+
+#~ msgid "Opt-out"
+#~ msgstr "Opt-out"
diff --git a/addons/email_template/i18n/pt_BR.po b/addons/email_template/i18n/pt_BR.po
index ec127e94e04..b80e8e26adc 100644
--- a/addons/email_template/i18n/pt_BR.po
+++ b/addons/email_template/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Para"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr "Modelos"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po
index 40e64a040f4..03aa71047a5 100644
--- a/addons/email_template/i18n/ro.po
+++ b/addons/email_template/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Către"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -404,7 +404,7 @@ msgstr "Trimite email (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -451,7 +451,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -528,7 +528,7 @@ msgstr "Șabloane"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
index 03d8a70981d..1f0e26ef791 100644
--- a/addons/email_template/i18n/ru.po
+++ b/addons/email_template/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Кому"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr "Шаблоны"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/sr.po b/addons/email_template/i18n/sr.po
index dc88905779e..e6f2be8aac2 100644
--- a/addons/email_template/i18n/sr.po
+++ b/addons/email_template/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Za"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -403,7 +403,7 @@ msgstr "Slanje POruke (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -450,7 +450,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -527,7 +527,7 @@ msgstr "Šabloni"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po
index c9444054d0b..fca9baf9d67 100644
--- a/addons/email_template/i18n/sr@latin.po
+++ b/addons/email_template/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Za"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -403,7 +403,7 @@ msgstr "Slanje POruke (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -450,7 +450,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -527,7 +527,7 @@ msgstr "Šabloni"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index 0fe43879b71..c2e89402313 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr ""
 
 #. module: email_template
@@ -213,7 +213,7 @@ msgstr "Till"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: email_template
@@ -400,7 +400,7 @@ msgstr "Skicka e-post (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: email_template
@@ -447,7 +447,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: email_template
@@ -524,7 +524,7 @@ msgstr "Mallar"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po
index 9a9de67ba4a..412abfad314 100644
--- a/addons/email_template/i18n/tr.po
+++ b/addons/email_template/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 23:04+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr "Alındı"
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr "Kenar Çubuğu Butonu"
 
 #. module: email_template
@@ -215,7 +215,7 @@ msgstr "Kime"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "İlgili Döküman Modeli"
 
 #. module: email_template
@@ -404,7 +404,7 @@ msgstr "İletiyi Gönder (%s)"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "Zengin-metin İçerikler"
 
 #. module: email_template
@@ -451,7 +451,7 @@ msgstr "Cc"
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "Metin içeriği"
 
 #. module: email_template
@@ -530,7 +530,7 @@ msgstr "Şablonlar"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
+msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
@@ -1379,3 +1379,15 @@ msgstr ""
 #~ msgstr ""
 #~ "Kimden Epostasında beliritlmemişse, açıklama Epostadan alındığı gibi "
 #~ "Gönderen Adı olarak kullanılır. Örneğin: John Doe <john@doe.com>"
+
+#~ msgid "Related Document model"
+#~ msgstr "İlgili Döküman Modeli"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Zengin-metin İçerikler"
+
+#~ msgid "Text contents"
+#~ msgstr "Metin içeriği"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Kenar Çubuğu Butonu"
diff --git a/addons/email_template/i18n/zh_CN.po b/addons/email_template/i18n/zh_CN.po
index 77e41bef712..53b306cfd27 100644
--- a/addons/email_template/i18n/zh_CN.po
+++ b/addons/email_template/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 02:35+0000\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -72,7 +72,7 @@ msgstr "已接收"
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
-msgid "Sidebar button"
+msgid "Sidebar Button"
 msgstr "边栏按钮"
 
 #. module: email_template
@@ -215,7 +215,7 @@ msgstr "收件人"
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "相关单据模型"
 
 #. module: email_template
@@ -404,7 +404,7 @@ msgstr "发送邮件（ %s）"
 #. module: email_template
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "富文本内容"
 
 #. module: email_template
@@ -451,7 +451,7 @@ msgstr "抄送"
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "文本内容"
 
 #. module: email_template
@@ -528,8 +528,8 @@ msgstr "模板"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
-msgid "Opt-out"
-msgstr "Opt-out"
+msgid "Opt-Out"
+msgstr "Opt-Out"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
@@ -1354,3 +1354,18 @@ msgstr "消息的富文本/HTML版本（这里可以使用占位符）"
 #, python-format
 #~ msgid "email-template"
 #~ msgstr "邮件模版"
+
+#~ msgid "Sidebar button"
+#~ msgstr "边栏按钮"
+
+#~ msgid "Related Document model"
+#~ msgstr "相关单据模型"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "富文本内容"
+
+#~ msgid "Text contents"
+#~ msgstr "文本内容"
+
+#~ msgid "Opt-out"
+#~ msgstr "Opt-out"
diff --git a/addons/email_template/res_partner.py b/addons/email_template/res_partner.py
index a451b171b70..7b350442e84 100644
--- a/addons/email_template/res_partner.py
+++ b/addons/email_template/res_partner.py
@@ -28,7 +28,7 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
 
     _columns = {
-        'opt_out': fields.boolean('Opt-out', help="If checked, this partner will not receive any automated email " \
+        'opt_out': fields.boolean('Opt-Out', help="If checked, this partner will not receive any automated email " \
                                                   "notifications, such as the availability of invoices."),
     }
 
diff --git a/addons/email_template/res_partner_view.xml b/addons/email_template/res_partner_view.xml
index 0d2f919a96e..21269443511 100644
--- a/addons/email_template/res_partner_view.xml
+++ b/addons/email_template/res_partner_view.xml
@@ -8,9 +8,9 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='active']" position="after">
-                    <field name="opt_out" groups="base.group_extended"/>
+                    <field name="opt_out"/>
                 </xpath>
             </field>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/event/board_association_view.xml b/addons/event/board_association_view.xml
index 96db3db6781..72b46a74116 100644
--- a/addons/event/board_association_view.xml
+++ b/addons/event/board_association_view.xml
@@ -39,7 +39,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Association Dashboard">
+                <form string="Association Dashboard" layout="manual">
                     <board style="2-1">
                         <column>
                             <action string="Next Events"
diff --git a/addons/event/event.py b/addons/event/event.py
index 6bf1ea24786..93fbc563a68 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -29,7 +29,7 @@ class event_type(osv.osv):
     _name = 'event.type'
     _description = __doc__
     _columns = {
-        'name': fields.char('Event type', size=64, required=True),
+        'name': fields.char('Event Type', size=64, required=True),
         'default_reply_to': fields.char('Default Reply-To', size=64,help="The email address of the organizer which is put in the 'Reply-To' of all emails sent automatically at event or registrations confirmation. You can also put your email address of your mail gateway if you use one." ),
         'default_email_event': fields.many2one('email.template','Event Confirmation Email', help="It will select this default confirmation event mail value when you choose this event"),
         'default_email_registration': fields.many2one('email.template','Registration Confirmation Email', help="It will select this default confirmation registration mail value when you choose this event"),
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 0825cef42c5..e14310b87c3 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -104,11 +104,11 @@
                            <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
                         </group>
                     </page>
-                    <page string="Speakers" groups="base.group_extended">
-                        <field name="main_speaker_id" domain="[('speaker','=',True)]"/>
+                    <page string="Speakers">
+                        <field name="main_speaker_id" domain="[('speaker','=',True)]" context="{'default_speaker':1}"/>
                         <field name="speaker_confirmed"/>
                         <separator string="Other Speakers" colspan="4"/>
-                        <field name="speaker_ids" domain="[('speaker','=',True)]" colspan="4" nolabel="1"/>
+                        <field name="speaker_ids" domain="[('speaker','=',True)]" context="{'default_speaker':1}" colspan="4" nolabel="1"/>
                     </page>
                     <page string="Extra Info">
                         <group col="2" colspan="2">
@@ -122,8 +122,8 @@
                         <group col="2" colspan="2">
                             <separator string="Emails" colspan="2"/>
                             <field name="reply_to"/>
-                            <field name="email_registration_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
-                            <field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
+                            <field name="email_registration_id" domain="[('model_id.model','=','event.registration')]"/>
+                            <field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]"/>
                         </group>
                     </page>
                     </notebook>
@@ -337,8 +337,8 @@
                     <field name="email"/>
                     <field name="event_id" />
                     <field name="nb_register"/>
-                    <field name="user_id" groups="base.group_extended"/>
-                    <field name="origin" groups="base.group_extended"/>
+                    <field name="user_id"/>
+                    <field name="origin"/>
                     <field name="state"/>
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
                     <button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
@@ -386,7 +386,8 @@
                                 <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" icon="gtk-convert"/>
                             </group>
                         </page>
-                        <page string="Emails" groups="base.group_extended">
+                        <page string="Emails">
+<!--
                             <field name="message_ids" colspan="4" nolabel="1" mode="tree">
                                 <tree string="History">
                                     <field name="display_text" string="History Information"/>
@@ -398,6 +399,7 @@
                                         icon="terp-mail-replied" type="action" />
                                 </tree>
                             </field>
+-->
                             <button string="Send New Email"
                                 name="%(mail.action_email_compose_message_wizard)d"
                                 icon="terp-mail-message-new" context= '{"default_email_to":email}' type="action"/>
@@ -449,18 +451,18 @@
                         <field name="event_id" widget="selection"/>
                         <field name="name" string="Participant"
                             filter_domain="['|','|', ('name','ilike',self), ('partner_id','ilike',self), ('email','ilike',self)]"/>
-                        <field name="user_id" groups="base.group_extended">
+                        <field name="user_id">
                         <filter icon="terp-personal"
                               string="My Registrations"
                                 help="My Registrations"
                               domain="[('user_id','=',uid)]"/>
                         </field>
-                        <field name="origin" groups="base.group_extended"/>
+                        <field name="origin"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Responsible"  icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" groups="base.group_extended"/>
+                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Event" icon="terp-crm" domain="[]" context="{'group_by':'event_id'}"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po
new file mode 100644
index 00000000000..e4546ae7900
--- /dev/null
+++ b/addons/event/i18n/ja.po
@@ -0,0 +1,1267 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 18:20+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:00+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: event
+#: view:event.event:0
+msgid "Invoice Information"
+msgstr "請求書情報"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event Details"
+msgstr "イベントの詳細"
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr "主講演者"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr "登録者の最少数"
+
+#. module: event
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr "イベント参加者の確定"
+
+#. module: event
+#: field:event.registration.badge,title:0
+msgid "Title"
+msgstr "役職"
+
+#. module: event
+#: field:event.event,mail_registr:0
+msgid "Registration Email"
+msgstr "登録者のEメール"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_confirm_registration
+msgid "Make Invoices"
+msgstr "請求書作成"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration Date"
+msgstr "登録日"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Close"
+msgstr "閉じる"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr "Bon Jovi コンサート"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Invoiced Registrations only"
+msgstr "請求済み登録者のみ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: event
+#: field:event.event,mail_confirm:0
+msgid "Confirmation Email"
+msgstr "確定Eメール"
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:63
+#, python-format
+msgid "Registration doesn't have any partner to invoice."
+msgstr "この登録は請求すべき取引先がいません。"
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: event
+#: field:event.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: event
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
+msgstr "このイベントの価格表のバージョン"
+
+#. module: event
+#: code:addons/event/wizard/partner_event_registration.py:88
+#: view:event.registration:0
+#: model:ir.actions.act_window,name:event.action_partner_event_registration
+#: model:ir.model,name:event.model_event_registration
+#: view:partner.event.registration:0
+#, python-format
+msgid "Event Registration"
+msgstr "イベント登録"
+
+#. module: event
+#: field:event.event,parent_id:0
+msgid "Parent Event"
+msgstr "上位のイベント"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_make_invoices
+msgid "Make Invoice"
+msgstr "請求書作成"
+
+#. module: event
+#: field:event.registration,price_subtotal:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr "登録のイベント"
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
+msgstr "送信したEメールの返信先に指定したEメールアドレス"
+
+#. module: event
+#: view:event.registration:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmed events"
+msgstr "確定済みのイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event Beginning Date"
+msgstr "イベントの開始日"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr "イベント分析"
+
+#. module: event
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: event
+#: model:ir.model,name:event.model_event_registration_badge
+msgid "event.registration.badge"
+msgstr "event.registration.badge"
+
+#. module: event
+#: field:event.event,mail_auto_confirm:0
+msgid "Mail Auto Confirm"
+msgstr "Eメールの自動確認"
+
+#. module: event
+#: model:product.template,name:event.event_product_1_product_template
+msgid "Ticket for Opera"
+msgstr "オペラの入場券"
+
+#. module: event
+#: code:addons/event/event.py:125
+#: view:event.event:0
+#, python-format
+msgid "Confirm Event"
+msgstr "イベントを確定"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+msgid "Event Dashboard"
+msgstr "イベントダッシュボード"
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr "Verdiのオペラ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: event
+#: help:event.event,register_prospect:0
+msgid "Total of Prospect Registrations"
+msgstr "登録見込み数"
+
+#. module: event
+#: help:event.event,mail_auto_confirm:0
+msgid ""
+"Check this box if you want to use automatic confirmation emailing or "
+"reminder."
+msgstr "確定Eメールあるいは催促Eメールを自動的に送るのであれば、ここをチェックして下さい。"
+
+#. module: event
+#: field:event.registration,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: event
+#: help:event.event,date_end:0
+#: help:partner.event.registration,end_date:0
+msgid "Closing Date of Event"
+msgstr "イベントの締切日"
+
+#. module: event
+#: view:event.registration:0
+msgid "Emails"
+msgstr "Eメール"
+
+#. module: event
+#: view:event.registration:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:83
+#, python-format
+msgid "Customer Invoices"
+msgstr "顧客請求書"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: event
+#: field:event.type,name:0
+msgid "Event type"
+msgstr "イベントタイプ"
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr " イベントタイプ "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: field:partner.event.registration,event_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "イベント"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,badge_ids:0
+msgid "Badges"
+msgstr "名札"
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Confirmed"
+msgstr "確定済み"
+
+#. module: event
+#: view:event.confirm.registration:0
+msgid "Registration Confirmation"
+msgstr "参加確定"
+
+#. module: event
+#: view:event.event:0
+msgid "Events in New state"
+msgstr "新しいイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Confirm"
+msgstr "確定"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,speaker_ids:0
+msgid "Other Speakers"
+msgstr "他の講演者"
+
+#. module: event
+#: model:ir.model,name:event.model_event_make_invoice
+msgid "Event Make Invoice"
+msgstr "イベントは請求書を作成"
+
+#. module: event
+#: help:event.registration,nb_register:0
+msgid "Number of Registrations or Tickets"
+msgstr "参加者あるいは入場券の数"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: event
+#: help:event.event,register_min:0
+msgid "Provide Minimum Number of Registrations"
+msgstr "登録者の最少数を指定する"
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "会場"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "New"
+msgstr "新規"
+
+#. module: event
+#: field:event.event,register_current:0
+#: view:report.event.registration:0
+msgid "Confirmed Registrations"
+msgstr "確定済みの参加者"
+
+#. module: event
+#: field:event.event,mail_auto_registr:0
+msgid "Mail Auto Register"
+msgstr "自動登録をEメールする"
+
+#. module: event
+#: field:event.event,type:0
+#: field:partner.event.registration,event_type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: event
+#: field:event.registration,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: event
+#: help:event.event,mail_confirm:0
+msgid ""
+"This email will be sent when the event gets confirmed or when someone "
+"subscribes to a confirmed event. This is also the email sent to remind "
+"someone about the event."
+msgstr ""
+"このEメールは、イベントの開催が確定されるか、誰かが確定済みのイベントについて問い合わせるかすると、このEメールが送られます。また、イベントを気づかせるた"
+"めのEメールも送られます。"
+
+#. module: event
+#: field:event.registration,tobe_invoiced:0
+msgid "To be Invoiced"
+msgstr "請求書を発行する"
+
+#. module: event
+#: view:event.event:0
+msgid "My Sales Team(s)"
+msgstr "私のセールスチーム"
+
+#. module: event
+#: code:addons/event/event.py:398
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: event
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr "登録をキャンセル"
+
+#. module: event
+#: code:addons/event/event.py:399
+#, python-format
+msgid "Registered partner doesn't have an address to make the invoice."
+msgstr "登録者の請求先の住所がありません。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in last month"
+msgstr "先月、作成したイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current year"
+msgstr "今年度に作成したイベント"
+
+#. module: event
+#: help:event.event,type:0
+msgid "Type of Event like Seminar, Exhibition, Conference, Training."
+msgstr "イベントのタイプ。例えば、セミナー、展示会、カンファレンス、研修など"
+
+#. module: event
+#: view:event.registration:0
+msgid "Confirmed registrations"
+msgstr "確定済み参加者"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr "イベントの組織"
+
+#. module: event
+#: view:event.registration:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: event
+#: view:event.registration:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+msgid "Confirm Anyway"
+msgstr "とにかく確定する"
+
+#. module: event
+#: code:addons/event/wizard/event_confirm_registration.py:54
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
+msgstr "警告：イベント '%s' は，上限 (%s) に達しました。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "登録"
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr "イベントの数"
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who will be giving speech at the event."
+msgstr "イベントで講演する講演者"
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the state is 'Draft'.If event is confirmed for the "
+"particular dates the state is set to 'Confirmed'. If the event is over, the "
+"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
+msgstr "イベントの状態は、作成されると「予定」、日にちが確定すると[確定」、終了すると「終了」、キャンセルされると「キャンセル」に設定されます。"
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr "イベントをキャンセルする"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr "イベントの状態"
+
+#. module: event
+#: field:event.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "請求書をグループ化する"
+
+#. module: event
+#: view:event.event:0
+msgid "Mailing"
+msgstr "Eメール"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events States"
+msgstr "イベントの状態"
+
+#. module: event
+#: view:board.board:0
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr "未確定の参加者"
+
+#. module: event
+#: field:event.registration,partner_invoice_id:0
+msgid "Partner Invoiced"
+msgstr "請求済みの取引先"
+
+#. module: event
+#: help:event.event,register_max:0
+msgid "Provide Maximum Number of Registrations"
+msgstr "登録の最大数を指定して下さい。"
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "ログ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+#: view:report.event.registration:0
+#: field:report.event.registration,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: event
+#: field:event.registration,event_product:0
+msgid "Invoice Name"
+msgstr "請求名"
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr " 予定している参加者の数"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Done"
+msgstr "終了したイベント"
+
+#. module: event
+#: view:event.registration:0
+msgid "Registrations in unconfirmed state"
+msgstr "未確定の参加者"
+
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr "受付中と終了した登録の合計"
+
+#. module: event
+#: field:event.confirm.registration,msg:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "エラー：イベントを重複して作成することはできません。"
+
+#. module: event
+#: field:event.registration,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: event
+#: code:addons/event/event.py:361
+#: view:report.event.registration:0
+#, python-format
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr "私のイベント"
+
+#. module: event
+#: view:event.event:0
+msgid "Speakers"
+msgstr "講演者"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Create invoices"
+msgstr "請求書を作成"
+
+#. module: event
+#: help:event.registration,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "請求書を作成しますか。"
+
+#. module: event
+#: view:event.event:0
+msgid "Beginning Date"
+msgstr "開始日"
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in New state"
+msgstr "新規のイベント"
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_event_event_assiciation
+#: view:res.partner:0
+msgid "Events"
+msgstr "イベント"
+
+#. module: event
+#: field:partner.event.registration,nb_register:0
+msgid "Number of Registration"
+msgstr "登録者数"
+
+#. module: event
+#: field:event.event,child_ids:0
+msgid "Child Events"
+msgstr "下位のイベント"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: event
+#: help:event.event,product_id:0
+msgid ""
+"The invoices of this event registration will be created with this Product. "
+"Thus it allows you to set the default label and the accounting info you want "
+"by default on these invoices."
+msgstr "このイベント参加登録の請求書はこのプロダクトとして作成されます。そして、デフォルトのラベルと会計情報が設定されます。"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: event
+#: model:product.template,name:event.event_product_0_product_template
+msgid "Ticket for Concert"
+msgstr "コンサートの入場券"
+
+#. module: event
+#: field:event.registration,write_date:0
+msgid "Write Date"
+msgstr "日付を入れて下さい。"
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr "私の登録"
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr "警告：このイベントは最少催行人数に達していません。それでも確定にしますか？"
+
+#. module: event
+#: field:event.registration,active:0
+msgid "Active"
+msgstr "受付け中"
+
+#. module: event
+#: field:event.registration,date:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: event
+#: field:partner.event.registration,start_date:0
+msgid "Start date"
+msgstr "開始日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: event
+#: field:event.event,language:0
+msgid "Language"
+msgstr "言語"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: event
+#: help:event.registration,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr "予定に設定"
+
+#. module: event
+#: code:addons/event/event.py:499
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Confirm Registration"
+msgstr "登録を確定する"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "日付"
+
+#. module: event
+#: view:event.event:0
+msgid "Registration Email Body"
+msgstr "登録Eメールの本文"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmation Email Body"
+msgstr "確定Eメールの本文"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Registrations in confirmed or done state"
+msgstr "確定あるいは終了したイベントの参加者"
+
+#. module: event
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "History"
+msgstr "履歴"
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr "会場の住所"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_type
+#: model:ir.ui.menu,name:event.menu_event_type
+msgid "Types of Events"
+msgstr "イベントのタイプ"
+
+#. module: event
+#: field:event.registration,contact_id:0
+msgid "Partner Contact"
+msgstr "取引先の連絡先"
+
+#. module: event
+#: field:event.event,pricelist_id:0
+msgid "Pricelist"
+msgstr "価格リスト"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:59
+#, python-format
+msgid "Event related doesn't have any product defined"
+msgstr "関連するイベントはプロダクトが定義されていません。"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Confirmation Email"
+msgstr "自動確定Eメール"
+
+#. module: event
+#: view:event.registration:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "エラー：終了日を開始日の前に指定することはできません。"
+
+#. module: event
+#: code:addons/event/event.py:446
+#: selection:event.event,state:0
+#: view:event.make.invoice:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+#, python-format
+msgid "Done"
+msgstr "終了"
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Beginning date"
+msgstr "開始日"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,invoice_id:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: event
+#: code:addons/event/event.py:465
+#, python-format
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+#: view:event.make.invoice:0
+msgid "Close"
+msgstr "締める"
+
+#. module: event
+#: view:event.event:0
+msgid "Event by Registration"
+msgstr "参加登録ごとのイベント"
+
+#. module: event
+#: code:addons/event/event.py:436
+#, python-format
+msgid "Open"
+msgstr "オープン"
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "ユーザ責任者"
+
+#. module: event
+#: code:addons/event/event.py:561
+#: code:addons/event/event.py:568
+#, python-format
+msgid "Auto Confirmation: [%s] %s"
+msgstr "自動確定：[%s] %s"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,user_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: event
+#: field:event.event,unit_price:0
+#: view:event.registration:0
+#: field:partner.event.registration,unit_price:0
+msgid "Registration Cost"
+msgstr "参加料"
+
+#. module: event
+#: field:event.registration,unit_price:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr "講演者"
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Buisness"
+msgstr "ERPビジネスのカンファレンス"
+
+#. module: event
+#: view:event.registration:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current month"
+msgstr "今月，企画したイベント"
+
+#. module: event
+#: help:event.event,mail_auto_registr:0
+msgid ""
+"Check this box if you want to use automatic emailing for new registration."
+msgstr "新しい登録者に自動的にEメールを送るのであれば、このボックスをチェックして下さい。"
+
+#. module: event
+#: field:event.event,date_end:0
+#: field:partner.event.registration,end_date:0
+msgid "Closing date"
+msgstr "終了日"
+
+#. module: event
+#: field:event.event,product_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,product_id:0
+msgid "Product"
+msgstr "プロダクト"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,note:0
+#: view:event.registration:0
+#: field:event.registration,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr " 確定した参加者の数"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr "予約購読する"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr "イベント参加者"
+
+#. module: event
+#: help:event.event,mail_registr:0
+msgid "This email will be sent when someone subscribes to the event."
+msgstr "誰かがこのイベントを予約すると、このEメールが送られます。"
+
+#. module: event
+#: model:product.template,name:event.event_product_2_product_template
+msgid "Ticket for Conference"
+msgstr "カンファレンスの入場券"
+
+#. module: event
+#: model:ir.ui.menu,name:event.menu_event_type_association
+msgid "Events Type"
+msgstr "イベントのタイプ"
+
+#. module: event
+#: field:event.registration.badge,address_id:0
+msgid "Address"
+msgstr "住所"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr "次のイベント"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Subcribe"
+msgstr "_予約購読"
+
+#. module: event
+#: model:ir.model,name:event.model_partner_event_registration
+msgid "  event Registration "
+msgstr "  イベント登録 "
+
+#. module: event
+#: help:event.event,date_begin:0
+#: help:partner.event.registration,start_date:0
+msgid "Beginning Date of Event"
+msgstr "イベントの開始日"
+
+#. module: event
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr "未確定"
+
+#. module: event
+#: code:addons/event/event.py:565
+#, python-format
+msgid "Auto Registration: [%s] %s"
+msgstr "自動登録： [%s] %s"
+
+#. module: event
+#: field:event.registration,date_deadline:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr "関係ダッシュボード"
+
+#. module: event
+#: view:event.event:0
+#: field:event.registration.badge,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: event
+#: field:event.event,section_id:0
+#: field:event.registration,section_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,section_id:0
+msgid "Sale Team"
+msgstr "セールスチーム"
+
+#. module: event
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr "国名"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:55
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr "参加者には請求しないように設定されました。"
+
+#. module: event
+#: code:addons/event/event.py:527
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Close Registration"
+msgstr "登録締切り"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: event
+#: help:event.event,unit_price:0
+msgid ""
+"This will be the default price used as registration cost when invoicing this "
+"event. Note that you can specify a specific amount for each registration."
+msgstr "請求書では、デフォルトの参加料が適用されます。ただし、個々の参加者に特定の金額を設定できます。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in confirm state"
+msgstr "確定しているイベント"
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: view:report.event.registration:0
+#: field:report.event.registration,type:0
+msgid "Event Type"
+msgstr "イベントタイプ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration_association
+msgid "Registrations"
+msgstr "参加者"
+
+#. module: event
+#: field:event.registration,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr "最大参加者数"
+
+#. module: event
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複した会員を作ることはできません。"
+
+#. module: event
+#: field:report.event.registration,date:0
+msgid "Event Start Date"
+msgstr "イベント開始日"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event For Registration"
+msgstr "参加者のイベント"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:51
+#, python-format
+msgid "Invoice cannot be created if the registration is in %s state."
+msgstr "参加者が %s 状態の場合には，請求書を作成できません。"
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr "イベント確定"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Registration Email"
+msgstr "自動参加Eメール"
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+#: field:report.event.registration,total:0
+msgid "Total"
+msgstr "合計"
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr "確定した講演者"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+"イベントはミーティングなどの低レベルのオブジェクトなので、モバイルデバイスあるいはカレンダアプリケーションと同期するべきです。ユーザの多くは、イベントのリ"
+"ストではなく、カレンダ機能を使うのがよいでしょう。"
diff --git a/addons/event/report/report_event_registration_view.xml b/addons/event/report/report_event_registration_view.xml
index b6c8d832c6d..71d656740fe 100644
--- a/addons/event/report/report_event_registration_view.xml
+++ b/addons/event/report/report_event_registration_view.xml
@@ -87,7 +87,7 @@
                     </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="event_type" widget="selection"/>
                         <field name="event_date"/>
                     </group>
diff --git a/addons/event/res_partner.py b/addons/event/res_partner.py
index 1d5582f7929..c33bdf67540 100644
--- a/addons/event/res_partner.py
+++ b/addons/event/res_partner.py
@@ -29,7 +29,8 @@ class res_partner(osv.osv):
         'event_ids': fields.one2many('event.event','main_speaker_id', readonly=True),
         'event_registration_ids': fields.one2many('event.registration','partner_id', readonly=True),
     }
+    
 
 res_partner()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index fb29fffcca9..5055d517bd5 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -17,10 +17,7 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="module_category_event_management"/>
         <field name="implied_ids" eval="[(4, ref('group_event_user'))]"/>
-    </record>
-
-    <record model="res.users" id="base.user_admin">
-        <field eval="[(4,ref('group_event_manager'))]" name="groups_id"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
     <!-- Multi - Company Rules -->
diff --git a/addons/event_moodle/event_moodle.py b/addons/event_moodle/event_moodle.py
index 59d3e530b44..7414abe4613 100644
--- a/addons/event_moodle/event_moodle.py
+++ b/addons/event_moodle/event_moodle.py
@@ -177,7 +177,7 @@ class event_event(osv.osv):
                 'shortname': '',
                 'startdate': date,
                 'summary': event.note,
-                'categoryid':1, #the category hardcoded is 'Miscelleanous'
+                'categoryid':1, #the category hardcoded is 'Miscellaneous'
                 }]
             #create a course in moodle and keep the id
             response_courses = moodle_pool.create_moodle_courses(cr, uid, moodle_config_wiz_id, dic_courses, context=context)
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index a5e868ddb34..5f96c8a616e 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -8,14 +8,14 @@
             <field name="arch" type="xml">
                 <form string="Configure Moodle">
                     <group>
-                     <separator string="server" colspan="4"/>
+                     <separator string="Server" colspan="4"/>
                      <field name="server_moodle"/>
                      <newline/>
-                     <separator string="Connexion with a token" colspan="4"/>
+                     <separator string="Connexion with a Token" colspan="4"/>
                      <label string="The easiest way to connect OpenERP with a moodle server is to create a 'token' in Moodle. It will be used to authenticate OpenERP as a trustable application." colspan="4"/>
                      <field name="moodle_token"/>
                      <newline/>
-                     <separator string="Connexion with password and username" colspan="4"/>
+                     <separator string="Connexion with Password and Username" colspan="4"/>
                      <label string="Another approach is to create a user for OpenERP in Moodle. If you do so, make sure that this user has enough access rights" colspan="4"/>
                      <field name="moodle_username"/>
                      <field name="moodle_password"/>
diff --git a/addons/event_project/event_project_view.xml b/addons/event_project/event_project_view.xml
index 35bc1b40b81..ede99dbaffb 100644
--- a/addons/event_project/event_project_view.xml
+++ b/addons/event_project/event_project_view.xml
@@ -12,7 +12,7 @@
             <field name="arch" type="xml">
                 <notebook position="inside">
                 <page string="Tasks">
-                    <separator string="Tasks management" colspan="4"/>
+                    <separator string="Tasks Management" colspan="4"/>
                     <field name="project_id"/>
                     <button string="Create Retro-Planning" name="%(action_event_project)d" type="action" icon="gtk-execute"/>
                     <field name="task_ids" colspan="4" nolabel="1" widget="one2many_list" >
diff --git a/addons/event_project/i18n/ar.po b/addons/event_project/i18n/ar.po
index 20b85671799..2a50923ae39 100644
--- a/addons/event_project/i18n/ar.po
+++ b/addons/event_project/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -105,7 +105,7 @@ msgstr "حدث"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "إدارة المهام"
 
 #~ msgid ""
@@ -118,5 +118,8 @@ msgstr "إدارة المهام"
 #~ "\n"
 #~ "    هذا البرنامج يساعدك علي عمل تخطيط مبدئي للأحداث.\n"
 
+#~ msgid "Tasks management"
+#~ msgstr "إدارة المهام"
+
 #~ msgid "Event Project - Create Retro-Planning to manage your Events"
 #~ msgstr "تنفيذ المشروع - انشأ خطة رجعية ألى مدير تنفيذك"
diff --git a/addons/event_project/i18n/bg.po b/addons/event_project/i18n/bg.po
index 7f5fc75ebf8..126ff9b2c3d 100644
--- a/addons/event_project/i18n/bg.po
+++ b/addons/event_project/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-04 05:56+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,7 +106,7 @@ msgstr "Събитие"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Управление на задачи"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -118,3 +118,6 @@ msgstr "Управление на задачи"
 #~ "    This module allows you to create retro planning for managing your "
 #~ "events.\n"
 #~ msgstr "Организиране и управление на събития\n"
+
+#~ msgid "Tasks management"
+#~ msgstr "Управление на задачи"
diff --git a/addons/event_project/i18n/bs.po b/addons/event_project/i18n/bs.po
index 0fd953f6822..ae063823a0b 100644
--- a/addons/event_project/i18n/bs.po
+++ b/addons/event_project/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-11-17 07:27+0000\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr "Događaj"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Kontrola zadataka"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -116,6 +116,9 @@ msgstr "Kontrola zadataka"
 #~ msgid "Error !"
 #~ msgstr "Greška !"
 
+#~ msgid "Tasks management"
+#~ msgstr "Kontrola zadataka"
+
 #~ msgid "Event - Project"
 #~ msgstr "Događaj - Projekat"
 
diff --git a/addons/event_project/i18n/ca.po b/addons/event_project/i18n/ca.po
index 1a68fbf8a84..65bb516bfaf 100644
--- a/addons/event_project/i18n/ca.po
+++ b/addons/event_project/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-26 05:07+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,7 +106,7 @@ msgstr "Esdeveniment"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestió de tasques"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -118,6 +118,9 @@ msgstr "Gestió de tasques"
 #~ msgid "Cancel"
 #~ msgstr "Cancel·la"
 
+#~ msgid "Tasks management"
+#~ msgstr "Gestió de tasques"
+
 #, python-format
 #~ msgid ""
 #~ "No project defined for this event.\n"
diff --git a/addons/event_project/i18n/cs.po b/addons/event_project/i18n/cs.po
index 11e1ebee5d0..aba4f74448d 100644
--- a/addons/event_project/i18n/cs.po
+++ b/addons/event_project/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-06 06:16+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: event_project
@@ -107,7 +107,7 @@ msgstr "Událost"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Správa úloh"
 
 #~ msgid "Remaining Tasks"
@@ -127,6 +127,9 @@ msgstr "Správa úloh"
 #~ msgid "Error !"
 #~ msgstr "Chyba !"
 
+#~ msgid "Tasks management"
+#~ msgstr "Správa úloh"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalidní XML pro zobrazení architektury!"
 
diff --git a/addons/event_project/i18n/da.po b/addons/event_project/i18n/da.po
index 7d6a6623c85..37aa55d2aeb 100644
--- a/addons/event_project/i18n/da.po
+++ b/addons/event_project/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,5 +104,5 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 5606bcfe480..a26adeb489b 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-29 13:09+0000\n"
+"PO-Revision-Date: 2012-05-10 17:20+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -107,7 +107,7 @@ msgstr "Veranstaltung"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Aufgabenmanagement"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -119,6 +119,9 @@ msgstr "Aufgabenmanagement"
 #~ msgid "Cancel"
 #~ msgstr "Abbrechen"
 
+#~ msgid "Tasks management"
+#~ msgstr "Aufgabenmanagement"
+
 #, python-format
 #~ msgid ""
 #~ "No project defined for this event.\n"
diff --git a/addons/event_project/i18n/el.po b/addons/event_project/i18n/el.po
index 096d358d05f..bea92855bc2 100644
--- a/addons/event_project/i18n/el.po
+++ b/addons/event_project/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:57+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,7 +104,7 @@ msgstr "Συμβάν"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Διαχείριση εργασιών"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -129,3 +129,6 @@ msgstr "Διαχείριση εργασιών"
 #~ "\n"
 #~ "    Αυτή το τμήμα του προγράμματος σας επιτρέπει να κάνετε ανασχεδιασμό για "
 #~ "τη διαχείριση των συμβάντων σας.\n"
+
+#~ msgid "Tasks management"
+#~ msgstr "Διαχείριση εργασιών"
diff --git a/addons/event_project/i18n/en_GB.po b/addons/event_project/i18n/en_GB.po
index c6e8ddb3032..60391cb9ce1 100644
--- a/addons/event_project/i18n/en_GB.po
+++ b/addons/event_project/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-08-25 17:47+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -107,8 +107,8 @@ msgstr "Event"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
-msgstr "Tasks management"
+msgid "Tasks Management"
+msgstr "Tasks Management"
 
 #~ msgid ""
 #~ "Organization and management of events.\n"
@@ -121,6 +121,9 @@ msgstr "Tasks management"
 #~ "    This module allows you to create retro planning for managing your "
 #~ "events.\n"
 
+#~ msgid "Tasks management"
+#~ msgstr "Tasks management"
+
 #~ msgid "Event Project - Create Retro-Planning to manage your Events"
 #~ msgstr "Event Project - Create Retro-Planning to manage your Events"
 
diff --git a/addons/event_project/i18n/es.po b/addons/event_project/i18n/es.po
index 48fa7502646..5f4ac72ee4b 100644
--- a/addons/event_project/i18n/es.po
+++ b/addons/event_project/i18n/es.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 22:46+0000\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
 "Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
 "<resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -107,7 +107,7 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestión de tareas"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -119,6 +119,9 @@ msgstr "Gestión de tareas"
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
+#~ msgid "Tasks management"
+#~ msgstr "Gestión de tareas"
+
 #~ msgid ""
 #~ "Organization and management of events.\n"
 #~ "\n"
diff --git a/addons/event_project/i18n/es_AR.po b/addons/event_project/i18n/es_AR.po
index a548bf88ba8..3687958a111 100644
--- a/addons/event_project/i18n/es_AR.po
+++ b/addons/event_project/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,8 +103,8 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
-msgstr "Gestión de tareas"
+msgid "Tasks Management"
+msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para la definición de la vista!"
@@ -140,3 +140,6 @@ msgstr "Gestión de tareas"
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "¡Error!"
+
+#~ msgid "Tasks management"
+#~ msgstr "Gestión de tareas"
diff --git a/addons/event_project/i18n/es_CR.po b/addons/event_project/i18n/es_CR.po
index 4bb268e74dc..c2a38819c1b 100644
--- a/addons/event_project/i18n/es_CR.po
+++ b/addons/event_project/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: event_project
@@ -108,8 +108,11 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
-msgstr "Gestión de tareas"
+msgid "Tasks Management"
+msgstr ""
+
+#~ msgid "Tasks management"
+#~ msgstr "Gestión de tareas"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
diff --git a/addons/event_project/i18n/es_EC.po b/addons/event_project/i18n/es_EC.po
index 752639756d9..45708b7c79d 100644
--- a/addons/event_project/i18n/es_EC.po
+++ b/addons/event_project/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,8 +106,8 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
-msgstr "Gestión de tareas"
+msgid "Tasks Management"
+msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
@@ -132,6 +132,9 @@ msgstr "Gestión de tareas"
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
+#~ msgid "Tasks management"
+#~ msgstr "Gestión de tareas"
+
 #~ msgid ""
 #~ "Organization and management of events.\n"
 #~ "\n"
diff --git a/addons/event_project/i18n/es_MX.po b/addons/event_project/i18n/es_MX.po
index db136f3b7c7..0400a7baff9 100644
--- a/addons/event_project/i18n/es_MX.po
+++ b/addons/event_project/i18n/es_MX.po
@@ -126,7 +126,7 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestión de tareas"
 
 #~ msgid "Invalid XML for View Architecture!"
diff --git a/addons/event_project/i18n/es_PY.po b/addons/event_project/i18n/es_PY.po
index 46f2f1359d8..2186b071a73 100644
--- a/addons/event_project/i18n/es_PY.po
+++ b/addons/event_project/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -107,8 +107,8 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
-msgstr "Gestión de tareas"
+msgid "Tasks Management"
+msgstr ""
 
 #~ msgid ""
 #~ "Organization and management of events.\n"
@@ -121,6 +121,9 @@ msgstr "Gestión de tareas"
 #~ "    Este módulo le permite crear retro planificaciones para gestionar sus "
 #~ "eventos.\n"
 
+#~ msgid "Tasks management"
+#~ msgstr "Gestión de tareas"
+
 #~ msgid "Event Project - Create Retro-Planning to manage your Events"
 #~ msgstr ""
 #~ "Proyecto de evento - Crea retro-planificación para gestionar sus eventos"
diff --git a/addons/event_project/i18n/es_VE.po b/addons/event_project/i18n/es_VE.po
index db136f3b7c7..0400a7baff9 100644
--- a/addons/event_project/i18n/es_VE.po
+++ b/addons/event_project/i18n/es_VE.po
@@ -126,7 +126,7 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestión de tareas"
 
 #~ msgid "Invalid XML for View Architecture!"
diff --git a/addons/event_project/i18n/et.po b/addons/event_project/i18n/et.po
index 3105246afe1..40ec385e989 100644
--- a/addons/event_project/i18n/et.po
+++ b/addons/event_project/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-11-09 17:34+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr "Sündmus"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Ülesannete juhtimine"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -115,5 +115,8 @@ msgstr "Ülesannete juhtimine"
 #~ msgid "Remaining Tasks"
 #~ msgstr "Järelejäänud ülesanded"
 
+#~ msgid "Tasks management"
+#~ msgstr "Ülesannete juhtimine"
+
 #~ msgid "Event - Project"
 #~ msgstr "Sündmus - Projekt"
diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot
index 10207f06890..7cd30276931 100644
--- a/addons/event_project/i18n/event_project.pot
+++ b/addons/event_project/i18n/event_project.pot
@@ -99,6 +99,6 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
 
diff --git a/addons/event_project/i18n/fi.po b/addons/event_project/i18n/fi.po
index 5a78d6e87a0..fefcc6eef45 100644
--- a/addons/event_project/i18n/fi.po
+++ b/addons/event_project/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-06-29 07:23+0000\n"
-"Last-Translator: Jussi Mikkola <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,8 +104,11 @@ msgstr "Tapahtuma"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Tehtävienhallinta"
 
+#~ msgid "Tasks management"
+#~ msgstr "Tehtävienhallinta"
+
 #~ msgid "Event Project - Create Retro-Planning to manage your Events"
 #~ msgstr "Tapahtumaprojekti - luo retro suunitelma tapahtumien hallintaan"
diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po
index 288eda841b2..fe150a19576 100644
--- a/addons/event_project/i18n/fr.po
+++ b/addons/event_project/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-01 13:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,7 +106,7 @@ msgstr "Évènement"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestion des Tâches"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -118,6 +118,9 @@ msgstr "Gestion des Tâches"
 #~ msgid "Cancel"
 #~ msgstr "Annuler"
 
+#~ msgid "Tasks management"
+#~ msgstr "Gestion des Tâches"
+
 #~ msgid "Event - Project"
 #~ msgstr "Évènement - Projet"
 
diff --git a/addons/event_project/i18n/gl.po b/addons/event_project/i18n/gl.po
index 3bd4bee3906..08f4de94cfc 100644
--- a/addons/event_project/i18n/gl.po
+++ b/addons/event_project/i18n/gl.po
@@ -9,14 +9,14 @@ msgstr ""
 "Project-Id-Version: event-project-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-08-17 08:29+0000\n"
-"Last-Translator: Frco. Javier Rial <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -109,7 +109,7 @@ msgstr "Actividade"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Xestión de tarefas"
 
 #~ msgid "Cancel"
@@ -141,6 +141,9 @@ msgstr "Xestión de tarefas"
 #~ msgid "Error !"
 #~ msgstr "Erro !"
 
+#~ msgid "Tasks management"
+#~ msgstr "Xestión de tarefas"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML non válido para a definición da vista!"
 
diff --git a/addons/event_project/i18n/hi.po b/addons/event_project/i18n/hi.po
index 6bb44fd263b..b5f29c23cec 100644
--- a/addons/event_project/i18n/hi.po
+++ b/addons/event_project/i18n/hi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:57+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,7 +104,7 @@ msgstr "Event"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "कार्य प्रबंधन"
 
 #~ msgid "Remaining Tasks"
@@ -126,5 +126,8 @@ msgstr "कार्य प्रबंधन"
 #~ "इस मॉड्यूल से आप अपने घटनाओं के प्रबंधन के लिए रेट्रो की योजना बना सकते "
 #~ "हैं.\n"
 
+#~ msgid "Tasks management"
+#~ msgstr "कार्य प्रबंधन"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "संरचना देखने के लिए अमान्य XML"
diff --git a/addons/event_project/i18n/hr.po b/addons/event_project/i18n/hr.po
index 6377b08a8b7..2665abe3e4f 100644
--- a/addons/event_project/i18n/hr.po
+++ b/addons/event_project/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-19 17:11+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,9 +103,12 @@ msgstr "Event"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Upravljanje zadacima"
 
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "Greška !"
+
+#~ msgid "Tasks management"
+#~ msgstr "Upravljanje zadacima"
diff --git a/addons/event_project/i18n/hu.po b/addons/event_project/i18n/hu.po
index 3f28d4ca10f..5aa1b0dedaa 100644
--- a/addons/event_project/i18n/hu.po
+++ b/addons/event_project/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-03 15:12+0000\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -105,7 +105,7 @@ msgstr "Rendezvény"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Feladatok irányítása"
 
 #~ msgid ""
@@ -118,3 +118,6 @@ msgstr "Feladatok irányítása"
 #~ "\n"
 #~ "    Ez a modul lehetővé teszi, a rendezvények létrehozását, újratervezését "
 #~ "és irányítását.\n"
+
+#~ msgid "Tasks management"
+#~ msgstr "Feladatok irányítása"
diff --git a/addons/event_project/i18n/id.po b/addons/event_project/i18n/id.po
index fa375cdf761..250ab4e529f 100644
--- a/addons/event_project/i18n/id.po
+++ b/addons/event_project/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,5 +103,5 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po
index 1dd80508f38..95b6926aaf4 100644
--- a/addons/event_project/i18n/it.po
+++ b/addons/event_project/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 01:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,7 +104,7 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestione Attività"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -116,6 +116,9 @@ msgstr "Gestione Attività"
 #~ msgid "Cancel"
 #~ msgstr "Annulla"
 
+#~ msgid "Tasks management"
+#~ msgstr "Gestione Attività"
+
 #~ msgid "Event - Project"
 #~ msgstr "Evento - Progetto"
 
diff --git a/addons/event_project/i18n/ja.po b/addons/event_project/i18n/ja.po
new file mode 100644
index 00000000000..ac8119651af
--- /dev/null
+++ b/addons/event_project/i18n/ja.po
@@ -0,0 +1,111 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 18:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_project
+msgid "Event Project"
+msgstr "イベントのプロジェクト"
+
+#. module: event_project
+#: field:event.project,date:0
+msgid "Date End"
+msgstr "終了日"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr "これはプロジェクトのテンプレートです。「計画を複成」をクリックすると、このテンプレートから新しいプロジェクトが複成されます。"
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "計画の複成"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "エラー：終了日を開始日の前に指定することはできません。"
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "プロジェクトのテンプレート"
+
+#. module: event_project
+#: view:event.event:0
+msgid "All tasks"
+msgstr "すべての作業"
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "作業"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "エラー：イベントを重複して作成することはできません。"
+
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "プロジェクトの作業"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "締める"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "開始日"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "複成計画を作成"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "イベント"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Tasks Management"
+msgstr "作業管理"
+
+#~ msgid "Tasks management"
+#~ msgstr "作業管理"
diff --git a/addons/event_project/i18n/ko.po b/addons/event_project/i18n/ko.po
index 2a51a4b4c14..24fbf154b7c 100644
--- a/addons/event_project/i18n/ko.po
+++ b/addons/event_project/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-09-08 15:54+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,7 +104,7 @@ msgstr "이벤트"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "과제 관리"
 
 #~ msgid "Cancel"
@@ -137,3 +137,6 @@ msgstr "과제 관리"
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "에러 !"
+
+#~ msgid "Tasks management"
+#~ msgstr "과제 관리"
diff --git a/addons/event_project/i18n/lt.po b/addons/event_project/i18n/lt.po
index 6bde6dfc3f8..d78cfb8f301 100644
--- a/addons/event_project/i18n/lt.po
+++ b/addons/event_project/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,5 +103,5 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
diff --git a/addons/event_project/i18n/lv.po b/addons/event_project/i18n/lv.po
index 7d48b3eee7c..e684ad6ef6f 100644
--- a/addons/event_project/i18n/lv.po
+++ b/addons/event_project/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 22:59+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:03+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,5 +104,8 @@ msgstr "Pasākums"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Uzdevumu vadība"
+
+#~ msgid "Tasks management"
+#~ msgstr "Uzdevumu vadība"
diff --git a/addons/event_project/i18n/nl.po b/addons/event_project/i18n/nl.po
index e587ee110b6..1447fbfb8e7 100644
--- a/addons/event_project/i18n/nl.po
+++ b/addons/event_project/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 13:11+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,12 +106,15 @@ msgstr "Evenement"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Taakbeheer"
 
 #~ msgid "Cancel"
 #~ msgstr "Annuleren"
 
+#~ msgid "Tasks management"
+#~ msgstr "Taakbeheer"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML voor weergave!"
 
diff --git a/addons/event_project/i18n/nl_BE.po b/addons/event_project/i18n/nl_BE.po
index 68bee8d0b79..e1ebf975439 100644
--- a/addons/event_project/i18n/nl_BE.po
+++ b/addons/event_project/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,5 +103,5 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
diff --git a/addons/event_project/i18n/pl.po b/addons/event_project/i18n/pl.po
index 203abf8758c..ac18d6dbcfe 100644
--- a/addons/event_project/i18n/pl.po
+++ b/addons/event_project/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-11-05 13:32+0000\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr "Wydarzenie"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Zarządzanie zadaniami"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -115,6 +115,9 @@ msgstr "Zarządzanie zadaniami"
 #~ msgid "Cancel"
 #~ msgstr "Anuluj"
 
+#~ msgid "Tasks management"
+#~ msgstr "Zarządzanie zadaniami"
+
 #, python-format
 #~ msgid ""
 #~ "No project defined for this event.\n"
diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po
index 11032f0d534..e79c8a230a5 100644
--- a/addons/event_project/i18n/pt.po
+++ b/addons/event_project/i18n/pt.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-11 21:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr ""
+msgstr "Rascunho do evento"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Data Final"
 
 #. module: event_project
 #: view:event.project:0
@@ -38,12 +38,15 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
+"Este é o Template do projeto. O projeto do evento é um duplicado desse "
+"template. Depois clique em 'Criar planeamento Retro ', um novo projeto será "
+"duplicado a partir deste projeto do template."
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
-msgstr ""
+msgstr "Planeamento Retro"
 
 #. module: event_project
 #: constraint:event.event:0
@@ -53,17 +56,17 @@ msgstr "Erro! A data de fim não pode ser anterior à data de início."
 #. module: event_project
 #: field:event.event,project_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr "Modelo de projeto"
+msgstr "Template do projeto"
 
 #. module: event_project
 #: view:event.event:0
 msgid "All tasks"
-msgstr ""
+msgstr "Todas as tarefas"
 
 #. module: event_project
 #: view:event.event:0
@@ -74,12 +77,12 @@ msgstr "Tarefas"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr "Erro! Não se pode criar eventos recursivamente."
+msgstr "Erro! Não pode criar eventos recursivos."
 
 #. module: event_project
 #: field:event.event,task_ids:0
 msgid "Project tasks"
-msgstr "Tarefas do Projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: event_project
 #: view:event.project:0
@@ -89,7 +92,7 @@ msgstr "Fechar"
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: event_project
 #: view:event.event:0
@@ -103,7 +106,7 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestão de Tarefas"
 
 #~ msgid "Cancel"
@@ -140,3 +143,6 @@ msgstr "Gestão de Tarefas"
 #~ msgstr ""
 #~ "Nenhum projecto foi definido para este evento.\n"
 #~ "Pode criar um com o botão retro-planeamento !"
+
+#~ msgid "Tasks management"
+#~ msgstr "Gestão de Tarefas"
diff --git a/addons/event_project/i18n/pt_BR.po b/addons/event_project/i18n/pt_BR.po
index e900a3495ee..43f9a8921db 100644
--- a/addons/event_project/i18n/pt_BR.po
+++ b/addons/event_project/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-25 13:43+0000\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,12 +106,33 @@ msgstr "Evento"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gerenciamento de Tarefas"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
 
+#~ msgid "Remaining Tasks"
+#~ msgstr "Tarefas Restantes"
+
+#~ msgid "Event - Project"
+#~ msgstr "Evento - Projeto"
+
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you to create retro planning for managing your "
+#~ "events.\n"
+#~ msgstr ""
+#~ "Organização e gerência dos eventos.\n"
+#~ "\n"
+#~ "    Este módulo permite que você crie um planejamento retroativo para "
+#~ "controlar seus eventos\n"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Erro!"
+
 #~ msgid ""
 #~ "Organization and management of events.\n"
 #~ "\n"
@@ -126,3 +147,9 @@ msgstr "Gerenciamento de Tarefas"
 #~ msgid "Event Project - Create Retro-Planning to manage your Events"
 #~ msgstr ""
 #~ "Evento de Projeto - Cria Retro-Planejamento para gerenciar seus Eventos"
+
+#~ msgid "Tasks management"
+#~ msgstr "Gerenciamento de Tarefas"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/event_project/i18n/ro.po b/addons/event_project/i18n/ro.po
index 2efdddb0186..939f1f38414 100644
--- a/addons/event_project/i18n/ro.po
+++ b/addons/event_project/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-19 21:30+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -107,9 +107,12 @@ msgstr "Eveniment"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Gestionarea sarcinilor"
 
+#~ msgid "Tasks management"
+#~ msgstr "Gestionarea sarcinilor"
+
 #~ msgid ""
 #~ "Organization and management of events.\n"
 #~ "\n"
diff --git a/addons/event_project/i18n/ru.po b/addons/event_project/i18n/ru.po
index 1d8121b29dd..98b54f40d10 100644
--- a/addons/event_project/i18n/ru.po
+++ b/addons/event_project/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 03:58+0000\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,7 +106,7 @@ msgstr "Событие"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Управление заданиями"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -118,6 +118,9 @@ msgstr "Управление заданиями"
 #~ msgid "Cancel"
 #~ msgstr "Отмена"
 
+#~ msgid "Tasks management"
+#~ msgstr "Управление заданиями"
+
 #~ msgid ""
 #~ "Organization and management of events.\n"
 #~ "\n"
diff --git a/addons/event_project/i18n/sl.po b/addons/event_project/i18n/sl.po
index 60ab80af494..43bee02eddd 100644
--- a/addons/event_project/i18n/sl.po
+++ b/addons/event_project/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-11-17 07:27+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr "Dogodek"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Upravljanje nalog"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -119,6 +119,9 @@ msgstr "Upravljanje nalog"
 #~ msgid "Cancel"
 #~ msgstr "Prekliči"
 
+#~ msgid "Tasks management"
+#~ msgstr "Upravljanje nalog"
+
 #~ msgid "Event - Project"
 #~ msgstr "Dogodek - projekt"
 
diff --git a/addons/event_project/i18n/sq.po b/addons/event_project/i18n/sq.po
index 6bc6d71081c..bad2735e2dc 100644
--- a/addons/event_project/i18n/sq.po
+++ b/addons/event_project/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,5 +104,5 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
diff --git a/addons/event_project/i18n/sr.po b/addons/event_project/i18n/sr.po
index 8ffc5019014..f3b0e252ec3 100644
--- a/addons/event_project/i18n/sr.po
+++ b/addons/event_project/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-02 07:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -107,7 +107,7 @@ msgstr "Događaj"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Upravljanje Zadacima"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -133,6 +133,9 @@ msgstr "Upravljanje Zadacima"
 #~ "    Ovaj modul vam omogucava da kreirate retro planiranje za upravljanje "
 #~ "vasim dogadjajima.\n"
 
+#~ msgid "Tasks management"
+#~ msgstr "Upravljanje Zadacima"
+
 #~ msgid ""
 #~ "Organization and management of events.\n"
 #~ "\n"
diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po
index e79669afced..215a1ce6a26 100644
--- a/addons/event_project/i18n/sr@latin.po
+++ b/addons/event_project/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-19 11:33+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -107,7 +107,7 @@ msgstr "Događaj"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Upravljanje zadacima"
 
 #~ msgid ""
@@ -148,3 +148,6 @@ msgstr "Upravljanje zadacima"
 #~ "\n"
 #~ "    Ovaj modul vam omogucava da kreirate retro planiranje za upravljanje "
 #~ "vasim dogadjajima.\n"
+
+#~ msgid "Tasks management"
+#~ msgstr "Upravljanje zadacima"
diff --git a/addons/event_project/i18n/sv.po b/addons/event_project/i18n/sv.po
index 3af4831bfc9..23097960ca8 100644
--- a/addons/event_project/i18n/sv.po
+++ b/addons/event_project/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-24 09:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Aktivitetsadministration"
 
 #~ msgid ""
@@ -119,3 +119,6 @@ msgstr "Aktivitetsadministration"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#~ msgid "Tasks management"
+#~ msgstr "Aktivitetsadministration"
diff --git a/addons/event_project/i18n/tlh.po b/addons/event_project/i18n/tlh.po
index 9c937c8cafd..583be6f072f 100644
--- a/addons/event_project/i18n/tlh.po
+++ b/addons/event_project/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,5 +103,5 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
diff --git a/addons/event_project/i18n/tr.po b/addons/event_project/i18n/tr.po
index e13680955a0..fc80b65f764 100644
--- a/addons/event_project/i18n/tr.po
+++ b/addons/event_project/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 06:14+0000\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
 "Last-Translator: Mustafa Yılmaz <apshalasha@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -106,7 +106,7 @@ msgstr "Etkinlik"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "Görevlerin yönetimi"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -121,6 +121,9 @@ msgstr "Görevlerin yönetimi"
 #~ msgid "Event - Project"
 #~ msgstr "Olay - Proje"
 
+#~ msgid "Tasks management"
+#~ msgstr "Görevlerin yönetimi"
+
 #~ msgid ""
 #~ "Organization and management of events.\n"
 #~ "\n"
diff --git a/addons/event_project/i18n/uk.po b/addons/event_project/i18n/uk.po
index 48ef8cbf034..9f1aa58dc1a 100644
--- a/addons/event_project/i18n/uk.po
+++ b/addons/event_project/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
diff --git a/addons/event_project/i18n/vi.po b/addons/event_project/i18n/vi.po
index 4cb417c7deb..966443e8b80 100644
--- a/addons/event_project/i18n/vi.po
+++ b/addons/event_project/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -104,5 +104,5 @@ msgstr ""
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
diff --git a/addons/event_project/i18n/zh_CN.po b/addons/event_project/i18n/zh_CN.po
index 01378215178..8e83fe70eca 100644
--- a/addons/event_project/i18n/zh_CN.po
+++ b/addons/event_project/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 06:15+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr "事件"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr "任务管理"
 
 #~ msgid "Remaining Tasks"
@@ -115,6 +115,9 @@ msgstr "任务管理"
 #~ msgid "Cancel"
 #~ msgstr "取消"
 
+#~ msgid "Tasks management"
+#~ msgstr "任务管理"
+
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "错误！"
diff --git a/addons/event_project/i18n/zh_TW.po b/addons/event_project/i18n/zh_TW.po
index c22beb3f35d..d3e90e5b894 100644
--- a/addons/event_project/i18n/zh_TW.po
+++ b/addons/event_project/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -103,7 +103,7 @@ msgstr "活動"
 
 #. module: event_project
 #: view:event.event:0
-msgid "Tasks management"
+msgid "Tasks Management"
 msgstr ""
 
 #~ msgid ""
diff --git a/addons/event_sale/event_sale_view.xml b/addons/event_sale/event_sale_view.xml
index 4387e3a725a..c25a10bb52f 100644
--- a/addons/event_sale/event_sale_view.xml
+++ b/addons/event_sale/event_sale_view.xml
@@ -11,7 +11,7 @@
                     <field name="event_ok" on_change="onchange_event_ok(event_ok, context)"/>
                 </field>
                 <field name='supply_method' position='after'>
-                    <field name="event_type_id" attrs="{'readonly': [('event_ok', '=', False)]}" groups="base.group_extended"/>
+                    <field name="event_type_id" attrs="{'readonly': [('event_ok', '=', False)]}"/>
                 </field>
              </field>
         </record>
diff --git a/addons/fetchmail/__init__.py b/addons/fetchmail/__init__.py
index 934df9846dd..7703c4d2f5b 100644
--- a/addons/fetchmail/__init__.py
+++ b/addons/fetchmail/__init__.py
@@ -1,7 +1,7 @@
 #-*- coding:utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    mga@tinyerp.com
 #
@@ -21,5 +21,6 @@
 ##############################################################################
 
 import fetchmail
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml
index a9fb94553ed..3ec8eb1515d 100644
--- a/addons/fetchmail/fetchmail_view.xml
+++ b/addons/fetchmail/fetchmail_view.xml
@@ -46,7 +46,7 @@
                             <group col="2" colspan="2">
                                 <separator string="Actions to Perform on Incoming Mails" colspan="2"/>
                                 <field name="object_id" on_change="onchange_server_type(type, is_ssl, object_id)"/>
-                                <field name="action_id" groups="base.group_extended"/>
+                                <field name="action_id"/>
                             </group>
                             <group attrs="{'invisible' : [('type', '!=', 'local')]}" colspan="4" col="4">
                                 <separator string="Configuration" colspan="4"/>
@@ -54,10 +54,10 @@
                                 <field name="script" colspan="4" widget="url"/>
                             </group>
                         </page>
-                        <page string="Advanced" groups="base.group_extended">
+                        <page string="Advanced" groups="base.group_no_one">
                             <group colspan="2" col="2">
-                                <separator string="Advanced options" colspan="2"/>
-                                <field name="priority" groups="base.group_extended"/>
+                                <separator string="Advanced Options" colspan="2"/>
+                                <field name="priority"/>
                                 <field name="attach"/>
                                 <field name="original"/>
                                 <field name="active" select="1"/>
@@ -105,6 +105,7 @@
             action="action_email_server_tree"
             name="Incoming Mail Servers"
             sequence="14"
+            groups="base.group_no_one"
         />
 
       <record model="ir.ui.view" id="email_message_tree_view">
diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po
index 9cbaf01debf..4fef5275114 100644
--- a/addons/fetchmail/i18n/ar.po
+++ b/addons/fetchmail/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,12 +25,12 @@ msgstr "مؤكد"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "اسم الخادم"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "سكربت"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
@@ -96,12 +96,12 @@ msgstr "خادم POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "الخادم المحلي"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "اسم المستخدم"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -157,7 +157,7 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "إعدادات"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -168,7 +168,7 @@ msgstr ""
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "فشلت محاولة الاتصال!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
@@ -198,7 +198,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "إجراء الخادم"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
@@ -281,7 +281,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "متقدم"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -403,3 +403,30 @@ msgstr "خادم البريد"
 #~ "server."
 #~ msgstr ""
 #~ "عملية خدمة البريد الإلكتروني. سيعمل وقتما يصل البريد الإلكتروني من الخدمة."
+
+#~ msgid ""
+#~ "Fetchmail: \n"
+#~ "    * Fetch email from Pop / IMAP server\n"
+#~ "    * Support SSL\n"
+#~ "    * Integrated with all Modules\n"
+#~ "    * Automatic Email Receive\n"
+#~ "    * Email based Records (Add, Update)\n"
+#~ "    "
+#~ msgstr ""
+#~ "جلب البريد الإلكتروني:\n"
+#~ "* جلب البريد الإلكتروني من خادم POP / IMAP \n"
+#~ "* دعم SSL\n"
+#~ "* متكاملة مع جميع الوحدات\n"
+#~ "* تلقي البريد تلقائيًا\n"
+#~ "* السجلات القائمة على البريد الإلكتروني (إضافة، تحديث)\n"
+#~ "    "
+
+#~ msgid ""
+#~ "OpenObject Model. Generates a record of this model.\n"
+#~ "Select Object with message_new attrbutes."
+#~ msgstr ""
+#~ "نموذج OpenObject . تنشأ تسجيل لهذا النموذج.\n"
+#~ "حدد المشروع برسالة_سمات جديدة."
+
+#~ msgid "Advanced options"
+#~ msgstr "خيارات متقدّمة"
diff --git a/addons/fetchmail/i18n/bg.po b/addons/fetchmail/i18n/bg.po
index cd12b1f98ed..5ebe3bd4076 100644
--- a/addons/fetchmail/i18n/bg.po
+++ b/addons/fetchmail/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/ca.po b/addons/fetchmail/i18n/ca.po
index 20708bb157a..9d729bbc82b 100644
--- a/addons/fetchmail/i18n/ca.po
+++ b/addons/fetchmail/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/da.po b/addons/fetchmail/i18n/da.po
index ec4435153cd..6fd64612bed 100644
--- a/addons/fetchmail/i18n/da.po
+++ b/addons/fetchmail/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po
index 436a1de699c..e26d365da31 100644
--- a/addons/fetchmail/i18n/de.po
+++ b/addons/fetchmail/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-14 11:54+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -241,7 +241,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr "Erweiterte Optionen"
 
 #. module: fetchmail
@@ -442,3 +442,6 @@ msgstr "Mail Server"
 #~ msgstr ""
 #~ "Warnung ! Datensatz für das ausgewählte Modul kann nicht erstellt werden\n"
 #~ "Bitte wählen Sie ein gültiges Modul aus"
+
+#~ msgid "Advanced options"
+#~ msgstr "Erweiterte Optionen"
diff --git a/addons/fetchmail/i18n/el.po b/addons/fetchmail/i18n/el.po
index 09a5daac061..478240c3e70 100644
--- a/addons/fetchmail/i18n/el.po
+++ b/addons/fetchmail/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-24 04:47+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/en_GB.po b/addons/fetchmail/i18n/en_GB.po
index 7c1e3cdb0e7..916d8af997b 100644
--- a/addons/fetchmail/i18n/en_GB.po
+++ b/addons/fetchmail/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-24 13:22+0000\n"
-"Last-Translator: John Bradshaw <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -241,8 +241,8 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
-msgstr "Advanced options"
+msgid "Advanced Options"
+msgstr "Advanced Options"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -442,3 +442,6 @@ msgstr "Mail Server"
 
 #~ msgid "Fetch Emails"
 #~ msgstr "Fetch Emails"
+
+#~ msgid "Advanced options"
+#~ msgstr "Advanced options"
diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po
index 6e43ae18a2e..0304fb73dcf 100644
--- a/addons/fetchmail/i18n/es.po
+++ b/addons/fetchmail/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -26,12 +26,12 @@ msgstr "Confirmado"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Nombre del servidor"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
@@ -48,7 +48,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Guardar datos adjuntos"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -76,13 +76,13 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Buscar ahora"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Servidores de correo entrante"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -97,12 +97,12 @@ msgstr "Servidores POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Servidor local"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Usuario"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -122,12 +122,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mensaje de correo"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Última fecha de búsqueda"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -158,28 +158,28 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración:"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Servidor de correo entrante"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "¡Ha fallado el test de conexión!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Nombre del host o IP del servidor de correo"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Servidor tipo IMAP"
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -189,17 +189,17 @@ msgstr "Nombre"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Probar y confirmar"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Acción servidor"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
@@ -231,7 +231,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
@@ -247,7 +247,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Servidor tipo POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -429,3 +429,6 @@ msgstr "Servidor correo"
 #~ msgstr ""
 #~ "¡Atención! No se pueden crear registros para el modelo seleccionado\n"
 #~ "Seleccione un modelo válido"
+
+#~ msgid "Advanced options"
+#~ msgstr "Opciones avanzadas"
diff --git a/addons/fetchmail/i18n/es_CR.po b/addons/fetchmail/i18n/es_CR.po
index f52e19deafc..a47e4c73acf 100644
--- a/addons/fetchmail/i18n/es_CR.po
+++ b/addons/fetchmail/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 21:54+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: fetchmail
@@ -245,8 +245,8 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
-msgstr "Opciones avanzadas"
+msgid "Advanced Options"
+msgstr ""
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -447,3 +447,6 @@ msgstr "Servidor correo"
 #~ msgstr ""
 #~ "¡Atención! No se pueden crear registros para el modelo seleccionado\n"
 #~ "Seleccione un modelo válido"
+
+#~ msgid "Advanced options"
+#~ msgstr "Opciones avanzadas"
diff --git a/addons/fetchmail/i18n/et.po b/addons/fetchmail/i18n/et.po
index 6e5efcbfc76..e325eaebeb5 100644
--- a/addons/fetchmail/i18n/et.po
+++ b/addons/fetchmail/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot
index 2936a751ce8..1ee0cb0a8a5 100644
--- a/addons/fetchmail/i18n/fetchmail.pot
+++ b/addons/fetchmail/i18n/fetchmail.pot
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/fi.po b/addons/fetchmail/i18n/fi.po
index a46ad0398ae..11f7418b250 100644
--- a/addons/fetchmail/i18n/fi.po
+++ b/addons/fetchmail/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,17 +25,19 @@ msgstr "Vahvistettu"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Palvelimen nimi"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Skripti"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Määrittelee toimintojen jäjrestyksen, pienempi arvo tarkoittaa suurempaa "
+"prioriteettia"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,11 +45,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Yhteydet salataan SSL/TLS tiettyä porttia käyttäen (oletus: IMAPS=993, "
+"POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Säilytä liitteet"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -70,18 +74,18 @@ msgstr "Tila"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "POP"
-msgstr ""
+msgstr "POP"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Toimita nyt"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Saapuvan sähköpostin palvelimet"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -96,12 +100,12 @@ msgstr "POP/IMAP palvelimet"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Paikallinen palvelin"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Käyttäjänimi"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -111,22 +115,22 @@ msgstr "POP/IMAP palvelin"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Resetoi vahvistus"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "SSL"
-msgstr ""
+msgstr "SSL"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Sähköpostiviesti"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Edellinen noutopäivä"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -143,7 +147,7 @@ msgstr "Sähköpostien määrä"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Säilytä alkuperäinen"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -157,28 +161,28 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Määritykset"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Saapuvan sähköpostin palvelin"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Yhteystesti epäonnistui!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Sähköpostipalvelimen nimi tai IP osoite"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Palvelimen tyyppi IMAP."
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -188,22 +192,22 @@ msgstr "Nimi"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Testaa ja vahvista"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Palvelintoiminto"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Saapuvan sähköpostin palvelin"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -214,7 +218,7 @@ msgstr "Viestit"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Etsi saapuvan sähköpostin palvelimia"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -230,7 +234,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
@@ -246,7 +250,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Palvelimen tyyppi POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -256,7 +260,7 @@ msgstr "Salasana"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Saapuville sähköposteille tehtävät toimenpiteet"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -276,12 +280,12 @@ msgstr "Palvelimen tiedot"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Jos SSL vaaditaan"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Kehittynyt"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -299,7 +303,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Luo uusi tietue"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -405,3 +409,6 @@ msgstr "Sähköpostipalvelin"
 
 #~ msgid "Email Servers"
 #~ msgstr "sähköpostipalvelimet"
+
+#~ msgid "Advanced options"
+#~ msgstr "Lisäasetukset"
diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po
index b4cdaad366d..b3bcecfe4ce 100644
--- a/addons/fetchmail/i18n/fr.po
+++ b/addons/fetchmail/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -24,17 +24,19 @@ msgstr "Confirmé"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Nom du serveur"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Définit l'ordre de traitement, les valeurs les moins élevées correspondent à "
+"une priorité élevée"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -42,11 +44,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Les connexions sont cryptées via SSL/TLS au travers d'un port dédié (par "
+"défaut : IMAPS=993, POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Conserver les pièces jointes"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -55,6 +59,9 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Une copie originale complète de chaque courriel doit être conservée comme "
+"référence et attachée à chaque message traité. Cela engendrera le doublement "
+"de la taille de votre base de données des messages."
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -74,13 +81,13 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Rapatrier maintenant"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Serveurs de courriels entrant"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -95,12 +102,12 @@ msgstr "Serveurs POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Serveur local"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -110,7 +117,7 @@ msgstr "Serveur POP/IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Reinitialiser la confirmation"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -120,12 +127,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Corps du courriel"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Dernière date de rapatriement"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -133,16 +140,19 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Action de serveur optionnelle et  personnalisée à déclencher pour chaque "
+"courriel entrant, sur l'enregistrement qui a été créé ou mis à jour par ce "
+"courriel"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "# of emails"
-msgstr "# de courriels"
+msgstr "Nb. de courriels"
 
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Conserver l'original"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -151,33 +161,35 @@ msgid ""
 "Here is what we got instead:\n"
 " %s"
 msgstr ""
+"Voilà ce que nous avons à la place:\n"
+" %s"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuration"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Serveur de courriels entrant"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Le test de connexion a échoué !"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Nom de domaine ou adresse IP du serveur de courriels"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Serveur de type IMAP"
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -187,22 +199,22 @@ msgstr "Nom"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Tester et confirmer"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Action du serveur"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Serveur de courriels entrants"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -213,7 +225,7 @@ msgstr "Messages"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Recherche des serveurs de courriels entrants"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -226,10 +238,13 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Si les pièces jointes doivent être ou non téléchargées. Si cela n'est pas "
+"activé, les courriels entrant seront détachés de leurs pièces jointes avant "
+"d'être traités."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
@@ -245,7 +260,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Serveur de type POP"
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -255,7 +270,7 @@ msgstr "Mot de passe"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Actions à effectuer à l'arrivée des courriels"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -275,12 +290,12 @@ msgstr "Information du serveur"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Si SSL requis"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avancé"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -294,11 +309,15 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Traiter chaque courriel comme une partie de conversation correspondant à ce "
+"type de documents. Cela créera un nouveau document pour chaque nouvelle "
+"conversation, or attachera les courriels à une conversation (document) "
+"existante."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Créer un nouvel enregistrement"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -429,3 +448,6 @@ msgstr "Serveur de courriel"
 
 #~ msgid "Email Servers"
 #~ msgstr "Serveurs de courriels"
+
+#~ msgid "Advanced options"
+#~ msgstr "Options avancées"
diff --git a/addons/fetchmail/i18n/gl.po b/addons/fetchmail/i18n/gl.po
index 3db9944619d..d3db825877f 100644
--- a/addons/fetchmail/i18n/gl.po
+++ b/addons/fetchmail/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/hr.po b/addons/fetchmail/i18n/hr.po
index b6b001680d0..69a736cf56a 100644
--- a/addons/fetchmail/i18n/hr.po
+++ b/addons/fetchmail/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/hu.po b/addons/fetchmail/i18n/hu.po
index eb27341eb5c..ba5d6fa4294 100644
--- a/addons/fetchmail/i18n/hu.po
+++ b/addons/fetchmail/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index d401c240255..92c47bfc3b8 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po
new file mode 100644
index 00000000000..800c2d7a21a
--- /dev/null
+++ b/addons/fetchmail/i18n/ja.po
@@ -0,0 +1,325 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: fetchmail
+#: field:fetchmail.server,server:0
+msgid "Server Name"
+msgstr "サーバ名"
+
+#. module: fetchmail
+#: field:fetchmail.server,script:0
+msgid "Script"
+msgstr "スクリプト"
+
+#. module: fetchmail
+#: help:fetchmail.server,priority:0
+msgid "Defines the order of processing, lower values mean higher priority"
+msgstr "処理の順序を定義します。値が小さいほど優先度が高い。"
+
+#. module: fetchmail
+#: help:fetchmail.server,is_ssl:0
+msgid ""
+"Connections are encrypted with SSL/TLS through a dedicated port (default: "
+"IMAPS=993, POP3S=995)"
+msgstr "専用ポートを使った接続によって SSL/TLS で暗号化されます (デフォルト：IMAPS=993, POP3S=995)。"
+
+#. module: fetchmail
+#: field:fetchmail.server,attach:0
+msgid "Keep Attachments"
+msgstr "添付を保持する。"
+
+#. module: fetchmail
+#: help:fetchmail.server,original:0
+msgid ""
+"Whether a full original copy of each email should be kept for referenceand "
+"attached to each processed message. This will usually double the size of "
+"your message database."
+msgstr "Eメールの原本を保存して、処理済みメッセージを添付するかどうかの指定。これを指定すると、メッセージ・データベースのサイズが倍になります。"
+
+#. module: fetchmail
+#: field:fetchmail.server,priority:0
+msgid "Server Priority"
+msgstr "サーバの優先度"
+
+#. module: fetchmail
+#: field:fetchmail.server,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Fetch Now"
+msgstr "いま読み取る。"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Incoming Mail Servers"
+msgstr "Eメールサーバから読取り中"
+
+#. module: fetchmail
+#: field:fetchmail.server,port:0
+msgid "Port"
+msgstr "ポート"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/MAPサーバ"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "Local Server"
+msgstr "ローカルサーバ"
+
+#. module: fetchmail
+#: field:fetchmail.server,user:0
+msgid "Username"
+msgstr "ユーザ名"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_fetchmail_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAPサーバ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Reset Confirmation"
+msgstr "確認をリセット"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mail_message
+msgid "Email Message"
+msgstr "Eメールメッセージ"
+
+#. module: fetchmail
+#: field:fetchmail.server,date:0
+msgid "Last Fetch Date"
+msgstr "前回の読取り日"
+
+#. module: fetchmail
+#: help:fetchmail.server,action_id:0
+msgid ""
+"Optional custom server action to trigger for each incoming mail, on the "
+"record that was created or updated by this mail"
+msgstr "受信するEメールが作成したレコードによって、カスタムサーバの実行を起動するかどうかの選択"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "# of emails"
+msgstr "Eメールの数"
+
+#. module: fetchmail
+#: field:fetchmail.server,original:0
+msgid "Keep Original"
+msgstr "原本を保持する"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:155
+#, python-format
+msgid ""
+"Here is what we got instead:\n"
+" %s"
+msgstr ""
+"代わりにこれを受け取りました：\n"
+"　%s"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+#: field:fetchmail.server,configuration:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Incoming Mail Server"
+msgstr "受信Eメールサーバ"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:155
+#, python-format
+msgid "Connection test failed!"
+msgstr "接続テストに失敗しました"
+
+#. module: fetchmail
+#: help:fetchmail.server,server:0
+msgid "Hostname or IP of the mail server"
+msgstr "ホスト名あるいはEメールサーバのIP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type IMAP."
+msgstr "サーバタイプ IMAP"
+
+#. module: fetchmail
+#: field:fetchmail.server,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: fetchmail
+#: field:fetchmail.server,is_ssl:0
+msgid "SSL/TLS"
+msgstr "SSL/TLS"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Test & Confirm"
+msgstr "テスト・確認"
+
+#. module: fetchmail
+#: field:fetchmail.server,action_id:0
+msgid "Server Action"
+msgstr "サーバアクション"
+
+#. module: fetchmail
+#: field:mail.message,fetchmail_server_id:0
+msgid "Inbound Mail Server"
+msgstr "受信Eメールサーバ"
+
+#. module: fetchmail
+#: field:fetchmail.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Search Incoming Mail Servers"
+msgstr "受信Eメールサーバを検索する"
+
+#. module: fetchmail
+#: field:fetchmail.server,active:0
+msgid "Active"
+msgstr "活動中"
+
+#. module: fetchmail
+#: help:fetchmail.server,attach:0
+msgid ""
+"Whether attachments should be downloaded. If not enabled, incoming emails "
+"will be stripped of any attachments before being processed"
+msgstr "添付ファイルをダウンロードするかどうか。これを指定しないと，Eメールを受信する前に添付ファイアは外されます。"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced Options"
+msgstr "高度なオプション"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "IMAP Server"
+msgstr "IMAP サーバー"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type POP."
+msgstr "サーバタイプPOP"
+
+#. module: fetchmail
+#: field:fetchmail.server,password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Actions to Perform on Incoming Mails"
+msgstr "受信Eメールに対する処理"
+
+#. module: fetchmail
+#: field:fetchmail.server,type:0
+msgid "Server Type"
+msgstr "サーバタイプ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Login Information"
+msgstr "ログイン情報"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server Information"
+msgstr "サーバ情報"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "If SSL required."
+msgstr "SSLは必要ならば"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced"
+msgstr "高度"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server & Login"
+msgstr "サーバとログイン"
+
+#. module: fetchmail
+#: help:fetchmail.server,object_id:0
+msgid ""
+"Process each incoming mail as part of a conversation corresponding to this "
+"document type. This will create new documents for new conversations, or "
+"attach follow-up emails to the existing conversations (documents)."
+msgstr ""
+"受信Eメールを、この文書タイプに対応する交信の一部として処理する。\r\n"
+"\r\n"
+"そうすると、新しい交信のための新しい文書を作成するか、既存の交信（文書）への追跡Eメールを添付します。"
+
+#. module: fetchmail
+#: field:fetchmail.server,object_id:0
+msgid "Create a New Record"
+msgstr "新しいレコードを作成する"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Not Confirmed"
+msgstr "未確認"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "POP Server"
+msgstr "POPサーバ"
+
+#. module: fetchmail
+#: view:mail.message:0
+msgid "Mail Server"
+msgstr "Eメールサーバ"
+
+#~ msgid "Advanced options"
+#~ msgstr "高度なオプション"
diff --git a/addons/fetchmail/i18n/lt.po b/addons/fetchmail/i18n/lt.po
index b133d793449..f459241b9af 100644
--- a/addons/fetchmail/i18n/lt.po
+++ b/addons/fetchmail/i18n/lt.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2011-01-16 21:18+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/lv.po b/addons/fetchmail/i18n/lv.po
index c174222339d..add1be9f18b 100644
--- a/addons/fetchmail/i18n/lv.po
+++ b/addons/fetchmail/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/mn.po b/addons/fetchmail/i18n/mn.po
index fe01dce5ca0..56745eb69a7 100644
--- a/addons/fetchmail/i18n/mn.po
+++ b/addons/fetchmail/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po
index 940608bdbfd..bdd7ef42b46 100644
--- a/addons/fetchmail/i18n/nl.po
+++ b/addons/fetchmail/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-19 13:23+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -243,7 +243,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr "Geavanceerde opties"
 
 #. module: fetchmail
@@ -445,3 +445,6 @@ msgstr "Mailserver"
 
 #~ msgid "Email Server Action"
 #~ msgstr "Email server actie"
+
+#~ msgid "Advanced options"
+#~ msgstr "Geavanceerde opties"
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index e36003b3f2b..dadd7946257 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 1fbe5ef59df..82758ab0ad3 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,17 +25,19 @@ msgstr "Confirmado"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Nome do Servidor"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Define a ordem de processamento, os valores mais baixos significam maior "
+"prioridade"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,11 +45,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"As conexões são encriptadas com SSL / TLS através de uma porta dedicada "
+"(padrão: IMAPS = 993, POP3S = 995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Mantenha os anexos"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -56,6 +60,9 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Se quer uma cópia original completa de cada e-mail deve ser mantida para "
+"referência e anexo a cada mensagem processada. Isso geralmente é o dobro do "
+"tamanho da sua base de dados de mensagens."
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -75,18 +82,18 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Obtém Agora"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Entrada de mail dos servidores"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
 msgid "Port"
-msgstr "Porto"
+msgstr "Porta"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -96,12 +103,12 @@ msgstr "Servidores POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Servidor Local"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Nome de utilizador"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -111,7 +118,7 @@ msgstr "Servidor POP/IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Redefinir Confirmação"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -121,12 +128,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mensagem de Email"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Data última busca"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -134,16 +141,18 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Ação opcional personalizada do servidor para desencadear para os emails "
+"recebidos, no registo que foi criado ou atualizado por este e-mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "# of emails"
-msgstr "Nº de mensagens"
+msgstr "# de emails"
 
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Manter Original"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -157,28 +166,28 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuração"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Incoming Mail do servidor"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Teste de conexão falhou!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Hostname ou IP do servidor do mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Servidor do tipo IMAP"
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -188,22 +197,22 @@ msgstr "Nome"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Testar & Confirmar"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Ação do Servidor"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Inbound Mail do servidor"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -214,12 +223,12 @@ msgstr "Mensagens"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Pesquisar Incoming Mail dos Servidores"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: fetchmail
 #: help:fetchmail.server,attach:0
@@ -230,7 +239,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
@@ -246,7 +255,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Servidor tipo POP"
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -256,7 +265,7 @@ msgstr "Senha"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Ações a serem executadas em Incoming Mails"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -276,12 +285,12 @@ msgstr "Informação do servidor"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Se o SSL for necessário."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avançado"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -295,11 +304,15 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Processar cada mail recebido como parte de uma conversa que corresponde a "
+"este tipo de documento. Isto irá criar novos documentos para novas "
+"conversas, ou anexar seguimento de e-mails para as conversas existentes "
+"(documentos)."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Criar um novo registo"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -314,7 +327,7 @@ msgstr "Servidor POP"
 #. module: fetchmail
 #: view:mail.message:0
 msgid "Mail Server"
-msgstr "Servidor de correio"
+msgstr "Servidor de Mail"
 
 #~ msgid "Set to Draft"
 #~ msgstr "Definir como rascunho"
@@ -401,3 +414,6 @@ msgstr "Servidor de correio"
 
 #~ msgid "Fetch Emails"
 #~ msgstr "Retira emails."
+
+#~ msgid "Advanced options"
+#~ msgstr "Opções Avançadas"
diff --git a/addons/fetchmail/i18n/pt_BR.po b/addons/fetchmail/i18n/pt_BR.po
index db17ff87bde..5c0fd10d8f7 100644
--- a/addons/fetchmail/i18n/pt_BR.po
+++ b/addons/fetchmail/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po
index c44bb6790b7..6ad17948353 100644
--- a/addons/fetchmail/i18n/ro.po
+++ b/addons/fetchmail/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/ru.po b/addons/fetchmail/i18n/ru.po
index 72e1c844b4f..fd500bc46a1 100644
--- a/addons/fetchmail/i18n/ru.po
+++ b/addons/fetchmail/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/sl.po b/addons/fetchmail/i18n/sl.po
index f738f903e65..4d242c52ddb 100644
--- a/addons/fetchmail/i18n/sl.po
+++ b/addons/fetchmail/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/sr.po b/addons/fetchmail/i18n/sr.po
index d344b4e4d32..a30bcc4f677 100644
--- a/addons/fetchmail/i18n/sr.po
+++ b/addons/fetchmail/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po
index a0420070fae..36886c9dc1c 100644
--- a/addons/fetchmail/i18n/sr@latin.po
+++ b/addons/fetchmail/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po
index da4339e7cd2..00b8e46ff6a 100644
--- a/addons/fetchmail/i18n/sv.po
+++ b/addons/fetchmail/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/tr.po b/addons/fetchmail/i18n/tr.po
index 260fc0d574b..9643070ff20 100644
--- a/addons/fetchmail/i18n/tr.po
+++ b/addons/fetchmail/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 14:07+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -236,7 +236,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr "Gelişmiş seçenekler"
 
 #. module: fetchmail
@@ -435,3 +435,6 @@ msgstr "E-Posta Sunucusu"
 
 #~ msgid "Email Servers"
 #~ msgstr "Eposta Sunucuları"
+
+#~ msgid "Advanced options"
+#~ msgstr "Gelişmiş seçenekler"
diff --git a/addons/fetchmail/i18n/vi.po b/addons/fetchmail/i18n/vi.po
index c27f7900a38..b3ffcde0101 100644
--- a/addons/fetchmail/i18n/vi.po
+++ b/addons/fetchmail/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -230,7 +230,7 @@ msgstr ""
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr ""
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/zh_CN.po b/addons/fetchmail/i18n/zh_CN.po
index 3fa713215cc..d735fbb7e00 100644
--- a/addons/fetchmail/i18n/zh_CN.po
+++ b/addons/fetchmail/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 13:30+0000\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -232,7 +232,7 @@ msgstr "是否应该下载附件。如果不勾这里，收到的邮件会在被
 
 #. module: fetchmail
 #: view:fetchmail.server:0
-msgid "Advanced options"
+msgid "Advanced Options"
 msgstr "高级选项"
 
 #. module: fetchmail
@@ -428,3 +428,6 @@ msgstr "邮件服务器"
 
 #~ msgid "Warning! Can't have duplicate server configuration!"
 #~ msgstr "警告！不能创建设置重复的服务器！"
+
+#~ msgid "Advanced options"
+#~ msgstr "高级选项"
diff --git a/addons/fetchmail/res_config.py b/addons/fetchmail/res_config.py
new file mode 100644
index 00000000000..f7dade6ae33
--- /dev/null
+++ b/addons/fetchmail/res_config.py
@@ -0,0 +1,96 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class fetchmail_config_settings(osv.osv_memory):
+    """ This wizard can be inherited in conjunction with 'res.config.settings', in order to
+        define fields that configure a fetchmail server.
+
+        It relies on the following convention on the object::
+
+            class my_config_settings(osv.osv_memory):
+                _name = 'my.settings'
+                _inherit = ['res.config.settings', 'fetchmail.config.settings']
+
+                _columns = {
+                    'fetchmail_stuff': fields.boolean(..., readonly=True,
+                        fetchmail_model='my.stuff', fetchmail_name='Incoming Stuff'),
+                }
+
+                def configure_fetchmail_stuff(self, cr, uid, ids, context=None):
+                    return self.configure_fetchmail(cr, uid, 'fetchmail_stuff', context)
+
+        and in the form view::
+
+            <field name="fetchmail_stuff"/>
+            <button type="object" name="configure_fetchmail_stuff"/>
+
+        The method ``get_default_fetchmail`` determines the value of all fields that start
+        with 'fetchmail_'.  It looks up fetchmail server configurations that match the given
+        model name (``fetchmail_model``) and are active.
+
+        The button action ``configure_fetchmail_stuff`` is caught by the object, and calls
+        automatically the method ``configure_fetchmail``; it opens the fetchmail server
+        configuration form for the corresponding field.
+    """
+    _name = 'fetchmail.config.settings'
+
+    def get_default_fetchmail(self, cr, uid, fields, context=None):
+        """ determine the value of all fields like 'fetchmail_XXX' """
+        ir_model = self.pool.get('ir.model')
+        fetchmail_server = self.pool.get('fetchmail.server')
+        fetchmail_fields = [f for f in fields if f.startswith('fetchmail_')]
+        res = {}
+        for f in fetchmail_fields:
+            model_name = self._columns[f].fetchmail_model
+            model_id = ir_model.search(cr, uid, [('model', '=', model_name)])[0]
+            server_ids = fetchmail_server.search(cr, uid, [('object_id', '=', model_id), ('state', '=', 'done')])
+            res[f] = bool(server_ids)
+        return res
+
+    def configure_fetchmail(self, cr, uid, field, context=None):
+        """ open the form view of the fetchmail.server to configure """
+        action = {
+            'type': 'ir.actions.act_window',
+            'res_model': 'fetchmail.server',
+            'view_mode': 'form',
+        }
+        model_name = self._columns[field].fetchmail_model
+        model_id = self.pool.get('ir.model').search(cr, uid, [('model', '=', model_name)])[0]
+        server_ids = self.pool.get('fetchmail.server').search(cr, uid, [('object_id', '=', model_id)])
+        if server_ids:
+            action['res_id'] = server_ids[0]
+        else:
+            action['context'] = {
+                'default_name': self._columns[field].fetchmail_name,
+                'default_object_id': model_id,
+            }
+        return action
+
+    def __getattr__(self, name):
+        """ catch calls to 'configure_fetchmail_XXX' """
+        if name.startswith('configure_fetchmail_'):
+            return (lambda cr, uid, ids, context=None:
+                    self.configure_fetchmail(cr, uid, name[10:], context))
+        return super(fetchmail_config_settings, self).__getattr__(name)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_crm/__init__.py b/addons/fetchmail_crm/__init__.py
deleted file mode 100644
index b5b36afb7e9..00000000000
--- a/addons/fetchmail_crm/__init__.py
+++ /dev/null
@@ -1,22 +0,0 @@
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_crm/__openerp__.py b/addons/fetchmail_crm/__openerp__.py
deleted file mode 100644
index 108cc5f4d59..00000000000
--- a/addons/fetchmail_crm/__openerp__.py
+++ /dev/null
@@ -1,41 +0,0 @@
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "eMail Gateway for Leads",
-    "version" : "1.0",
-    "depends" : ["fetchmail", "crm"],
-    "author" : "OpenERP SA",
-    "category": 'Hidden',
-    "description": """
-    """,
-    'website': 'http://www.openerp.com',
-    'init_xml': [],
-    'update_xml': [
-        "installer.xml",
-    ],
-    'demo_xml': [
-    ],
-    'installable': True,
-    'auto_install': True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_crm/i18n/de.po b/addons/fetchmail_crm/i18n/de.po
deleted file mode 100644
index e82e8d68de8..00000000000
--- a/addons/fetchmail_crm/i18n/de.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 15:11+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr "Erzeuge Kontakte vom Email Konto"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
-"Sie können Ihre E-Mails mit Verkaufs-Kontakten in OpenERP verbinden. Ein "
-"Email das an dieses Konto gesendet wird, erzeugt dann automatische einen "
-"Verkaufskontakt in OpenERP. Die gesamte Kommunikation mit dem Verkäufer wird "
-"dann diesem Verkaufskontakt zugeordnet."
diff --git a/addons/fetchmail_crm/i18n/es.po b/addons/fetchmail_crm/i18n/es.po
deleted file mode 100644
index ef1a0cd6485..00000000000
--- a/addons/fetchmail_crm/i18n/es.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 08:32+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr ""
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
-"No puede conectar su cuenta de email con iniciativas en OpenERP. Un nuevo "
-"email enviado a esta cuenta (por ejemplo: info@miempresa.com) creará "
-"automáticamente una iniciativa en OpenERP. Toda la comunicación con el "
-"comercial será adjuntada a la iniciativa automáticamente."
diff --git a/addons/fetchmail_crm/i18n/es_CR.po b/addons/fetchmail_crm/i18n/es_CR.po
deleted file mode 100644
index 6eae3fdc708..00000000000
--- a/addons/fetchmail_crm/i18n/es_CR.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Spanish (Costa Rica) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 21:55+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr "Crear clientes potenciales de cuentas de correo electrónico"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
-"No puede conectar su cuenta de email con iniciativas en OpenERP. Un nuevo "
-"email enviado a esta cuenta (por ejemplo: info@miempresa.com) creará "
-"automáticamente una iniciativa en OpenERP. Toda la comunicación con el "
-"comercial será adjuntada a la iniciativa automáticamente."
diff --git a/addons/fetchmail_crm/i18n/fetchmail_crm.pot b/addons/fetchmail_crm/i18n/fetchmail_crm.pot
deleted file mode 100644
index d614b85fda6..00000000000
--- a/addons/fetchmail_crm/i18n/fetchmail_crm.pot
+++ /dev/null
@@ -1,27 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* fetchmail_crm
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 00:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr ""
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "You can connect your email account with leads in OpenERP. A new email sent to this account (example: info@mycompany.com) will automatically create a lead in OpenERP. The whole communication with the salesman will be attached to the lead automatically."
-msgstr ""
-
diff --git a/addons/fetchmail_crm/i18n/fr.po b/addons/fetchmail_crm/i18n/fr.po
deleted file mode 100644
index f1f71379a4d..00000000000
--- a/addons/fetchmail_crm/i18n/fr.po
+++ /dev/null
@@ -1,32 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 10:36+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr ""
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
diff --git a/addons/fetchmail_crm/i18n/nl.po b/addons/fetchmail_crm/i18n/nl.po
deleted file mode 100644
index 58c3ff52e77..00000000000
--- a/addons/fetchmail_crm/i18n/nl.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 12:03+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr "Maakt leads van een E-mail"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
-"Het is mogelijk om uw e-mail adres te koppelen aan leads in OpenERP. Van een "
-"nieuwe e-mail, welke naar dit adres (bijvoorbeeld: info@mijnbedrijf.com) "
-"wordt gestuurd, wordt automatisch een lead gemaakt in OPenERP. De gehele "
-"communicatie met de verkoper wordt automatisch gekoppeld aan de lead."
diff --git a/addons/fetchmail_crm/i18n/sr@latin.po b/addons/fetchmail_crm/i18n/sr@latin.po
deleted file mode 100644
index 0d7509139a6..00000000000
--- a/addons/fetchmail_crm/i18n/sr@latin.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-19 11:45+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr "Napravi ovlašćenja preko email naloga"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
-"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će "
-"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski "
-"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće "
-"povezana s vodećom strankom automatski"
diff --git a/addons/fetchmail_crm/i18n/tr.po b/addons/fetchmail_crm/i18n/tr.po
deleted file mode 100644
index a52dcf088c3..00000000000
--- a/addons/fetchmail_crm/i18n/tr.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 23:08+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr "E-posta hesabından fırsatlar oluştur"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
-"E-posta hesabınız ile OpenERP fırsatlarını birbirine bağlayabilirsiniz. Bu "
-"hesaba gönderilen yeni bir e-posta (mesela: satis@mycompany.com) için "
-"otomatik olarak bir fırsat oluşturulacak ve satış temsilcisiyle yapılan "
-"bütün mesaj trafiği fırsata otomatik olarak eklenecek."
diff --git a/addons/fetchmail_crm/i18n/zh_CN.po b/addons/fetchmail_crm/i18n/zh_CN.po
deleted file mode 100644
index 6c006483a94..00000000000
--- a/addons/fetchmail_crm/i18n/zh_CN.po
+++ /dev/null
@@ -1,34 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 04:42+0000\n"
-"Last-Translator: wangsy <adminlii@hotmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid "Create Leads from Email Account"
-msgstr "从邮件获取商机"
-
-#. module: fetchmail_crm
-#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
-msgid ""
-"You can connect your email account with leads in OpenERP. A new email sent "
-"to this account (example: info@mycompany.com) will automatically create a "
-"lead in OpenERP. The whole communication with the salesman will be attached "
-"to the lead automatically."
-msgstr ""
-"你可以在OpenERP中连接包含商机的电子邮件账户，一封发往该账号的邮件(例如：info@mycompany.com)会自动创建一条商机。所有与该销售员的"
-"沟通会自动附加到此商机中。"
diff --git a/addons/fetchmail_crm/installer.xml b/addons/fetchmail_crm/installer.xml
deleted file mode 100644
index 5223367eb29..00000000000
--- a/addons/fetchmail_crm/installer.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record model="ir.actions.act_window" id="action_create_crm_leads_from_email_account">
-            <field name="name">Create Leads from Email Account</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">fetchmail.server</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context" eval="{'default_name': 'Incoming Leads', 'default_object_id': ref('crm.model_crm_lead')}"/>
-            <field name="help">You can connect your email account with leads in OpenERP. A new email sent to this account (example: info@mycompany.com) will automatically create a lead in OpenERP. The whole communication with the salesman will be attached to the lead automatically.</field>
-        </record>
-
-        <record model="ir.actions.todo" id="config_wizard_action_create_crm_leads_from_email_account">
-            <field name="action_id" ref="action_create_crm_leads_from_email_account" />
-            <field name="category_id" ref="base.category_sales_management_config" />
-        </record>
-    </data>
-</openerp>
diff --git a/addons/fetchmail_crm_claim/__openerp__.py b/addons/fetchmail_crm_claim/__openerp__.py
deleted file mode 100644
index 2a515205f9e..00000000000
--- a/addons/fetchmail_crm_claim/__openerp__.py
+++ /dev/null
@@ -1,41 +0,0 @@
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "eMail Gateway for CRM Claim",
-    "version" : "1.0",
-    "depends" : ["fetchmail", "crm_claim"],
-    "author" : "OpenERP SA",
-    'category': 'Hidden',
-    "description": """
-    """,
-    'website': 'http://www.openerp.com',
-    'init_xml': [],
-    'update_xml': [
-        "installer.xml",
-    ],
-    'demo_xml': [
-    ],
-    'installable': True,
-    'auto_install': True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_crm_claim/i18n/de.po b/addons/fetchmail_crm_claim/i18n/de.po
deleted file mode 100644
index f70948419f1..00000000000
--- a/addons/fetchmail_crm_claim/i18n/de.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 15:10+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-"Sie können Ihre E-Mails mit Reklamationen in OpenERP verbinden. Ein Email "
-"das an dieses Konto gesendet wird, erzeugt dann automatische eine "
-"Reklamation in OpenERP. Die gesamte Kommunikation wird dann dieser "
-"Reklamation zugeordnet."
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr "Erzeuge Reklamationen von diesem Mail Konto"
diff --git a/addons/fetchmail_crm_claim/i18n/es.po b/addons/fetchmail_crm_claim/i18n/es.po
deleted file mode 100644
index 8844c84fec5..00000000000
--- a/addons/fetchmail_crm_claim/i18n/es.po
+++ /dev/null
@@ -1,32 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 08:35+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr "Crear reclamaciones a partir de cuentas de email"
diff --git a/addons/fetchmail_crm_claim/i18n/es_CR.po b/addons/fetchmail_crm_claim/i18n/es_CR.po
deleted file mode 100644
index 8e9a1e171bf..00000000000
--- a/addons/fetchmail_crm_claim/i18n/es_CR.po
+++ /dev/null
@@ -1,37 +0,0 @@
-# Spanish (Costa Rica) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 21:58+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-"Puedes conectar tu cuenta de correo electrónico con derechos en OpenERP. Un "
-"nuevo correo enviado a esta cuenta (por ejemplo: support@mycompany.com) "
-"creará automáticamente un reclamo para el seguimiento en OpenERP. Toda la "
-"comunicación por correo electrónico se adjuntará a la solicitud de forma "
-"automática para realizar un seguimiento de la historia."
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr "Crear reclamaciones a partir de cuentas de email"
diff --git a/addons/fetchmail_crm_claim/i18n/fetchmail_crm_claim.pot b/addons/fetchmail_crm_claim/i18n/fetchmail_crm_claim.pot
deleted file mode 100644
index f4b85a56470..00000000000
--- a/addons/fetchmail_crm_claim/i18n/fetchmail_crm_claim.pot
+++ /dev/null
@@ -1,27 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* fetchmail_crm_claim
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 00:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "You can connect your email account with claims in OpenERP. A new email sent to this account (example: support@mycompany.com) will automatically create a claim for the followup in OpenERP. The whole communication by email will be attached to the claim automatically to keep track of the history."
-msgstr ""
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr ""
-
diff --git a/addons/fetchmail_crm_claim/i18n/fr.po b/addons/fetchmail_crm_claim/i18n/fr.po
deleted file mode 100644
index 50a31809630..00000000000
--- a/addons/fetchmail_crm_claim/i18n/fr.po
+++ /dev/null
@@ -1,32 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 19:09+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr ""
diff --git a/addons/fetchmail_crm_claim/i18n/nl.po b/addons/fetchmail_crm_claim/i18n/nl.po
deleted file mode 100644
index 15c9812f502..00000000000
--- a/addons/fetchmail_crm_claim/i18n/nl.po
+++ /dev/null
@@ -1,37 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-12 15:20+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-13 04:50+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-"Het is mogelijk uw e-mail account te koppelen aan claims in OpenERP. Een "
-"nieuwe e-mail, welke wordt verzonden naar dit account (bijvoorbeeld: "
-"support@mijnbedrijf.com), zal automatisch een claim aanmaken welke kan "
-"worden opgevolgd in OpenERP. De gehele communicatie van de e-mail wordt "
-"automatisch gekoppeld aan de claim, zodat de historie getraceerd kan worden."
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr "Maak claims van e-mail account"
diff --git a/addons/fetchmail_crm_claim/i18n/sr@latin.po b/addons/fetchmail_crm_claim/i18n/sr@latin.po
deleted file mode 100644
index d6db86d1d9e..00000000000
--- a/addons/fetchmail_crm_claim/i18n/sr@latin.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-19 11:51+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće  "
-"poslat na taj nalog (npr:support@mycompany.com), i on će automatski "
-"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem "
-"automatski da bi se sačuvao pregled istorije komunikacije."
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr "Napravi potraživanje preko email naloga"
diff --git a/addons/fetchmail_crm_claim/i18n/tr.po b/addons/fetchmail_crm_claim/i18n/tr.po
deleted file mode 100644
index 3d758e1713f..00000000000
--- a/addons/fetchmail_crm_claim/i18n/tr.po
+++ /dev/null
@@ -1,35 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 23:11+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-"E-posta hesabınızla OpenERP şikayetlerini bağlayabilirsiniz. Bu e-posta "
-"hesabına (örnek: sikayet@sirketim.com) gönderilen her e-posta için bir "
-"şikayet otomatik olarak oluşturulacak."
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr "E-posta hesabından sikayet oluştur"
diff --git a/addons/fetchmail_crm_claim/i18n/zh_CN.po b/addons/fetchmail_crm_claim/i18n/zh_CN.po
deleted file mode 100644
index 1b4e3aacfcc..00000000000
--- a/addons/fetchmail_crm_claim/i18n/zh_CN.po
+++ /dev/null
@@ -1,34 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 04:39+0000\n"
-"Last-Translator: wangsy <adminlii@hotmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid ""
-"You can connect your email account with claims in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create a "
-"claim for the followup in OpenERP. The whole communication by email will be "
-"attached to the claim automatically to keep track of the history."
-msgstr ""
-"你可以在OpenERP中连接包含支持服务的电子邮件账户，一封发往该账号的邮件(例如：support@mycompany.com)会自动创建一条跟踪服务的记"
-"录。所有电子邮件沟通将自动附加在该支持服务记录上以保留所有跟踪的过程。"
-
-#. module: fetchmail_crm_claim
-#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
-msgid "Create Claims from Email Account"
-msgstr "从电子邮件创建支持服务"
diff --git a/addons/fetchmail_crm_claim/installer.xml b/addons/fetchmail_crm_claim/installer.xml
deleted file mode 100644
index b3652a72938..00000000000
--- a/addons/fetchmail_crm_claim/installer.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record model="ir.actions.act_window" id="action_create_crm_claims_from_email_account">
-            <field name="name">Create Claims from Email Account</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">fetchmail.server</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context" eval="{'default_name': 'Claims', 'default_object_id' : ref('crm_claim.model_crm_claim')}"/>
-            <field name="help">You can connect your email account with claims in OpenERP. A new email sent to this account (example: support@mycompany.com) will automatically create a claim for the followup in OpenERP. The whole communication by email will be attached to the claim automatically to keep track of the history.</field>
-        </record>
-
-        <record model="ir.actions.todo" id="config_wizard_action_create_crm_claims_from_email_account">
-            <field name="action_id" ref="action_create_crm_claims_from_email_account" />
-            <field name="category_id" ref="base.category_sales_management_config" />
-        </record>
-    </data>
-</openerp>
diff --git a/addons/fetchmail_hr_recruitment/__openerp__.py b/addons/fetchmail_hr_recruitment/__openerp__.py
deleted file mode 100644
index 98910a8f977..00000000000
--- a/addons/fetchmail_hr_recruitment/__openerp__.py
+++ /dev/null
@@ -1,41 +0,0 @@
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "eMail Gateway for Applicants",
-    "version" : "1.0",
-    "depends" : ["fetchmail", "hr_recruitment"],
-    "author" : "OpenERP SA",
-    "category": "Hidden",
-    "description": """
-    """,
-    'website': 'http://www.openerp.com',
-    'init_xml': [],
-    'update_xml': [
-        "installer.xml",
-    ],
-    'demo_xml': [
-    ],
-    'installable': True,
-    'auto_install': True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_hr_recruitment/i18n/de.po b/addons/fetchmail_hr_recruitment/i18n/de.po
deleted file mode 100644
index 776a84f7167..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/de.po
+++ /dev/null
@@ -1,35 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 15:13+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid ""
-"You can synchronize the job email account (e.g. job@yourcompany.com) with "
-"OpenERP so that new applicants are created automatically in OpenERP for the "
-"followup of the recruitment process. Attachments are automatically stored in "
-"the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-"Sie können Bewerbungen die auf diesem Konto (job@your.company.com) eingehen "
-"automatisch mit Bewerbungen in OpenERP verbinden. Die Anhänge (zB CV) werden "
-"automatisch im Dokumentenmanagement von OpenERP gespeichert und indiziert."
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr "Erzeuge Bewerbungen von diesem EMail Konto"
diff --git a/addons/fetchmail_hr_recruitment/i18n/es_CR.po b/addons/fetchmail_hr_recruitment/i18n/es_CR.po
deleted file mode 100644
index 297439ad7ad..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/es_CR.po
+++ /dev/null
@@ -1,37 +0,0 @@
-# Spanish (Costa Rica) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 22:01+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid ""
-"You can synchronize the job email account (e.g. job@yourcompany.com) with "
-"OpenERP so that new applicants are created automatically in OpenERP for the "
-"followup of the recruitment process. Attachments are automatically stored in "
-"the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-"Puede sincronizar la cuenta de correo electrónico de trabajo (por ejemplo, "
-"job@yourcompany.com) con OpenERP para que los nuevos solicitantes se crean "
-"automáticamente en OpenERP para el seguimiento del proceso de contratación. "
-"Los archivos adjuntos se almacenan automáticamente en el DMS de OpenERP para "
-"que usted obtenga una indexación de todos los CV recibidos."
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr "Crear solicitantes de la cuenta de correo electrónico"
diff --git a/addons/fetchmail_hr_recruitment/i18n/fetchmail_hr_recruitment.pot b/addons/fetchmail_hr_recruitment/i18n/fetchmail_hr_recruitment.pot
deleted file mode 100644
index 57e54b6c19d..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/fetchmail_hr_recruitment.pot
+++ /dev/null
@@ -1,27 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* fetchmail_hr_recruitment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 00:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "You can synchronize the job email account (e.g. job@yourcompany.com) with OpenERP so that new applicants are created automatically in OpenERP for the followup of the recruitment process. Attachments are automatically stored in the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr ""
-
diff --git a/addons/fetchmail_hr_recruitment/i18n/fr.po b/addons/fetchmail_hr_recruitment/i18n/fr.po
deleted file mode 100644
index dd5b0ca99f1..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/fr.po
+++ /dev/null
@@ -1,32 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-05 21:49+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid ""
-"You can synchronize the job email account (e.g. job@yourcompany.com) with "
-"OpenERP so that new applicants are created automatically in OpenERP for the "
-"followup of the recruitment process. Attachments are automatically stored in "
-"the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr ""
diff --git a/addons/fetchmail_hr_recruitment/i18n/nl.po b/addons/fetchmail_hr_recruitment/i18n/nl.po
deleted file mode 100644
index 8dc53088f60..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/nl.po
+++ /dev/null
@@ -1,37 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-13 14:18+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid ""
-"You can synchronize the job email account (e.g. job@yourcompany.com) with "
-"OpenERP so that new applicants are created automatically in OpenERP for the "
-"followup of the recruitment process. Attachments are automatically stored in "
-"the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-"Het is mogelijk het vacature e-mail account (bijvoorbeeld: "
-"vacature@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe "
-"kandidaten automatisch worden aangemaakt in OpenERP voor het vervolgproces "
-"van de wervingsproces. Bijlagen worden automatisch opgeslagen in de DMS van "
-"OpenERP zo dat alle ontvangen CV's automatisch worden geïndexeerd."
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr "Maak kandidaten van een E-mail"
diff --git a/addons/fetchmail_hr_recruitment/i18n/pt.po b/addons/fetchmail_hr_recruitment/i18n/pt.po
deleted file mode 100644
index 6fc0ff57046..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/pt.po
+++ /dev/null
@@ -1,32 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-29 22:48+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 04:36+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid ""
-"You can synchronize the job email account (e.g. job@yourcompany.com) with "
-"OpenERP so that new applicants are created automatically in OpenERP for the "
-"followup of the recruitment process. Attachments are automatically stored in "
-"the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr ""
diff --git a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po
deleted file mode 100644
index e5a9512224f..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-19 11:54+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid ""
-"You can synchronize the job email account (e.g. job@yourcompany.com) with "
-"OpenERP so that new applicants are created automatically in OpenERP for the "
-"followup of the recruitment process. Attachments are automatically stored in "
-"the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa "
-"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za "
-"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u "
-"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a."
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr "Napravi kandidate preko email naloga"
diff --git a/addons/fetchmail_hr_recruitment/i18n/zh_CN.po b/addons/fetchmail_hr_recruitment/i18n/zh_CN.po
deleted file mode 100644
index 0e414039a2e..00000000000
--- a/addons/fetchmail_hr_recruitment/i18n/zh_CN.po
+++ /dev/null
@@ -1,35 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 12:51+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid ""
-"You can synchronize the job email account (e.g. job@yourcompany.com) with "
-"OpenERP so that new applicants are created automatically in OpenERP for the "
-"followup of the recruitment process. Attachments are automatically stored in "
-"the DMS of OpenERP so that you get an indexation of all the CVs received."
-msgstr ""
-"你可以让这个招聘邮件帐号(例如 "
-"job@yourcompany.com)与OpenERP同步。这样用于追踪后续流程的新应聘者就会在OpenERP中自动创建。附件会自动存在文档管理系统中，"
-"这样你就有了所有收到过的简历的一个索引。"
-
-#. module: fetchmail_hr_recruitment
-#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
-msgid "Create Applicants from Email Account"
-msgstr "从邮件帐号创建应聘者"
diff --git a/addons/fetchmail_hr_recruitment/installer.xml b/addons/fetchmail_hr_recruitment/installer.xml
deleted file mode 100644
index ae2eb3de3ee..00000000000
--- a/addons/fetchmail_hr_recruitment/installer.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record model="ir.actions.act_window" id="action_link_applicant_to_email_account">
-            <field name="name">Create Applicants from Email Account</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">fetchmail.server</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context" eval="{'default_name': 'Recruitment Applicants', 'default_object_id': ref('hr_recruitment.model_hr_applicant')}"/>
-            <field name="help">You can synchronize the job email account (e.g. job@yourcompany.com) with OpenERP so that new applicants are created automatically in OpenERP for the followup of the recruitment process. Attachments are automatically stored in the DMS of OpenERP so that you get an indexation of all the CVs received.</field>
-        </record>
-
-        <record model="ir.actions.todo" id="config_wizard_action_link_applicant_to_email_account">
-            <field name="action_id" ref="action_link_applicant_to_email_account" />
-            <field name="category_id" ref="hr.category_hr_management_config" />
-        </record>
-    </data>
-</openerp>
diff --git a/addons/fetchmail_project_issue/__init__.py b/addons/fetchmail_project_issue/__init__.py
deleted file mode 100644
index b5b36afb7e9..00000000000
--- a/addons/fetchmail_project_issue/__init__.py
+++ /dev/null
@@ -1,22 +0,0 @@
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_project_issue/__openerp__.py b/addons/fetchmail_project_issue/__openerp__.py
deleted file mode 100644
index 4d50a87bac8..00000000000
--- a/addons/fetchmail_project_issue/__openerp__.py
+++ /dev/null
@@ -1,41 +0,0 @@
-#-*- coding:utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "eMail Gateway for Project Issues",
-    "version" : "1.0",
-    "depends" : ["fetchmail", "project_issue"],
-    "author" : "OpenERP SA",
-    "category": "Hidden",
-    "description": """
-    """,
-    'website': 'http://www.openerp.com',
-    'init_xml': [],
-    'update_xml': [
-        "installer.xml",
-    ],
-    'demo_xml': [
-    ],
-    'installable': True,
-    'auto_install': True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_project_issue/i18n/de.po b/addons/fetchmail_project_issue/i18n/de.po
deleted file mode 100644
index 7f11791d711..00000000000
--- a/addons/fetchmail_project_issue/i18n/de.po
+++ /dev/null
@@ -1,35 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 15:15+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "Create Issues from Email Account"
-msgstr "Erzeuge Fälle von Email Konto"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
-msgid ""
-"You can connect your email account with issues in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create "
-"an issue. The whole communication will be attached to the issue "
-"automatically."
-msgstr ""
-"Sie können Fälle von diesem Konto mit OpenERP verbinden. Ein Email das an "
-"dieses Konto gesendet wird, erzeugt dann automatische einen Fall  in "
-"OpenERP. Die gesamte Kommunikation wird dann diese Fall zugeordnet."
diff --git a/addons/fetchmail_project_issue/i18n/es_CR.po b/addons/fetchmail_project_issue/i18n/es_CR.po
deleted file mode 100644
index 0a5273af5d3..00000000000
--- a/addons/fetchmail_project_issue/i18n/es_CR.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Spanish (Costa Rica) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 22:03+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "Create Issues from Email Account"
-msgstr "Crear problemas de la cuenta de correo electrónico"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
-msgid ""
-"You can connect your email account with issues in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create "
-"an issue. The whole communication will be attached to the issue "
-"automatically."
-msgstr ""
-"Puedes conectar tu cuenta de correo electrónico con asuntos en OpenERP. Un "
-"nuevo correo enviado a esta cuenta (por ejemplo: support@mycompany.com) "
-"creará automáticamente un problema. Toda la comunicación se concede a la "
-"cuestión de forma automática."
diff --git a/addons/fetchmail_project_issue/i18n/fetchmail_project_issue.pot b/addons/fetchmail_project_issue/i18n/fetchmail_project_issue.pot
deleted file mode 100644
index 1b0f11ca105..00000000000
--- a/addons/fetchmail_project_issue/i18n/fetchmail_project_issue.pot
+++ /dev/null
@@ -1,27 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* fetchmail_project_issue
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 00:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "Create Issues from Email Account"
-msgstr ""
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "You can connect your email account with issues in OpenERP. A new email sent to this account (example: support@mycompany.com) will automatically create an issue. The whole communication will be attached to the issue automatically."
-msgstr ""
-
diff --git a/addons/fetchmail_project_issue/i18n/fr.po b/addons/fetchmail_project_issue/i18n/fr.po
deleted file mode 100644
index 3738cef0f2a..00000000000
--- a/addons/fetchmail_project_issue/i18n/fr.po
+++ /dev/null
@@ -1,32 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-24 22:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "Create Issues from Email Account"
-msgstr ""
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
-msgid ""
-"You can connect your email account with issues in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create "
-"an issue. The whole communication will be attached to the issue "
-"automatically."
-msgstr ""
diff --git a/addons/fetchmail_project_issue/i18n/nl.po b/addons/fetchmail_project_issue/i18n/nl.po
deleted file mode 100644
index df0eacc3177..00000000000
--- a/addons/fetchmail_project_issue/i18n/nl.po
+++ /dev/null
@@ -1,36 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-13 14:21+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "Create Issues from Email Account"
-msgstr "Maak vraagstukken van een e-mail"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
-msgid ""
-"You can connect your email account with issues in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create "
-"an issue. The whole communication will be attached to the issue "
-"automatically."
-msgstr ""
-"Het is mogelijk het vraagstukken e-mail account (bijvoorbeeld: "
-"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe "
-"vraagstukken automatisch worden aangemaakt in OpenERP. De gehele "
-"communicatie wordt als bijlage toegevoegd aan het vraagstuk."
diff --git a/addons/fetchmail_project_issue/i18n/sr@latin.po b/addons/fetchmail_project_issue/i18n/sr@latin.po
deleted file mode 100644
index 0a7d16b006a..00000000000
--- a/addons/fetchmail_project_issue/i18n/sr@latin.po
+++ /dev/null
@@ -1,35 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-19 11:50+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "Create Issues from Email Account"
-msgstr "Napravi izdanja preko email naloga"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
-msgid ""
-"You can connect your email account with issues in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create "
-"an issue. The whole communication will be attached to the issue "
-"automatically."
-msgstr ""
-"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće  poslat "
-"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti "
-"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski."
diff --git a/addons/fetchmail_project_issue/i18n/zh_CN.po b/addons/fetchmail_project_issue/i18n/zh_CN.po
deleted file mode 100644
index c705ff0c111..00000000000
--- a/addons/fetchmail_project_issue/i18n/zh_CN.po
+++ /dev/null
@@ -1,34 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 04:36+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
-msgid "Create Issues from Email Account"
-msgstr "从邮件账号创建问题"
-
-#. module: fetchmail_project_issue
-#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
-msgid ""
-"You can connect your email account with issues in OpenERP. A new email sent "
-"to this account (example: support@mycompany.com) will automatically create "
-"an issue. The whole communication will be attached to the issue "
-"automatically."
-msgstr ""
-"你可以把你的邮件帐号与OpenERP中的问题关联。发送到这个帐号（例如：support@mycompany.com）的新邮件会自动创建一个问题。整个沟通过"
-"程会自动附加在这个问题上。"
diff --git a/addons/fetchmail_project_issue/installer.xml b/addons/fetchmail_project_issue/installer.xml
deleted file mode 100644
index 75554b2de29..00000000000
--- a/addons/fetchmail_project_issue/installer.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record model="ir.actions.act_window" id="action_link_issue_to_email_account">
-            <field name="name">Create Issues from Email Account</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">fetchmail.server</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context" eval="{'default_name': 'Issues', 'default_object_id': ref('project_issue.model_project_issue')}"/>
-            <field name="help">You can connect your email account with issues in OpenERP. A new email sent to this account (example: support@mycompany.com) will automatically create an issue. The whole communication will be attached to the issue automatically.</field>
-        </record>
-
-        <record model="ir.actions.todo" id="config_wizard_action_link_issue_to_email_account">
-            <field name="action_id" ref="action_link_issue_to_email_account" />
-            <field name="category_id" ref="project.category_project_config" />
-        </record>
-    </data>
-</openerp>
diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po
new file mode 100644
index 00000000000..df74483aa9c
--- /dev/null
+++ b/addons/google_base_account/i18n/ar.po
@@ -0,0 +1,120 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 00:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "اسم المستخدم"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "حساب جوجل"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "خطأ في إستيراد جهات الإتصال من جوجل!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " تزامن البيانات "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "خطأ"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "دخول بجوجل"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "كلمة مرور جوجل"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "إل_غاء"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "حساب جوجل‏"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "اسم مستخدم جوجل"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "جهات إتصال جوجل"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "تسج_يل دخول"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموح بها لهذا المستخدم"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "كلمة المرور"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "مثال: user@gmail.com"
diff --git a/addons/google_base_account/i18n/ja.po b/addons/google_base_account/i18n/ja.po
new file mode 100644
index 00000000000..6fce529f781
--- /dev/null
+++ b/addons/google_base_account/i18n/ja.po
@@ -0,0 +1,121 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 06:48+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "ユーザ名"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google ログイン"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Googleの連絡先のインポートエラー。"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " 同期する "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを指定することはできません。"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google ログイン"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google パスワード"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google アカウント"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google ユーザ名"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"http://code.google.com/p/gdata-python-client/downloads/list から gdata-python-"
+"client をインストールしてください。"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google 連絡先"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_ログイン"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "ユーザ名とパスワードが認証できませんでした。"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "例： user@gmail.com"
diff --git a/addons/google_base_account/i18n/pt.po b/addons/google_base_account/i18n/pt.po
new file mode 100644
index 00000000000..df79a913fc4
--- /dev/null
+++ b/addons/google_base_account/i18n/pt.po
@@ -0,0 +1,122 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-15 09:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:51+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Nome de utilizador"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Login Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Erro na importação dos contatos Google!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Sincronização "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Login Google"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Password Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Conta Google"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Nome de Utilizador Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Por Favor instale gdata-python-client de http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Contato Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Login"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"A empresa escolhida não está entre as permitidas para este utilizador"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Password"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Falhou autentificação  verifique o utilizador e a password !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "ex: utilizador@gmail.com"
diff --git a/addons/google_base_account/i18n/ro.po b/addons/google_base_account/i18n/ro.po
new file mode 100644
index 00000000000..8fa07b06922
--- /dev/null
+++ b/addons/google_base_account/i18n/ro.po
@@ -0,0 +1,122 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-13 12:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 04:43+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Nume de utilizator"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Autentificare Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Eroare Import Contacte Google!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Sincronizare "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Eroare"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "autentificare Google"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.utilizatori"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Parola Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Anuleaza"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Cont Google"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Nume de utilizator Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Va rugam sa instalati gdata-python-client de la adresa "
+"http://code.google.com/p/gdata-python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Contact Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Autentificare"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Parola"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Autentificarea a esuat verificati utilizatorul si parola !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "exemplu: utilizator@gmail.com"
diff --git a/addons/google_base_account/i18n/sr@latin.po b/addons/google_base_account/i18n/sr@latin.po
new file mode 100644
index 00000000000..e5530045b7d
--- /dev/null
+++ b/addons/google_base_account/i18n/sr@latin.po
@@ -0,0 +1,121 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-05 15:32+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-06 04:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Korisničko ime"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google prijava"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Greška u uvozu kontakata s Google-a"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Sinhronizacija "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Ne možete imati dva korisnika sa istom prijavom!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google prijava"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google lozinka"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Otkaži"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google nalog"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google korisničko ime"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Molimo instalirajte gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google kontakt"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Prijava"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Odabrano preduzeće nije u dozvoljenim preduzećima za ovog korisnioka"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Neuspešna autentifikacija, proverite korisnika i lozinku !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "pr: user@gmail.com"
diff --git a/addons/google_map/i18n/ja.po b/addons/google_map/i18n/ja.po
new file mode 100644
index 00000000000..22768d7418a
--- /dev/null
+++ b/addons/google_map/i18n/ja.po
@@ -0,0 +1,35 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:50+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "地図"
+
+#. module: google_map
+#: model:ir.model,name:google_map.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "パートナの住所"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr "住所２： "
diff --git a/addons/hr/__init__.py b/addons/hr/__init__.py
index e2ff754ad35..1ed86ab58bb 100644
--- a/addons/hr/__init__.py
+++ b/addons/hr/__init__.py
@@ -24,5 +24,6 @@ import hr
 
 import report
 import wizard
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py
index 35afdacae62..482eaaafda0 100644
--- a/addons/hr/__openerp__.py
+++ b/addons/hr/__openerp__.py
@@ -50,6 +50,7 @@ You can manage:
         'hr_installer.xml',
         'hr_data.xml',
         'hr_board.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': [
         'hr_demo.xml',
diff --git a/addons/hr/hr_board.xml b/addons/hr/hr_board.xml
index 6b541f5a557..b026b40bd80 100644
--- a/addons/hr/hr_board.xml
+++ b/addons/hr/hr_board.xml
@@ -7,7 +7,7 @@
         <field name="model">board.board</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
-            <form string="My Board">
+            <form string="My Board" layout="manual">
                 <board style="2-1">
                     <column/>
                     <column/>
@@ -35,7 +35,7 @@
         <field name="model">board.board</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
-            <form string="HR Manager Board">
+            <form string="HR Manager Board" layout="manual">
                 <board style="2-1">
                     <column/>
                     <column/>
diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml
index 6c69f7a34ff..6533748bc5e 100644
--- a/addons/hr/hr_demo.xml
+++ b/addons/hr/hr_demo.xml
@@ -189,6 +189,7 @@
           <field name="name">Minh Tran</field>
           <field name="user_id" ref="base.user_mit"/>
           <field name="department_id" ref="dep_rd"/>
+          <field name="parent_id" ref="employee_al"/>
           <field name="job_id" ref="hr.job_developer"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -202,6 +203,7 @@
           <field name="name">Nicolas Vanhoren</field>
           <field name="user_id" ref="base.user_niv"/>
           <field name="department_id" ref="dep_rd"/>
+          <field name="parent_id" ref="employee_al"/>
           <field name="job_id" ref="hr.job_developer"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -214,6 +216,7 @@
           <field name="name">Stéphane Wirtel</field>
           <field name="user_id" ref="base.user_stw"/>
           <field name="department_id" ref="dep_rd"/>
+          <field name="parent_id" ref="employee_al"/>
           <field name="job_id" ref="hr.job_developer"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -226,6 +229,7 @@
           <field name="name">Christophe Simonis</field>
           <field name="user_id" ref="base.user_chs"/>
           <field name="department_id" ref="dep_rd"/>
+          <field name="parent_id" ref="employee_al"/>
           <field name="job_id" ref="hr.job_developer"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -238,6 +242,7 @@
           <field name="name">Quentin De Paoli</field>
           <field name="user_id" ref="base.user_qdp"/>
           <field name="department_id" ref="dep_rd"/>
+          <field name="parent_id" ref="employee_al"/>
           <field name="job_id" ref="hr.job_developer"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -249,6 +254,7 @@
           <field name="name">Fabien Meghazi</field>
           <field name="user_id" ref="base.user_fme"/>
           <field name="department_id" ref="dep_rd"/>
+          <field name="parent_id" ref="employee_al"/>
           <field name="job_id" ref="hr.job_developer"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -260,6 +266,7 @@
           <field name="name">Francois Pietquin</field>
           <field name="user_id" ref="base.user_fpi"/>
           <field name="department_id" ref="dep_ps"/>
+          <field name="parent_id" ref="employee_fp"/>
           <field name="job_id" ref="hr.job_consultant"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -272,6 +279,7 @@
           <field name="name">Julien Thewys</field>
           <field name="user_id" ref="base.user_jth"/>
           <field name="department_id" ref="dep_ps"/>
+          <field name="parent_id" ref="employee_fp"/>
           <field name="job_id" ref="hr.job_consultant"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
@@ -284,6 +292,7 @@
           <field name="name">Nicoleta Gherlea</field>
           <field name="user_id" ref="base.user_ngh"/>
           <field name="department_id" ref="dep_sales"/>
+          <field name="parent_id" ref="employee_fp"/>
           <field name="job_id" ref="hr.job_marketing"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Auderghem</field>
@@ -296,6 +305,7 @@
           <field name="name">Valérie Descamps</field>
           <field name="user_id" ref="base.user_vad"/>
           <field name="department_id" ref="dep_administration"/>
+          <field name="parent_id" ref="employee_fp"/>
           <field name="job_id" ref="hr.job_hrm"/>
           <field name="category_ids" eval="[(6, 0, [ref('category_employee')])]"/>
           <field name="work_location">Grand-Rosière</field>
diff --git a/addons/hr/hr_department.py b/addons/hr/hr_department.py
index 3332207cb17..e0ad03721d6 100644
--- a/addons/hr/hr_department.py
+++ b/addons/hr/hr_department.py
@@ -105,14 +105,5 @@ class ir_action_window(osv.osv):
 
 ir_action_window()
 
-class res_users(osv.osv):
-    _inherit = 'res.users'
-    _description = 'User'
-
-    _columns = {
-        'context_department_id': fields.many2one('hr.department', 'Departments'),
-    }
-
-res_users()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/hr_department_view.xml b/addons/hr/hr_department_view.xml
index 0171b41e881..0a66fd478b9 100644
--- a/addons/hr/hr_department_view.xml
+++ b/addons/hr/hr_department_view.xml
@@ -57,27 +57,5 @@
 
        <menuitem action="open_module_tree_department" id="menu_hr_department_tree" parent="hr.menu_hr_configuration" sequence="5"/>
 
-       <record model="ir.ui.view" id="view_users_form_inherit">
-            <field name="name">res.users.form</field>
-            <field name="type">form</field>
-            <field name="model">res.users</field>
-            <field name="inherit_id" ref="base.view_users_form"/>
-            <field name="arch" type="xml">
-                <group name="default_filters" position="inside">
-                    <field name="context_department_id" completion="1" widget="selection" string="Department"/>
-                </group>
-            </field>
-        </record>
-        <record model="ir.ui.view" id="view_department_form_simple_modif_inherited1">
-            <field name="name">view.department.form.hr.inherited1</field>
-            <field name="model">res.users</field>
-            <field name="inherit_id" ref="base.view_users_form_simple_modif" />
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <group name="default_filters" position="inside">
-                    <field name="context_department_id" widget="selection" readonly="0"/>
-                </group>
-            </field>
-        </record>
         </data>
 </openerp>
diff --git a/addons/hr/hr_installer.xml b/addons/hr/hr_installer.xml
index 7ba3b193cf1..1cf7efe49ba 100644
--- a/addons/hr/hr_installer.xml
+++ b/addons/hr/hr_installer.xml
@@ -1,28 +1,11 @@
 <openerp>
     <data>
 
-
         <record id="category_hr_management_config" model="ir.actions.todo.category">
             <field name="name">HR Management</field>
             <field name="sequence">5</field>
         </record>
 
-        <!-- employee configure  action -->
-        <record id="action_create_hr_employee_installer" model="ir.actions.act_window">
-            <field name="name">Create your Employees</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">hr.employee</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" eval="False"/>
-            <field name="help">Create employees form and link them to an OpenERP user if you want them to access this instance. Categories can be set on employees to perform massive operations on all the employees of the same category, i.e. allocating holidays.</field>
-        </record>
-
-        <record id="config_wizard_action_create_hr_employee_installer" model="ir.actions.todo">
-            <field name="action_id" ref="action_create_hr_employee_installer"/>
-            <field name="category_id" ref="category_hr_management_config"/>
-        </record>
-
         <record model="ir.actions.act_window" id="view_department_form_installer">
             <field name="name">Create Your Departments</field>
             <field name="type">ir.actions.act_window</field>
@@ -33,11 +16,5 @@
             <field name="help">Your departments structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc.</field>
         </record>
 
-        <record id="view_department_form_todo" model="ir.actions.todo">
-            <field name="action_id" ref="view_department_form_installer"/>
-            <field name="category_id" ref="hr.category_hr_management_config"/>
-            <field name="sequence">3</field>
-            <field name="groups_id" eval="[(6, 0, [ref('base.group_extended')])]" />
-        </record>
     </data>
 </openerp>
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index a954d916385..4147ebc30a9 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -27,8 +27,8 @@
                         <group colspan="6" col="6">
                         <field colspan="6" name="name" />
                         <field name="user_id" on_change="onchange_user(user_id)"/>
-                        <field name="company_id" widget="selection" groups="base.group_multi_company,base.group_extended" on_change="onchange_company(company_id)"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
+                        <field name="active"/>
                         <newline/>
                         <field name="department_id" on_change="onchange_department_id(department_id)" />
                         <field name="parent_id" />
@@ -42,8 +42,8 @@
                             <group col="2" colspan="2" groups="base.group_hr_user">
                                 <separator colspan="2" string="Social IDs"/>
                                 <field name="ssnid"/>
-                                <field name="sinid" groups="base.group_extended"/>
-                                <field name="identification_id" groups="base.group_extended"/>
+                                <field name="sinid"/>
+                                <field name="identification_id"/>
                                 <field name="passport_id"/>
                                 <field name="otherid"/>
                             </group>
@@ -109,12 +109,12 @@
                     <filter icon="terp-personal+" domain="[('department_id','=',context.get('department_id',False))]" string="My Departments Employee"/>
                     </field>
                     <field name="job_id" widget="selection"/>
-                    <field name="category_ids" select="1" groups="base.group_extended"/>
+                    <field name="category_ids" select="1"/>
                     <field name="parent_id"/>
                     <newline />
                     <group expand="0" string="Group By...">
                     <filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'parent_id'}"/>
-                    <filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}" groups="base.group_extended"/>
+                    <filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}"/>
                     <separator orientation="vertical" />
                     <filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
                     <filter string="Job" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'job_id'}"/>
@@ -242,7 +242,7 @@
         </record>
 
         <record id="action2" model="ir.actions.act_window">
-            <field name="name">Subordonate Hierarchy</field>
+            <field name="name">Subordinate Hierarchy</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">hr.employee</field>
             <field name="domain">[('id','in',active_ids)]</field>
@@ -254,7 +254,7 @@
             <field eval="'action'" name="key"/>
             <field eval="'client_action_multi'" name="key2"/>
             <field eval="['hr.employee']" name="models"/>
-            <field name="name">Subordonate Hierarchy</field>
+            <field name="name">Subordinate Hierarchy</field>
             <field eval="'ir.actions.act_window,'+str(action2)" name="value"/>
             <field eval="True" name="isobject"/>
             <field eval="True" name="replace"/>
@@ -315,7 +315,7 @@
             parent="hr.menu_hr_configuration" sequence="1"/>
 
         <record id="open_view_categ_tree" model="ir.actions.act_window">
-            <field name="name">Categories structure</field>
+            <field name="name">Categories Structure</field>
             <field name="res_model">hr.employee.category</field>
             <field name="view_type">tree</field>
             <field name="view_id" ref="view_employee_category_tree"/>
diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po
index 4b5eb308273..ae51e209305 100644
--- a/addons/hr/i18n/ar.po
+++ b/addons/hr/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-13 21:13+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -67,6 +67,10 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
+"وتستخدم الاوضاع الوظيفية لتحديد الوظائف ومتطلباتها. يمكنك تتبع عدد من "
+"الموظفين لديك في كل وضع وظيفي, وكم كنت تتوقع في المستقبل. يمكنك أيضا إرفاق "
+"دراسة استقصائية للموقف الوظيفي التي سيتم استخدامها في عملية التوظيف لتقييم "
+"المتقدمين للحصول على هذه الوظيفة."
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
@@ -127,7 +131,7 @@ msgstr "قسم الوالدين"
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "الملاحظات"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -189,7 +193,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "الحضور"
 
 #. module: hr
 #: view:hr.employee:0
@@ -363,6 +367,15 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
+"هنا يمكنك إدارة قوة العمل الخاصة بك عن طريق انشاء الموظفين وتكليفهم بخصائص "
+"معينة في النظام. الحفاظ على جميع المعلومات المتعلقة بالموظفين وتتبع كل ما "
+"يحتاج  أن يسجل لهم. وفوق علامة التبويب معلومات شخصية تساعدك على الحفاظ على "
+"بيانات هويتهم. في تبويب التصنيف يتيح لك الفرصة لتعيين موظف من فئات ذات الصلة "
+"اعتمادا على موقفهم والأنشطة داخل الشركة. ويمكن لفئة أن يكون مستوى الأقدمية "
+"داخل الشركة أو الإدارة أ. علامة التبويب الجداول الزمنية يسمح لتعيين لهم جدول "
+"زمني محدد ومجلة التحليلية حيث أنها سوف تكون قادرة على الدخول مرة من خلال هذا "
+"النظام. في علامة التبويب ملاحظة، يمكنك إدخال بيانات النص الذي يجب أن يتم "
+"تسجيلها من أجل موظف معين."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
@@ -398,7 +411,7 @@ msgstr "عنوان العمل"
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "لوحة معلومات مدير الموارد البشرية"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -413,7 +426,7 @@ msgstr "الحالة"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "هيكل الفئات"
 
 #. module: hr
@@ -434,7 +447,7 @@ msgstr "رقم SSN"
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr ""
+msgstr "نشِط"
 
 #. module: hr
 #: constraint:hr.employee:0
@@ -443,7 +456,7 @@ msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للع
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -462,7 +475,7 @@ msgstr "رقم الحساب المصرفي"
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr ""
+msgstr "الشركات"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -474,32 +487,32 @@ msgstr "في مضمون الموظفين, هناك اختلاف في المعل
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "اللوحة الرئيسية"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "قديم"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "الحالة"
 
 #. module: hr
 #: field:hr.employee,marital:0
 msgid "Marital Status"
-msgstr ""
+msgstr "الحالة الاجتماعية"
 
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
@@ -509,22 +522,22 @@ msgstr "شكل الموظفين و الهيئة"
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "الصورة"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "مستخدمي المراجع"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr ""
+msgstr "المعلومات الشخصية"
 
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "المدينة"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -534,7 +547,7 @@ msgstr "رقم جواز السفر"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "محمول العمل"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -544,22 +557,22 @@ msgstr "فئات الموظفين"
 #. module: hr
 #: field:hr.employee,address_home_id:0
 msgid "Home Address"
-msgstr ""
+msgstr "عنوان المنزل"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr ""
+msgstr "منفرد"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "إسم الوظيفة"
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
@@ -574,12 +587,12 @@ msgstr "قسم"
 #. module: hr
 #: field:hr.employee,country_id:0
 msgid "Nationality"
-msgstr ""
+msgstr "الجنسية"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "الغياب"
 
 #. module: hr
 #: view:board.board:0
@@ -589,7 +602,7 @@ msgstr "لوحةادارة الموارد البشرية"
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "المورِد"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -600,7 +613,7 @@ msgstr "الاسم"
 #. module: hr
 #: field:hr.employee,gender:0
 msgid "Gender"
-msgstr ""
+msgstr "الجنس"
 
 #. module: hr
 #: view:hr.employee:0 view:hr.employee.category:0
@@ -612,7 +625,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr ""
+msgstr "الموظفون"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -622,12 +635,12 @@ msgstr "رقم التأمين الاجتماعي"
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr ""
+msgstr "اسم القسم"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "رقم الضمان الإجتماعي"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
@@ -637,7 +650,7 @@ msgstr "انشاء مستخدم a OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "دخول"
 
 #. module: hr
 #: view:hr.employee:0
@@ -653,7 +666,7 @@ msgstr "مواضع الوظيفة"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "تعريفات اخرى"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -674,12 +687,12 @@ msgstr ""
 #: field:hr.department,manager_id:0 view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr ""
+msgstr "أرمل"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -757,6 +770,9 @@ msgstr ""
 #~ "يمكنك تعزيز تطبيق قاعدة الموارد البشرية بتثبيت قليل من الموارد البشرية "
 #~ "المتعلقة بالوظائف."
 
+#~ msgid "Categories structure"
+#~ msgstr "هيكل الفئات"
+
 #~ msgid "Status Description"
 #~ msgstr "وصف الحالات"
 
@@ -808,3 +824,35 @@ msgstr ""
 
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "الاجازات/ مغادرات الادارة"
+
+#~ msgid "Employee Passport Information"
+#~ msgstr "معلومات عن موظف الجوازات"
+
+#~ msgid "Mobile"
+#~ msgstr "الجوال"
+
+#~ msgid "Current"
+#~ msgstr "الحالي"
+
+#~ msgid "Current Activity"
+#~ msgstr "النشاط الحالي"
+
+#~ msgid "Expenses"
+#~ msgstr "المصروفات"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Module for human resource management. You can manage:\n"
+#~ "    * Employees and hierarchies : You can define your employee with User and "
+#~ "display hierarchies\n"
+#~ "    * HR Departments\n"
+#~ "    * HR Jobs\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    وحدة لإدارة الموارد البشرية. يمكنك إدارة:\n"
+#~ "* الموظفين والتسلسل الهرمي: يمكنك تحديد الموظف الخاص بك مع المستخدم و تعرض "
+#~ "الهرميات\n"
+#~ "*اأقسام الموارد البشرية \n"
+#~ "* وظائف الموارد البشرية\n"
+#~ "    "
diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po
index 2cc52b932e9..410142dcc22 100644
--- a/addons/hr/i18n/bg.po
+++ b/addons/hr/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-02 05:43+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr "Статус"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Структура на категориите"
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -732,6 +732,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Понеделник"
 
+#~ msgid "Categories structure"
+#~ msgstr "Структура на категориите"
+
 #~ msgid "Wednesday"
 #~ msgstr "Сряда"
 
diff --git a/addons/hr/i18n/bn.po b/addons/hr/i18n/bn.po
index c2b1b3473ff..0673f969dfa 100644
--- a/addons/hr/i18n/bn.po
+++ b/addons/hr/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/bs.po b/addons/hr/i18n/bs.po
index d628744ac4b..7802baa76ef 100644
--- a/addons/hr/i18n/bs.po
+++ b/addons/hr/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-09-29 09:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struktura kategorija"
 
 #. module: hr
@@ -438,7 +438,7 @@ msgstr "Greška! Ne možete napraviti rekurzivnu hijerarhiju uposlenika."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -746,6 +746,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Ponedjeljak"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struktura kategorija"
+
 #~ msgid "Wednesday"
 #~ msgstr "Srijeda"
 
diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po
index bfbacd95fdc..44901828469 100644
--- a/addons/hr/i18n/ca.po
+++ b/addons/hr/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-11-17 07:24+0000\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -433,7 +433,7 @@ msgstr "Estat"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Arbre de les categories"
 
 #. module: hr
@@ -463,7 +463,7 @@ msgstr "Error! No es pot crear una jerarquia recursiva d'empleats."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -770,6 +770,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Dilluns"
 
+#~ msgid "Categories structure"
+#~ msgstr "Arbre de les categories"
+
 #~ msgid "Day of week"
 #~ msgstr "Dia de la setmana"
 
diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po
index 3343d25f922..5ebbbdc2af7 100644
--- a/addons/hr/i18n/cs.po
+++ b/addons/hr/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-09-16 16:27+0000\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr
@@ -57,7 +57,7 @@ msgstr "Seskupit podle..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Vytvořit vaše oddělení"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -109,7 +109,7 @@ msgstr "Očekáván v náboru"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Správa lidských zdrojů"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -162,7 +162,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index barvy"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -191,12 +191,12 @@ msgstr "Žena"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Celkový požadovaný počet zaměstnanců pro úlohu."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Docházka"
 
 #. module: hr
 #: view:hr.employee:0
@@ -349,7 +349,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Vytvořit vaše zaměstnance"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -420,7 +420,7 @@ msgstr "STav"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struktura kategorií"
 
 #. module: hr
@@ -431,7 +431,7 @@ msgstr "neznámé"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Počet zaměstnanců v této úlože"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -450,7 +450,7 @@ msgstr "Chyba ! Nemůžete vytvořit rekurzivní Hiearchii zaměstnanců"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -482,7 +482,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -532,7 +532,7 @@ msgstr "Osobní informace"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Město"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -542,7 +542,7 @@ msgstr "Číslo pasu"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Pracovní mobil"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -587,7 +587,7 @@ msgstr "Národnost"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Uvolnění"
 
 #. module: hr
 #: view:board.board:0
@@ -645,12 +645,12 @@ msgstr "Vytvoření uživatele OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Přihlášení"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Job Information"
-msgstr ""
+msgstr "Informace o práci"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -661,7 +661,7 @@ msgstr "Pracovní pozice"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Jiné Id"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -671,12 +671,12 @@ msgstr "Školitel"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Jméno pracovní pozice musí být jedinečné na společnost!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Moje práce oddělení"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -697,7 +697,7 @@ msgstr "Podřízení"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Počet zaměstnanců"
 
 #~ msgid "Simplifies the management of employee's attendances."
 #~ msgstr "Zjednodušuje správu docházky zaměstnance"
@@ -775,6 +775,9 @@ msgstr ""
 #~ msgid "Configure"
 #~ msgstr "Nastavit"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struktura kategorií"
+
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "Prázdniny / Nepřítomnost"
 
diff --git a/addons/hr/i18n/da.po b/addons/hr/i18n/da.po
index ce0d42cbe07..b5d15ee60ad 100644
--- a/addons/hr/i18n/da.po
+++ b/addons/hr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index f0adc0438bf..6967f4ec754 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-22 23:51+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-24 04:47+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -441,7 +441,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategorien"
 
 #. module: hr
@@ -472,7 +472,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr "Untergeordnete Hierarchie"
 
 #. module: hr
@@ -785,6 +785,9 @@ msgstr "Anzahl der Mitarbeiter"
 #~ msgid "Monday"
 #~ msgstr "Montag"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategorien"
+
 #~ msgid "Day of week"
 #~ msgstr "Wochentag"
 
@@ -1004,3 +1007,6 @@ msgstr "Anzahl der Mitarbeiter"
 
 #~ msgid "Mobile"
 #~ msgstr "Mobiltelefon"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Untergeordnete Hierarchie"
diff --git a/addons/hr/i18n/el.po b/addons/hr/i18n/el.po
index b36d2f8d4fd..fe4c89ec881 100644
--- a/addons/hr/i18n/el.po
+++ b/addons/hr/i18n/el.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-26 13:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -411,7 +411,7 @@ msgstr "Κατάσταση"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Δομή Κατηγοριών"
 
 #. module: hr
@@ -441,7 +441,7 @@ msgstr "Σφάλμα! Υπάρχει ήδη ιεραρχία με την ίδι
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -740,6 +740,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Δευτέρα"
 
+#~ msgid "Categories structure"
+#~ msgstr "Δομή Κατηγοριών"
+
 #~ msgid "Day of week"
 #~ msgstr "Ημέρα Εβδομάδας"
 
diff --git a/addons/hr/i18n/en_AU.po b/addons/hr/i18n/en_AU.po
index 10104d437ee..d03337c2323 100644
--- a/addons/hr/i18n/en_AU.po
+++ b/addons/hr/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 04:42+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/en_GB.po b/addons/hr/i18n/en_GB.po
index cc68d80abfa..7340fe3a3cc 100644
--- a/addons/hr/i18n/en_GB.po
+++ b/addons/hr/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-21 15:13+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -431,8 +431,8 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
-msgstr "Categories structure"
+msgid "Categories Structure"
+msgstr "Categories Structure"
 
 #. module: hr
 #: field:hr.employee,partner_id:0
@@ -461,7 +461,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -787,5 +787,8 @@ msgstr ""
 #~ msgid "It is linked with manager of Department"
 #~ msgstr "It is linked with manager of Department"
 
+#~ msgid "Categories structure"
+#~ msgstr "Categories structure"
+
 #~ msgid "Configure"
 #~ msgstr "Configure"
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index fba1c7daf97..8f693764de1 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-10 18:04+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Usuario OpenERP"
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr "Requerimientos"
+msgstr "Requisitos"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -39,7 +39,7 @@ msgstr "Enlaza el empleado con información"
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr "Nº Mutua"
+msgstr "Núm. SIN"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_main
@@ -108,7 +108,7 @@ msgstr "Previsión en selección"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr "Gestión RH"
+msgstr "Gestión RRHH"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -195,7 +195,7 @@ msgstr "Mujer"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Número total de empleados necesarios para ese trabajo"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -438,7 +438,7 @@ msgstr "Estado"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Estructura de categorías"
 
 #. module: hr
@@ -449,7 +449,7 @@ msgstr "Desconocido"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Número de empleados con ese trabajo"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -468,7 +468,7 @@ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr "Jerarquía subirdinada"
 
 #. module: hr
@@ -565,7 +565,7 @@ msgstr "Nº Pasaporte"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Móvil del trabajo"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -668,7 +668,7 @@ msgstr "Creación de un usuario OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Usuario"
 
 #. module: hr
 #: view:hr.employee:0
@@ -684,7 +684,7 @@ msgstr "Puestos de trabajo"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Otro ID"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -890,6 +890,9 @@ msgstr "Número de empleados"
 #~ "Le permite crear y gestionar la evaluación periódica y revisión de la "
 #~ "productividad de los empleados."
 
+#~ msgid "Categories structure"
+#~ msgstr "Estructura de categorías"
+
 #~ msgid "Required number of Employees in total for that job."
 #~ msgstr "Número necesario de empleados en total para ese trabajo."
 
@@ -1001,3 +1004,6 @@ msgstr "Número de empleados"
 
 #~ msgid "Current"
 #~ msgstr "Presente"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Jerarquía subirdinada"
diff --git a/addons/hr/i18n/es_AR.po b/addons/hr/i18n/es_AR.po
index e6e84c0e3f6..92120bc7403 100644
--- a/addons/hr/i18n/es_AR.po
+++ b/addons/hr/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,8 +408,8 @@ msgstr "Estado"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
-msgstr "Estructura de categorías"
+msgid "Categories Structure"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,partner_id:0
@@ -438,7 +438,7 @@ msgstr "Error ! No se puede crear una jerarquía recursiva de empleados."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -722,6 +722,9 @@ msgstr ""
 #~ msgid "Birthday"
 #~ msgstr "Fecha de nacimiento"
 
+#~ msgid "Categories structure"
+#~ msgstr "Estructura de categorías"
+
 #~ msgid "Starting date"
 #~ msgstr "Fecha Comienzo"
 
diff --git a/addons/hr/i18n/es_CL.po b/addons/hr/i18n/es_CL.po
index fe66ff713c3..fa86f0c2dd7 100644
--- a/addons/hr/i18n/es_CL.po
+++ b/addons/hr/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -434,8 +434,8 @@ msgstr "Estado"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
-msgstr "Estructura de categorías"
+msgid "Categories Structure"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,partner_id:0
@@ -464,7 +464,7 @@ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -799,6 +799,9 @@ msgstr ""
 #~ msgid "Configure"
 #~ msgstr "Configurar"
 
+#~ msgid "Categories structure"
+#~ msgstr "Estructura de categorías"
+
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "Gestión de vacaciones / ausencias"
 
diff --git a/addons/hr/i18n/es_CR.po b/addons/hr/i18n/es_CR.po
index 242410323e2..8378839bd8d 100644
--- a/addons/hr/i18n/es_CR.po
+++ b/addons/hr/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-15 22:19+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: hr
@@ -439,8 +439,8 @@ msgstr "Estado"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
-msgstr "Estructura de categorías"
+msgid "Categories Structure"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,partner_id:0
@@ -469,8 +469,8 @@ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
-msgstr "Jerarquía subirdinada"
+msgid "Subordinate Hierarchy"
+msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -723,6 +723,9 @@ msgstr "Subordinados"
 msgid "Number of Employees"
 msgstr "Número de empleados"
 
+#~ msgid "Categories structure"
+#~ msgstr "Estructura de categorías"
+
 #~ msgid "Working Time Categories"
 #~ msgstr "Categorías horarios de trabajo"
 
@@ -1002,3 +1005,6 @@ msgstr "Número de empleados"
 
 #~ msgid "Current"
 #~ msgstr "Presente"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Jerarquía subirdinada"
diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po
index d8c163b3e7f..96c4a33b4df 100644
--- a/addons/hr/i18n/es_EC.po
+++ b/addons/hr/i18n/es_EC.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -439,8 +439,8 @@ msgstr "Estado"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
-msgstr "Árbol de categorías"
+msgid "Categories Structure"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,partner_id:0
@@ -469,8 +469,8 @@ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
-msgstr "Organigrama Jerárquico"
+msgid "Subordinate Hierarchy"
+msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -648,7 +648,7 @@ msgstr "Empleados"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Número Social"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -668,7 +668,7 @@ msgstr "Creación de un usuario OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Usuario"
 
 #. module: hr
 #: view:hr.employee:0
@@ -782,6 +782,9 @@ msgstr "Número de Empleados"
 #~ msgid "Monday"
 #~ msgstr "Lunes"
 
+#~ msgid "Categories structure"
+#~ msgstr "Árbol de categorías"
+
 #~ msgid "Wednesday"
 #~ msgstr "Miercoles"
 
@@ -844,3 +847,6 @@ msgstr "Número de Empleados"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo inválido en la definición de acción."
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Organigrama Jerárquico"
diff --git a/addons/hr/i18n/es_MX.po b/addons/hr/i18n/es_MX.po
index 2295eb7da20..00d554b5daa 100644
--- a/addons/hr/i18n/es_MX.po
+++ b/addons/hr/i18n/es_MX.po
@@ -544,7 +544,7 @@ msgstr "Configurar"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Estructura de categorías"
 
 #. module: hr
@@ -905,7 +905,7 @@ msgstr "Subordinados"
 #~ msgid "Working Time Category"
 #~ msgstr "Categoría horario trabajo"
 
-#~ msgid "Workgroup manager"
+#~ msgid "Workgroup Manager"
 #~ msgstr "Jefe de Proyectos"
 
 #~ msgid "Fill up contact information"
diff --git a/addons/hr/i18n/es_VE.po b/addons/hr/i18n/es_VE.po
index 2295eb7da20..00d554b5daa 100644
--- a/addons/hr/i18n/es_VE.po
+++ b/addons/hr/i18n/es_VE.po
@@ -544,7 +544,7 @@ msgstr "Configurar"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Estructura de categorías"
 
 #. module: hr
@@ -905,7 +905,7 @@ msgstr "Subordinados"
 #~ msgid "Working Time Category"
 #~ msgstr "Categoría horario trabajo"
 
-#~ msgid "Workgroup manager"
+#~ msgid "Workgroup Manager"
 #~ msgstr "Jefe de Proyectos"
 
 #~ msgid "Fill up contact information"
diff --git a/addons/hr/i18n/et.po b/addons/hr/i18n/et.po
index 383bbc73dcd..eb56633435d 100644
--- a/addons/hr/i18n/et.po
+++ b/addons/hr/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 04:55+0000\n"
+"PO-Revision-Date: 2012-05-10 17:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr "Staatus"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategooriate struktuur"
 
 #. module: hr
@@ -438,7 +438,7 @@ msgstr "Viga ! Sa ei saa luua rekrusiivset hierarhiat töötajatest."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -737,6 +737,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Esmaspäev"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategooriate struktuur"
+
 #~ msgid "Day of week"
 #~ msgstr "Nädalapäev"
 
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index c4f2c71eb47..99f87260a79 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-13 10:22+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:05+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -57,7 +57,7 @@ msgstr "Ryhmittely.."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Luo osastot"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -104,7 +104,7 @@ msgstr "Odotettu palkaaminen"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Henkilöstönhallinta"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -112,6 +112,8 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
+"Kumppani joka liittyy nykyiseen työntekijään. Henkilöön liittyvät "
+"kirjanpitotapahtumat kirjataan tälle kumppanille."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -156,7 +158,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Väri-indeksi"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -185,12 +187,12 @@ msgstr "Nainen"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Tehtävään vaadittava kokonaishenkilömäärä"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Läsnäolo"
 
 #. module: hr
 #: view:hr.employee:0
@@ -343,7 +345,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Luo työntekijät"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -414,7 +416,7 @@ msgstr "Asema"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategorioiden rakenne"
 
 #. module: hr
@@ -425,7 +427,7 @@ msgstr "tuntematon"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Tätä tehtävää tekevien henkilöiden määrä"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -444,7 +446,7 @@ msgstr "Virhe! Et voi luoda itseään toistavaa työntekijähierarkiaa."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -475,7 +477,7 @@ msgstr "Työntekijänäytöllä on esimerkiksi yhteystiedot"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Työtila"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -525,7 +527,7 @@ msgstr "Henkilötiedot"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Kaupunki"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -535,7 +537,7 @@ msgstr "Passin numero"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Matkapuhelin (työ)"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -580,7 +582,7 @@ msgstr "Kansallisuus"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Lomat"
 
 #. module: hr
 #: view:board.board:0
@@ -638,7 +640,7 @@ msgstr "OpenERP käyttäjätunnuksen luonti"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Kirjaudu"
 
 #. module: hr
 #: view:hr.employee:0
@@ -654,7 +656,7 @@ msgstr "Työtehtävät"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Muu tunniste"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -664,12 +666,12 @@ msgstr "Valmentaja"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Tehtävänkuvauksen nimen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Oman osaston työtehtävät"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -690,7 +692,7 @@ msgstr "Alaiset"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Henkilöstön määrä"
 
 #~ msgid "Sunday"
 #~ msgstr "Sunnuntai"
@@ -804,6 +806,9 @@ msgstr ""
 #~ msgid "Employee Contract Process"
 #~ msgstr "Työntekijän sopimusprosessi"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategorioiden rakenne"
+
 #~ msgid "Parent Users"
 #~ msgstr "Ylemmät käyttäjät"
 
@@ -942,3 +947,6 @@ msgstr ""
 
 #~ msgid "Recruitment Process"
 #~ msgstr "Rekrytointiprosessi"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Alaishierarkia"
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 83982e2468a..53d120d2079 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-18 16:43+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -56,7 +56,7 @@ msgstr "Grouper par..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Créer vos départements"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -108,7 +108,7 @@ msgstr "Attendu en recrutement"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Gestion RH"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -147,6 +147,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Créer des formulaires pour les employés et les lier à un utilisateur OpenERP "
+"si vous souhaitez qu'ils accèdent à cette instance. Les employés peuvent "
+"être assignés à des catégories pour réaliser des actions en masse sur tous "
+"les employés d'une catégorie, par exemple l'attribution de congés."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -162,7 +166,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Couleur"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -191,12 +195,12 @@ msgstr "Féminin"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Nombre requis d'employés total pour ce poste"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Présence"
 
 #. module: hr
 #: view:hr.employee:0
@@ -349,7 +353,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Créer vos employés"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -432,7 +436,7 @@ msgstr "État"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Structure des catégories"
 
 #. module: hr
@@ -443,7 +447,7 @@ msgstr "inconnu"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Nombre d'employés pour ce poste."
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -463,7 +467,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -473,6 +477,10 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"La structure des départements est utilisé pour gérer tous les documents "
+"relatifs aux employés par les départements : les notes de frais, la "
+"validation des feuilles de temps, les demandes de congés, les recrutements, "
+"etc"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -496,7 +504,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Tableau de bord"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -546,7 +554,7 @@ msgstr "Information personnelle"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Ville"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -556,7 +564,7 @@ msgstr "N° de passeport"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Tél. portable professionnel"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -601,7 +609,7 @@ msgstr "Nationalité"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Congés"
 
 #. module: hr
 #: view:board.board:0
@@ -659,7 +667,7 @@ msgstr "Création d'un utilisateur d'OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Identifiant"
 
 #. module: hr
 #: view:hr.employee:0
@@ -675,7 +683,7 @@ msgstr "Postes"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Autre identifiant"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -685,7 +693,7 @@ msgstr "Mentor"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Le nom du poste doit être unique dans chaque société !"
 
 #. module: hr
 #: view:hr.job:0
@@ -711,7 +719,7 @@ msgstr "Subordonnés"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Nombre d'employés"
 
 #~ msgid "Working Time Categories"
 #~ msgstr "Catégories de Temps de Travail"
@@ -770,6 +778,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Lundi"
 
+#~ msgid "Categories structure"
+#~ msgstr "Structure des catégories"
+
 #~ msgid "Day of week"
 #~ msgstr "Jour de la semaine"
 
@@ -985,3 +996,6 @@ msgstr ""
 
 #~ msgid "Employee Marital Status"
 #~ msgstr "État civil de l'employé"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Hiérarchie"
diff --git a/addons/hr/i18n/fr_BE.po b/addons/hr/i18n/fr_BE.po
index afc1be122fb..edb80992b63 100644
--- a/addons/hr/i18n/fr_BE.po
+++ b/addons/hr/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/gl.po b/addons/hr/i18n/gl.po
index 99d5ea54665..e4999ddcb39 100644
--- a/addons/hr/i18n/gl.po
+++ b/addons/hr/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-28 11:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -433,7 +433,7 @@ msgstr "Estado"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Estrutura de categorías"
 
 #. module: hr
@@ -463,7 +463,7 @@ msgstr "Erro! Non pode crear unha xerarquía recorrente de empregados."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -798,6 +798,9 @@ msgstr ""
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "Xestión de vacacións / ausencias"
 
+#~ msgid "Categories structure"
+#~ msgstr "Estrutura de categorías"
+
 #~ msgid "Configure"
 #~ msgstr "Configurar"
 
diff --git a/addons/hr/i18n/gu.po b/addons/hr/i18n/gu.po
index 1d1bd6c42dc..0b59d72ea56 100644
--- a/addons/hr/i18n/gu.po
+++ b/addons/hr/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po
index 6ab77266ef6..af7f0969475 100644
--- a/addons/hr/i18n/hi.po
+++ b/addons/hr/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 7ef97f74f1d..8301b35a6c4 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-28 21:11+0000\n"
+"PO-Revision-Date: 2012-05-10 17:27+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: hr
@@ -435,7 +435,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struktura kategorija"
 
 #. module: hr
@@ -465,7 +465,7 @@ msgstr "Pogreška ! Ne možete kreirati rekurzivnu hijerarhiju djelatnika."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr "Podređena hijerarhija"
 
 #. module: hr
@@ -917,6 +917,9 @@ msgstr "Broj djelatnika"
 #~ msgid "Recruitment Process"
 #~ msgstr "Postupak regrutiranja"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struktura kategorija"
+
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "Upravljanje praznicima / odsustvima"
 
@@ -989,3 +992,6 @@ msgstr "Broj djelatnika"
 
 #~ msgid "Configure"
 #~ msgstr "Promijeni postavke"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Podređena hijerarhija"
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index 62cf99898c7..c0f57787a35 100644
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -427,7 +427,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -457,7 +457,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index bb745ea7eae..e60c45ac809 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-09 13:07+0000\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -416,7 +416,7 @@ msgstr "Státusz"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategóriák strukturája"
 
 #. module: hr
@@ -446,7 +446,7 @@ msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -726,6 +726,9 @@ msgstr ""
 #~ msgid "Image"
 #~ msgstr "Kép"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategóriák strukturája"
+
 #~ msgid "Configure"
 #~ msgstr "Beállítás"
 
diff --git a/addons/hr/i18n/id.po b/addons/hr/i18n/id.po
index 75e58734271..c5abd4e8dc3 100644
--- a/addons/hr/i18n/id.po
+++ b/addons/hr/i18n/id.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-06 17:27+0000\n"
-"Last-Translator: moelyana <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Pengguna OpenERP"
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Persyaratan"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -39,7 +39,7 @@ msgstr "Link karyawan untuk informasi"
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr ""
+msgstr "No. KTP"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_main
@@ -56,7 +56,7 @@ msgstr "Dikelompokan berdasarkan ..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Buat Departemen Ansa"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -108,7 +108,7 @@ msgstr "Diharapkan pada Rekrutmen"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Managemen HR"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -127,7 +127,7 @@ msgstr "Link user kepada karyawan"
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr ""
+msgstr "Departemen Induk"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,notes:0
@@ -147,6 +147,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Buat formulir karyawan dan hubungkan mereka ke Pengguna OpenERP jika Anda "
+"ingin agar mereka dapat mengakses instansi ini. Kategori dapat diatur pada "
+"Karyawan agar dapat mengatasi operasi yang banyak pada semua karyawan yang "
+"mempunyai kategori yang sama contoh alokasi liburan"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -162,7 +166,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "urutan warna"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -181,7 +185,7 @@ msgstr "Dalam Perekrutan"
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "No. Identitas"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -191,17 +195,17 @@ msgstr "Perempuan"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Dibutuhkan sejumlah karwayan untuk pekerjaan ini"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Kehadiran"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Social IDs"
-msgstr ""
+msgstr "Nomor Jaringan Sosial"
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -259,7 +263,7 @@ msgstr "Pelaporan"
 #: model:ir.actions.act_window,name:hr.open_board_hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Dasbor HR"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
@@ -294,7 +298,7 @@ msgstr "Cerai"
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Kategori Induk"
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -317,7 +321,7 @@ msgstr "Kontak Karyawan"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Dasbor saya"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -344,12 +348,12 @@ msgstr "Kontrak Karyawan"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
-msgstr ""
+msgstr "departemen hr"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Buat Karyawan"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -418,12 +422,12 @@ msgstr "Alamat Kerja"
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Dasbor Manager HR"
 
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
-msgstr ""
+msgstr "Departemen Anak"
 
 #. module: hr
 #: view:hr.employee:0
@@ -433,7 +437,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struktur Kategori"
 
 #. module: hr
@@ -444,12 +448,12 @@ msgstr "tak diketahui"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Jumlah karwayan untuk pekerjaan itu"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
 msgid "SSN No"
-msgstr ""
+msgstr "Nomor Jamkesmas"
 
 #. module: hr
 #: view:hr.employee:0
@@ -464,7 +468,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -474,11 +478,14 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Struktur departemen digunakan untuk mengatur semua dokumen yang berhubungan "
+"dengan karyawan tiap departemen, : validasi pengeluaran dan absensi, aturan "
+"cuti, penerimaan karyawan dan lain-lain"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Nomor Rekening Bank"
 
 #. module: hr
 #: view:hr.department:0
@@ -497,7 +504,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Dasbor"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -522,7 +529,7 @@ msgstr "Status Pernikahan"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.action.act_window"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
@@ -537,7 +544,7 @@ msgstr "Foto"
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: view:hr.employee:0
@@ -547,7 +554,7 @@ msgstr "Informasi Pribadi"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Kota"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -557,7 +564,7 @@ msgstr "Nomor Passport"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Nomor HP"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -602,12 +609,12 @@ msgstr "Kewarganegaraan"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Cuti"
 
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Papan HR Manager"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
@@ -645,7 +652,7 @@ msgstr "Nomor Sosial Asuransi"
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr ""
+msgstr "Nama Departemen"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -660,12 +667,12 @@ msgstr "Membuat User ERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Log masuk"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Job Information"
-msgstr ""
+msgstr "Informasi Pekerjaan"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -676,7 +683,7 @@ msgstr "Posisi Pekerjaan"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "ID Lain"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -686,12 +693,12 @@ msgstr "Pelatih"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Nama posisi pekerjaan harus unik setiap perusahaan"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Pekerjaan departemen saya"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -707,12 +714,12 @@ msgstr "Duda"
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
-msgstr ""
+msgstr "Bawahan"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Jumlah Karyawan"
 
 #~ msgid "Simplifies the management of employee's attendances."
 #~ msgstr "Menyederhanakan pengelolaan kehadiran karyawan."
@@ -790,6 +797,9 @@ msgstr ""
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "Pengelolaan Libur / Keluar"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struktur Kategori"
+
 #~ msgid "Configure"
 #~ msgstr "Pengaturan"
 
@@ -861,3 +871,6 @@ msgstr ""
 
 #~ msgid "Generic Payroll system Integrated with Accountings."
 #~ msgstr "Generik sistem Penggajian Terintegrasi  dengan  Pembukuan."
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Susunan Subordinat"
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 5524c51cf7d..5da4967c6de 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-13 08:27+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -433,7 +433,7 @@ msgstr "Stato"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struttura Categorie"
 
 #. module: hr
@@ -464,7 +464,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -771,6 +771,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Lunedì"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struttura Categorie"
+
 #~ msgid "Day of week"
 #~ msgstr "Giorno della settimana"
 
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
new file mode 100644
index 00000000000..b7d2655f45f
--- /dev/null
+++ b/addons/hr/i18n/ja.po
@@ -0,0 +1,701 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_openerpuser0
+msgid "Openerp user"
+msgstr "OpenERPユーザ"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,requirements:0
+msgid "Requirements"
+msgstr "必要事項"
+
+#. module: hr
+#: constraint:hr.department:0
+msgid "Error! You can not create recursive departments."
+msgstr "エラー。反復する部署を作ることはできません。"
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_contactofemployee0
+msgid "Link the employee to information"
+msgstr "従業員を情報に連携"
+
+#. module: hr
+#: field:hr.employee,sinid:0
+msgid "SIN No"
+msgstr "社会保険番号"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_main
+#: model:ir.ui.menu,name:hr.menu_hr_management
+#: model:ir.ui.menu,name:hr.menu_hr_root
+msgid "Human Resources"
+msgstr "人材"
+
+#. module: hr
+#: view:hr.employee:0 view:hr.job:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.view_department_form_installer
+msgid "Create Your Departments"
+msgstr "部門を作る"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
+"職種は、仕事内容とその要件を定義するのに使います。職種ごとの従業員数と将来の必要人数を記録することができます。職種への応募者を評価するための採用プロセスで"
+"使う質問票を、ここに添付することができます。"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
+#: field:hr.job,department_id:0 view:res.users:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Mark as Old"
+msgstr "古い印をつける。"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Jobs"
+msgstr "業務"
+
+#. module: hr
+#: view:hr.job:0
+msgid "In Recruitment"
+msgstr "採用中"
+
+#. module: hr
+#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
+#: field:hr.job,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr
+#: field:hr.job,no_of_recruitment:0
+msgid "Expected in Recruitment"
+msgstr "採用予定"
+
+#. module: hr
+#: model:ir.actions.todo.category,name:hr.category_hr_management_config
+msgid "HR Management"
+msgstr "人材管理"
+
+#. module: hr
+#: help:hr.employee,partner_id:0
+msgid ""
+"Partner that is related to the current employee. Accounting transaction will "
+"be written on this partner belongs to employee."
+msgstr "この従業員に関係するパートナ。会計トトランザクションは従業員に関係するこのパートナについて記録されます。"
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_employeeuser0
+msgid "Link a user to an employee"
+msgstr "ユーザを従業員に連携"
+
+#. module: hr
+#: field:hr.department,parent_id:0
+msgid "Parent Department"
+msgstr "上位の部門"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Married"
+msgstr "既婚"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
+msgid ""
+"Create employees form and link them to an OpenERP user if you want them to "
+"access this instance. Categories can be set on employees to perform massive "
+"operations on all the employees of the same category, i.e. allocating "
+"holidays."
+msgstr ""
+"従業員を作成して、このインスタンスをアクセスできるようにOpenERPに連携する。従業員に区分を設定すると，同じ区分の全ての従業員と同じ処理が適用されるま"
+"す。例えば、休日の割当てなど。"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr "部門組織構造は、従業員に関する全てのドキュメントの管理に使われます。例えば、経費、タイムシートの検証、休暇の管理、採用など。"
+
+#. module: hr
+#: field:hr.employee,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_employeeuser0
+msgid ""
+"The Related user field on the Employee form allows to link the OpenERP user "
+"(and her rights) to the employee."
+msgstr "従業員票のユーザ項目を使って、この従業員をOpenERPユーザとして連携することができます。"
+
+#. module: hr
+#: view:hr.job:0 selection:hr.job,state:0
+msgid "In Recruitement"
+msgstr "採用中"
+
+#. module: hr
+#: field:hr.employee,identification_id:0
+msgid "Identification No"
+msgstr "識別番号"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Female"
+msgstr "女"
+
+#. module: hr
+#: help:hr.job,expected_employees:0
+msgid "Required number of employees in total for that job."
+msgstr "この職種に必要な従業員の数"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
+msgid "Attendance"
+msgstr "勤怠"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Social IDs"
+msgstr "社会保障番号"
+
+#. module: hr
+#: field:hr.employee,work_phone:0
+msgid "Work Phone"
+msgstr "勤務先電話"
+
+#. module: hr
+#: field:hr.employee.category,child_ids:0
+msgid "Child Categories"
+msgstr "下位カテゴリー"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,description:0
+#: model:ir.model,name:hr.model_hr_job
+msgid "Job Description"
+msgstr "職務内容"
+
+#. module: hr
+#: field:hr.employee,work_location:0
+msgid "Office Location"
+msgstr "勤務先住所"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "My Departments Employee"
+msgstr "私の部門の従業員"
+
+#. module: hr
+#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
+#: model:process.node,name:hr.process_node_employee0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employeecontact0
+msgid "Other information"
+msgstr "その他の情報"
+
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "勤務先のEメール"
+
+#. module: hr
+#: field:hr.employee,birthday:0
+msgid "Date of Birth"
+msgstr "誕生日"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_reporting
+msgid "Reporting"
+msgstr "レポート"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
+msgid "Human Resources Dashboard"
+msgstr "人材ダッシュボード"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr
+#: field:hr.department,member_ids:0
+msgid "Members"
+msgstr "メンバー"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,category_ids:0
+msgid "Categories"
+msgstr "区分"
+
+#. module: hr
+#: field:hr.job,expected_employees:0
+msgid "Expected Employees"
+msgstr "従業員候補"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Divorced"
+msgstr "離婚"
+
+#. module: hr
+#: field:hr.employee.category,parent_id:0
+msgid "Parent Category"
+msgstr "親分類"
+
+#. module: hr
+#: constraint:hr.employee.category:0
+msgid "Error ! You cannot create recursive Categories."
+msgstr "エラー。反復区分を作ることはできません。"
+
+#. module: hr
+#: view:hr.department:0
+#: model:ir.actions.act_window,name:hr.open_module_tree_department
+#: model:ir.ui.menu,name:hr.menu_hr_department_tree
+#: field:res.users,context_department_id:0
+msgid "Departments"
+msgstr "部門"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_employeecontact0
+msgid "Employee Contact"
+msgstr "従業員の連絡先"
+
+#. module: hr
+#: view:board.board:0
+msgid "My Board"
+msgstr "私のボード"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Male"
+msgstr "男"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_form
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
+msgid "Categories of Employee"
+msgstr "従業員の区分"
+
+#. module: hr
+#: view:hr.employee.category:0
+#: model:ir.model,name:hr.model_hr_employee_category
+msgid "Employee Category"
+msgstr "従業員の区分"
+
+#. module: hr
+#: model:process.process,name:hr.process_process_employeecontractprocess0
+msgid "Employee Contract"
+msgstr "従業員契約"
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_department
+msgid "hr.department"
+msgstr "hr.department"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
+msgid "Create your Employees"
+msgstr "従業員を作成する。"
+
+#. module: hr
+#: field:hr.employee.category,name:0
+msgid "Category"
+msgstr "カテゴリー"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+"ここでは従業員を作成して、各人の特性を指定することができます。個人情報タブでは、従業員に関する必要な情報を記録・保持してください。カテゴリータブでは、従業"
+"員の職位と職種に応じたカテゴリーを割り当てることができます。カテゴリーは、会社あるいは部門における年功のレベルで決まるでしょう。タイムシートタブでは、従業"
+"員に分析記録のためのタイムシートを割り当てて、本人が作業時間を記録するのに使います。注記タブでは、その従業員に関する情報を追記することができます。"
+
+#. module: hr
+#: help:hr.employee,bank_account_id:0
+msgid "Employee bank salary account"
+msgstr "従業員の給与振込の銀行口座"
+
+#. module: hr
+#: field:hr.department,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_employee_tree
+msgid "Employees Structure"
+msgstr "従業員体系"
+
+#. module: hr
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Contact Information"
+msgstr "連絡先の情報"
+
+#. module: hr
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "勤務先住所"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr_manager
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
+msgid "HR Manager Dashboard"
+msgstr "人事マネジャのダッシュボード"
+
+#. module: hr
+#: field:hr.department,child_ids:0
+msgid "Child Departments"
+msgstr "下位部門"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Status"
+msgstr "状態"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_tree
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
+msgid "Categories Structure"
+msgstr "カテゴリー体系"
+
+#. module: hr
+#: field:hr.employee,partner_id:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: hr
+#: help:hr.job,no_of_employee:0
+msgid "Number of employees with that job."
+msgstr "この職種の従業員数"
+
+#. module: hr
+#: field:hr.employee,ssnid:0
+msgid "SSN No"
+msgstr "社会保障番号"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー。従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action2
+msgid "Subordinate Hierarchy"
+msgstr "下位の階層構造"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.view_department_form_installer
+msgid ""
+"Your departments structure is used to manage all documents related to "
+"employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr "部門組織構造は，従業員に関する全ての文書を管理するために使われます。：経費、タイムシートの検証、休暇の管理、採用など。"
+
+#. module: hr
+#: field:hr.employee,bank_account_id:0
+msgid "Bank Account Number"
+msgstr "銀行口座番号"
+
+#. module: hr
+#: view:hr.department:0
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_contactofemployee0
+msgid ""
+"In the Employee form, there are different kind of information like Contact "
+"information."
+msgstr "従業員票には、連絡先などのように異なる種類の情報があります。"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: hr
+#: selection:hr.job,state:0
+msgid "Old"
+msgstr "旧"
+
+#. module: hr
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを指定することはできません。"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr
+#: field:hr.employee,marital:0
+msgid "Marital Status"
+msgstr "婚姻区分"
+
+#. module: hr
+#: model:ir.model,name:hr.model_ir_actions_act_window
+msgid "ir.actions.act_window"
+msgstr "ir.actions.act_window"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employee0
+msgid "Employee form and structure"
+msgstr "従業員票と構造"
+
+#. module: hr
+#: field:hr.employee,photo:0
+msgid "Photo"
+msgstr "写真"
+
+#. module: hr
+#: model:ir.model,name:hr.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Personal Information"
+msgstr "個人情報"
+
+#. module: hr
+#: field:hr.employee,city:0
+msgid "City"
+msgstr "市"
+
+#. module: hr
+#: field:hr.employee,passport_id:0
+msgid "Passport No"
+msgstr "旅券番号"
+
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Work Mobile"
+msgstr "会社の携帯"
+
+#. module: hr
+#: view:hr.employee.category:0
+msgid "Employees Categories"
+msgstr "従業員カテゴリー"
+
+#. module: hr
+#: field:hr.employee,address_home_id:0
+msgid "Home Address"
+msgstr "自宅住所"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Single"
+msgstr "独身"
+
+#. module: hr
+#: field:hr.job,name:0
+msgid "Job Name"
+msgstr "職務名"
+
+#. module: hr
+#: view:hr.job:0 selection:hr.job,state:0
+msgid "In Position"
+msgstr "職位"
+
+#. module: hr
+#: view:hr.department:0
+msgid "department"
+msgstr "部門"
+
+#. module: hr
+#: field:hr.employee,country_id:0
+msgid "Nationality"
+msgstr "国籍"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
+msgid "Leaves"
+msgstr "休暇"
+
+#. module: hr
+#: view:board.board:0
+msgid "HR Manager Board"
+msgstr "人材マネジャボード"
+
+#. module: hr
+#: field:hr.employee,resource_id:0
+msgid "Resource"
+msgstr "リソース"
+
+#. module: hr
+#: field:hr.department,complete_name:0
+#: field:hr.employee.category,complete_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr
+#: field:hr.employee,gender:0
+msgid "Gender"
+msgstr "性別"
+
+#. module: hr
+#: view:hr.employee:0 view:hr.employee.category:0
+#: field:hr.employee.category,employee_ids:0 view:hr.job:0
+#: field:hr.job,employee_ids:0
+#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
+#: model:ir.actions.act_window,name:hr.open_view_employee_list
+#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr
+#: help:hr.employee,sinid:0
+msgid "Social Insurance Number"
+msgstr "社会保険番号"
+
+#. module: hr
+#: field:hr.department,name:0
+msgid "Department Name"
+msgstr "部門名"
+
+#. module: hr
+#: help:hr.employee,ssnid:0
+msgid "Social Security Number"
+msgstr "社会保障番号"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_openerpuser0
+msgid "Creation of a OpenERP user"
+msgstr "OpenERPユーザ作成日"
+
+#. module: hr
+#: field:hr.employee,login:0
+msgid "Login"
+msgstr "ログイン"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Job Information"
+msgstr "職務情報"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_job
+#: model:ir.ui.menu,name:hr.menu_hr_job
+msgid "Job Positions"
+msgstr "職位"
+
+#. module: hr
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr "その他のID"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,coach_id:0
+msgid "Coach"
+msgstr "コーチ"
+
+#. module: hr
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr "職位名は会社ごとにユニークでなければいけません。"
+
+#. module: hr
+#: view:hr.job:0
+msgid "My Departments Jobs"
+msgstr "私の部門の職種"
+
+#. module: hr
+#: field:hr.department,manager_id:0 view:hr.employee:0
+#: field:hr.employee,parent_id:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Widower"
+msgstr "寡夫"
+
+#. module: hr
+#: field:hr.employee,child_ids:0
+msgid "Subordinates"
+msgstr "部下"
+
+#. module: hr
+#: field:hr.job,no_of_employee:0
+msgid "Number of Employees"
+msgstr "従業員数"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "下位の階層構造"
+
+#~ msgid "Categories structure"
+#~ msgstr "カテゴリー体系"
diff --git a/addons/hr/i18n/ko.po b/addons/hr/i18n/ko.po
index 7163958f8ad..ad557d0bb25 100644
--- a/addons/hr/i18n/ko.po
+++ b/addons/hr/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 04:56+0000\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr "상태"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "카테고리 구조"
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr "에러! 직원 계층구조를 재귀적으로 생성할 수는 없습
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -762,6 +762,9 @@ msgstr ""
 #~ msgid "Employee Contract Process"
 #~ msgstr "직원 접촉 프로세스"
 
+#~ msgid "Categories structure"
+#~ msgstr "카테고리 구조"
+
 #~ msgid "Wednesday"
 #~ msgstr "수요일"
 
diff --git a/addons/hr/i18n/lo.po b/addons/hr/i18n/lo.po
index 682c00d0947..e30af6a51ff 100644
--- a/addons/hr/i18n/lo.po
+++ b/addons/hr/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index b903dbd5752..6dc0134341e 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
-"Last-Translator: Giedrius Slavinskas - inovera.lt "
-"<giedrius.slavinskas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -242,7 +241,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Ataskaitos"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
@@ -409,7 +408,7 @@ msgstr "Būsena"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategorijų struktūra"
 
 #. module: hr
@@ -439,7 +438,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -711,6 +710,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Pirmadienis"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategorijų struktūra"
+
 #~ msgid "Day of week"
 #~ msgstr "Savaitės diena"
 
diff --git a/addons/hr/i18n/lv.po b/addons/hr/i18n/lv.po
index c9b9282af45..c6d9cbf05f0 100644
--- a/addons/hr/i18n/lv.po
+++ b/addons/hr/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-10-08 08:10+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -429,7 +429,7 @@ msgstr "Stāvoklis"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategoriju Struktūra"
 
 #. module: hr
@@ -459,7 +459,7 @@ msgstr "Kļūda! Nevar izveidot rekursīvu Darbinieku Hierarhiju."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -781,6 +781,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Pirmdiena"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategoriju Struktūra"
+
 #~ msgid "Employee Contract Process"
 #~ msgstr "Darbinieku Darbalīguma Process"
 
diff --git a/addons/hr/i18n/mk.po b/addons/hr/i18n/mk.po
index 5f6cb641d6d..19cfd44c0a5 100644
--- a/addons/hr/i18n/mk.po
+++ b/addons/hr/i18n/mk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 22:19+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -437,7 +437,7 @@ msgstr "Статус"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Структура на категориите"
 
 #. module: hr
@@ -467,7 +467,7 @@ msgstr "Грешка! Не можете да креирате рекурзивн
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -804,6 +804,9 @@ msgstr ""
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "Раководење/Поставување на Празниците / Отсуствата"
 
+#~ msgid "Categories structure"
+#~ msgstr "Структура на категориите"
+
 #~ msgid "Configure"
 #~ msgstr "Конфигурирај"
 
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index 94862f6f08a..d9e1b2664fd 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -14,14 +14,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-18 07:35+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: Unurjargal <unuruu25@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -428,7 +428,7 @@ msgstr "Төлөв"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Зэрэглэлийн бүтэц"
 
 #. module: hr
@@ -458,7 +458,7 @@ msgstr "Алдаа! Ажилтны рекурс мод үүсгэж болохг
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -775,6 +775,9 @@ msgstr "Ажиллагсдын тоо"
 #~ msgid "Related User"
 #~ msgstr "Холбоотой хэрэглэгч"
 
+#~ msgid "Categories structure"
+#~ msgstr "Зэрэглэлийн бүтэц"
+
 #~ msgid "Day of week"
 #~ msgstr "7 хоногийн өдөр"
 
diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po
index 81d9728a19a..dc62e39a4bb 100644
--- a/addons/hr/i18n/nb.po
+++ b/addons/hr/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-08-23 11:20+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategoristruktur"
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -708,6 +708,9 @@ msgstr ""
 #~ msgid "Recruitment Process"
 #~ msgstr "Rekurtteringsprosess"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategoristruktur"
+
 #~ msgid "Mobile"
 #~ msgstr "Mobil"
 
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index f7f1c6b4816..446398d8f58 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-18 10:21+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -34,7 +34,7 @@ msgstr "Fout! U kunt geen recursieve afdelingen aanmaken."
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr "Koppel de medewerker met informatie"
+msgstr "Koppel de werknemer met informatie"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -68,7 +68,7 @@ msgid ""
 "job position."
 msgstr ""
 "Banen worden gebruikt om functies te definiëren met hun functie-eisen. U "
-"kunt bijhouden hoeveel medewerkers u heeft per baan en hoeveel u er in de "
+"kunt bijhouden hoeveel werknemers u heeft per baan en hoeveel u er in de "
 "toekomst verwacht. U kunt ook een enquête koppelen aan een baan die in het "
 "wervingsproces wordt gebruikt om de kandidaten voor deze baan te evalueren."
 
@@ -115,13 +115,13 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
-"Relatie die is verbonden met de actuele medewerker. Boekingen worden gemaakt "
-"op de relatie die verbonden is met de medewerker."
+"Relatie die is verbonden met de actuele werknemer. Boekingen worden gemaakt "
+"op de relatie die verbonden is met de werknemer."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr "Koppel een gebruiker aan een medewerker"
+msgstr "Koppel een gebruiker aan een werknemer"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -159,7 +159,7 @@ msgid ""
 "management, recruitments, etc."
 msgstr ""
 "De afdelingsstructuur van uw bedrijf wordt gebruikt om alle documenten te "
-"beheren die gerelateerd zijn aan medewerkers per afdeling: declaraties en "
+"beheren die gerelateerd zijn aan werknemers per afdeling: declaraties en "
 "urenstaten, verlof, werving etc."
 
 #. module: hr
@@ -174,7 +174,7 @@ msgid ""
 "(and her rights) to the employee."
 msgstr ""
 "Het verbonden gebruiker veld op het medewerker formulier laat de OpenERP "
-"gebruiker (en haar rechten) koppelen met de medewerker."
+"gebruiker (en haar rechten) koppelen met de werknemer."
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
@@ -204,7 +204,7 @@ msgstr "Aanwezigheid"
 #. module: hr
 #: view:hr.employee:0
 msgid "Social IDs"
-msgstr "BSN (SoFi) nummer"
+msgstr "Identificatie nummers"
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -230,13 +230,13 @@ msgstr "Locatie kantoor"
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr "Mijn afdeling medewerkers"
+msgstr "Mijn afdelingswerknemers"
 
 #. module: hr
 #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
 #: model:process.node,name:hr.process_node_employee0
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
@@ -256,7 +256,7 @@ msgstr "Geboortedatum"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr "Overzichten"
+msgstr "Rapportages"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
@@ -287,7 +287,7 @@ msgstr "Categorieën"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr "Verwachte medewerkers"
+msgstr "Verwachte werknemers"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -315,7 +315,7 @@ msgstr "Afdelingen"
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Contactpersoon medewerker"
+msgstr "Contactpersoon werknemer"
 
 #. module: hr
 #: view:board.board:0
@@ -331,13 +331,13 @@ msgstr "Man"
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Categories of Employee"
-msgstr "Categorieën medewerkers"
+msgstr "Categorieën werknemer"
 
 #. module: hr
 #: view:hr.employee.category:0
 #: model:ir.model,name:hr.model_hr_employee_category
 msgid "Employee Category"
-msgstr "Categorie medewerker"
+msgstr "Categorie werknemer"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -373,7 +373,7 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
-"Hier kunt u uw personeel beheren door medewerkers te maken en toe te wijzen "
+"Hier kunt u uw personeel beheren door werknemer te maken en toe te wijzen "
 "aan verschillende eigenschappen van het systeem. Onderhoudt alle medewerker "
 "gerelateerde informatie en volg alles wat ervoor moet worden vastgelegd. Het "
 "persoonlijke informatie tabblad helpt u bij het bijhouden van "
@@ -381,14 +381,14 @@ msgstr ""
 "categorieën toe te wijzen afhankelijk van positie en activiteiten binnen de "
 "organisatie. Een categorie kan een senioriteitsniveau zijn binnen het "
 "bedrijf of afdeling. Het urenstaten tabblad laat specifieke urenstaat en "
-"analytische dagboeken toewijzen waarmee ze uren kunnen invoeren door het "
+"kostenplaats dagboeken toewijzen waarmee ze uren kunnen invoeren door het "
 "systeem heen. In het notitie tabblad kunt u tekst invoeren die moet worden "
-"vastgelegd voor een specifieke medewerker."
+"vastgelegd voor een specifieke werknemer."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Medewerker salaris bankrekening"
+msgstr "Werknemers salaris bankrekening"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -434,7 +434,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Categoriestructuur"
 
 #. module: hr
@@ -460,11 +460,11 @@ msgstr "Actief"
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr "Hiërarchische ondergeschikte"
 
 #. module: hr
@@ -474,7 +474,7 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
-"de afdelingsstructuur wordt gebruikt voor het beheren van alle documenten "
+"De afdelingsstructuur wordt gebruikt voor het beheren van alle documenten "
 "van de werknemers per afdeling, maar ook uitgaves en urenstaat validatie, "
 "verlofbeheer, werkingen, etc."
 
@@ -494,7 +494,7 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
-"In het medewerker formulier staan verschillende soorten informatie zoals "
+"In het werknemerformulier staan verschillende soorten informatie zoals "
 "contactgegevens."
 
 #. module: hr
@@ -530,7 +530,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr "Medewerker formulier en structuur"
+msgstr "Werknemerformulier en structuur"
 
 #. module: hr
 #: field:hr.employee,photo:0
@@ -565,7 +565,7 @@ msgstr "Mobiel nummer werk"
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr "Categorieën medewerkers"
+msgstr "Categorieën werknemers"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
@@ -638,12 +638,12 @@ msgstr "Sexe"
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr "Medewerkers"
+msgstr "Werknemers"
 
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr "SOFI nummer"
+msgstr "BSN nummer"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -653,7 +653,7 @@ msgstr "Naam afdeling"
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr "SOFI nummer"
+msgstr "Verzekeringsnummer"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
@@ -750,6 +750,9 @@ msgstr "Aantal werknemers"
 #~ msgid "Monday"
 #~ msgstr "Maandag"
 
+#~ msgid "Categories structure"
+#~ msgstr "Categoriestructuur"
+
 #~ msgid "Wednesday"
 #~ msgstr "Woensdag"
 
@@ -989,3 +992,6 @@ msgstr "Aantal werknemers"
 
 #~ msgid "Configure Your Human Resources Application"
 #~ msgstr "Configureer uw HR applicatie"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Hiërarchische ondergeschikte"
diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po
index f0ee5f39472..770273532f4 100644
--- a/addons/hr/i18n/nl_BE.po
+++ b/addons/hr/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -438,7 +438,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index c92cc64628a..3336e1a628c 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-26 08:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -412,7 +412,7 @@ msgstr "Stan"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struktura kategorii"
 
 #. module: hr
@@ -442,7 +442,7 @@ msgstr "Błąd ! Nie mozesz tworzyć rekurencyjnych hierarchii pracowników"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -762,6 +762,9 @@ msgstr ""
 #~ msgid "Employee Contract Process"
 #~ msgstr "Proces umowy pracownika"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struktura kategorii"
+
 #~ msgid "Wednesday"
 #~ msgstr "Środa"
 
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index e2a2b1a20d5..3f0e52d69b8 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-12 19:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
 msgid "Openerp user"
-msgstr "Utilizador Open ERP"
+msgstr "Utilizador OpenERP"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
@@ -34,7 +34,7 @@ msgstr "Erro! Não pode criar departamentos recursivos."
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr "Associar o funcionário à informação"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -56,7 +56,7 @@ msgstr "Agrupar Por..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Crie  os Seus Departamentos"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -67,7 +67,7 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
-"Cargos são usadas para definir funções e suas características. Pode "
+"Cargos são usados para definir funções e suas caraterísticas. Pode "
 "acompanhar o número de funcionários em cada cargo e quantos espera ter no "
 "futuro. Também pode associar um inquérito a um cargo para usar no processo "
 "de recrutamento de candidatos a vagas neste cargo."
@@ -102,12 +102,12 @@ msgstr "Empresa"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr "Espera-se em Recrutamento"
+msgstr "Esperado em Recrutamento"
 
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Gestão de RH"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -115,7 +115,7 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
-"Parceiro que está relacionado com o funcionário actual. A transacção "
+"Parceiro que está relacionado com o funcionário atual. A transacção "
 "contabilística a escrever neste parceiro pertence ao funcionário."
 
 #. module: hr
@@ -146,6 +146,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Criar formulários de funcionários e vinculá-los a um utilizador OpenERP se "
+"quiser que eles possam aceder a esta instância. As categorias podem ser "
+"definidas sobre os funcionários para executar operações em massa em todos os "
+"funcionários da mesma categoria, ou seja, atribuição de férias."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -155,14 +159,14 @@ msgid ""
 "management, recruitments, etc."
 msgstr ""
 "A estrutura de departamentos da empresa é usada para organizar por "
-"departamento os documentos relativos aos funcionários: calidação de despesas "
+"departamento os documentos relativos aos funcionários: validação de despesas "
 "e folhas de trabalho, autorizações de ausência, processos de recrutamento, "
 "etc."
 
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -191,12 +195,12 @@ msgstr "Feminino"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Número de funcionários necessário no total para esse trabalho."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Presenças"
 
 #. module: hr
 #: view:hr.employee:0
@@ -253,7 +257,7 @@ msgstr "Data de Nascimento"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr "Relatório"
+msgstr "Relatórios"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
@@ -312,12 +316,12 @@ msgstr "Departamentos"
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Contacto do funcionário"
+msgstr "Contato do funcionário"
 
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr "Meu Painel"
+msgstr "O meu Painel"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -349,7 +353,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Crie os Funcionarios"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -370,25 +374,25 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
-"Aqui, você pode gerir a sua força de trabalho ao criar funcionários e "
-"associar-lhes certas propriedades no sistema.\r\n"
+"Aqui, pode gerir a sua força de trabalho ao criar funcionários e associar-"
+"lhes certas propriedades no sistema.r\r\n"
 "Guarde toda a informação relacionada com os seus funcionários e mantenha-se "
-"ao corrente de qualquer coisa que precise de lhes ser associada.\r\n"
+"ao corrente de qualquer coisa que precise de lhes ser associada.r\r\n"
 "A zona de informação pessoal ajudá-lo-á a guardar dados de identificação. A "
 "zona de Categorias dá-lhe a hipótese de associar aos seus funcionários "
 "determinadas categorias, dependendo da posição daqueles dentro da "
-"empresa.\r\n"
+"empresa.r\r\n"
 "Uma categoria pode ser, por exemplo, um grau de antiguidade dentro da "
-"empresa ou de um departamento.\r\n"
-"A zona de Horas permite-lhe associar uma folha específica e um diário "
+"empresa ou de um departamento.r\r\n"
+"A folha de Horas permite-lhe associar uma zona específica e um diário "
 "analítico a um colaborador, onde este poderá registar os seus tempos de "
-"trabalho.\r\n"
+"trabalho.r\r\n"
 "Na zona de Notas, é possível escrever observações associadas ao funcionário."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Conta bancária do mepregado"
+msgstr "Conta bancária do funcionário"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -403,14 +407,12 @@ msgstr "Estrutura de funcionários"
 #. module: hr
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+msgstr "A empresa escolhida não está entre permitidas para este utilizador"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr "Informações do Contacto"
+msgstr "Informação do Contato"
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -436,18 +438,18 @@ msgstr "Estado"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Estrutura das categorias"
 
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr "desconhecido"
+msgstr "Desconhecido"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Número de funcionários com esse trabalho."
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -457,16 +459,16 @@ msgstr "Nº Segurança Social"
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -476,6 +478,9 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"A estrutura de departamentos é usada para gerir todos os documentos "
+"relacionados aos funcionários por departamentos: as despesas e validação da "
+"folha de horas, gestão de folhas, recrutamento, etc."
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -493,13 +498,13 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
-"No formulário de funcionário, tem diversos tipos de informação, como os seus "
-"dados de contacto."
+"No formulário do funcionário, tem diversos tipos de informação, como os seus "
+"dados de contato."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel de Controlo"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -509,7 +514,7 @@ msgstr "Antigo"
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
@@ -539,7 +544,7 @@ msgstr "Fotografia"
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr "Utilizadores"
+msgstr "res.users"
 
 #. module: hr
 #: view:hr.employee:0
@@ -549,7 +554,7 @@ msgstr "Informação Pessoal"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Cidade"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -559,7 +564,7 @@ msgstr "N. Passaporte"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Telémovel do Emprego"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -604,7 +609,7 @@ msgstr "Nacionalidade"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Folhas"
 
 #. module: hr
 #: view:board.board:0
@@ -662,7 +667,7 @@ msgstr "Criação de um utilizador OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "LogIn"
 
 #. module: hr
 #: view:hr.employee:0
@@ -678,7 +683,7 @@ msgstr "Posições de cargos"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Outro Id"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -688,12 +693,12 @@ msgstr "Treinador"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "O nome do trabalho deve ser único por empresa!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Departamentos de Trabalho"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -714,7 +719,7 @@ msgstr "Subordinados"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Número de Funcionários"
 
 #~ msgid "Sunday"
 #~ msgstr "Domingo"
@@ -737,6 +742,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Segunda-feira"
 
+#~ msgid "Categories structure"
+#~ msgstr "Estrutura das categorias"
+
 #~ msgid "Day of week"
 #~ msgstr "Dia da semana"
 
@@ -770,9 +778,6 @@ msgstr ""
 #~ msgid "Holidays"
 #~ msgstr "Férias"
 
-#~ msgid "title"
-#~ msgstr "título"
-
 #~ msgid "Position"
 #~ msgstr "Posto"
 
@@ -809,9 +814,6 @@ msgstr ""
 #~ msgid "Current"
 #~ msgstr "Actual"
 
-#~ msgid "Current Activity"
-#~ msgstr "Actividade Actual"
-
 #~ msgid "hr.installer"
 #~ msgstr "hr.installer"
 
@@ -955,13 +957,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Amplia perfis de funcionários para facilitar a gestão dos seus contratos"
 
-#~ msgid ""
-#~ "Tracks and manages employee expenses, and can automatically re-invoice "
-#~ "clients if the expenses are project-related."
-#~ msgstr ""
-#~ "Regista e processa as despesas dos funcionário, podendo re-faturar aos "
-#~ "clientes se as despesas estiverem relacionadas com algum projeto"
-
 #~ msgid ""
 #~ "Tracks and helps employees encode and validate timesheets and attendances."
 #~ msgstr ""
@@ -990,3 +985,19 @@ msgstr ""
 #~ "    * Departamentos\n"
 #~ "    * Cargos\n"
 #~ "    "
+
+#~ msgid "title"
+#~ msgstr "Título"
+
+#~ msgid "Current Activity"
+#~ msgstr "Actividade corrente"
+
+#~ msgid ""
+#~ "Tracks and manages employee expenses, and can automatically re-invoice "
+#~ "clients if the expenses are project-related."
+#~ msgstr ""
+#~ "Regista e processa as despesas dos funcionário, podendo re-facturar aos "
+#~ "clientes se as despesas estiverem relacionadas com algum projecto"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Hierarquia Subordinada"
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 699909817c4..d98d7a31f95 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-16 01:32+0000\n"
-"Last-Translator: tamnil <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -413,7 +413,7 @@ msgstr "Situação atual"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Estrutura das categorias"
 
 #. module: hr
@@ -443,7 +443,7 @@ msgstr "Erro! Você não pode criar hierarquia recursiva de funcionários."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -711,6 +711,9 @@ msgstr "Número de Funcionários"
 #~ msgid "Monday"
 #~ msgstr "Segunda-feira"
 
+#~ msgid "Categories structure"
+#~ msgstr "Estrutura das categorias"
+
 #~ msgid "Wednesday"
 #~ msgstr "Quarta-feira"
 
diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po
index 641e77cf026..f4e2c59fa4d 100644
--- a/addons/hr/i18n/ro.po
+++ b/addons/hr/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 04:57+0000\n"
+"PO-Revision-Date: 2012-05-10 18:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -433,7 +433,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Structura categoriilor"
 
 #. module: hr
@@ -463,7 +463,7 @@ msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale angajatilor."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -776,6 +776,9 @@ msgstr ""
 #~ msgid "Employee Complete Form"
 #~ msgstr "Formular complet al salariatului"
 
+#~ msgid "Categories structure"
+#~ msgstr "Structura categoriilor"
+
 #~ msgid "Timesheet Line"
 #~ msgstr "Linie foaie de pontaj"
 
diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po
index c71bee208df..5d532420d19 100644
--- a/addons/hr/i18n/ru.po
+++ b/addons/hr/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-21 09:58+0000\n"
-"Last-Translator: Alexey Y. Fedotov <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -432,7 +432,7 @@ msgstr "Статус"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Структура категорий"
 
 #. module: hr
@@ -462,7 +462,7 @@ msgstr "Ошибка! Структура подчинения не может б
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -757,6 +757,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Понедельник"
 
+#~ msgid "Categories structure"
+#~ msgstr "Структура категорий"
+
 #~ msgid "Day of week"
 #~ msgstr "День недели"
 
diff --git a/addons/hr/i18n/sk.po b/addons/hr/i18n/sk.po
index 1acb08fc9b5..4b247150c1b 100644
--- a/addons/hr/i18n/sk.po
+++ b/addons/hr/i18n/sk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 04:57+0000\n"
+"PO-Revision-Date: 2012-05-10 17:14+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr "Stav"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Štruktúra kategórií"
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr "Chyba! Nemôžte vytvoriť rekurzívnu hierarchiu zamestnancov."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -747,6 +747,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Pondelok"
 
+#~ msgid "Categories structure"
+#~ msgstr "Štruktúra kategórií"
+
 #~ msgid "Birthday"
 #~ msgstr "Dátum narodenia"
 
diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po
index 86ff347490a..e6766fe9f8b 100644
--- a/addons/hr/i18n/sl.po
+++ b/addons/hr/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr "Stanje"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -438,7 +438,7 @@ msgstr "Napaka! Ne morete izdelati rekurzivne hierarhije zaposlencev."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po
index 25b5d5e4c6a..bae2ed10614 100644
--- a/addons/hr/i18n/sq.po
+++ b/addons/hr/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/sr.po b/addons/hr/i18n/sr.po
index bb7df0c22cb..80f385bcd84 100644
--- a/addons/hr/i18n/sr.po
+++ b/addons/hr/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-13 17:49+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: Sonja Anđelković <sardelic.sonja@gmail.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -413,7 +413,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struktura Kategorije"
 
 #. module: hr
@@ -443,7 +443,7 @@ msgstr "Greska ! Ne moyes kreirati rekursivnu hijerarhiju zapošljenih."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -777,6 +777,9 @@ msgstr ""
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "Upravljanje sa Praynicima / Izostancima"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struktura Kategorije"
+
 #~ msgid "Helps you manage and streamline your recruitment process."
 #~ msgstr "POmaže pri upravljanju i poboljšava proces zapošljavanja."
 
diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po
index 2ec7e37e4c0..aa5c0402cc9 100644
--- a/addons/hr/i18n/sr@latin.po
+++ b/addons/hr/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-19 15:45+0000\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
 "Last-Translator: Sonja Anđelković <sardelic.sonja@gmail.com>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -430,7 +430,7 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Struktura Kategorije"
 
 #. module: hr
@@ -460,7 +460,7 @@ msgstr "Greška ! Ne možete da kreirate rekurzivno hijerarhiju zaposlenih."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -755,6 +755,9 @@ msgstr ""
 #~ msgid "Configuration Progress"
 #~ msgstr "Konfiguracioni Proces"
 
+#~ msgid "Categories structure"
+#~ msgstr "Struktura Kategorije"
+
 #~ msgid "Status Description"
 #~ msgstr "Opis Statusa"
 
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index 893e4dc3de7..4542d3e51bc 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-11-23 09:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "OpenERP användare"
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Krav"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -51,12 +51,12 @@ msgstr "Personalresurser"
 #. module: hr
 #: view:hr.employee:0 view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Skapa din avdelning"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -82,12 +82,12 @@ msgstr ""
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr ""
+msgstr "Jobb"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "I anställningsprocessen"
 
 #. module: hr
 #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
@@ -103,7 +103,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Personaladminstration"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Länka en användare till anställd"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -130,7 +130,7 @@ msgstr "Anteckningar"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Married"
-msgstr ""
+msgstr "Gift"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
@@ -152,7 +152,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -169,7 +169,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identifikations nr"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Närvarande"
 
 #. module: hr
 #: view:hr.employee:0
@@ -205,7 +205,7 @@ msgstr "Underkategori"
 #: view:hr.job:0 field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Arbetsbeskrivning"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -215,7 +215,7 @@ msgstr "Kontorsplats"
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Anställda på min avdelning"
 
 #. module: hr
 #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
@@ -226,17 +226,17 @@ msgstr "Anställd"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Annan information"
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "E-post arbetet"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Födelsedatum"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -247,12 +247,12 @@ msgstr "Rapportering"
 #: model:ir.actions.act_window,name:hr.open_board_hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Personalinfopanel"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Jobb"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -287,7 +287,7 @@ msgstr "Föräldrakategori"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva kategorier"
 
 #. module: hr
 #: view:hr.department:0
@@ -305,7 +305,7 @@ msgstr "Kontakt för den anställde"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Min infopanel"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -327,7 +327,7 @@ msgstr "Anställningskategori"
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Anställningskontrakt"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
@@ -408,18 +408,18 @@ msgstr "Status"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategoristruktur"
 
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Obekant"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Antal anställda med den arbetsuppgiften"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -434,11 +434,11 @@ msgstr "Aktiv"
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fel! Du kan inte skapa omvänd rangordning av anställda."
+msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -452,7 +452,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Bankkontonummer"
 
 #. module: hr
 #: view:hr.department:0
@@ -469,22 +469,22 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Gammal"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -504,7 +504,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Bild"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -519,17 +519,17 @@ msgstr "Personlig information"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Ort"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Passnummer"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Arbetsmobil"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -544,17 +544,17 @@ msgstr "Hemadress"
 #. module: hr
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr ""
+msgstr "Enkel"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Jobbnamn"
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
@@ -574,7 +574,7 @@ msgstr "Medborgarskap"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Frånvaro"
 
 #. module: hr
 #: view:board.board:0
@@ -584,7 +584,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resurs"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -632,7 +632,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Logga in"
 
 #. module: hr
 #: view:hr.employee:0
@@ -643,7 +643,7 @@ msgstr "Jobbinformation"
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Platser"
 
 #. module: hr
 #: field:hr.employee,otherid:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Tränare"
 
 #. module: hr
 #: sql_constraint:hr.job:0
@@ -674,7 +674,7 @@ msgstr "Chef"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr ""
+msgstr "Änkling"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -684,7 +684,7 @@ msgstr "Underordnad"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Antal anställda"
 
 #~ msgid "Work Email"
 #~ msgstr "E-post arbete"
@@ -748,6 +748,9 @@ msgstr ""
 #~ msgid "Birthday"
 #~ msgstr "Födelsedag"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategoristruktur"
+
 #~ msgid "Working Time"
 #~ msgstr "Arbetstid"
 
diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po
index 3cbf9714a48..1bc8ade24a0 100644
--- a/addons/hr/i18n/th.po
+++ b/addons/hr/i18n/th.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-17 07:17+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -409,7 +409,7 @@ msgstr "สถานะ"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "โครงสร้างหมวดหมู่"
 
 #. module: hr
@@ -439,7 +439,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -733,6 +733,9 @@ msgstr ""
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "การบริหารวันหยุด/วันลา"
 
+#~ msgid "Categories structure"
+#~ msgstr "โครงสร้างหมวดหมู่"
+
 #~ msgid "Configure"
 #~ msgstr "การกำหนดค่า"
 
diff --git a/addons/hr/i18n/th_TH.po b/addons/hr/i18n/th_TH.po
index 62732e8bc76..c49c405bba1 100644
--- a/addons/hr/i18n/th_TH.po
+++ b/addons/hr/i18n/th_TH.po
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.timesheet.group,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr ""
 
 #. module: hr
@@ -295,7 +295,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po
index 1debc498904..5d1f03f1631 100644
--- a/addons/hr/i18n/tlh.po
+++ b/addons/hr/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr ""
 
 #. module: hr
@@ -438,7 +438,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 4832b779e27..34647db68ce 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-23 19:33+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -431,7 +431,7 @@ msgstr "Durum"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Kategori Yapısı"
 
 #. module: hr
@@ -461,7 +461,7 @@ msgstr "Hata ! Yinelemeli Personel Sıradizini yaratamazsınız."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -754,6 +754,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Pazartesi"
 
+#~ msgid "Categories structure"
+#~ msgstr "Kategori Yapısı"
+
 #~ msgid "Day of week"
 #~ msgstr "Hafta Günü"
 
diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po
index 80298e5529d..03df4fc2447 100644
--- a/addons/hr/i18n/uk.po
+++ b/addons/hr/i18n/uk.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-02-03 12:00+0000\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Структура категорій"
 
 #. module: hr
@@ -438,7 +438,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -713,6 +713,9 @@ msgstr ""
 #~ msgid "Monday"
 #~ msgstr "Понеділок"
 
+#~ msgid "Categories structure"
+#~ msgstr "Структура категорій"
+
 #~ msgid "Day of week"
 #~ msgstr "День тижня"
 
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index 1bbe396472f..6378c34f2da 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -13,14 +13,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-25 15:08+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:42+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -436,7 +436,7 @@ msgstr "Trạng thái"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "Cấu trúc hạng mục"
 
 #. module: hr
@@ -466,7 +466,7 @@ msgstr "Lỗi ! Bạn không thể tao cấu trúc đệ quy của nhân viên"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -758,6 +758,9 @@ msgstr ""
 #~ msgid "Create openerp user"
 #~ msgstr "Tạo người dùng Open ERP"
 
+#~ msgid "Categories structure"
+#~ msgstr "Cấu trúc hạng mục"
+
 #~ msgid "Work to"
 #~ msgstr "Làm việc đến"
 
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index 394479311ca..9715ce63c34 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-28 02:39+0000\n"
+"PO-Revision-Date: 2012-05-10 17:25+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 04:42+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -248,7 +248,7 @@ msgstr "报告"
 #: model:ir.actions.act_window,name:hr.open_board_hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
 msgid "Human Resources Dashboard"
-msgstr "人力资源控制台"
+msgstr "人力资源仪表盘"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
@@ -306,7 +306,7 @@ msgstr "员工联系方式"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr "我的控制台"
+msgstr "我的面板"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -399,7 +399,7 @@ msgstr "工作地址"
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
 msgid "HR Manager Dashboard"
-msgstr "人力资源经理控制台"
+msgstr "人力资源经理仪表盘"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -414,7 +414,7 @@ msgstr "状态"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "分类结构"
 
 #. module: hr
@@ -444,7 +444,7 @@ msgstr "错误！您不能创建循环的员工等级。"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr "隶属结构"
 
 #. module: hr
@@ -585,7 +585,7 @@ msgstr "准假"
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr "人力资源经理控制台"
+msgstr "人力资源经理面板"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
@@ -734,6 +734,9 @@ msgstr "员工数"
 #~ msgid "Employee's timesheet group"
 #~ msgstr "员工工作时间表"
 
+#~ msgid "Categories structure"
+#~ msgstr "分类结构"
+
 #~ msgid "Starting date"
 #~ msgstr "开始日期"
 
@@ -953,3 +956,6 @@ msgstr "员工数"
 
 #~ msgid "Required number of Employees in total for that job."
 #~ msgstr "该职务需要的员工数。"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "隶属结构"
diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po
index 1ce793881b4..b7116843ae5 100644
--- a/addons/hr/i18n/zh_TW.po
+++ b/addons/hr/i18n/zh_TW.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-01-30 13:21+0000\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -408,7 +408,7 @@ msgstr "狀況"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
-msgid "Categories structure"
+msgid "Categories Structure"
 msgstr "分類結構"
 
 #. module: hr
@@ -438,7 +438,7 @@ msgstr ""
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
-msgid "Subordonate Hierarchy"
+msgid "Subordinate Hierarchy"
 msgstr ""
 
 #. module: hr
@@ -731,6 +731,9 @@ msgstr ""
 #~ msgid "Recruitment Process"
 #~ msgstr "招聘進度"
 
+#~ msgid "Categories structure"
+#~ msgstr "分類結構"
+
 #~ msgid "Holidays / Leaves Management"
 #~ msgstr "假期 / 請假管理"
 
diff --git a/addons/hr/res_config.py b/addons/hr/res_config.py
new file mode 100644
index 00000000000..fb48f020f24
--- /dev/null
+++ b/addons/hr/res_config.py
@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class hr_config_settings(osv.osv_memory):
+    _name = 'hr.config.settings'
+    _inherit = 'res.config.settings'
+
+    _columns = {
+        'module_hr_timesheet_sheet': fields.boolean('Timesheet Validation by Manager',
+            help ="""This installs the module hr_timesheet_sheet."""),
+        'module_hr_attendance': fields.boolean('Track Attendances',
+            help ="""This installs the module hr_attendance."""),
+        'module_hr_timesheet': fields.boolean('Manage Timesheets',
+            help ="""This installs the module hr_timesheet."""),                                
+        'module_hr_holidays': fields.boolean('Leaves & Holidays',
+            help ="""This installs the module hr_holidays."""),
+        'module_hr_expense': fields.boolean('Expenses',
+            help ="""This installs the module hr_expense."""),
+        'module_hr_recruitment': fields.boolean('Recruitment',
+            help ="""This installs the module hr_recruitment."""),
+        'module_hr_contract': fields.boolean('Employees Contracts',
+            help ="""This installs the module hr_contract."""),
+        'module_hr_evaluation': fields.boolean('Periodic Appraisals',
+            help ="""This installs the module hr_evaluation."""),
+        'module_hr_payroll': fields.boolean('Payroll',
+            help ="""This installs the module hr_payroll."""),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
new file mode 100644
index 00000000000..739eaacdf79
--- /dev/null
+++ b/addons/hr/res_config_view.xml
@@ -0,0 +1,57 @@
+<openerp>
+    <data>
+
+        <record id="open_payroll_modules" model="ir.actions.act_window">
+            <field name="name">Payroll</field>
+            <field name="res_model">ir.module.module</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="context" eval="{'search_default_category_id': ref('base.module_category_localization'), 'search_default_name': 'payroll'}"/>
+            <field name="search_view_id" ref="base.view_module_filter"/>
+        </record>
+
+        <record id="view_human_resources_configuration" model="ir.ui.view">
+            <field name="name">hr settings</field>
+            <field name="model">hr.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string ="Configure Human Resources" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Additional Features" colspan="4"/>
+                        <field name="module_hr_expense"/>
+                        <field name="module_hr_recruitment"/>
+                        <field name="module_hr_evaluation"/>
+                        <field name="module_hr_contract"/>
+                        <field name="module_hr_holidays"/>
+                        <newline/>
+                        <field name="module_hr_payroll"/>
+                        <button colspan="2" name="%(open_payroll_modules)d" type="action"
+                            string="Install Country-Specific Payroll" icon="gtk-go-forward"/>
+
+                        <separator string="Timesheets" colspan="4"/>
+                        <field name="module_hr_attendance"/>
+                        <field name="module_hr_timesheet"/>
+                        <field name="module_hr_timesheet_sheet"/>
+
+                        <group name="config_recruitment" colspan="4"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_human_resources_configuration" model="ir.actions.act_window">
+            <field name="name">Configure Human Resources</field>
+            <field name="res_model">hr.config.settings</field>
+            <field name="view_id" ref="view_human_resources_configuration"/>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="menu_human_resources_configuration" name="Human Resources" parent="base.menu_config"
+            sequence="15" action="action_human_resources_configuration"/>
+
+    </data>
+</openerp>
diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml
index e8d1edd3712..0f72d37f32f 100644
--- a/addons/hr/security/hr_security.xml
+++ b/addons/hr/security/hr_security.xml
@@ -11,6 +11,7 @@
         <field name="name">HR Manager</field>
         <field name="category_id" ref="base.module_category_human_resources"/>
         <field name="implied_ids" eval="[(4, ref('base.group_hr_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
     <record id="hr_dept_comp_rule" model="ir.rule">
         <field name="name">Department multi company rule</field>
diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po
index c1bddff8904..90c5a4b0c8c 100644
--- a/addons/hr_attendance/i18n/ar.po
+++ b/addons/hr_attendance/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -263,7 +263,7 @@ msgstr "شهر"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "نوع الإجراء"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -347,7 +347,7 @@ msgstr "نوفمبر"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -357,14 +357,14 @@ msgstr "أكتوبر"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "January"
-msgstr ""
+msgstr "يناير"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr ""
+msgstr "تسجيل الدخول"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -373,7 +373,7 @@ msgstr "معلومات التحليل"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "يجب ان يتبع مدخل تسجيل الخروج تسجيل الدخول."
 
 #. module: hr_attendance
@@ -385,7 +385,7 @@ msgstr "اخطاء الحضور"
 #: field:hr.attendance,action:0
 #: selection:hr.attendance,action:0
 msgid "Action"
-msgstr ""
+msgstr "إجراء"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -395,6 +395,9 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
+"اذا كنت تريد موظفينك تسجيل الدخول مكان وصولهم عند العمل ويسجلون الخروج مرة "
+"اخرى عند نهاية يوم العمل, تسمح لك OpenERP بإدارتها مع الادوات. اذا اتصل كل "
+"موظف لمستخدم النظام, ثم يمكنهم ترميز وقتهم بزر العمل هذا."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
@@ -414,7 +417,7 @@ msgstr "تعريف الموظف"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -437,18 +440,18 @@ msgstr "اطبع تقرير الحضور شهرياً"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr ""
+msgstr "تسجيل الخروج"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr ""
+msgstr "تأخير"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 #: model:ir.model,name:hr_attendance.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "الموظف"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
@@ -457,6 +460,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
+"حاولت إلى %s مع تاريخ سابق لحدث آخر!\n"
+"حاول الاتصال بالمسؤول لتصحيح الحضور ."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -474,12 +479,12 @@ msgstr "التاريخ المسجل"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
 msgid "Attendances"
-msgstr ""
+msgstr "الحضور"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "May"
-msgstr ""
+msgstr "مايو"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -490,7 +495,7 @@ msgstr "اخر تسجيل دخول لك"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr ""
+msgstr "تسجيل الخروج"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -512,12 +517,12 @@ msgstr "اسم الموظف"
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr ""
+msgstr "غائب"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "February"
-msgstr ""
+msgstr "فبراير"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -532,7 +537,7 @@ msgstr "الحالة الجارية"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "April"
-msgstr ""
+msgstr "أبريل"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -557,7 +562,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
 msgid "Year"
-msgstr ""
+msgstr "السنة"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -573,8 +578,28 @@ msgstr "الموارد البشرية.تسجيل دخول.خروج.اطلب"
 #~ msgid "Attendances Of Employees"
 #~ msgstr "حضور الموظفين"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "يجب ان يتبع مدخل تسجيل الخروج تسجيل الدخول."
+
 #~ msgid "Employee ID"
 #~ msgstr "تعرف الموظف"
 
 #~ msgid "Action's type"
 #~ msgstr "نوع الاجراء"
+
+#~ msgid ""
+#~ "Error ! You cannot select a department for which the employee is the manager."
+#~ msgstr "خطأ! لا يمكنك تحديد الادارة التي يديرها الموظف."
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module aims to manage employee's attendances.\n"
+#~ "    Keeps account of the attendances of the employees on the basis of the\n"
+#~ "    actions(Sign in/Sign out) performed by them.\n"
+#~ "       "
+#~ msgstr ""
+#~ "\n"
+#~ "    يهدف هذا النموذج  إلى إدارة حضور الموظف.\n"
+#~ "وتبقي في الاعتبار الحضور من الموظفين على أساس من\n"
+#~ "الإجراءات (تسجيل الدخول / تسجيل الخروج) التي يؤدونها.\n"
+#~ "       "
diff --git a/addons/hr_attendance/i18n/bg.po b/addons/hr_attendance/i18n/bg.po
index d9ce5de8ce1..e58563844ee 100644
--- a/addons/hr_attendance/i18n/bg.po
+++ b/addons/hr_attendance/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/bs.po b/addons/hr_attendance/i18n/bs.po
index cf05a5cacda..c1a33759b78 100644
--- a/addons/hr_attendance/i18n/bs.po
+++ b/addons/hr_attendance/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/ca.po b/addons/hr_attendance/i18n/ca.po
index c1343d9f97c..f3d86ea8a42 100644
--- a/addons/hr_attendance/i18n/ca.po
+++ b/addons/hr_attendance/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 09:39+0000\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
 "Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
 "<resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -378,7 +378,7 @@ msgstr "Informació per a l'anàlisi"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "El registre d'entrada ha de seguir al registre de sortida."
 
 #. module: hr_attendance
@@ -699,5 +699,8 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "Les meves assistències"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "El registre d'entrada ha de seguir al registre de sortida."
+
 #~ msgid "Employee ID"
 #~ msgstr "Codi d'empleat"
diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po
index 345ae399709..784b5b41122 100644
--- a/addons/hr_attendance/i18n/cs.po
+++ b/addons/hr_attendance/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-16 09:10+0000\n"
+"PO-Revision-Date: 2012-05-10 18:15+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: czech\n"
 
 #. module: hr_attendance
@@ -197,7 +197,7 @@ msgstr "Vyhledávání v docházce"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Docházka podle týdne"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -263,7 +263,7 @@ msgstr "Měsíc"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Typ akce"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -275,7 +275,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Moje docházka"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -312,7 +312,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Tisknout týdenní výkaz docházky"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -374,7 +374,7 @@ msgstr "Analytické informace"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Položka Odhlášení musí následovat za Přihlášením."
 
 #. module: hr_attendance
@@ -616,6 +616,9 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "Moje docházka"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Položka Odhlášení musí následovat za Přihlášením."
+
 #~ msgid "Employee ID"
 #~ msgstr "ID zaměstnance"
 
diff --git a/addons/hr_attendance/i18n/da.po b/addons/hr_attendance/i18n/da.po
index 966b3627894..32084035fea 100644
--- a/addons/hr_attendance/i18n/da.po
+++ b/addons/hr_attendance/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index 08c71cbc6bc..0e4d962795a 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-13 19:00+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -378,7 +378,7 @@ msgstr "Angaben zur Fehlersuche"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 "Eine Abmeldung (Anmeldung) muss logischerweise immer nach einem Anmelde "
 "(Abmelde) Vorgang erfolgen !"
@@ -676,6 +676,11 @@ msgstr "hr.sign.in.out.ask"
 #~ "Sie können ab sofort Anmeldungen oder Abmeldungen erfassen und die "
 #~ "entsprechenden Anwesenheitszeiten einsehen und rekapitulieren."
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr ""
+#~ "Eine Abmeldung (Anmeldung) muss logischerweise immer nach einem Anmelde "
+#~ "(Abmelde) Vorgang erfolgen !"
+
 #~ msgid "Attendances Of Employees"
 #~ msgstr "Personal Anwesenheitszeiten"
 
diff --git a/addons/hr_attendance/i18n/el.po b/addons/hr_attendance/i18n/el.po
index 402c81a7e61..818100a12d9 100644
--- a/addons/hr_attendance/i18n/el.po
+++ b/addons/hr_attendance/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -371,7 +371,7 @@ msgstr "Πληροφορίες Ανάλυσης"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index b0d53770f2d..69e7a778621 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 01:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -199,7 +199,7 @@ msgstr "Buscar presencias RH"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Asistencias por semana"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -265,7 +265,7 @@ msgstr "Mes"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Tipo de acción"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -278,7 +278,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Mi asistencia"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -315,7 +315,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Imprimir informe de asistencia semanal"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -377,7 +377,7 @@ msgstr "Información para el análisis"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "El registro de entrada debe seguir al registro de salida."
 
 #. module: hr_attendance
@@ -685,6 +685,9 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "Mis presencias"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "El registro de entrada debe seguir al registro de salida."
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module aims to manage employee's attendances.\n"
diff --git a/addons/hr_attendance/i18n/es_AR.po b/addons/hr_attendance/i18n/es_AR.po
index a627ba22383..2bbed2ec722 100644
--- a/addons/hr_attendance/i18n/es_AR.po
+++ b/addons/hr_attendance/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -368,7 +368,7 @@ msgstr "Análisis"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/es_CL.po b/addons/hr_attendance/i18n/es_CL.po
index 36a17260e16..eeaef9f0618 100644
--- a/addons/hr_attendance/i18n/es_CL.po
+++ b/addons/hr_attendance/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -374,7 +374,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/es_CR.po b/addons/hr_attendance/i18n/es_CR.po
index aeec9cf3780..6fe441ac7b1 100644
--- a/addons/hr_attendance/i18n/es_CR.po
+++ b/addons/hr_attendance/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 22:21+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: hr_attendance
@@ -378,8 +378,8 @@ msgstr "Información para el análisis"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
-msgstr "El registro de entrada debe seguir al registro de salida."
+msgid "Sign-out Entry Must Follow Sign-in."
+msgstr ""
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -579,6 +579,9 @@ msgstr "Año"
 msgid "hr.sign.in.out.ask"
 msgstr "hr.sign.in.out.ask"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "El registro de entrada debe seguir al registro de salida."
+
 #, python-format
 #~ msgid ""
 #~ "You tried to sign with a date anterior to another event !\n"
diff --git a/addons/hr_attendance/i18n/es_EC.po b/addons/hr_attendance/i18n/es_EC.po
index dc537a1baed..791645e06ff 100644
--- a/addons/hr_attendance/i18n/es_EC.po
+++ b/addons/hr_attendance/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -378,8 +378,8 @@ msgstr "Información para el análisis"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
-msgstr "El registro de entrada debe seguir al registro de salida."
+msgid "Sign-out Entry Must Follow Sign-in."
+msgstr ""
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -650,3 +650,6 @@ msgstr "hr.sign.in.out.ask"
 
 #~ msgid "This module aims to manage employee's attendances."
 #~ msgstr "Este módulo sirve para gestionar la asistencia de los empleados"
+
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "El registro de entrada debe seguir al registro de salida."
diff --git a/addons/hr_attendance/i18n/es_MX.po b/addons/hr_attendance/i18n/es_MX.po
index da928f35775..381ae7f394d 100644
--- a/addons/hr_attendance/i18n/es_MX.po
+++ b/addons/hr_attendance/i18n/es_MX.po
@@ -392,7 +392,7 @@ msgstr "Información para el análisis"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "El registro de entrada debe seguir al registro de salida."
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/es_PY.po b/addons/hr_attendance/i18n/es_PY.po
index b700304e5ea..36218cc56fc 100644
--- a/addons/hr_attendance/i18n/es_PY.po
+++ b/addons/hr_attendance/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -376,8 +376,8 @@ msgstr "Información para el análisis"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
-msgstr "El registro de entrada debe seguir al registro de salida."
+msgid "Sign-out Entry Must Follow Sign-in."
+msgstr ""
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -606,6 +606,9 @@ msgstr ""
 #~ msgid "Attendances Of Employees"
 #~ msgstr "Asistencia de empleados"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "El registro de entrada debe seguir al registro de salida."
+
 #~ msgid "Employee ID"
 #~ msgstr "Código de empleado"
 
diff --git a/addons/hr_attendance/i18n/es_VE.po b/addons/hr_attendance/i18n/es_VE.po
index da928f35775..381ae7f394d 100644
--- a/addons/hr_attendance/i18n/es_VE.po
+++ b/addons/hr_attendance/i18n/es_VE.po
@@ -392,7 +392,7 @@ msgstr "Información para el análisis"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "El registro de entrada debe seguir al registro de salida."
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/et.po b/addons/hr_attendance/i18n/et.po
index cfe321b8655..519c9b8781a 100644
--- a/addons/hr_attendance/i18n/et.po
+++ b/addons/hr_attendance/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -368,7 +368,7 @@ msgstr "Analüüsi info"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index 81a081a06ca..d992b3e120b 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-09 07:20+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Jenny Perttola <jenny.perttola@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -43,7 +43,7 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
-"Et kirjautunut ulos viimekerralla. Anna päivä ja kellonaika kun kirjauduit "
+"Et kirjautunut ulos viime kerralla. Anna päivä ja kellonaika kun kirjauduit "
 "ulos."
 
 #. module: hr_attendance
@@ -65,7 +65,7 @@ msgstr "Tulosta läsnäoloraporttien virheet"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr "Uloskirjautumispäivän tulee olla menneisyydessä"
+msgstr "Uloskirjautumispäivän tulee olla mennyt ajankohta."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -198,7 +198,7 @@ msgstr "HR läsnäolo haku"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Läsnäolot viikoittain"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -275,7 +275,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Omat läsnäoloni"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -314,7 +314,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Tulosta läsnäoloraportti viikoittain"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -376,7 +376,7 @@ msgstr "Analyysitiedot"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Uloskirjauksen syötön tulee seurata sisäänkirjausta."
 
 #. module: hr_attendance
@@ -435,7 +435,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr "Tulosta kuukausittainen läsnäoloraportti"
+msgstr "Tulosta läsnäoloraportti kuukausittain"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -495,7 +495,7 @@ msgstr "Viimeisin kirjautuminen"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr "Kirjaudu Ulos"
+msgstr "Kirjaudu ulos"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -524,7 +524,7 @@ msgstr "Helmikuu"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Työntekijöiden paikallaolot"
+msgstr "Työntekijöiden läsnäolot"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
@@ -620,5 +620,8 @@ msgstr ""
 #~ msgid "My Attendances"
 #~ msgstr "Omat läsnäolot"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Uloskirjauksen syötön tulee seurata sisäänkirjausta."
+
 #~ msgid "Employee ID"
 #~ msgstr "Työntekijän tunnus"
diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po
index 196e887eeaf..5cc77e7d21b 100644
--- a/addons/hr_attendance/i18n/fr.po
+++ b/addons/hr_attendance/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-17 20:02+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
@@ -204,7 +204,7 @@ msgstr "Recherche sur les temps de présences"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Présences par semaine"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -270,7 +270,7 @@ msgstr "Mois"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Type d'action"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Mes présences"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -321,7 +321,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Imprimer le rapport de présence hebdomadaire"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -378,7 +378,7 @@ msgstr "Information d'analyse"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 "Il doit y avoir un pointage en entrée avant chaque pointage en sortie."
 
@@ -687,6 +687,10 @@ msgstr "hr.sign.in.out.ask"
 #~ "Erreur ! Vous ne pouvez pas sélectionner un département dont l'employé est "
 #~ "le responsable."
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr ""
+#~ "Il doit y avoir un pointage en entrée avant chaque pointage en sortie."
+
 #~ msgid "Employee ID"
 #~ msgstr "N° de l'employé"
 
diff --git a/addons/hr_attendance/i18n/gl.po b/addons/hr_attendance/i18n/gl.po
index 571c15fd5d8..33280095d6d 100644
--- a/addons/hr_attendance/i18n/gl.po
+++ b/addons/hr_attendance/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-22 16:05+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -377,7 +377,7 @@ msgstr "Información para a análise"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "O rexistro de entrada debe seguir ó rexistro de saída."
 
 #. module: hr_attendance
@@ -604,6 +604,9 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "Attendances Of Employees"
 #~ msgstr "Asistencia de empregados"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "O rexistro de entrada debe seguir ó rexistro de saída."
+
 #~ msgid "Employee ID"
 #~ msgstr "ID de empregado"
 
diff --git a/addons/hr_attendance/i18n/he.po b/addons/hr_attendance/i18n/he.po
index 11be81381f0..951cf0a9f2e 100644
--- a/addons/hr_attendance/i18n/he.po
+++ b/addons/hr_attendance/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/hr.po b/addons/hr_attendance/i18n/hr.po
index a6f67754fb5..38cf7e8fac9 100644
--- a/addons/hr_attendance/i18n/hr.po
+++ b/addons/hr_attendance/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-07 10:59+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr "Analiza grešaka"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Odjava mora slijediti prijavu."
 
 #. module: hr_attendance
@@ -554,3 +554,6 @@ msgstr ""
 
 #~ msgid "Employee attendance"
 #~ msgstr "Prisutnost zaposlenih"
+
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Odjava mora slijediti prijavu."
diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot
index dd6f25ad740..8f5204bba99 100644
--- a/addons/hr_attendance/i18n/hr_attendance.pot
+++ b/addons/hr_attendance/i18n/hr_attendance.pot
@@ -358,7 +358,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/hu.po b/addons/hr_attendance/i18n/hu.po
index 40c971bc555..61f78f7dff0 100644
--- a/addons/hr_attendance/i18n/hu.po
+++ b/addons/hr_attendance/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/id.po b/addons/hr_attendance/i18n/id.po
index 74f963c1f06..096781c21d1 100644
--- a/addons/hr_attendance/i18n/id.po
+++ b/addons/hr_attendance/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -376,7 +376,7 @@ msgstr "Informasi Analisa"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po
index 7e33627aed9..10ec11362fb 100644
--- a/addons/hr_attendance/i18n/it.po
+++ b/addons/hr_attendance/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 15:29+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -376,7 +376,7 @@ msgstr "Analisi dell'informazione"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 "La registrazione dell'uscita deve per forza seguire quella dell'entrata."
 
@@ -672,5 +672,9 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "Le mie presenze"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr ""
+#~ "La registrazione dell'uscita deve per forza seguire quella dell'entrata."
+
 #~ msgid "Employee ID"
 #~ msgstr "ID impiegato"
diff --git a/addons/hr_attendance/i18n/ja.po b/addons/hr_attendance/i18n/ja.po
new file mode 100644
index 00000000000..8359ed29e71
--- /dev/null
+++ b/addons/hr_attendance/i18n/ja.po
@@ -0,0 +1,566 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 18:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
+msgid "Time Tracking"
+msgstr "時間記録"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Today"
+msgstr "今日"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid ""
+"You did not sign out the last time. Please enter the date and time you "
+"signed out."
+msgstr "前回、サインアウトしていませんでした。サインアウトした日時を入力して下さい。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Total period:"
+msgstr "全期間"
+
+#. module: hr_attendance
+#: field:hr.action.reason,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Print Attendance Report Error"
+msgstr "出勤報告書エラーの印刷"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
+#, python-format
+msgid "The sign-out date must be in the past"
+msgstr "サインアウトした日付は過去のものでなければいけません。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "署名した日付"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+"時間記録の機能は、サインイン/サインアウトを基に従業員の出勤を管理するためのものです。OpenERPのWebサービス機能を使って、この機能を出勤デバイスと"
+"連動することができます。"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Attendance reasons"
+msgstr "出勤理由"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: field:hr.attendance,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Present"
+msgstr "現在"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
+msgid "Ask for Sign In Out"
+msgstr "サインアウトを依頼"
+
+#. module: hr_attendance
+#: field:hr.attendance,action_desc:0
+#: model:ir.model,name:hr_attendance.model_hr_action_reason
+msgid "Action Reason"
+msgstr "活動理由"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Define attendance reason"
+msgstr "出勤理由を定義して下さい。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/report/attendance_by_month.py:184
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
+#, python-format
+msgid "Attendances By Month"
+msgstr "月別の出勤"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,name:0
+#: field:hr.sign.in.out.ask,name:0
+msgid "Employees name"
+msgstr "従業員名"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
+msgid "Attendance Reasons"
+msgstr "勤怠理由"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,end_date:0
+#: field:hr.attendance.week,end_date:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:140
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
+#, python-format
+msgid "The Sign-in date must be in the past"
+msgstr "サインインの日付は過去のものでなければいけません。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
+#, python-format
+msgid "A sign-in must be right after a sign-out !"
+msgstr "サインインは、サインアウトの前でなければいけません。"
+
+#. module: hr_attendance
+#: field:hr.employee,state:0
+#: model:ir.model,name:hr_attendance.model_hr_attendance
+msgid "Attendance"
+msgstr "勤怠"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,max_delay:0
+msgid "Max. Delay (Min)"
+msgstr "最大の遅れ（分）"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Hr Attendance Search"
+msgstr "勤怠の検索"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
+msgid "Attendances By Week"
+msgstr "週ごとの勤怠"
+
+#. module: hr_attendance
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr "エラー：サインイン（サインアウト）はサインアウト（サインイン）の後でなければいけません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
+#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
+msgid "Attendance Error Report"
+msgstr "勤怠エラー報告書"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,init_date:0
+#: field:hr.attendance.week,init_date:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Min Delay"
+msgstr "最小遅れ"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign In"
+msgstr "サインイン"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Operation"
+msgstr "運用"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No Data Available"
+msgstr "データがありません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_attendance
+#: field:hr.attendance.month,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_attendance
+#: field:hr.action.reason,action_type:0
+msgid "Action Type"
+msgstr "活動タイプ"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A negative delay means that the employee worked more than encoded."
+msgstr "(*) 遅れがマイナスであることは，従業員は記録した以上の時間を働いたことになります。"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "My Attendance"
+msgstr "私の勤怠"
+
+#. module: hr_attendance
+#: help:hr.attendance,action_desc:0
+msgid ""
+"Specifies the reason for Signing In/Signing Out in case of extra hours."
+msgstr "サインイン / サインアウトよりも超過した時間の理由を入力して下さい。"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_month
+msgid "Print Monthly Attendance Report"
+msgstr "月次勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
+msgid "Sign In Sign Out"
+msgstr "サインイン、サインアウト"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:129
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:146
+#: view:hr.sign.in.out:0
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
+#, python-format
+msgid "Sign in / Sign out"
+msgstr "サインイン / サインアウト"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "hr.sign.out.ask"
+msgstr "hr.sign.out.ask"
+
+#. module: hr_attendance
+#: view:hr.attendance.week:0
+msgid "Print Attendance Report Weekly"
+msgstr "週間勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
+#, python-format
+msgid "A sign-out must be right after a sign-in !"
+msgstr "サインアウトはサインインの後でなければいけません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_error
+msgid "Print Error Attendance Report"
+msgstr "エラー勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: field:hr.attendance,name:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_attendance
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "サインイン"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Analysis Information"
+msgstr "分析情報"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "Sign-out Entry Must Follow Sign-in."
+msgstr "サインアウトはサインインの後でなければいけません。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Attendance Errors"
+msgstr "勤怠エラー"
+
+#. module: hr_attendance
+#: field:hr.attendance,action:0
+#: selection:hr.attendance,action:0
+msgid "Action"
+msgstr "活動"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+"従業員が出勤時にサインインして、終業時のサインアウトするようにすれば、このツールを使って出退勤を管理することができます。従業員がシステムユーザある場合には"
+"、活動ボタンを時間を記録することができます。"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_week
+msgid "Print Week Attendance Report"
+msgstr "週間勤怠報告書を印刷する。"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+#: field:hr.sign.in.out.ask,emp_id:0
+msgid "Empoyee ID"
+msgstr "従業員ID"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_attendance
+#: help:hr.action.reason,name:0
+msgid "Specifies the reason for Signing In/Signing Out."
+msgstr "サインイン / サインンアウトの理由を入力して下さい。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A positive delay means that the employee worked less than recorded."
+msgstr "(*) 遅れが正数であるのは、従業員の勤務時間が記録した時間よりも少ないことを意味します。"
+
+#. module: hr_attendance
+#: view:hr.attendance.month:0
+msgid "Print Attendance Report Monthly"
+msgstr "月間勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign out"
+msgstr "サインアウト"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Delay"
+msgstr "遅延"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: model:ir.model,name:hr_attendance.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:140
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+"他の活動の前に %s を指定しようとしましたね。\n"
+"勤怠を修正するためにアドミニストレータに依頼して下さい。"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+#: field:hr.sign.in.out.ask,last_time:0
+msgid "Your last sign out"
+msgstr "前回のサインアウト"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Recorded"
+msgstr "記録した日付"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
+msgid "Attendances"
+msgstr "勤怠"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "Your last sign in"
+msgstr "前回のサインイン"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign Out"
+msgstr "サインアウト"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+"サインイン / "
+"サインアウト。会社によっては、出勤したときにサインインして、退勤するときにサインアウトする規則があります。従業員がシステムユーザである場合には，本人がこの"
+"活動ボタンで時間を記録することができます。"
+
+#. module: hr_attendance
+#: field:hr.attendance,employee_id:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Absent"
+msgstr "欠勤"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Employee attendances"
+msgstr "従業員の勤怠"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,state:0
+msgid "Current state"
+msgstr "現在の状態"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Bellow this delay, the error is considered to be voluntary"
+msgstr "この遅れ以内です。エラーは自発的なものと考えられます。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No records found for your selection!"
+msgstr "指定したレコードはありません。"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid ""
+"You did not sign in the last time. Please enter the date and time you signed "
+"in."
+msgstr "前回、サインインしませんでした。サインインの日時を入力して下さい。"
+
+#. module: hr_attendance
+#: field:hr.attendance.month,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "hr.sign.in.out.ask"
+msgstr "hr.sign.in.out.ask"
+
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "サインアウトはサインインの後でなければいけません。"
diff --git a/addons/hr_attendance/i18n/ko.po b/addons/hr_attendance/i18n/ko.po
index b1bb5b4af8a..aaceff09615 100644
--- a/addons/hr_attendance/i18n/ko.po
+++ b/addons/hr_attendance/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr "분석 정보"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po
index f4ce1180ba5..0f6fd85639d 100644
--- a/addons/hr_attendance/i18n/lt.po
+++ b/addons/hr_attendance/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/lv.po b/addons/hr_attendance/i18n/lv.po
index e4de1a9ac39..29709ea70a7 100644
--- a/addons/hr_attendance/i18n/lv.po
+++ b/addons/hr_attendance/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-10-22 14:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -376,7 +376,7 @@ msgstr "Analīzes informācija"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "\"Iziet\" ierakstam jāseko pēc \"Reģistrēties\" ieraksta."
 
 #. module: hr_attendance
@@ -609,3 +609,6 @@ msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Attendances Of Employees"
 #~ msgstr "Darbinieku Apmeklējumi"
+
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "\"Iziet\" ierakstam jāseko pēc \"Reģistrēties\" ieraksta."
diff --git a/addons/hr_attendance/i18n/mk.po b/addons/hr_attendance/i18n/mk.po
index eb382fce760..ea1d6b76c82 100644
--- a/addons/hr_attendance/i18n/mk.po
+++ b/addons/hr_attendance/i18n/mk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 22:12+0000\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -243,7 +243,7 @@ msgstr "Операција"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
-msgstr "Датумот не е расположлив"
+msgstr "Нема достапни податоци"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -377,7 +377,7 @@ msgstr "Аналитички Информации"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Одјавата мора да следи по Најавата"
 
 #. module: hr_attendance
@@ -593,6 +593,9 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "Attendances Of Employees"
 #~ msgstr "Присутност на Вработените"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Одјавата мора да следи по Најавата"
+
 #~ msgid "Employee ID"
 #~ msgstr "Идентификационен Број на Вработениот"
 
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index 094055dd8ca..2ea88b3cfdb 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-21 12:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -370,7 +370,7 @@ msgstr "Мэдээлэлд шинжилгээ хийх"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Системээс гарсан бүртгэлийг системд нэвтэрсэн бүртгэл дагалдана"
 
 #. module: hr_attendance
@@ -637,6 +637,9 @@ msgstr "Нэвтрэх, гарахыг хүсэх"
 #~ msgid "My Attendances"
 #~ msgstr "Өөрийн ирц"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Системээс гарсан бүртгэлийг системд нэвтэрсэн бүртгэл дагалдана"
+
 #~ msgid "Action's type"
 #~ msgstr "Үйлдлийн төрөл"
 
diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po
index 72e96f62c73..57fa66e448e 100644
--- a/addons/hr_attendance/i18n/nl.po
+++ b/addons/hr_attendance/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-14 14:21+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -78,7 +78,7 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
-"De tijdregistratie functionaliteit beoogt medewerker aanwezigheid te beheren "
+"De tijdregistratie functionaliteit beoogt werknemer aanwezigheid te beheren "
 "via aan-/afmeld acties. U kunt deze funktie ook koppelen met een prikklok "
 "apparaat via OpenERP's webservice mogelijkheden."
 
@@ -130,7 +130,7 @@ msgstr "Aanwezigheid per maand"
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -197,7 +197,7 @@ msgstr "Pers. aanwezigheid zoeken"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr "Aanwezigheden per week"
+msgstr "Aanwezigheid per week"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -269,7 +269,7 @@ msgstr "Actiesoort"
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
-"(*) A negatieve vertraging betekent dat de medewerker langer werkte dan "
+"(*) A negatieve vertraging betekent dat de werknemer langer werkte dan "
 "vastgelegd."
 
 #. module: hr_attendance
@@ -348,7 +348,7 @@ msgstr "November"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -374,7 +374,7 @@ msgstr "Analyse-informatie"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Uitklokken-boeking moet volgen op inklokken."
 
 #. module: hr_attendance
@@ -396,9 +396,9 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
-"Als uw personeel moet aanmelden als ze aankomen op het werk en afmelden aan "
-"het einde van de werkdag, laat OpenERP u dit beheren met deze tool. Als elke "
-"medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
+"Als uw werknemers moeten aanmelden als ze aankomen op het werk en afmelden "
+"aan het einde van de werkdag, laat OpenERP u dit beheren met deze tool. Als "
+"elke werknemer is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
 "invoeren met deze actieknop."
 
 #. module: hr_attendance
@@ -410,7 +410,7 @@ msgstr "Afdrukken weekaanwezigheid overzicht"
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr "Medewerker ID"
+msgstr "Werknemer ID"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -431,7 +431,7 @@ msgstr "Geeft de reden voor inklokken/uitklokken."
 msgid ""
 "(*) A positive delay means that the employee worked less than recorded."
 msgstr ""
-"(*) Een positieve vertraging betekent dat de medewerker minder heeft gewerkt "
+"(*) Een positieve vertraging betekent dat de werknemer minder heeft gewerkt "
 "dan geregistreerd."
 
 #. module: hr_attendance
@@ -455,7 +455,7 @@ msgstr "Vertraging"
 #: view:hr.attendance:0
 #: model:ir.model,name:hr_attendance.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
@@ -509,7 +509,7 @@ msgid ""
 "has been linked to a system user, then they can encode their time with this "
 "action button."
 msgstr ""
-"In-/Uitklokken. In sommige bedrijven moet personeel zich aanmelden als ze "
+"In-/Uitklokken. In sommige bedrijven moet werknemers zich aanmelden als ze "
 "aankomen op het werk en afmelden aan het einde van de werkdag. Als elke "
 "medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
 "invoeren met deze actieknop."
@@ -517,7 +517,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -532,7 +532,7 @@ msgstr "Februari"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Aanwezigheid medewerker"
+msgstr "Aanwezigheid werknemer"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
@@ -648,6 +648,9 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "Mijn aanwezigheid"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Uitklokken-boeking moet volgen op inklokken."
+
 #~ msgid "Employee ID"
 #~ msgstr "Medewerker ID"
 
diff --git a/addons/hr_attendance/i18n/nl_BE.po b/addons/hr_attendance/i18n/nl_BE.po
index 278ebd6495c..cead69347cf 100644
--- a/addons/hr_attendance/i18n/nl_BE.po
+++ b/addons/hr_attendance/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pl.po b/addons/hr_attendance/i18n/pl.po
index f02b60510c0..8fedb6605a1 100644
--- a/addons/hr_attendance/i18n/pl.po
+++ b/addons/hr_attendance/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -368,7 +368,7 @@ msgstr "Informacja analityczna"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index e68f8f33391..bc688cfc5f2 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-27 14:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -42,8 +42,7 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
-"Você não registou a saída da última vez. Por favor indique a hora em que "
-"saiu."
+"Não registou a saída da última vez. Por favor indique a hora em que saiu."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -64,7 +63,7 @@ msgstr "Imprimir Relatório de Desvio de Pontualidade"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr "A data de saída tem de ser passada"
+msgstr "A data de sign out tem de ser passada"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -78,10 +77,9 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
-"A funcionalidade de registo do tempo destina-se a gerir as presenças a "
-"partir dos registos de entrada e saída do serviço. Pode interligar esta "
-"funcionalidade com um aparelho de recolha de marcações de ponto usando as "
-"capacidade de web services do Open ERP."
+"A funcionalidade Time Tracking pretende gerir a assiduidade do funcionário "
+"ações Sign in/Sign out. Também pode vincular este recurso a um dispositivo "
+"de assiduidade utilizando recursos OpenERP de serviços web."
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -102,13 +100,13 @@ msgstr "Presente"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr "Perguntar por Entradas e Saídas"
+msgstr "Perguntar por Sign In Out"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr "Razão da Acção"
+msgstr "Razão da Ação"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -131,7 +129,7 @@ msgstr "Pontualidade por Mês"
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr "Nomes dos funcionários"
+msgstr "Nome de Funcionários"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -164,13 +162,13 @@ msgstr "Aviso"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "The Sign-in date must be in the past"
-msgstr "A data de entrada deve estar no passado"
+msgstr "A data de Sign In deve estar no passado"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
-msgstr "A entrada deve estar depois da saída !"
+msgstr "A sign in deve estar depois do sign out !"
 
 #. module: hr_attendance
 #: field:hr.employee,state:0
@@ -198,12 +196,13 @@ msgstr "Procura de Presenças"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Atendimentos por Semana"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr "Erro: Entrada (Saída) deve ser seguida de Saída (Entrada)"
+msgstr ""
+"Erro: Sign In (resp. Sign Out) deve ser seguida de Sign Out(resp. Sign In)"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -262,26 +261,27 @@ msgstr "Mês"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Tipo de Ação"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
-"(*) Um atraso negativo indica que o empregado trabalhou mais horas que o "
+"(*) Um atraso negativo indica que o funcionário trabalhou mais horas que o "
 "previsto"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Os meus Atendimentos"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr "Especifique as razões de Entrada/Saída no caso de horas extras."
+msgstr ""
+"Especifique as razões de Signing In/Signing Out no caso de horas extras."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -291,7 +291,7 @@ msgstr "Imprimir Relatório Mensal de Pontualidade"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
 msgid "Sign In Sign Out"
-msgstr "Entrada Saída"
+msgstr "Sign In/Sign Out"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105
@@ -302,7 +302,7 @@ msgstr "Entrada Saída"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
-msgstr "Entrada / Saída"
+msgstr "Sign in / Sign out"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -312,7 +312,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Imprimir Relatórios de Atendimentos Semanais"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -323,7 +323,7 @@ msgstr "Agosto"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
-msgstr "O registo de uma saída deve ser depois de uma entrada!"
+msgstr "O sign Out deve ser depois de sign In!"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -333,7 +333,7 @@ msgstr "Junho"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr "Imprimir Relatório de Desvios de Pontualidade"
+msgstr "Imprimir Relatório de erros de Assiduidade"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -348,7 +348,7 @@ msgstr "Novembro"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -365,7 +365,7 @@ msgstr "Janeiro"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr "Entrada"
+msgstr "Sign In"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -374,7 +374,7 @@ msgstr "Análise de informação"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Um registo de saída deve ser seguida de um de entrada."
 
 #. module: hr_attendance
@@ -386,7 +386,7 @@ msgstr "Erros de presenças"
 #: field:hr.attendance,action:0
 #: selection:hr.attendance,action:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -396,14 +396,15 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
-"Se pretende que os seus colaboradores registem a entrada e saída do serviço, "
-"pode fazê-lo usando este botão para efetuar esse registo. Para isso, cada "
-"funcionário deve estar associado ao respectivo utilizador da aplicação."
+"Se precisar da equipa para entrar quando chegam ao trabalho e sair novamente "
+"no final do dia, OpenERP permite-lhe gerir isto com esta ferramenta. Se cada "
+"funcionário tem sido associada a um utilizador do sistema, então eles podem "
+"codificar o seu tempo com este botão de ação."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr "Imprimir Relatório Semanal de Pontualidade"
+msgstr "Imprimir Relatório Semanal de Assiduidade"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
@@ -423,7 +424,7 @@ msgstr "Cancelar"
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr "Especificar tipos de Entradas/Saídas"
+msgstr "Especificar tipos de Signing In/Signing Out"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -436,7 +437,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr "Imprimir Relatório de Pontualidade Mensalmente"
+msgstr "Imprimir Relatório de assiduidade Mensalmente"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -463,8 +464,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
-"Você tentou %s com uma data anterior a outro evento!\n"
-"Contacte o administrador para corrigir as entradas."
+"Tentou %s com uma data anterior a outro evento!\n"
+"Contate o administrador para corrigir as entradas."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -492,7 +493,7 @@ msgstr "Maio"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "Your last sign in"
-msgstr "A sua última entrada"
+msgstr "A Sua Última sign in"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
@@ -508,15 +509,15 @@ msgid ""
 "has been linked to a system user, then they can encode their time with this "
 "action button."
 msgstr ""
-"Registar entrada / saída. Nalgumas organizações, o pessoal deve registar "
-"entrada quando se apsresentam ao serviço e depois registar saída no filnal "
-"da jornada de trabalho. Se os funcionários estiverem associados a um "
-"utilizador da aplicação, então podem fazê-lo usando este botão."
+"Sign in / Sign out. Nalgumas empresas, o pessoal tem que assinar quando "
+"chegam ao trabalho e assinar novamente no final do dia. Se cada funcionário "
+"for associado a um utilizador do sistema, então podem codificar o seu tempo "
+"com este botão de ação."
 
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr "Nome do funcionário"
+msgstr "Nome do Funcionário"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -531,12 +532,12 @@ msgstr "Fevereiro"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Presenças do empregado"
+msgstr "Assiduidade do funcionário"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
 msgid "Current state"
-msgstr "Estado Actual"
+msgstr "Estado Atual"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -552,7 +553,7 @@ msgstr "Abaixo deste atraso, o erro é considerado voluntário"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
-msgstr "Não foram encontrados registos para a sua selecção!"
+msgstr "Não foram encontrados registos para a sua seleção!"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -560,8 +561,8 @@ msgid ""
 "You did not sign in the last time. Please enter the date and time you signed "
 "in."
 msgstr ""
-"Você não registou a entrada. Por favor registe a data e hora da última "
-"entrada agora."
+"Não registou a entrada. Por favor registe a data e hora da última entrada "
+"agora."
 
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
@@ -588,9 +589,6 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "A Minha Pontualidade"
 
-#~ msgid "Attendances Of Employees"
-#~ msgstr "Pontualidade de Empregados"
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -669,10 +667,16 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "Employee ID"
 #~ msgstr "ID do funcionário"
 
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome de modelo inválido na definição da ação"
+
+#~ msgid "You are now ready to sign in or out of the attendance follow up"
+#~ msgstr "Você já pode marcar entradas ou saídas no registo de presenças"
+
 #~ msgid ""
 #~ "Error ! You cannot select a department for which the employee is the manager."
 #~ msgstr ""
-#~ "Erro ! Não pode seleccionar um departamento cujo gestor é o funcionário."
+#~ "Erro ! Não pode seleccionar um departamento cujo funcionário é o gestor."
 
 #~ msgid ""
 #~ "\n"
@@ -682,14 +686,13 @@ msgstr "hr.sign.in.out.ask"
 #~ "       "
 #~ msgstr ""
 #~ "\n"
-#~ "    Este módulo destina-se à gestão da pontualidade e assiduidade dos "
-#~ "funcionários.\n"
-#~ "    Mantém um registo de presenças baseado nos registos de entrada e saída\n"
-#~ "    efetuados por estes.\n"
+#~ "    Este módulo tem como objectivo gerir a assiduidade do funcionário.\n"
+#~ "    Mantém a conta das assiduidades dos funcionários sobre a base das\n"
+#~ "    acções(Sign in/Sign out) realizadas por eles.\n"
 #~ "       "
 
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome de modelo inválido na definição da ação"
+#~ msgid "Attendances Of Employees"
+#~ msgstr "Assiduidade de funcionários"
 
-#~ msgid "You are now ready to sign in or out of the attendance follow up"
-#~ msgstr "Você já pode marcar entradas ou saídas no registo de presenças"
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Um registo de saída deve ser seguida de um de Sign In."
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 0223dab60b8..b07b53ebee1 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-30 17:59+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -373,7 +373,7 @@ msgstr "Informações Analíticas"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Um apontamento de Saída deve ser depois da Entrada."
 
 #. module: hr_attendance
@@ -605,5 +605,8 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "Minhas Frequências"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Um apontamento de Saída deve ser depois da Entrada."
+
 #~ msgid "Employee ID"
 #~ msgstr "ID de Funcionário"
diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po
index e6609743188..abd584d70a8 100644
--- a/addons/hr_attendance/i18n/ro.po
+++ b/addons/hr_attendance/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-19 21:27+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -378,7 +378,7 @@ msgstr "Informatii analiza"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Inregistrarea Iesirii trebuie sa o urmeze pe cea de Intrare"
 
 #. module: hr_attendance
@@ -613,3 +613,6 @@ msgstr "hr.sign.in.out.ask (ru.cereti.intrare.iesire)"
 
 #~ msgid "Attendances Of Employees"
 #~ msgstr "Prezenta angajatilor"
+
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Inregistrarea Iesirii trebuie sa o urmeze pe cea de Intrare"
diff --git a/addons/hr_attendance/i18n/ru.po b/addons/hr_attendance/i18n/ru.po
index 0b2a01e82be..130e34522c3 100644
--- a/addons/hr_attendance/i18n/ru.po
+++ b/addons/hr_attendance/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-31 07:22+0000\n"
-"Last-Translator: Nikita <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -376,7 +376,7 @@ msgstr "Данные анализа"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Запись о выходе должна следовать за записью о регистрации."
 
 #. module: hr_attendance
@@ -639,5 +639,8 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "Attendances Of Employees"
 #~ msgstr "Посещаемость сотрудников"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Запись о выходе должна следовать за записью о регистрации."
+
 #~ msgid "Employee ID"
 #~ msgstr "ID сотрудника"
diff --git a/addons/hr_attendance/i18n/sl.po b/addons/hr_attendance/i18n/sl.po
index 5b8ed7eb629..cc0154bf40a 100644
--- a/addons/hr_attendance/i18n/sl.po
+++ b/addons/hr_attendance/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/sq.po b/addons/hr_attendance/i18n/sq.po
index a426eb95a5f..de1cf2c0666 100644
--- a/addons/hr_attendance/i18n/sq.po
+++ b/addons/hr_attendance/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/sr.po b/addons/hr_attendance/i18n/sr.po
index 5c061b95a1d..0cc93bf2fc9 100644
--- a/addons/hr_attendance/i18n/sr.po
+++ b/addons/hr_attendance/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/sr@latin.po b/addons/hr_attendance/i18n/sr@latin.po
index 44788945a50..660bf3b9dd8 100644
--- a/addons/hr_attendance/i18n/sr@latin.po
+++ b/addons/hr_attendance/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -367,7 +367,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index 8a42a55abbd..fb6e13ff59f 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-24 09:08+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Tidsuppföljning"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
+msgstr "Idag"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
-msgstr "March"
+msgstr "mars"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -88,17 +88,17 @@ msgstr "Attendance reasons"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Present"
-msgstr "Present"
+msgstr "Närvarande"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Be om tillåtelse att gå hem"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
@@ -148,13 +148,13 @@ msgstr "UserError"
 #: field:hr.attendance.error,end_date:0
 #: field:hr.attendance.week,end_date:0
 msgid "Ending Date"
-msgstr "Ending Date"
+msgstr "Slutdatum"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
 #, python-format
 msgid "Warning"
-msgstr "Warning"
+msgstr "Varning"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
@@ -172,7 +172,7 @@ msgstr "A sign-in must be right after a sign-out !"
 #: field:hr.employee,state:0
 #: model:ir.model,name:hr_attendance.model_hr_attendance
 msgid "Attendance"
-msgstr "Attendance"
+msgstr "Närvarande"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
@@ -184,7 +184,7 @@ msgstr "Max. Delay (Min)"
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "Print"
-msgstr ""
+msgstr "Utskrift"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "July"
-msgstr "July"
+msgstr "juli"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
@@ -217,7 +217,7 @@ msgstr "Attendance Error Report"
 #: field:hr.attendance.error,init_date:0
 #: field:hr.attendance.week,init_date:0
 msgid "Starting Date"
-msgstr "Starting Date"
+msgstr "Startdatum"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -228,28 +228,28 @@ msgstr "Min Delay"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign In"
-msgstr "Sign In"
+msgstr "Logga in"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Operation"
-msgstr "Operation"
+msgstr "Åtgärd"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
-msgstr "No Data Available"
+msgstr "Ingen tillgänglig data"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "September"
-msgstr "September"
+msgstr "september"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "December"
-msgstr "December"
+msgstr "december"
 
 #. module: hr_attendance
 #: field:hr.attendance.month,month:0
@@ -259,7 +259,7 @@ msgstr "Månad"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Åtgärdstyp"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -270,7 +270,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Min närvaro"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -281,7 +281,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Skriv månatlig närvarorapport"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
@@ -297,7 +297,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
-msgstr "Sign in / Sign out"
+msgstr "Logga in / Logga ut"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -307,12 +307,12 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Skriv närvarorapport veckovis"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "August"
-msgstr "August"
+msgstr "augusti"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
@@ -323,12 +323,12 @@ msgstr "A sign-out must be right after a sign-in !"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "June"
-msgstr "June"
+msgstr "juni"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Skriv avvikelsenärvarorapport"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -338,44 +338,44 @@ msgstr "Datum"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "November"
-msgstr "November"
+msgstr "november"
 
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "October"
-msgstr "October"
+msgstr "oktober"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "January"
-msgstr "January"
+msgstr "januari"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr "Sign in"
+msgstr "Logga in"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr "Analysis Information"
+msgstr "Analysinformation"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
-msgstr "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
+msgstr "Sign-out Entry Must Follow Sign-in."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr "Attendance Errors"
+msgstr "Närvarofel"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -401,7 +401,7 @@ msgstr ""
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr ""
+msgstr "Antsällningsid"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -410,12 +410,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
-msgstr "Cancel"
+msgstr "Avbryt"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Ange in/utloggningsorsak"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -434,12 +434,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr "Sign out"
+msgstr "Logga ut"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr "Delay"
+msgstr "Fördröjning"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -459,7 +459,7 @@ msgstr ""
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
 msgid "Your last sign out"
-msgstr "Your last sign out"
+msgstr "Din senaste utloggning"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -476,18 +476,18 @@ msgstr "Attendances"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "May"
-msgstr "May"
+msgstr "maj"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "Your last sign in"
-msgstr "Your last sign in"
+msgstr "Din senaste inloggning"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr "Sign Out"
+msgstr "Logga ut"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -501,32 +501,32 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Anställds namn"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr "Absent"
+msgstr "Frånvarande"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "February"
-msgstr "February"
+msgstr "februari"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Employee attendances"
+msgstr "Anställds närvaro"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
 msgid "Current state"
-msgstr "Current state"
+msgstr "Aktuellt tillstånd"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "April"
-msgstr "April"
+msgstr "april"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -551,7 +551,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
 msgid "Year"
-msgstr "Year"
+msgstr "År"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -637,3 +637,6 @@ msgstr ""
 
 #~ msgid "This module aims to manage employee's attendances."
 #~ msgstr "This module aims to manage employee's attendances."
+
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Utloggning måste följa inloggning"
diff --git a/addons/hr_attendance/i18n/tlh.po b/addons/hr_attendance/i18n/tlh.po
index 56d06acdff0..54abeaeed5d 100644
--- a/addons/hr_attendance/i18n/tlh.po
+++ b/addons/hr_attendance/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index 82fa2572bc1..336d9790a7a 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-25 00:14+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -371,7 +371,7 @@ msgstr "Analiz Bilgisi"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "Çıkış İşlemi Giriş İşleminiz izlemeli"
 
 #. module: hr_attendance
@@ -631,5 +631,8 @@ msgstr "hr.sign.in.out.ask"
 #~ msgid "My Attendances"
 #~ msgstr "Devamlılığım"
 
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "Çıkış İşlemi Giriş İşleminiz izlemeli"
+
 #~ msgid "Employee ID"
 #~ msgstr "Çalışan No"
diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po
index 5262f5c4d3c..ec9585efc55 100644
--- a/addons/hr_attendance/i18n/uk.po
+++ b/addons/hr_attendance/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po
index 8e2c14dfc47..5eb0031e8c2 100644
--- a/addons/hr_attendance/i18n/vi.po
+++ b/addons/hr_attendance/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -369,7 +369,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po
index 05f15c3e4bd..519c5e993f0 100644
--- a/addons/hr_attendance/i18n/zh_CN.po
+++ b/addons/hr_attendance/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 07:11+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr "分析信息"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr "签出必须被正确签入后"
 
 #. module: hr_attendance
@@ -641,3 +641,6 @@ msgstr "hr.sign.in.out.ask"
 #~ "    这模块目的是管理员工的考勤\n"
 #~ "    根据执行的签入/签出的操作保存员工帐户的考勤记录。\n"
 #~ "       "
+
+#~ msgid "Sign-Out Entry must follow Sign-In."
+#~ msgstr "签出必须被正确签入后"
diff --git a/addons/hr_attendance/i18n/zh_TW.po b/addons/hr_attendance/i18n/zh_TW.po
index c94f15bd94d..cfadd4090d3 100644
--- a/addons/hr_attendance/i18n/zh_TW.po
+++ b/addons/hr_attendance/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -366,7 +366,7 @@ msgstr ""
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
-msgid "Sign-Out Entry must follow Sign-In."
+msgid "Sign-out Entry Must Follow Sign-in."
 msgstr ""
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index 5121a2d18a0..13ce91c79d4 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -30,7 +30,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out">
-                    <separator string="Sign-Out Entry must follow Sign-In." colspan="4" />
+                    <separator string="Sign-out Entry Must Follow Sign-in." colspan="4" />
                     <group colspan="4" col="6">
                         <button icon="gtk-cancel" special="cancel" string="Ok"/>
                    </group>
diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po
index a067e7fc44e..12c9fafb3f2 100644
--- a/addons/hr_contract/i18n/cs.po
+++ b/addons/hr_contract/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openeobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-20 07:48+0000\n"
+"PO-Revision-Date: 2012-04-06 05:09+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:38+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr_contract
@@ -25,7 +25,7 @@ msgstr "Mzda"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Informace"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -87,7 +87,7 @@ msgstr "Hledat smlouvu"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Smlouvy v běhu"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -111,7 +111,7 @@ msgstr "Osobní informace"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Smlouvy jejichž datum ukončení již uplynul"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -163,7 +163,7 @@ msgstr "Datum ukončení"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Základní plat zaměstnance"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -184,7 +184,7 @@ msgstr "Poznámky"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Č. pracovního povolení"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -217,7 +217,7 @@ msgstr "Pracovní informace"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Datum vypršení víza"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -242,7 +242,7 @@ msgstr "Chyba! Počáteční datum smlouvy musí být nižší než konečné da
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Č. víza"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
diff --git a/addons/hr_contract/i18n/gu.po b/addons/hr_contract/i18n/gu.po
new file mode 100644
index 00000000000..92fb2517f39
--- /dev/null
+++ b/addons/hr_contract/i18n/gu.po
@@ -0,0 +1,270 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 19:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "માહિતી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr "પરચૂરણ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr "વર્તમાન"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "વિભાગ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "કર્મચારી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts in progress"
+msgstr "ચાલુ કરારો"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "કરારો"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "ખાનગી જાણકારી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts whose end date already passed"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "કાર્ય"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Valid for"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr "કરાર"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr "નોકરી શીર્ષક"
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "જન્મનું સ્થાન"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr "સમયગાળો"
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr ""
diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po
new file mode 100644
index 00000000000..7c7118cb4c9
--- /dev/null
+++ b/addons/hr_contract/i18n/ja.po
@@ -0,0 +1,270 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 21:02+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr "賃金"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "情報"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr "仮採用期間"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr "仮採用の開始日"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr "健康診断"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr "社用車"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr "その他"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr "現在"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr "期限切れ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr "契約を検索"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts in progress"
+msgstr "進行中の契約"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "自宅 - 勤務地の距離"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "契約"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "個人情報"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts whose end date already passed"
+msgstr "契約期限を過ぎた契約"
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr "従業員の最近の契約"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr "利点"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Valid for"
+msgstr "有効"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr "労働許可"
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr "子供の人数"
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr "契約タイプ"
+
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr "従業員の基本給"
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr "契約の参照"
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr "キロメートル"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr "労働許可番号"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr "契約タイプ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "作業予定"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr "仕事情報"
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr "ビザの有効期限"
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr "役職"
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "マネジャ"
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr "ビザ番号"
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "出生地"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr "期間"
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr "健康診断の日付"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr "試用終了日"
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr "契約タイプを検索"
diff --git a/addons/hr_evaluation/hr_evaluation_installer.xml b/addons/hr_evaluation/hr_evaluation_installer.xml
index 10e7773bc62..5c0ca4841ed 100644
--- a/addons/hr_evaluation/hr_evaluation_installer.xml
+++ b/addons/hr_evaluation/hr_evaluation_installer.xml
@@ -10,9 +10,5 @@
             <field name="help">You can define appraisal plans (ex: first interview after 6 months, then every year). Then, each employee can be linked to an appraisal plan so that OpenERP can automatically generate interview requests to managers and/or subordinates.</field>
         </record>
 
-        <record id="todo_evaluation_plans_installer" model="ir.actions.todo">
-            <field name="action_id" ref="action_evaluation_plans_installer" />
-            <field name="category_id" ref="hr.category_hr_management_config" />
-        </record>
     </data>
 </openerp>
diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po
index f26ef8e17c1..e869e3c0aff 100644
--- a/addons/hr_evaluation/i18n/ar.po
+++ b/addons/hr_evaluation/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-03 12:54+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -209,7 +209,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "أعادته للمسودة"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -229,12 +229,12 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
 msgid "survey.request"
-msgstr "دراسة.الطلب"
+msgstr "survey.request"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
-msgstr "(التاريخ): التاريخ الجاري"
+msgstr "(date)s: التاريخ الجاري"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -265,7 +265,7 @@ msgstr "موظف"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
@@ -299,7 +299,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "تاريخ الإنشاء"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
@@ -335,7 +335,7 @@ msgstr "اطبع المقابلة"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "معلّق"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
@@ -446,7 +446,7 @@ msgstr "شهر"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr ""
+msgstr "تجميع حسب..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -496,7 +496,7 @@ msgstr "ملخص مجهول"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "7 Days"
-msgstr ""
+msgstr "٧ أيام"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0
@@ -555,7 +555,7 @@ msgstr "مرشحات مفصلة..."
 #. module: hr_evaluation
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
@@ -580,7 +580,7 @@ msgstr "تاريخ"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr "نظرة عامة - استعراض"
+msgstr "إستفتاء"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
@@ -747,7 +747,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "تخطي الموعد النهائي"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_next:0
@@ -876,7 +876,7 @@ msgstr "طلبات المقابلة"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "إنشاء تاريخ"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0
@@ -933,9 +933,6 @@ msgstr ""
 #~ msgid "Evaluation Deadline"
 #~ msgstr "اخر موعد التقييم"
 
-#~ msgid "Evaluation Plan Phase"
-#~ msgstr "حالة خطة التقييم"
-
 #~ msgid "Human Resources Evaluation"
 #~ msgstr "تقييم المواررد البشرية"
 
@@ -1010,3 +1007,60 @@ msgstr ""
 
 #~ msgid "Interview"
 #~ msgstr "المقابلة"
+
+#~ msgid "Periodic Evaluations"
+#~ msgstr "التقييمات الدورية"
+
+#~ msgid ""
+#~ "Error ! You cannot select a department for which the employee is the manager."
+#~ msgstr "خطأ! لا يمكنك تحديد الادارة التي يديرها الموظف."
+
+#~ msgid ""
+#~ "Each employee may be assigned an evaluation plan. Such a plan defines the "
+#~ "frequency and the way you manage your periodic personnel evaluation. You "
+#~ "will be able to define steps and attach interviews to each step. OpenERP "
+#~ "manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+#~ "final evaluation by the manager."
+#~ msgstr ""
+#~ "قد يعين كل موظف خطة التقييم. تحدد مثل هذه الخطة التكرار و الطريقة التي تدير "
+#~ "بها التقييم الشخصي الدوري. ستتمكن من تحديد الخطوات وارفاق المقابلات لكل "
+#~ "خطوة. يدير OpenERP كل انواع التقييمات: من اسفل الى اعلى, من اعلى الى اسفل, "
+#~ "التقييم الذاتي والتقييم النهائي بواسطة المدير."
+
+#~ msgid ""
+#~ "Interview Requests are generated automatically by OpenERP according to an "
+#~ "employee's evaluation plan. Each user receives automatic emails and requests "
+#~ "to evaluate their colleagues periodically."
+#~ msgstr ""
+#~ "تُنشأ طلبات المقابلة تلقائيًا بواسطة OpenERP بناءًا على خطة التقييم "
+#~ "للموظفين. يستقبل كل مستخدم تلقائيًا البريد الالكتروني و الطلبات لتقييم "
+#~ "زملائهم دوريًا."
+
+#~ msgid ""
+#~ "\n"
+#~ "          Ability to create employees evaluation.\n"
+#~ "          An evaluation can be created by employee for subordinates,\n"
+#~ "          juniors as well as his manager.The evaluation is done under a "
+#~ "plan\n"
+#~ "          in which various surveys can be created and it can be defined "
+#~ "which\n"
+#~ "          level of employee hierarchy fills what and final review and "
+#~ "evaluation\n"
+#~ "          is done by the manager.Every evaluation filled by the employees "
+#~ "can be viewed\n"
+#~ "          in the form of.Implements a dashboard for My Current Evaluations\n"
+#~ "         "
+#~ msgstr ""
+#~ "\n"
+#~ "          القدرة على انشاء تقييم الموظفين.\n"
+#~ "يمكن انشاء التقييم بواسطة الموظف للمرؤوسين,\n"
+#~ "الضغار بالاضافة الى المدير. تم عمل التقييم تحت الخطة\n"
+#~ "فيما يمكن انشاء دراسات مختلفة ويمكن ان تُحدد اي المستوى الترتيبي للموظف\n"
+#~ "يملأ استعراض ما والنهائي والتقييم\n"
+#~ "يمكن أن يتم ذلك عن طريق المدير. كل تقييم يُملأ بواسطة الموظف من الممكن "
+#~ "استعراضه\n"
+#~ "في شكل تنفيذ لوحة القيادة للتقيمات الجالة الخاصة بي.\n"
+#~ "         "
+
+#~ msgid "Evaluation Plan Phase"
+#~ msgstr "مرحلة خطة التقييم"
diff --git a/addons/hr_evaluation/i18n/bg.po b/addons/hr_evaluation/i18n/bg.po
index 1293249090b..9435d87a293 100644
--- a/addons/hr_evaluation/i18n/bg.po
+++ b/addons/hr_evaluation/i18n/bg.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-27 14:54+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/ca.po b/addons/hr_evaluation/i18n/ca.po
index 1fc6408a37d..6c65d0de5bb 100644
--- a/addons/hr_evaluation/i18n/ca.po
+++ b/addons/hr_evaluation/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-26 05:12+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index e4af7cb9819..ef752c80547 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 09:14+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index c43069cbd15..9234736cb7f 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-12 03:59+0000\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/es_CR.po b/addons/hr_evaluation/i18n/es_CR.po
index 910e4b13fcb..75defc64d8b 100644
--- a/addons/hr_evaluation/i18n/es_CR.po
+++ b/addons/hr_evaluation/i18n/es_CR.po
@@ -1065,7 +1065,7 @@ msgstr "Fecha de próxima evaluación"
 #~ msgid "Evaluation Summary"
 #~ msgstr "Resumen de evaluación"
 
-#~ msgid "Send evaluation reminder"
+#~ msgid "Send Evaluation Reminder"
 #~ msgstr "Enviar recordatorio de evaluación"
 
 #~ msgid "Evaluation Deadline"
diff --git a/addons/hr_evaluation/i18n/es_MX.po b/addons/hr_evaluation/i18n/es_MX.po
index 26e130d2b98..8460a2656bd 100644
--- a/addons/hr_evaluation/i18n/es_MX.po
+++ b/addons/hr_evaluation/i18n/es_MX.po
@@ -278,7 +278,7 @@ msgstr "Evaluaciones periódicas"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
-msgid "Send evaluation reminder"
+msgid "Send Evaluation Reminder"
 msgstr "Enviar recordatorio de evaluación"
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/es_VE.po b/addons/hr_evaluation/i18n/es_VE.po
index 26e130d2b98..8460a2656bd 100644
--- a/addons/hr_evaluation/i18n/es_VE.po
+++ b/addons/hr_evaluation/i18n/es_VE.po
@@ -278,7 +278,7 @@ msgstr "Evaluaciones periódicas"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
-msgid "Send evaluation reminder"
+msgid "Send Evaluation Reminder"
 msgstr "Enviar recordatorio de evaluación"
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po
index b143bd242f3..9f813866aef 100644
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-18 11:42+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -25,18 +25,18 @@ msgstr "Lähetä nimetön yhteenveto esimiehelle"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Aloita arviointi"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ryhmittele"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that overpassed the deadline"
-msgstr ""
+msgstr "Aikarajan ylittänyt arviointi"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
@@ -48,7 +48,7 @@ msgstr ""
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Edistyminen"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -58,7 +58,7 @@ msgstr "Maaliskuu"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Lykkää aloitusta"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -82,17 +82,17 @@ msgstr "Yritys"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Arviointilomake"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "päivä"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Arvioinnin vaiheet"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -104,7 +104,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Notes"
-msgstr ""
+msgstr "Huomiot"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -124,7 +124,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Viestin teksti"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
@@ -134,7 +134,7 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Työntekijän arviointi"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -154,7 +154,7 @@ msgstr "Ei täyttänyt odotuksia"
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisal"
-msgstr ""
+msgstr "Arviointi"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -164,7 +164,7 @@ msgstr "Lähetä esimiehille"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Lopetuspäivämäärä"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,note_action:0
@@ -172,11 +172,12 @@ msgid ""
 "If the evaluation does not meet the expectations, you can proposean action "
 "plan"
 msgstr ""
+"Jos arvostelu ei täytä odotuksia, voit ehdottaa toimintasuunnitelmaa."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr "Lähetä työntekijälle"
+msgstr "Lähetä työntekijöille"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -198,6 +199,21 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"Pvm: %(date)s\n"
+"\n"
+"Hyvä %(employee_name)s,\n"
+"\n"
+"teen arvostelua työntekijästä %(eval_name)s.\n"
+"\n"
+"Ole hyvä ja lähetä vastauksesi.\n"
+"\n"
+"\n"
+"Kiitos,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -207,7 +223,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Palauta luonnokseksi"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -217,12 +233,12 @@ msgstr "Määräaika"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid " Month "
-msgstr ""
+msgstr " Kuukausi "
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Keskeneräiset arvostelut"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
@@ -237,13 +253,13 @@ msgstr ""
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Lähetä nimetön yhteenveto työntekijälle"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid "Regarding "
-msgstr ""
+msgstr "Koskien "
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -263,34 +279,36 @@ msgstr "Työntekijä"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr ""
+msgstr "Sähköposti"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr ""
+msgstr "Ylittää odotukset"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
+"Valitse tämä, jos haluat lähettää viestin työntekijöille, jotka ovat tässä "
+"vaiheessa"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr ""
+msgstr "Arvostelu tehty viime kuussa"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Ohjattu sähköpostin luomistoiminto"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -311,12 +329,12 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Public Notes"
-msgstr ""
+msgstr "Julkiset huomiot"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Lähetä muistutusviesti"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
@@ -331,7 +349,7 @@ msgstr "Tulosta haastattelu"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "Odottaa"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
@@ -347,7 +365,7 @@ msgstr "Täyttää odotukset"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0
 msgid "# of Requests"
-msgstr ""
+msgstr "# pyyntöä"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -377,12 +395,12 @@ msgstr "Toimintasuunnitelma"
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Jaksoarviointi"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal to close within the next 7 days"
-msgstr ""
+msgstr "Arviointi sulkeutuu seitsemän päivän kuluessa"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -411,13 +429,13 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Haastattelupyyntö"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
 #: field:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "All Answers"
-msgstr "Kaikki vastukset"
+msgstr "Kaikki vastaukset"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -432,7 +450,7 @@ msgstr "Joulukuu"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr ""
+msgstr "Arvostelu tehty kuluvana vuonna."
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -442,17 +460,17 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr ""
+msgstr "Ryhmittele..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr ""
+msgstr "Sähköpostiasetukset"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Arviointimuistutukset"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -465,13 +483,13 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
-"Valitse tämä, jos odotetaan, että edelliset vaiheet on päätetty ennen tämä "
+"Valitse tämä, jos odotetaan, että edelliset vaiheet on päätetty ennen tämän "
 "vaiheen aloittamista."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr ""
+msgstr "Selite"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
@@ -481,25 +499,25 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 msgid "Draft"
-msgstr "Vedos"
+msgstr "Luonnos"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Anonymous Summary"
-msgstr ""
+msgstr "Nimetön yhteenveto"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 päivää"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Arviointisuunnitelma"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -531,7 +549,7 @@ msgstr ""
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
 #: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0
 msgid "Plan"
-msgstr ""
+msgstr "Suunnitelma"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
@@ -556,7 +574,7 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "Arvioinnin suunnitteluvaihe"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -566,7 +584,7 @@ msgstr "Tammikuu"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Arviointihaastattelut"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -576,7 +594,7 @@ msgstr "Päiväys"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr ""
+msgstr "Kysely"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
@@ -586,12 +604,12 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr ""
+msgstr "Toiminto"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr ""
+msgstr "Lopullinen vahvistus"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -603,12 +621,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Arvioinnin analyysi"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Arvioinnin määräpäivä"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
@@ -628,7 +646,7 @@ msgstr "Haastattelija"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
 msgid "Evaluations Statistics"
-msgstr ""
+msgstr "Arvostelutilasto"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -663,7 +681,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "General"
-msgstr ""
+msgstr "Yleistä"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
@@ -679,18 +697,18 @@ msgstr ""
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 #: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
 msgid "Done"
-msgstr ""
+msgstr "Valmis"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Arviointisuunnitelmat"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
+msgstr "Arviointihaastattelu"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -701,22 +719,22 @@ msgstr "Peruuta"
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Muistutus kyselyn täyttämisestä"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
-msgstr ""
+msgstr "Kesken"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
-msgstr ""
+msgstr "Tehtävälista"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Arviointien lopullinen vahvistus"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
@@ -726,7 +744,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr ""
+msgstr "Myöhässä"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -739,11 +757,13 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"Seuraavan arvioinnin päivämäärä on laskettu arviointisuunnitelman "
+"päivämäärien mukaan (ensimmäinen arviointi + jaksollisuus)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Ylitetty aikaraja"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_next:0
@@ -751,21 +771,23 @@ msgid ""
 "The number of month that depicts the delay between each evaluation of this "
 "plan (after the first one)."
 msgstr ""
+"Kuukausien määrä, joka kuvaa viivettä tämän suunnitelman arvostelujen "
+"välillä (ensimmäisen jälkeen)."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Arvioinnin jaksollisuus (kuukausia)"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Itsearviointipyynnöt"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "Arviointilomakkeet"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -808,7 +830,7 @@ msgstr "Helmikuu"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Haastatteluarviointi"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
@@ -824,12 +846,12 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Arvostelu tehty tässä kuussa."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr ""
+msgstr "Haastateltava työntekijä"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -844,12 +866,12 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Vahvista arviointi"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Etsi arviointeja"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
@@ -867,7 +889,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr ""
+msgstr "Haastattelupyynnöt"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
@@ -882,12 +904,12 @@ msgstr "Vuosi"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Arvioinnin yhteenveto"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Seuraavan arvioinnin päivämäärä"
 
 #~ msgid "Information"
 #~ msgstr "Tiedot"
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index dd07c507f9c..332df6b6666 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-18 16:59+0000\n"
-"Last-Translator: gde (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -535,7 +535,7 @@ msgstr "Campagne d'évaluation"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Imprimer l'enquête"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -608,7 +608,7 @@ msgstr "Date"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr "Sondage"
+msgstr "Enquête"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
diff --git a/addons/hr_evaluation/i18n/gl.po b/addons/hr_evaluation/i18n/gl.po
index cd97de54b6d..3b8189eddca 100644
--- a/addons/hr_evaluation/i18n/gl.po
+++ b/addons/hr_evaluation/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-09 09:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/hu.po b/addons/hr_evaluation/i18n/hu.po
index 886b1d5ebd1..88570f515ec 100644
--- a/addons/hr_evaluation/i18n/hu.po
+++ b/addons/hr_evaluation/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-03 17:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/id.po b/addons/hr_evaluation/i18n/id.po
index 664956bb685..fe0a401df2d 100644
--- a/addons/hr_evaluation/i18n/id.po
+++ b/addons/hr_evaluation/i18n/id.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-07 08:54+0000\n"
-"Last-Translator: moelyana <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
index 2b1ef0e1e57..2b3702fd658 100644
--- a/addons/hr_evaluation/i18n/it.po
+++ b/addons/hr_evaluation/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-13 15:35+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/ja.po b/addons/hr_evaluation/i18n/ja.po
new file mode 100644
index 00000000000..200edd824c3
--- /dev/null
+++ b/addons/hr_evaluation/i18n/ja.po
@@ -0,0 +1,908 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-23 16:41+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr "マネジャに匿名の要約を送る。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Appraisal"
+msgstr "査定を始める。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that overpassed the deadline"
+msgstr "締切を過ぎた査定"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr "要求ID"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr "進捗状況"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr "開始遅れ"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in waiting appreciation state"
+msgstr "評価を待っている査定"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:244
+#: code:addons/hr_evaluation/hr_evaluation.py:317
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr "査定票"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
+msgid "Appraisal Phases"
+msgstr "査定段階"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_first:0
+msgid ""
+"This number of months will be used to schedule the first evaluation date of "
+"the employee when selecting an evaluation plan. "
+msgstr "この月数が従業員の最初の評価計画の期間になります。 "
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Appraisal Name"
+msgstr "(eval_name)s：査定の名称"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an Appraisal Plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
+"各従業員に評価計画が割り当てられます。評価計画では、人事評価を管理する頻度と方法を定義します。評価の手順とそのときの面接内容を添付することができます。ボト"
+"ム・アップ、トップ・ダウン、自己評価、マネジャの評価など多種類の評価を管理できます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr "Eメールの本文"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr "前段階の終了待ち"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Appraisal"
+msgstr "従業員の査定"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr "期待に達しなかった。"
+
+#. module: hr_evaluation
+#: view:hr.employee:0 view:hr_evaluation.evaluation:0
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Appraisal"
+msgstr "査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr "マネジャに送る。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr "評価が期待に達しなかった場合には、活動計画を提案できます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr "従業員に送る。"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:82
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+"\n"
+"日付： %(date)s\n"
+"\n"
+"%(employee_name)s 様\n"
+"\n"
+"%(eval_name)s について評価をしています。\n"
+"\n"
+"あなたから返信してください。\n"
+"\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in Plan In Progress state"
+msgstr "計画された進行中の査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Reset to Draft"
+msgstr "草稿に再設定する。"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr "期限"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr " 月 "
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In progress Evaluations"
+msgstr "進行中の評価"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr "survey.request"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr "(date)s：今日の日付"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr "従業員に匿名の要約を送る。"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:81
+#, python-format
+msgid "Regarding "
+msgstr "次に関して "
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr "期待を上回った。"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr "従業員にEメールを送るのであれば，このボックスをチェックして下さい。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in last month"
+msgstr "評価は先月、終了"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr "全ての回答をマネジャに送る。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "計画中"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr "公開された注記"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Send Reminder Email"
+msgstr "催促のEメールを送る。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr "好意的評価"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Print Interview"
+msgstr "面接結果の印刷"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr "済み"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr "期待を達成"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr "予定の数"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
+msgid "Review Appraisal Plans"
+msgstr "査定計画を見直す。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr "実行すべき活動"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr "活動計画"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Appraisal"
+msgstr "周期的な査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal to close within the next 7 days"
+msgstr "7日間以内に終わらせるべき査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr "最終要約"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr "期待を著しく上回った。"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's Appraisal Plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr "従業員の査定計画に基づいて、面接の予定が自動的に作成されます。自分の同僚を定期的に評価することを要求するEメールを受け取ります。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr "進行中"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr "面接の要求"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr "全ての回答"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in current year"
+msgstr "今年度に評価が終了"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr "グル―化…"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr "Eメールの設定"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
+msgid "Appraisal Reminders"
+msgstr "査定の催促"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interview Question"
+msgstr "面接の質問"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr "この文章を挿入する前に、上記の文章が終わるまで待つのであれば、このボックスをチェックして下さい。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr "凡例"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "(months) の最初の査定"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr "匿名の要約"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Appraisal Plan"
+msgstr "査定計画"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Survey"
+msgstr "調査票を印刷"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr "期待を著しく下回った"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr " (employee_name)s：パートナ名"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr "計画"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Appraisal Plan Phase"
+msgstr "査定計画の段階"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Appraisal Interviews"
+msgstr "査定の面接"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr "調査"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr "これは評価を要約したことに対する感謝です。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr "活動"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr "最終検証"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr "評価待ち"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Appraisal Analysis"
+msgstr "査定分析"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Appraisal Deadline"
+msgstr "査定の締切"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr "総合評価"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr "文字"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interviewer"
+msgstr "面接者"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr "評価統計"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr "締切日"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/wizard/mail_compose_message.py:45
+#, python-format
+msgid ""
+"Hello %s, \n"
+"\n"
+" Kindly post your response for '%s' survey interview. \n"
+"\n"
+" Thanks,"
+msgstr ""
+"こんにちは %s さん\n"
+"\n"
+"%s さんの面接に対するあなたの返答を提出してください。"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr "トップ・ダウン査定の予定"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
+msgid ""
+"You can define appraisal plans (ex: first interview after 6 months, then "
+"every year). Then, each employee can be linked to an appraisal plan so that "
+"OpenERP can automatically generate interview requests to managers and/or "
+"subordinates."
+msgstr ""
+"査定計画を定義することができます（例えば、最初の面接は6ヶ月後、それ以降は毎年）。そうした後、従業員に査定計画を設定すると、その人のマネジャと同僚に面接予"
+"定が作成されます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr "全ての回答を従業員に送る。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Data"
+msgstr "査定日"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr "終了"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Appraisal Plans"
+msgstr "査定計画"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Appraisal Interview"
+msgstr "査定面接"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
+#, python-format
+msgid "Reminder to fill up Survey"
+msgstr "調査票を記入を催促する。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "実行予定"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Final Validation Evaluations"
+msgstr "評価の最終検証"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr "この文章でEメールを送る。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr "遅れ"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid ""
+"The date of the next appraisal is computed by the appraisal plan's dates "
+"(first appraisal + periodicity)."
+msgstr "次の査定日は、査定計画の日付によって計算されます（最初の査定日＋査定周期）"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_next:0
+msgid ""
+"The number of month that depicts the delay between each evaluation of this "
+"plan (after the first one)."
+msgstr "月数は、査定計画の周期の間での遅れを表します（最初の査定以降）。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "Periodicity of Appraisal (months)"
+msgstr "査定の周期（月）"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr "自己査定の予定"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr "査定票"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr "内部注記"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr "最終面接"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr "段階"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr "ボトム・アップ査定予定"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:244
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr "回答待ちあるいは草案状態の査定があるので、状態を変更することはできません。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interview Appraisal"
+msgstr "面接査定"
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Appraisal?"
+msgstr "査定ですか？"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:317
+#, python-format
+msgid "You cannot start evaluation without Appraisal."
+msgstr "査定なしでは評価を開始できません。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in current month"
+msgstr "今月、評価が終了"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr "面接する従業員"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Appraisal Plan Phases"
+msgstr "査定計画の段階"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Appraisal"
+msgstr "査定を検証する。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Search Appraisal"
+msgstr "査定を検索する。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr "(user_signature)s：ユーザ名"
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr "面接予定"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Appraisal Summary"
+msgstr "査定要約"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Appraisal Date"
+msgstr "次の査定日"
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index f2bbce36f09..d9667080f6b 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-19 21:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index f6cb6dae2dc..29110fdf86e 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-20 09:16+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -63,7 +63,7 @@ msgstr "Vertraging tot start"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in waiting appreciation state"
-msgstr ""
+msgstr "Beoordelingen welke beoordeeld moeten worden"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -101,7 +101,7 @@ msgid ""
 "the employee when selecting an evaluation plan. "
 msgstr ""
 "Dit aantal maanden wordt gebruikt voor het plannen van de eerste beoordeling "
-"datum van de medewerker bij het selecteren van een beoordelingsplan. "
+"datum van de werknemer bij het selecteren van een beoordelingsplan. "
 
 #. module: hr_evaluation
 #: view:hr.employee:0
@@ -137,7 +137,7 @@ msgstr "Berichttekst"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr "Wacht op vorige stadia"
+msgstr "Wacht op vorige fase"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
@@ -186,7 +186,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr "Versturen aan medewerkers"
+msgstr "Versturen aan werknemers"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -262,7 +262,7 @@ msgstr "(date)s: Actuele datum"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr "Verstuur een anonieme samenvatting naar de medewerker"
+msgstr "Verstuur een anonieme samenvatting naar de werknemer"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:81
@@ -283,7 +283,7 @@ msgstr "Status"
 #: field:hr_evaluation.evaluation,employee_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -306,7 +306,7 @@ msgstr "Overtreft verwachtingen"
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
-"Vink aan als u mail wilt versturen aan medewerkers die in dit stadium komen"
+"Vink aan als u mail wilt versturen aan werknemers die in dit stadium komen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -494,8 +494,8 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
-"Vink aan als u wilt dat alle voorgaande stadia zijn afgesloten voordat dit "
-"stadium start."
+"Vink aan als u wilt dat alle voorgaande fases zijn afgesloten voordat deze "
+"fase start."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -554,7 +554,7 @@ msgstr "Significant onder de verwachtingen"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr " (employee_name)s: Medewerker naam"
+msgstr " (employee_name)s: Werknemer naam"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
@@ -580,7 +580,7 @@ msgstr "Uitgebreide filters..."
 #. module: hr_evaluation
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
@@ -707,7 +707,7 @@ msgstr "Algemeen"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr "Alle antwoorden naar de medewerker versturen"
+msgstr "Alle antwoorden naar de werknemer versturen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -874,7 +874,7 @@ msgstr "Evaluaties gedaan afgelopen maand"
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr "Medewerker voor gesprek"
+msgstr "Werknemer voor gesprek"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index dd8a8470c72..b9cf7adf031 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-03 07:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -25,7 +25,7 @@ msgstr "Enviar um resumo anónimo para o gerente"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Iniciar Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -36,19 +36,19 @@ msgstr "Agrupar por..."
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that overpassed the deadline"
-msgstr ""
+msgstr "Avaliação que ultrapassou a data limite"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
 msgid "Request_id"
-msgstr ""
+msgstr "Request_id"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr "Evolução"
+msgstr "Progresso"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -58,19 +58,19 @@ msgstr "Março"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Demora para iniciar"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in waiting appreciation state"
-msgstr ""
+msgstr "Avaliações que estão em estado de espera da valorização"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "Warning !"
-msgstr "Alerta!"
+msgstr "Aviso !"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
@@ -82,7 +82,7 @@ msgstr "Empresa"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Formulário de avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
@@ -92,7 +92,7 @@ msgstr "Dia"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Fases de Avaliação"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -100,16 +100,18 @@ msgid ""
 "This number of months will be used to schedule the first evaluation date of "
 "the employee when selecting an evaluation plan. "
 msgstr ""
+"Este número de meses será usado para agendar a data da primeira avaliação do "
+"funcionário ao selecionar um plano de avaliação. "
 
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Notes"
-msgstr "Observações"
+msgstr "Notas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Appraisal Name"
-msgstr ""
+msgstr "(eval_name)s: Nome da Avaliação"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
@@ -120,6 +122,11 @@ msgid ""
 "manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
 "final evaluation by the manager."
 msgstr ""
+"A cada funcionário pode ser atribuído um Plano de Avaliação. Esse plano "
+"define a frequência e a maneira como gere a sua avaliação pessoal periódica. "
+"Será capaz de definir etapas e anexar entrevistas para cada etapa. O OpenERP "
+"gere todos os tipos de avaliações: bottom-up, top-down, auto-avaliação e "
+"avaliação final pelo gerente."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -129,12 +136,12 @@ msgstr "Conteúdo do e-mail"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Espere fases anteriores"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Avaliação do Funcionário"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -159,7 +166,7 @@ msgstr "Avaliação"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr ""
+msgstr "Enviar para gerentes"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
@@ -178,7 +185,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr "Enviar para os empregados"
+msgstr "Enviar para os funcionários"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -200,16 +207,31 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"Data: %(date)s\n"
+"\n"
+"Estimado %(employee_name)s,\n"
+"\n"
+"Estou  a fazer uma avaliação sobre %(eval_name)s.\n"
+"\n"
+"Por favor envie a sua resposta.\n"
+"\n"
+"\n"
+"Obrigado,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in Plan In Progress state"
-msgstr ""
+msgstr "Avaliação que têm o plano no estado em progresso"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Redefinir para rascunho"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -224,7 +246,7 @@ msgstr " Mês "
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Avaliações em progresso"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
@@ -239,13 +261,13 @@ msgstr "(data)s: Data atual"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr "Eviar um resumo anónimo ao empregado"
+msgstr "Enviar um resumo anónimo ao funcionário"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid "Regarding "
-msgstr ""
+msgstr "Tendo em conta "
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -260,17 +282,17 @@ msgstr "Estado"
 #: field:hr_evaluation.evaluation,employee_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_employee
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr "Correio eletrónico"
+msgstr "Email"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -283,28 +305,28 @@ msgstr "Excede as expetativas"
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
-"Selecione esta caixa se quiser enviar mensagens aos empregados que atinjam "
+"Selecione esta caixa se quiser enviar mensagens aos funcionários que atinjam "
 "esta fase"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr ""
+msgstr "Avaliação efetuada no mês passado"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data da Criação"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr ""
+msgstr "Envie todas as respostas para o gerente"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -320,12 +342,12 @@ msgstr "Notas públicas"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Enviar Email Lembrete"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Apreciação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -335,7 +357,7 @@ msgstr "Imprimir a entrevista"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
@@ -361,7 +383,7 @@ msgstr "Julho"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
 msgid "Review Appraisal Plans"
-msgstr ""
+msgstr "Rever Planos de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -376,17 +398,17 @@ msgstr "Ação a desenvolver"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
 msgid "Action Plan"
-msgstr "Plano de ação"
+msgstr "Plano de Ação"
 
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Avaliações Periódicas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal to close within the next 7 days"
-msgstr ""
+msgstr "Avaliações que devem ser encerradas dentro dos próximos 7 dias"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -406,6 +428,9 @@ msgid ""
 "employee's Appraisal Plan. Each user receives automatic emails and requests "
 "to evaluate their colleagues periodically."
 msgstr ""
+"Pedidos de entrevista são gerados automaticamente pelo OpenERP de acordo com "
+"o Plano de Avaliação de um funcionário. Cada utilizador recebe emails "
+"automáticos e pedidos para avaliar os seus colegas periodicamente."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -436,7 +461,7 @@ msgstr "Dezembro"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr ""
+msgstr "Avaliação feita no ano atual"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -451,12 +476,12 @@ msgstr "Agrupar por..."
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr "Configurações de correio eletrónico"
+msgstr "Configurações de mail"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Lembretes de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -469,6 +494,8 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
+"Marque esta caixa se quiser esperar que todas as fases anteriores sejam "
+"concluídas antes de lançar esta fase."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -478,7 +505,7 @@ msgstr "Legenda"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "First Appraisal in (months)"
-msgstr ""
+msgstr "Primeira Avaliação em (meses)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -501,12 +528,12 @@ msgstr "7 dias"
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Plano de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Imprimir inquérito"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -527,7 +554,7 @@ msgstr "Significativamente abaixo das expetativas"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr ""
+msgstr " (employee_name)s: Nome do Parceiro"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
@@ -558,7 +585,7 @@ msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade."
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "Fase do Plano de Avaliação"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -568,7 +595,7 @@ msgstr "Janeiro"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Avaliação de Entrevistas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -583,7 +610,7 @@ msgstr "Inquérito"
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on that summarize the evaluation"
-msgstr ""
+msgstr "Este é o apreço em que resumem a avaliação"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
@@ -598,19 +625,19 @@ msgstr "Validação final"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Waiting Appreciation"
-msgstr ""
+msgstr "Apreciação em espera"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Analise das Avaliações"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Deadline da Avaliação"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
@@ -620,7 +647,7 @@ msgstr "Pontuação global"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
 msgid "char"
-msgstr "caracter"
+msgstr "Carácter"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -647,11 +674,16 @@ msgid ""
 "\n"
 " Thanks,"
 msgstr ""
+"Olá %s, \n"
+"\n"
+" Por favor, poste a sua resposta na '%s' da entrevista de pesquisa.\n"
+"\n"
+" Obrigado,"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr ""
+msgstr "Top-Down Pedidos de Avaliação"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -661,6 +693,10 @@ msgid ""
 "OpenERP can automatically generate interview requests to managers and/or "
 "subordinates."
 msgstr ""
+"Pode definir planos de avaliação (ex: primeira entrevista após 6 meses, "
+"então a cada ano). Então, cada funcionário pode ser ligado a um plano de "
+"avaliação para que o OpenERP possa gerar automaticamente pedidos de "
+"entrevistas aos gestores e / ou subordinados."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -670,29 +706,29 @@ msgstr "Geral"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr "Enviar ao empregado todas as respostas"
+msgstr "Enviar ao funcionário todas as respostas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal Data"
-msgstr ""
+msgstr "Data da Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 #: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
 msgid "Done"
-msgstr "Feito"
+msgstr "Concluído"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Planos de Avaliação"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
+msgstr "Avaliação da Entrevista"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -703,7 +739,7 @@ msgstr "Cancelar"
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Lembrete para preencher a pesquisa"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -718,7 +754,7 @@ msgstr "A fazer"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Final da Validação das Avaliações"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
@@ -728,7 +764,7 @@ msgstr "Envial e-mail para esta fase"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr ""
+msgstr "Atrasado"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -741,6 +777,8 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"A data da próxima avaliação é calculada pelos planos das datas de avaliação "
+"(primeira avaliação + periodicidade)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
@@ -753,11 +791,13 @@ msgid ""
 "The number of month that depicts the delay between each evaluation of this "
 "plan (after the first one)."
 msgstr ""
+"O número de meses que retrata o atraso entre cada avaliação deste plano "
+"(após o primeiro)."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Periodicidade da Avaliação (meses)"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -767,7 +807,7 @@ msgstr "Pedidos de auto-avaliação"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "Formas de avaliação"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -792,7 +832,7 @@ msgstr "Fase"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "Bottom-Up Pedidos de Avaliação"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -801,6 +841,8 @@ msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
 "state"
 msgstr ""
+"Não pode mudar de estado, porque algumas avaliações estão à espera de "
+"resposta ou em estado de rascunho"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -810,12 +852,12 @@ msgstr "Fevereiro"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Avaliação da Entrevista"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Appraisal?"
-msgstr ""
+msgstr "É avaliavél?"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:317
@@ -826,12 +868,12 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Avaliação do mês atual concluída"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr "Empregado a entrevistar"
+msgstr "Funcionário a entrevistar"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -841,17 +883,17 @@ msgstr "Abril"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Appraisal Plan Phases"
-msgstr ""
+msgstr "Fases do Plano de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Validar Avaliações"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Pesquisar Avaliação"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
@@ -861,7 +903,7 @@ msgstr "Sequência"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(user_signature)s: User name"
-msgstr ""
+msgstr "(user_signature)s: Utilizador"
 
 #. module: hr_evaluation
 #: view:board.board:0
@@ -884,12 +926,12 @@ msgstr "Ano"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Resumo da avaliação"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Data da Próxima Avaliação"
 
 #~ msgid "Evaluation Type"
 #~ msgstr "Tip de avaliação"
@@ -930,9 +972,6 @@ msgstr ""
 #~ msgid "Evaluation Phases"
 #~ msgstr "Fases da avaliação"
 
-#~ msgid "Current"
-#~ msgstr "Atual"
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -960,17 +999,9 @@ msgstr ""
 #~ msgid "Evaluation Form"
 #~ msgstr "Formulário de avaliação"
 
-#~ msgid ""
-#~ "Error ! You cannot select a department for which the employee is the manager."
-#~ msgstr ""
-#~ "Erro! Não pode seleccionar um departamento cujo gestor é o empregado."
-
 #~ msgid "Evaluations Analysis"
 #~ msgstr "Análise das avaliações"
 
-#~ msgid "Sends Reminders to employess to fill the evaluations"
-#~ msgstr "Enviar aos empregados lembretes para o preenchimento das avaliações"
-
 #~ msgid "Periodicity of Evaluations (months)"
 #~ msgstr "periodicidade das avaliações (meses)"
 
@@ -1003,3 +1034,97 @@ msgstr ""
 
 #~ msgid "Next Evaluation Date"
 #~ msgstr "Data da próxima avaliação"
+
+#~ msgid "My Evaluation Remaining"
+#~ msgstr "Minha avaliação Restante"
+
+#, python-format
+#~ msgid "You cannot start evaluation without Evaluation."
+#~ msgstr "Não pode iniciar avaliação sem avaliação."
+
+#~ msgid "Evaluation Interviews"
+#~ msgstr "Entrevistas de avaliação"
+
+#~ msgid ""
+#~ "Error ! You cannot select a department for which the employee is the manager."
+#~ msgstr ""
+#~ "Erro ! Não pode seleccionar um departamento cujo gestor é o funcionário."
+
+#~ msgid "Sends Reminders to employess to fill the evaluations"
+#~ msgstr ""
+#~ "Enviar aos funcionários lembretes para o preenchimento das avaliações"
+
+#~ msgid ""
+#~ "\n"
+#~ "          Ability to create employees evaluation.\n"
+#~ "          An evaluation can be created by employee for subordinates,\n"
+#~ "          juniors as well as his manager.The evaluation is done under a "
+#~ "plan\n"
+#~ "          in which various surveys can be created and it can be defined "
+#~ "which\n"
+#~ "          level of employee hierarchy fills what and final review and "
+#~ "evaluation\n"
+#~ "          is done by the manager.Every evaluation filled by the employees "
+#~ "can be viewed\n"
+#~ "          in the form of.Implements a dashboard for My Current Evaluations\n"
+#~ "         "
+#~ msgstr ""
+#~ "\n"
+#~ "          Capacidade de criar a avaliação dos funcionários.\n"
+#~ "           Uma avaliação pode ser criada por funcionário para os "
+#~ "subordinados,\n"
+#~ "           juniores, assim como o empresário. A avaliação é feita sob um "
+#~ "plano\n"
+#~ "           em que várias pesquisas podem ser criados e que podem ser "
+#~ "definidas que o\n"
+#~ "           nível de hierarquia que o funcionário preenche e final de revisão "
+#~ "e avaliação\n"
+#~ "           é feito pelo gerente. Todas as avaliações preenchidas pelos "
+#~ "funcionários podem ser vistas\n"
+#~ "           na forma de. Implementa um painel para as minhas avaliações "
+#~ "actuais\n"
+#~ "         "
+
+#~ msgid ""
+#~ "Each employee may be assigned an evaluation plan. Such a plan defines the "
+#~ "frequency and the way you manage your periodic personnel evaluation. You "
+#~ "will be able to define steps and attach interviews to each step. OpenERP "
+#~ "manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+#~ "final evaluation by the manager."
+#~ msgstr ""
+#~ "A cada funcionário pode ser atribuído um plano de avaliação. Esse plano "
+#~ "define a frequência e a maneira como gere a sua avaliação periódica de "
+#~ "pessoal. Será capaz de definir etapas e anexar entrevistas para cada etapa. "
+#~ "OpenERP gere todos os tipos de avaliações: bottom-up, top-down, auto-"
+#~ "avaliação e avaliação final pelo gerente."
+
+#~ msgid "(eval_name)s:Evaluation Name"
+#~ msgstr "(eval_name)s:Nome da Avaliação"
+
+#~ msgid "Evaluation Data"
+#~ msgstr "Data de Avaliação"
+
+#~ msgid ""
+#~ "Interview Requests are generated automatically by OpenERP according to an "
+#~ "employee's evaluation plan. Each user receives automatic emails and requests "
+#~ "to evaluate their colleagues periodically."
+#~ msgstr ""
+#~ "Os pedidos de entrevista são gerados automaticamente pelo OpenERP de acordo "
+#~ "com o plano de avaliação de um funcionário. Cada utilizador recebe e-mails "
+#~ "automáticos e pedidos para avaliar os seus colegas periodicamente."
+
+#~ msgid "Current"
+#~ msgstr "Actual"
+
+#~ msgid "Validate Evaluation"
+#~ msgstr "Validar Avaliação"
+
+#~ msgid "Evaluation Send Mail"
+#~ msgstr "Avaliação envie E-mail"
+
+#~ msgid ""
+#~ "The date of the next evaluation is computed by the evaluation plan's dates "
+#~ "(first evaluation + periodicity)."
+#~ msgstr ""
+#~ "A data da próxima avaliação é calculada por datas do plano de avaliação da "
+#~ "(primeira avaliação + periodicidade)."
diff --git a/addons/hr_evaluation/i18n/ro.po b/addons/hr_evaluation/i18n/ro.po
index b0bd0746d52..74eda090f33 100644
--- a/addons/hr_evaluation/i18n/ro.po
+++ b/addons/hr_evaluation/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-05 16:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/ru.po b/addons/hr_evaluation/i18n/ru.po
index 091694b83d6..121e8eb0f03 100644
--- a/addons/hr_evaluation/i18n/ru.po
+++ b/addons/hr_evaluation/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-27 05:30+0000\n"
-"Last-Translator: Bulat Shafigullin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po
index d3879578f82..bac71204f3a 100644
--- a/addons/hr_evaluation/i18n/zh_CN.po
+++ b/addons/hr_evaluation/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-16 04:22+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -82,7 +82,7 @@ msgstr "公司"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr "评价表"
+msgstr "考评表"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
@@ -156,7 +156,7 @@ msgstr "没有达到预期"
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisal"
-msgstr "评价"
+msgstr "考评"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -335,7 +335,7 @@ msgstr "发送提醒邮件"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr "评价"
+msgstr "考评"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -593,7 +593,7 @@ msgstr "问卷"
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on that summarize the evaluation"
-msgstr "这评价是这考评的总结"
+msgstr ""
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
@@ -608,7 +608,7 @@ msgstr "最终确认"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Waiting Appreciation"
-msgstr "等待评价"
+msgstr "等待考评"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -664,7 +664,7 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr "要求自上而下的评价"
+msgstr "自上而下的考评申请"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -776,12 +776,12 @@ msgstr "评估周期（月数）"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr "要求自我的评价"
+msgstr "自我考评申请"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr "评价表"
+msgstr "考评表"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -806,7 +806,7 @@ msgstr "阶段"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr "要求自下而上的评价"
+msgstr "自下而上的考评申请"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -814,7 +814,7 @@ msgstr "要求自下而上的评价"
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
 "state"
-msgstr "您不能修改状态，因为有一些评价处于等待回复或草稿状态。"
+msgstr "您不能修改状态，因为有一些考评表处于等待答复或草稿状态。"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
diff --git a/addons/hr_evaluation/report/hr_evaluation_report_view.xml b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
index c70c1d27923..b82c8f6f850 100644
--- a/addons/hr_evaluation/report/hr_evaluation_report_view.xml
+++ b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
@@ -68,7 +68,7 @@
 	                <field name="plan_id" widget="selection"/>
                 </group>
                 <newline/>
-				<group expand="0" string="Extended Filters..." groups="base.group_extended">
+				<group expand="0" string="Extended Filters...">
                     <field name="rating"/>
                     <newline/>
                     <field name="deadline"/>
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 9319b8d88fd..1bae791dca1 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
 			<form string="Evaluation Reminders">
 				<group width="340">
-				<separator string="Send evaluation reminder" colspan="4"/>
+				<separator string="Send Evaluation Reminder" colspan="4"/>
 				<field name="evaluation_id"/>
 				<separator colspan="4"/>
 					<group colspan="4">
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 6e7db83bbb7..b0706b03719 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -260,7 +260,7 @@ class hr_expense_line(osv.osv):
         'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
         'unit_quantity': fields.float('Quantities' ),
         'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
-        'uom_id': fields.many2one('product.uom', 'UoM'),
+        'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
         'description': fields.text('Description'),
         'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
         'ref': fields.char('Reference', size=32),
diff --git a/addons/hr_expense/hr_expense_installer_view.xml b/addons/hr_expense/hr_expense_installer_view.xml
index bdb5fdedcb4..2f945c6fbcd 100644
--- a/addons/hr_expense/hr_expense_installer_view.xml
+++ b/addons/hr_expense/hr_expense_installer_view.xml
@@ -10,7 +10,7 @@
                     <field name="name"/>
                     <field name="standard_price"/>
                     <field name="list_price"/>
-                    <field name="uom_id" string="UoM"/>
+                    <field name="uom_id" string="Unit of Measure"/>
                 </tree>
             </field>
         </record> 
@@ -27,10 +27,5 @@
            <field name="help">Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet.</field>
        </record>
 
-       <record id="product_normal_form_view_todo" model="ir.actions.todo">
-           <field name="action_id" ref="product_normal_form_view_installer"/>
-           <field name="category_id" ref="hr.category_hr_management_config"/>
-           <field name="sequence">3</field>
-       </record>
     </data>
 </openerp>
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 66d2aa89617..a62a9026ecf 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -49,7 +49,7 @@
                 <tree colors="blue:state == 'draft';black:state in ('confirm','accepted','invoiced','paid');gray:state == 'cancelled'"  string="Expenses" editable="top">
                     <field name="employee_id"/>
                     <field name="date"/>
-                    <field name="department_id" groups="base.group_extended"/>
+                    <field name="department_id"/>
                     <field name="ref"/>
                     <field name="name"/>
                     <field name="amount"/>
@@ -69,10 +69,10 @@
                     <group colspan="4" col="6">
                         <field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
                         <field name="name"/>
-                        <field name="ref" groups="base.group_extended"/>
+                        <field name="ref"/>
                         <field name="date"/>
                         <field name="currency_id"/>
-                        <field name="department_id" groups="base.group_extended"/>
+                        <field name="department_id"/>
                         <field name="company_id" groups="base.group_multi_company"/>
                     </group>
                     <notebook colspan="4">
@@ -81,7 +81,7 @@
                             <field colspan="4" name="line_ids" nolabel="1" context="{'currency_id': currency_id}">
                                 <form string="Expense Lines">
                                     <group col="6" colspan="4">
-                                        <field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)"/>
+                                        <field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)" context="{'default_hr_expense_ok':1}"/>
                                         <field name="name" colspan="4"/>
                                         <newline/>
                                         <field name="unit_amount"/>
@@ -108,9 +108,9 @@
                                 <button name="validate" states="confirm" string="Approve" type="workflow" icon="gtk-go-forward" groups="base.group_hr_user"/>
                             </group>
                         </page>
-                        <page string="Other Info" groups="base.group_extended">
+                        <page string="Other Info">
                             <group col="2" colspan="2">
-                            <separator colspan="2" string="Accounting data"/>
+                            <separator colspan="2" string="Accounting Data"/>
                             <field name="journal_id"/>
                             <field name="invoice_id" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
                             </group>
diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po
index 9f7016a7f36..c798b0d96c7 100644
--- a/addons/hr_expense/i18n/ar.po
+++ b/addons/hr_expense/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -50,7 +50,7 @@ msgstr "تذاكر الرحلات الجوية"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "تحقق من صلاحيته بواسطة"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
@@ -61,7 +61,7 @@ msgstr "إدارة"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "مصروف جديد"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -129,12 +129,12 @@ msgstr "فاتورة الموظف"
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "منتجات"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "تأكيد المصروفات"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -267,12 +267,12 @@ msgstr "موظف"
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "مصروفات مؤكدة"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
@@ -361,7 +361,7 @@ msgstr "تاريخ الصلاحية"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "إدارتي"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -381,7 +381,7 @@ msgstr "مصروف"
 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "خطوط المصروفات"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -401,7 +401,7 @@ msgstr "ديسمبر"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Invoiced Expenses"
-msgstr ""
+msgstr "مصروفات بفواتير"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -458,7 +458,7 @@ msgstr "مسودة"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "البيانات المحاسبية"
 
 #. module: hr_expense
@@ -677,7 +677,7 @@ msgstr "مقبول"
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "فواتير الموردين"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
@@ -731,7 +731,7 @@ msgstr "مرجع"
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "اسم الموظف"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -743,6 +743,11 @@ msgid ""
 "and the employee can be reimbursed. You can also reinvoice the customer at "
 "the end of the flow."
 msgstr ""
+"تسمح لك وحدة إدارة النفقات OpenERP   لتتبع السير كاملاً. كل شهر، يسجل "
+"الموظفون نفقاتهم. في نهاية هذا الشهر، يتحقق مدرائهم من صحة سجلات المصروفات "
+"التي تنشأ التكاليف على المشاريع / الحسابات التحليلية. يتحقق المحاسب  من صحة "
+"القيود المقترحة، ويمكن تعويض الموظف. يمكنك اعادة الفاتورة أيضا للعميل في "
+"نهاية السير."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -793,7 +798,7 @@ msgstr "إبريل"
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "سجل المصروفات"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -805,6 +810,12 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"عندما تُنشأ طلب المنفق ستكون الحالة هي ‘سحب‘.\n"
+"تم تأكيدها بواسطة المستخدم وتم ارسال الطلب للمدير, تصبح الحالة ‘تأكيد "
+"الانتظار‘.\n"
+"اذا قبل المدير ذلك, ستصبح الحالة ‘مقبولة‘.\n"
+"اذا تم عمل الفاتورة من اجل طلب المنفق, الحالة تصبح ‘فاتورة‘.\n"
+"اذا تم دفع المنفق للمستخدم, ستصبح الحالة ‘تم التسديد‘."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -853,7 +864,7 @@ msgstr "سنة"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "للموافقة"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -878,5 +889,39 @@ msgstr "إعادة الفواتير"
 #~ msgid "Car Travel"
 #~ msgstr "سيارة الرحلات"
 
+#~ msgid "Accounting data"
+#~ msgstr "البيانات المحاسبية"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "تتبع مصروفات الموارد البشرية"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module aims to manage employee's expenses.\n"
+#~ "\n"
+#~ "    The whole workflow is implemented:\n"
+#~ "    * Draft expense\n"
+#~ "    * Confirmation of the sheet by the employee\n"
+#~ "    * Validation by his manager\n"
+#~ "    * Validation by the accountant and invoice creation\n"
+#~ "    * Payment of the invoice to the employee\n"
+#~ "\n"
+#~ "    This module also uses the analytic accounting and is compatible with\n"
+#~ "    the invoice on timesheet module so that you will be able to "
+#~ "automatically\n"
+#~ "    re-invoice your customer's expenses if your work by project.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    تهدف هذه الوحدة الى ادارة المنصرف من الموظفين.\n"
+#~ "ويتم تنفيذ سير العمل كله:\n"
+#~ "* مشروع نفقة\n"
+#~ "* إقرار السجل من قبل الموظف\n"
+#~ "* التحقق من الصحة من قبل مدير أعماله\n"
+#~ "* التحقق من الصحة من قبل المحاسب وانشاء فاتورة\n"
+#~ "* دفع الفاتورة للموظف\n"
+#~ "\n"
+#~ "هذه الوحدة أيضا تستخدم المحاسبة التحليلية ومتوافقة مع\n"
+#~ "الفاتورة على وحدة الجدول الزمني حتى يتسنى لك تلقائيا\n"
+#~ "إعادة فاتورة عميلك تلقائيًا للمصاريف إذا كان لديك عمل مشروع.\n"
+#~ "    "
diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po
index c8b0885a149..ad24c520ea4 100644
--- a/addons/hr_expense/i18n/bg.po
+++ b/addons/hr_expense/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr "Чернова"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/bs.po b/addons/hr_expense/i18n/bs.po
index fbe80b14592..b3e810dfe6f 100644
--- a/addons/hr_expense/i18n/bs.po
+++ b/addons/hr_expense/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-30 11:40+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr "Skica"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Knjigovodstveni podaci"
 
 #. module: hr_expense
@@ -883,6 +883,9 @@ msgstr ""
 #~ msgid "Date Validated"
 #~ msgstr "Datum Ovjere"
 
+#~ msgid "Accounting data"
+#~ msgstr "Knjigovodstveni podaci"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index 000097fca95..828a300eff7 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-30 12:21+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -464,7 +464,7 @@ msgstr "Esborrany"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Dades comptabilitat"
 
 #. module: hr_expense
@@ -918,6 +918,9 @@ msgstr "Refacturació"
 #~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
 #~ "especial!"
 
+#~ msgid "Accounting data"
+#~ msgstr "Dades comptabilitat"
+
 #~ msgid "Account Move"
 #~ msgstr "Assentament"
 
diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po
index ca06c4b67aa..205405159ed 100644
--- a/addons/hr_expense/i18n/cs.po
+++ b/addons/hr_expense/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/da.po b/addons/hr_expense/i18n/da.po
index 528aecf1e43..a2340cd7643 100644
--- a/addons/hr_expense/i18n/da.po
+++ b/addons/hr_expense/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,7 +457,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 270696d8acb..e38fba0468b 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 09:15+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:05+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -465,7 +465,7 @@ msgstr "Entwurf"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Persönliche Kontodaten"
 
 #. module: hr_expense
@@ -932,6 +932,9 @@ msgstr "Weiterberechnung"
 #~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 #~ "beinhalten"
 
+#~ msgid "Accounting data"
+#~ msgstr "Persönliche Kontodaten"
+
 #~ msgid "Account Move"
 #~ msgstr "Belegnummer"
 
diff --git a/addons/hr_expense/i18n/el.po b/addons/hr_expense/i18n/el.po
index 0318f535f70..28fd90c7085 100644
--- a/addons/hr_expense/i18n/el.po
+++ b/addons/hr_expense/i18n/el.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 06:45+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -460,7 +460,7 @@ msgstr "Πρόχειρα"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Λογιστικά Δεδομένα"
 
 #. module: hr_expense
@@ -898,6 +898,9 @@ msgstr "Ανατιμολόγηση"
 #~ msgstr ""
 #~ "Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!"
 
+#~ msgid "Accounting data"
+#~ msgstr "Λογιστικά Δεδομένα"
+
 #~ msgid "Account Move"
 #~ msgstr "Κίνηση Λογαριασμού"
 
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index 25b0c58ba26..12c59009d54 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-13 03:37+0000\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -464,7 +464,7 @@ msgstr "Borrador"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Datos contabilidad"
 
 #. module: hr_expense
@@ -917,6 +917,9 @@ msgstr "Refacturació"
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 #~ "especial!"
 
+#~ msgid "Accounting data"
+#~ msgstr "Datos contabilidad"
+
 #~ msgid "Account Move"
 #~ msgstr "Asiento"
 
diff --git a/addons/hr_expense/i18n/es_AR.po b/addons/hr_expense/i18n/es_AR.po
index d1bf8e2fcd3..70113ea8b1b 100644
--- a/addons/hr_expense/i18n/es_AR.po
+++ b/addons/hr_expense/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,8 +456,8 @@ msgstr "Borrador"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
-msgstr "Datos contablese"
+msgid "Accounting Data"
+msgstr ""
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -901,6 +901,9 @@ msgstr "Refacturación"
 #~ msgid "Date Validated"
 #~ msgstr "Fecha validada"
 
+#~ msgid "Accounting data"
+#~ msgstr "Datos contablese"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/hr_expense/i18n/es_CR.po b/addons/hr_expense/i18n/es_CR.po
index 13ef185553f..138547929d9 100644
--- a/addons/hr_expense/i18n/es_CR.po
+++ b/addons/hr_expense/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-15 22:58+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -464,8 +464,8 @@ msgstr "Borrador"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
-msgstr "Datos contabilidad"
+msgid "Accounting Data"
+msgstr ""
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -892,6 +892,9 @@ msgstr ""
 msgid "Reinvoicing"
 msgstr "Refacturació"
 
+#~ msgid "Accounting data"
+#~ msgstr "Datos contabilidad"
+
 #~ msgid "Expenses waiting validation"
 #~ msgstr "Gastos esperando validación"
 
diff --git a/addons/hr_expense/i18n/es_EC.po b/addons/hr_expense/i18n/es_EC.po
index cfc3dea22a1..bcb015b42b0 100644
--- a/addons/hr_expense/i18n/es_EC.po
+++ b/addons/hr_expense/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,8 +457,8 @@ msgstr "Borrador"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
-msgstr "Datos contabilidad"
+msgid "Accounting Data"
+msgstr ""
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -903,6 +903,9 @@ msgstr "Refacturació"
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 #~ "especial!"
 
+#~ msgid "Accounting data"
+#~ msgstr "Datos contabilidad"
+
 #~ msgid "Date Validated"
 #~ msgstr "Fecha validación"
 
diff --git a/addons/hr_expense/i18n/es_MX.po b/addons/hr_expense/i18n/es_MX.po
index 3a6c2ccf317..c23aa688856 100644
--- a/addons/hr_expense/i18n/es_MX.po
+++ b/addons/hr_expense/i18n/es_MX.po
@@ -481,7 +481,7 @@ msgstr "Borrador"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Datos contabilidad"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/es_VE.po b/addons/hr_expense/i18n/es_VE.po
index 3a6c2ccf317..c23aa688856 100644
--- a/addons/hr_expense/i18n/es_VE.po
+++ b/addons/hr_expense/i18n/es_VE.po
@@ -481,7 +481,7 @@ msgstr "Borrador"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Datos contabilidad"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/et.po b/addons/hr_expense/i18n/et.po
index bd1ea399295..0a1d876818d 100644
--- a/addons/hr_expense/i18n/et.po
+++ b/addons/hr_expense/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-30 14:08+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr "Mustand"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Raamatupidamisandmed"
 
 #. module: hr_expense
@@ -901,6 +901,9 @@ msgstr "Taasarveldus"
 #~ msgid "The employee must have a contact address"
 #~ msgstr "Töötajal peab olema kontaktaadress"
 
+#~ msgid "Accounting data"
+#~ msgstr "Raamatupidamisandmed"
+
 #~ msgid "Date Validated"
 #~ msgstr "Valideerimise kuupäev"
 
diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po
index 3b7d67edf7d..6faaa4a44d1 100644
--- a/addons/hr_expense/i18n/fi.po
+++ b/addons/hr_expense/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-14 12:59+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,7 +457,7 @@ msgstr "Luonnos"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Tiliöinti tieto"
 
 #. module: hr_expense
@@ -884,6 +884,9 @@ msgstr "Uudelleenlaskutus"
 #~ msgid "New Expenses Sheet"
 #~ msgstr "Uusi kustannustaulukko"
 
+#~ msgid "Accounting data"
+#~ msgstr "Tiliöinti tieto"
+
 #~ msgid "Date Validated"
 #~ msgstr "Tarkistuspäivämäärä"
 
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 25f6de37411..c94386764bb 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-18 23:29+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -229,7 +229,7 @@ msgstr "Période pour valider"
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense"
+msgstr "Défini l'ordre d'affichage d'une liste de lignes de frais"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
@@ -428,7 +428,7 @@ msgstr "En attente d'approbation"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 msgid "Employee encode all his expenses"
-msgstr "L'employé inscrit tous ses frais"
+msgstr "L'employé saisit tous ses frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
@@ -439,7 +439,7 @@ msgstr "Facturée"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr "Peut constituer une dépense"
+msgstr "Peut figurer sur les notes de frais"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
@@ -463,7 +463,7 @@ msgstr "Brouillon"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Données Comptables"
 
 #. module: hr_expense
@@ -866,7 +866,7 @@ msgstr "Notes de frais"
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erreur : Code ean invalide"
+msgstr "Erreur : code EAN incorrect"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,year:0
@@ -908,6 +908,9 @@ msgstr "Refacturation"
 #~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
 #~ "spéciaux !"
 
+#~ msgid "Accounting data"
+#~ msgstr "Données Comptables"
+
 #~ msgid "Account Move"
 #~ msgstr "Mouvement de Compte"
 
@@ -1017,3 +1020,6 @@ msgstr "Refacturation"
 
 #~ msgid "Expenses waiting invoice"
 #~ msgstr "Frais attendant la facture"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom de modèle incorrect dans la définition de l'action"
diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po
index 5db2f1042ac..90b6b9687ca 100644
--- a/addons/hr_expense/i18n/hr.po
+++ b/addons/hr_expense/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-09-29 10:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Računovodstveni podatak"
 
 #. module: hr_expense
@@ -895,6 +895,9 @@ msgstr ""
 #~ msgid "New Expenses Sheet"
 #~ msgstr "Novo izvješće o troškovima"
 
+#~ msgid "Accounting data"
+#~ msgstr "Računovodstveni podatak"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot
index a514f580170..b98af394fc0 100644
--- a/addons/hr_expense/i18n/hr_expense.pot
+++ b/addons/hr_expense/i18n/hr_expense.pot
@@ -475,7 +475,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po
index 4b854ffeb7d..c9d470c35a1 100644
--- a/addons/hr_expense/i18n/hu.po
+++ b/addons/hr_expense/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-03 17:56+0000\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -466,7 +466,7 @@ msgstr "Tervezet"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Könyvelési adatok"
 
 #. module: hr_expense
@@ -900,6 +900,9 @@ msgstr "Továbbszámlázás"
 #~ msgid "  Year  "
 #~ msgstr "  Év  "
 
+#~ msgid "Accounting data"
+#~ msgstr "Könyvelési adatok"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "HR költségek nyomon követése"
 
diff --git a/addons/hr_expense/i18n/id.po b/addons/hr_expense/i18n/id.po
index 08ee7a8ba75..fb57e6f60e3 100644
--- a/addons/hr_expense/i18n/id.po
+++ b/addons/hr_expense/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index c719ab4f824..e4607642ebd 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-13 02:07+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -465,7 +465,7 @@ msgstr "Bozza"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Dati Contabilità"
 
 #. module: hr_expense
@@ -919,6 +919,9 @@ msgstr "In fase di rifatturazione"
 #~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 #~ "speciali!"
 
+#~ msgid "Accounting data"
+#~ msgstr "Dati Contabilità"
+
 #~ msgid "Account Move"
 #~ msgstr "Spostamento Contabile"
 
diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po
new file mode 100644
index 00000000000..0c9668d4890
--- /dev/null
+++ b/addons/hr_expense/i18n/ja.po
@@ -0,0 +1,879 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
+msgid "Confirmed Expenses"
+msgstr "承認された経費"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr "経費明細"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reimbursement0
+msgid "The accoutant reimburse the expenses"
+msgstr "会計担当が経費を精算する。"
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr "確認日"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 view:hr.expense.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Ticket"
+msgstr "航空券"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Validated By"
+msgstr "検証済み"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "New Expense"
+msgstr "新規経費"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_expense
+#: field:hr.expense.report,invoiced:0
+msgid "# of Invoiced Lines"
+msgstr "請求の行数"
+
+#. module: hr_expense
+#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Set to Draft"
+msgstr "草稿に設定"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Pay"
+msgstr "支払い"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr "経費統計"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_expense
+#: field:hr.expense.line,uom_id:0 view:product.product:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_valid:0
+msgid ""
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
+msgstr "経費の承認日。承認ボタンを押すと設定されます。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during current month"
+msgstr "今月の経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_expense
+#: field:hr.expense.expense,invoice_id:0
+msgid "Employee's Invoice"
+msgstr "従業員の請求書"
+
+#. module: hr_expense
+#: view:product.product:0
+msgid "Products"
+msgstr "プロダクト"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Confirm Expenses"
+msgstr "経費を確認する。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_refused0
+msgid "The direct manager refuses the sheet.Reset as draft."
+msgstr "直属のマネジャがこの帳票を拒否しましたので、草案として再設定しました。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Validation"
+msgstr "検証"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr "確認待ち"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr "受理済み"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.expense,ref:0
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Certified honest and conform,"
+msgstr "正しいと認定済み"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_confirm:0
+msgid ""
+"Date of the confirmation of the sheet expense. It's filled when the button "
+"Confirm is pressed."
+msgstr "経費票の確認日。確認ボタンが押されると設定されます。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
+msgid "Refuse expense"
+msgstr "経費を拒否"
+
+#. module: hr_expense
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr "平均価格"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Total Invoiced Lines"
+msgstr "請求書の合計行"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_supplierinvoice0
+msgid "The accoutant validates the sheet"
+msgstr "会計担当が帳票を検証します。"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:187
+#, python-format
+msgid "The employee's home address must have a partner linked."
+msgstr "従業員の自宅住所は、パートナと連携していなければいなりません。"
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_valid:0
+msgid "Delay to Valid"
+msgstr "有効日までの遅れ"
+
+#. module: hr_expense
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
+msgstr "経費行のリストを表示する際には、銃所番号を指定して下さい。"
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_expense
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr "日付 "
+
+#. module: hr_expense
+#: field:hr.expense.expense,state:0 view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:173
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr "製品 `property_account_expense_categ` を購入するのためのデフォルトの経費科目を設定して下さい。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during last month"
+msgstr "先月の経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Confirmed Expense"
+msgstr "確認済み経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr "合計価格"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reinvoicing0
+msgid "Some costs may be reinvoices to the customer"
+msgstr "顧客にはある程度の経費を追加請求することになるでしょう。"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:173
+#: code:addons/hr_expense/hr_expense.py:185
+#: code:addons/hr_expense/hr_expense.py:187
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_my_expense
+msgid "My Expenses"
+msgstr "私の経費"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_expense
+#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
+msgid "HR expenses"
+msgstr "人材経費"
+
+#. module: hr_expense
+#: field:hr.expense.expense,id:0
+msgid "Sheet ID"
+msgstr "帳票ID"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
+msgid "Reimburse expense"
+msgstr "経費の精算"
+
+#. module: hr_expense
+#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr "記録を要請する。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr "プロダクトの数"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
+msgid "After creating invoice, reimburse expenses"
+msgstr "請求書を作成後、経費を精算する。"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reimbursement0
+msgid "Reimbursement"
+msgstr "精算"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr "検証日"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "My Department"
+msgstr "私の部門"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr "経費分析"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+#: model:process.process,name:hr_expense.process_process_expenseprocess0
+msgid "Expense"
+msgstr "経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.line:0
+msgid "Expense Lines"
+msgstr "経費の行"
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr "確認の遅れ"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Invoiced Expenses"
+msgstr "請求済み経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: field:hr.expense.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_expense
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr "承認待ち"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_draftexpenses0
+msgid "Employee encode all his expenses"
+msgstr "従業員は自分の経費を記録する。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can Constitute an Expense"
+msgstr "経費を申請できる。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
+msgid "Reimbursed"
+msgstr "精算済み"
+
+#. module: hr_expense
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
+msgid "Create Customer invoice"
+msgstr "顧客への請求書を作成する。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting Data"
+msgstr "会計データ"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveexpense0
+msgid "Expense is approved."
+msgstr "経費は承認されました。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_approved0
+msgid "The direct manager approves the sheet"
+msgstr "直属マネジャが帳票を承認します。"
+
+#. module: hr_expense
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_draftexpenses0
+msgid "Draft Expenses"
+msgstr "経費の草案"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Customer Project"
+msgstr "顧客のプロジェクト"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
+msgid "Review Your Expenses Products"
+msgstr "あなたが出費したプロダクトを見直す。"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:185
+#, python-format
+msgid "The employee must have a Home address."
+msgstr "従業員には自宅住所を指定しなければいけません。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
+msgstr "人材経費"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "交通費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Submit to Manager"
+msgstr "マネジャに提出する。"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
+msgid "The employee validates his expense sheet"
+msgstr "従業員が自分の経費を検証する。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses to Invoice"
+msgstr "請求する経費"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_supplierinvoice0
+#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
+msgid "Supplier Invoice"
+msgstr "仕入先の請求書"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses Sheet"
+msgstr "経費票"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr "待ち"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Approved Expenses"
+msgstr "承認済み経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "References"
+msgstr "参照"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
+msgid "Reinvoice"
+msgstr "再請求"
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
+msgid "All Employee Expenses"
+msgstr "従業員の総経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Other Info"
+msgstr "他の情報"
+
+#. module: hr_expense
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is invoiced"
+msgstr "経費を請求する際には、明細記録が使われます。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
+msgid "Confirm expense"
+msgstr "経費を確認する。"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_approveexpense0
+msgid "Approve expense"
+msgstr "経費を承認する。"
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
+msgid "Accept"
+msgstr "受理する。"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr "精算するには、この帳票に日付と署名が必要です。"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
+msgid "Expense is refused."
+msgstr "経費は拒否されました。"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
+msgid ""
+"Define one product for each expense type allowed for an employee (travel by "
+"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
+"rate, set a cost and a unit of measure on the product. If you reimburse "
+"based on real costs, set the cost at 0.00. The user will set the real price "
+"when recording his expense sheet."
+msgstr ""
+"従業員が使う経費タイプごとに１つのプロダクトを定義して下さい（交通費，ホテル代、食費など）。精算方式が、固定精算の場合には、金額とそのプロダクトの単位を設"
+"定して下さい。実費精算の場合には，経費を 0 に設定します。ユーザは経費を記録するときに実金額を入力することになります。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: model:process.node,name:hr_expense.process_node_approved0
+msgid "Approved"
+msgstr "承認済み"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:141
+#, python-format
+msgid "Supplier Invoices"
+msgstr "仕入先への請求"
+
+#. module: hr_expense
+#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.report,product_id:0
+#: model:ir.model,name:hr_expense.model_product_product
+msgid "Product"
+msgstr "プロダクト"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses of My Department"
+msgstr "私の部門の経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_expense
+#: field:hr.expense.line,unit_quantity:0
+msgid "Quantities"
+msgstr "数量"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "価格"
+
+#. module: hr_expense
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr "アカウントの数"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: model:process.node,name:hr_expense.process_node_refused0
+msgid "Refused"
+msgstr "拒否"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Ref."
+msgstr "参照"
+
+#. module: hr_expense
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+"経費管理モジュールは、処理の全体の流れを管理します。従業員は月ごとに経費を記録します。そのマネジャが月末にプロジェクト/分析アカウントごとの経費票を検証し"
+"、会計担当が記入項目を検証して、従業員へ精算されます。この処理の最後で、顧客に再請求することができます。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr "検証ユーザ"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr "（日付と署名）"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr_expense
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr "台帳を掲示"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
+msgid "Creates supplier invoice."
+msgstr "仕入先請求書を作成する。"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.hotel_rent_product_template
+msgid "Hotel Accommodation"
+msgstr "ホテル宿泊"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_expense
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr "経費の注記"
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the state is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the state is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the state is 'Accepted'.\n"
+" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
+" If the expense is paid to user, the state is 'Reimbursed'."
+msgstr ""
+"経費要求を作成すると，それは草案状態に設定されます。\n"
+"　ユーザがそれを確認すると、アドミンに送られて確認の「待ち」状態になります。　　　　\n"
+"アドミンがそれを受理すると、「受理」になります。\n"
+"　この経費に関連して請求書が作成されると，「請求済み」になります。\n"
+"　経費がユーザに精算されると、「精算済み」になります。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Approve"
+msgstr "承認する。"
+
+#. module: hr_expense
+#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during current year"
+msgstr "今年度の経費"
+
+#. module: hr_expense
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
+msgid "Expense is confirmed."
+msgstr "経費は確認されました。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+#: model:product.category,name:hr_expense.cat_expense
+msgid "Expenses"
+msgstr "経費"
+
+#. module: hr_expense
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な欧州統一商品番号です。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Approve"
+msgstr "承認する。"
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from an HR expense sheet line."
+msgstr "人材経費票から選んだプロダクトリストにこのプロダクトがあるかを決めます。"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reinvoicing0
+msgid "Reinvoicing"
+msgstr "再請求"
+
+#~ msgid "Accounting data"
+#~ msgstr "会計データ"
diff --git a/addons/hr_expense/i18n/ko.po b/addons/hr_expense/i18n/ko.po
index 6c7e540e2fd..c719e811508 100644
--- a/addons/hr_expense/i18n/ko.po
+++ b/addons/hr_expense/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-09-08 12:32+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,7 +457,7 @@ msgstr "초안"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "회계 데이터"
 
 #. module: hr_expense
@@ -902,6 +902,9 @@ msgstr "재 인보이스 발급"
 #~ msgid "Date Validated"
 #~ msgstr "검증된 날짜"
 
+#~ msgid "Accounting data"
+#~ msgstr "회계 데이터"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "인적 자원 비용 추적"
 
diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po
index ca06c4b67aa..205405159ed 100644
--- a/addons/hr_expense/i18n/lt.po
+++ b/addons/hr_expense/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/lv.po b/addons/hr_expense/i18n/lv.po
index 13fcecc6572..ecd02c38ed3 100644
--- a/addons/hr_expense/i18n/lv.po
+++ b/addons/hr_expense/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-10-22 14:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -461,7 +461,7 @@ msgstr "Uzmetums"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Grāmatvedības dati"
 
 #. module: hr_expense
@@ -891,6 +891,9 @@ msgstr "Tālāka Izmaksu Piestādīšana"
 #~ msgid "  Year  "
 #~ msgstr "  Gads  "
 
+#~ msgid "Accounting data"
+#~ msgstr "Grāmatvedības dati"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "Avansa Norēķinu Apstrāde"
 
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index b16b4abafc8..58350268436 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-18 07:45+0000\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
 "Last-Translator: Unurjargal <unuruu25@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -464,7 +464,7 @@ msgstr "Ноорог"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Дансны өгөгдөл"
 
 #. module: hr_expense
@@ -906,6 +906,9 @@ msgstr "Дахин нэхэмжлэх"
 #~ msgid "New Expenses Sheet"
 #~ msgstr "Шинэ зардлын хуудас"
 
+#~ msgid "Accounting data"
+#~ msgstr "Дансны өгөгдөл"
+
 #~ msgid "Date Validated"
 #~ msgstr "Батлагдсан огноо"
 
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index c010aec450a..fe100f53291 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-13 12:50+0000\n"
-"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -126,7 +126,7 @@ msgstr "Opmerkingen"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr "Factuur medewerker"
+msgstr "Factuur werknemer"
 
 #. module: hr_expense
 #: view:product.product:0
@@ -218,7 +218,7 @@ msgstr "De accountant controleert het formulier"
 #: code:addons/hr_expense/hr_expense.py:187
 #, python-format
 msgid "The employee's home address must have a partner linked."
-msgstr "Het huisadres van de medewerker moet een gekoppelde relatie hebben."
+msgstr "Het huisadres van de werknemer moet een gekoppelde relatie hebben."
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
@@ -267,7 +267,7 @@ msgstr "Declaraties in vorige maand"
 #: report:hr.expense:0 view:hr.expense.expense:0
 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
@@ -439,7 +439,7 @@ msgstr "Gefactureerd"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr "Kan een uitgave vormen"
+msgstr "Declaratie product"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
@@ -463,7 +463,7 @@ msgstr "Concept"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Boekhoudgegevens"
 
 #. module: hr_expense
@@ -531,7 +531,7 @@ msgstr "Gebruiker"
 #: code:addons/hr_expense/hr_expense.py:185
 #, python-format
 msgid "The employee must have a Home address."
-msgstr "De medewerker moet een huisadres hebben."
+msgstr "De werknemer moet een huisadres hebben."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -566,7 +566,7 @@ msgstr "Aanbieden aan manager"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr "De medewerker controleert zijn declaratieformulier"
+msgstr "De werknemer controleert zijn declaratieformulier"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -619,7 +619,7 @@ msgstr "Doorbelasten"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr "Alle medewerker declaraties"
+msgstr "Alle werknemer declaraties"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -741,7 +741,7 @@ msgstr "Ref."
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -757,7 +757,7 @@ msgstr ""
 "maand voeren medewerkers hun declaraties in. Aan het einde van de maand "
 "controleren hun managers de declaraties die kosten op "
 "projecten/kostenplaatsen maken. De boekhouder controleert de voorgestelde "
-"verwerking en de medewerker krijgt zijn vergoeding. U kunt ook aan de klant "
+"verwerking en de werknemer krijgt zijn vergoeding. U kunt ook aan de klant "
 "doorberekenen aan het einde van het proces."
 
 #. module: hr_expense
@@ -963,6 +963,9 @@ msgstr "Doorbelasten"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML voor weergave!"
 
+#~ msgid "Accounting data"
+#~ msgstr "Boekhoudgegevens"
+
 #~ msgid "My Draft expenses"
 #~ msgstr "Mijn conceptdeclaraties"
 
diff --git a/addons/hr_expense/i18n/nl_BE.po b/addons/hr_expense/i18n/nl_BE.po
index b3e98cb6ad0..b06da25048d 100644
--- a/addons/hr_expense/i18n/nl_BE.po
+++ b/addons/hr_expense/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po
index 2a1ac4c2351..9b6ae0530a8 100644
--- a/addons/hr_expense/i18n/pl.po
+++ b/addons/hr_expense/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-30 10:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr "Projekt"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Dane księgowe"
 
 #. module: hr_expense
@@ -887,6 +887,9 @@ msgstr "Refakturowanie"
 #~ msgid "Print HR expenses"
 #~ msgstr "Drukuj wydatki pracownicze"
 
+#~ msgid "Accounting data"
+#~ msgstr "Dane księgowe"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "Wydatki pracownicze"
 
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index ebf6cfdd375..6f67d1deef3 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-11 23:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -50,7 +50,7 @@ msgstr "Bilhete de avião"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Validado Por"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
@@ -61,7 +61,7 @@ msgstr "Departamento"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Nova Despesa"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -71,7 +71,7 @@ msgstr "Março"
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr "Número de linhas de fatura"
+msgstr "# de linhas de fatura"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr ""
+msgstr "Despesas durante o mês atual"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -125,17 +125,17 @@ msgstr "Notas"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr "Fatura de empregado"
+msgstr "Fatura de funcionário"
 
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Artigos"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Confirmar Despesas"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -145,7 +145,7 @@ msgstr "Cancelado"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
-msgstr "O gestor directo recusa a folha. Restaurar como rascunho."
+msgstr "O gestor direto recusa a folha. Restaurar como rascunho."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -254,13 +254,13 @@ msgid ""
 "Please configure Default Expense account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
-"Por favor configure a conta de despesas padrão para Compra de Produto, "
+"Por favor configure a conta de despesas padrão para Compra do artigo, "
 "'property_account_expense_categ'"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Despesas durante o mês passado"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
@@ -271,12 +271,12 @@ msgstr "Funcionário"
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Despesas Confirmadas"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
@@ -291,7 +291,7 @@ msgstr "Preço Total"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr "Alguns custos podem ser re-facturados para o cliente"
+msgstr "Alguns custos podem ser re-faturados para o cliente"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:173
@@ -335,7 +335,7 @@ msgstr "Forçar Diário"
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr "Número de produtos"
+msgstr "# de artigos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -345,7 +345,7 @@ msgstr "Julho"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 msgid "After creating invoice, reimburse expenses"
-msgstr "Após ter criado a factura, reembolsar despesas"
+msgstr "Após ter criado a fatura, reembolsar despesas"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -365,7 +365,7 @@ msgstr "Data de validação"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "O meu Departamento"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -405,7 +405,7 @@ msgstr "Dezembro"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Invoiced Expenses"
-msgstr ""
+msgstr "Despesas Faturadas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -433,7 +433,7 @@ msgstr "Funcionário codifica todos os seus gastos"
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
@@ -453,7 +453,7 @@ msgstr "Nota"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 msgid "Create Customer invoice"
-msgstr "Criar factura do Cliente"
+msgstr "Criar fatura do Cliente"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -462,7 +462,7 @@ msgstr "Rascunho"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Dados da contabilidade"
 
 #. module: hr_expense
@@ -478,7 +478,7 @@ msgstr "Agosto"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
 msgid "The direct manager approves the sheet"
-msgstr "O gestor directo aprova a folha"
+msgstr "O gestor direto aprova a folha"
 
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
@@ -503,7 +503,7 @@ msgstr "Projeto de cliente"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
 msgid "Review Your Expenses Products"
-msgstr ""
+msgstr "Reveja as Despesas em Artigos"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,date:0
@@ -555,12 +555,12 @@ msgstr "Despesas de RH"
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Despesas de Viagens de Carro"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Enviar para o Gestor"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -570,13 +570,13 @@ msgstr "O funcionário valida sua folha de custo"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Despesas a faturar"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
+msgstr "Fatura do fornecedor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -591,7 +591,7 @@ msgstr "Em espera"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Despesas Aprovadas"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
@@ -607,12 +607,12 @@ msgstr "Referências"
 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr "Re-Facturar"
+msgstr "Re-Faturar"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -670,6 +670,11 @@ msgid ""
 "based on real costs, set the cost at 0.00. The user will set the real price "
 "when recording his expense sheet."
 msgstr ""
+"Definir um artigo para cada tipo de despesa permitida para um funcionário "
+"(viagem de carro, pousada, restaurante, etc). Se reembolsar os funcionários "
+"a uma taxa fixa, definir um custo e uma unidade de medida do artigo. Se "
+"reembolsar com base nos custos reais, definir o custo de 0,00. O utilizador "
+"irá definir o preço real durante a gravação da ficha de despesas."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
@@ -681,14 +686,14 @@ msgstr "Aprovado"
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Faturas dos fornecedores"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -735,7 +740,7 @@ msgstr "Referência"
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr "Nome do Empregado"
+msgstr "Nome do Funcionário"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -747,6 +752,12 @@ msgid ""
 "and the employee can be reimbursed. You can also reinvoice the customer at "
 "the end of the flow."
 msgstr ""
+"O módulo de gestão de despesas OpenERP permite-lhe controlar o fluxo total. "
+"Todo o mês, os funcionários registam as suas despesas. No final do mês, os "
+"gerentes validam as folhas de despesas, que gera custos em projetos / contas "
+"analíticas. O contabilista valida as propostas dos movimentos e o "
+"funcionário pode ser reembolsado. Também pode re-faturar o cliente no final "
+"do fluxo."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -777,12 +788,12 @@ msgstr "Nome"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "Ledger Posting"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 msgid "Creates supplier invoice."
-msgstr "Cria factura de fornecedor"
+msgstr "Cria fatura de fornecedor"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.hotel_rent_product_template
@@ -809,6 +820,13 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"Quando o pedido de despesa é criado o estado é 'Rascunho'. \n"
+"  Confirma-se pelo utilizador e o pedido é enviado ao administrador, o "
+"estado é 'Confirmação em espera'. \n"
+"Se o administrador aceita, o estado é 'Aceite'. \n"
+"  Se uma fatura é feita para a solicitação de despesa, o estado é "
+"'Faturado'. \n"
+"  Se a despesa é paga ao utilizador, o estado é 'Reembolsado'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -823,7 +841,7 @@ msgstr "Total"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr ""
+msgstr "Despesas durante o ano atual"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -865,12 +883,12 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
-"Indica se o produto está disponível para ser usado em folhas de despesa."
+"Indica se o artigo está disponível para ser usado em folhas de despesa."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr "Re-facturamento"
+msgstr "Re-faturação"
 
 #~ msgid "All expenses"
 #~ msgstr "Todas as despesas"
@@ -878,6 +896,9 @@ msgstr "Re-facturamento"
 #~ msgid "Print HR expenses"
 #~ msgstr "Imprimir as despesas de RH"
 
+#~ msgid "Accounting data"
+#~ msgstr "Dados da contabilidade"
+
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
@@ -965,3 +986,36 @@ msgstr "Re-facturamento"
 
 #~ msgid "Car Travel"
 #~ msgstr "Viagem de carro"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module aims to manage employee's expenses.\n"
+#~ "\n"
+#~ "    The whole workflow is implemented:\n"
+#~ "    * Draft expense\n"
+#~ "    * Confirmation of the sheet by the employee\n"
+#~ "    * Validation by his manager\n"
+#~ "    * Validation by the accountant and invoice creation\n"
+#~ "    * Payment of the invoice to the employee\n"
+#~ "\n"
+#~ "    This module also uses the analytic accounting and is compatible with\n"
+#~ "    the invoice on timesheet module so that you will be able to "
+#~ "automatically\n"
+#~ "    re-invoice your customer's expenses if your work by project.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Este módulo tem como objectivo gerir as despesas do funcionário. \n"
+#~ "\n"
+#~ "         O fluxo do workflow é implementado: \n"
+#~ "     * Rascunho de despesa \n"
+#~ "     * Confirmação da folha pelo funcionário \n"
+#~ "     * Validação pelo empresário \n"
+#~ "     * Validação pela criação contador e factura \n"
+#~ "     * O pagamento da factura para o funcionário \n"
+#~ "\n"
+#~ "     Este módulo também usa a contabilidade analítica e é compatível com \n"
+#~ "     a factura no módulo folha de horas de forma a que seja capaz de "
+#~ "automaticamente de\n"
+#~ "     re-facturar as despesas do cliente se trabalhar por projecto.\n"
+#~ "    "
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index 720b7dcb85b..0fd298b7553 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-26 00:24+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -463,7 +463,7 @@ msgstr "Provisório"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Contabilizando dados"
 
 #. module: hr_expense
@@ -903,6 +903,9 @@ msgstr "Refaturar"
 #~ "Determinar se o produto pode ser visível na lista de produtos dentro de uma "
 #~ "seleção de uma despesas de RH."
 
+#~ msgid "Accounting data"
+#~ msgstr "Contabilizando dados"
+
 #~ msgid "Date Validated"
 #~ msgstr "Data de validação"
 
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index 9e3a04c6f28..c1400af23db 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-11 16:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:10+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -465,7 +465,7 @@ msgstr "Ciornă"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Date contabile"
 
 #. module: hr_expense
@@ -899,6 +899,9 @@ msgstr "Refacturare"
 #~ msgid "Date Validated"
 #~ msgstr "Date de validare"
 
+#~ msgid "Accounting data"
+#~ msgstr "Date contabile"
+
 #~ msgid "Can be Expensed"
 #~ msgstr "Poate fi cheltuit"
 
diff --git a/addons/hr_expense/i18n/ru.po b/addons/hr_expense/i18n/ru.po
index 853e97a9685..eca3f2bf632 100644
--- a/addons/hr_expense/i18n/ru.po
+++ b/addons/hr_expense/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-09-29 08:37+0000\n"
+"PO-Revision-Date: 2012-05-10 18:05+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,7 +457,7 @@ msgstr "Черновик"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Бухгалтерские данные"
 
 #. module: hr_expense
@@ -932,6 +932,9 @@ msgstr "Перевыставление счета"
 #~ msgid "Date Validated"
 #~ msgstr "Дата проверки"
 
+#~ msgid "Accounting data"
+#~ msgstr "Бухгалтерские данные"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "Отдел кадров учет расходов"
 
diff --git a/addons/hr_expense/i18n/sl.po b/addons/hr_expense/i18n/sl.po
index 66cda536716..28f99242238 100644
--- a/addons/hr_expense/i18n/sl.po
+++ b/addons/hr_expense/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr "Osnutek"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po
index 1427ca004bb..14cf2138dba 100644
--- a/addons/hr_expense/i18n/sq.po
+++ b/addons/hr_expense/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,7 +457,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/sr.po b/addons/hr_expense/i18n/sr.po
index da5ae623829..d369b960b36 100644
--- a/addons/hr_expense/i18n/sr.po
+++ b/addons/hr_expense/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,7 +457,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
index 68601a1893d..caab6593953 100644
--- a/addons/hr_expense/i18n/sr@latin.po
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-21 14:56+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Sonja Anđelković <sardelic.sonja@gmail.com>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -461,7 +461,7 @@ msgstr "Nacrt"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "Datum knjiženja"
 
 #. module: hr_expense
@@ -925,5 +925,8 @@ msgstr "Ponovno fakturisanje"
 #~ msgid "  Year  "
 #~ msgstr "  Godina  "
 
+#~ msgid "Accounting data"
+#~ msgstr "Datum knjiženja"
+
 #~ msgid "Human Resources Expenses Tracking"
 #~ msgstr "HR praćenje troškova"
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index f5ba8271b8e..cc84d7ec35d 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -13,18 +13,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Bekräftade utgifter"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
-msgstr ""
+msgstr "Utgiftsrad"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
@@ -35,74 +35,74 @@ msgstr ""
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bekräftat datum"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.air_ticket_product_template
 msgid "Air Ticket"
-msgstr ""
+msgstr "Flygbiljett"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Utvärderad av"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Avdelning"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Ny utgift"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "# fakturarader"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sätt till utkast"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Att Betala"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Utgiftstatistik"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Måttenhet"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -114,32 +114,32 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr ""
+msgstr "Utgifter från aktuell månad"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Anställdas fakturor"
 
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produkter"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Bekräfta utgifter"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
@@ -149,23 +149,23 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Validation"
-msgstr ""
+msgstr "Granskning"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Waiting confirmation"
-msgstr ""
+msgstr "Väntar på bekräftelse"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Accepterat"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referens"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -182,28 +182,28 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "antal rader"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr ""
+msgstr "Avslagna utgifter"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Totalt fakturerade rader"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
@@ -230,18 +230,18 @@ msgstr ""
 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Datum "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0 view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:173
@@ -254,33 +254,33 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Utgifter under månaden"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 msgid "Employee"
-msgstr ""
+msgstr "Anställd"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Bekräftade utgifter"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Antal"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totalt pris"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
@@ -293,23 +293,23 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:187
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fel !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr ""
+msgstr "Mina utlägg"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Skapad datum"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Personalutgifter"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -329,12 +329,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "Antal produkter"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -349,7 +349,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Månad-1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
@@ -359,14 +359,14 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "Min avdelning"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Utgiftsanalys"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
@@ -379,7 +379,7 @@ msgstr "Utgift"
 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Utläggstransaktioner"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -389,12 +389,12 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -405,13 +405,13 @@ msgstr ""
 #: view:hr.expense.expense:0 view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
 #: field:hr.expense.report,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -427,7 +427,7 @@ msgstr ""
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturerad"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
@@ -442,7 +442,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
@@ -452,11 +452,11 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
@@ -467,7 +467,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -477,12 +477,12 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totalsumma"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -492,7 +492,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Kundprojekt"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -503,22 +503,22 @@ msgstr ""
 #: report:hr.expense:0 field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:185
@@ -529,17 +529,17 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Total:"
-msgstr ""
+msgstr "Totalt:"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -549,12 +549,12 @@ msgstr ""
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Utgifter resor med bil"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Skicka till chef"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -564,49 +564,49 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Utgifter att fakturera"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Leverantörsfaktura"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr ""
+msgstr "Utgiftsblankett"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Väntar"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Godkända utgifter"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Styckpris"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr ""
+msgstr "Återfakturera"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -617,7 +617,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
-msgstr ""
+msgstr "Annan information"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
@@ -628,22 +628,22 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr ""
+msgstr "Neka"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Bekräfta utgift"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr ""
+msgstr "Godkänn utgift"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr ""
+msgstr "Utgiften är nekad"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
@@ -669,46 +669,46 @@ msgstr ""
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr ""
+msgstr "Godkänd"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Leverantörsfakturor"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Avdelningens utgifter"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Kvantiteter"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr ""
+msgstr "Pris"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -719,17 +719,17 @@ msgstr ""
 #: selection:hr.expense.expense,state:0
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "Nekad"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Anställds namn"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -745,7 +745,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Denna månad"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
@@ -761,12 +761,12 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
@@ -786,7 +786,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
@@ -807,22 +807,22 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 msgid "Total"
-msgstr ""
+msgstr "Summa"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr ""
+msgstr "Utgifter i år"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Nummerserie"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -836,22 +836,22 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 #: model:product.category,name:hr_expense.cat_expense
 msgid "Expenses"
-msgstr ""
+msgstr "Utgifter"
 
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fel: Felaktig EAN kod"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Att godkänna"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -863,7 +863,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr ""
+msgstr "Återfakturera"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/hr_expense/i18n/tlh.po b/addons/hr_expense/i18n/tlh.po
index a27ff56d6f6..a559f8bd10b 100644
--- a/addons/hr_expense/i18n/tlh.po
+++ b/addons/hr_expense/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:39+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index c4c1c15a06e..0dba2a1a772 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr "Taslak"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index 3907fe40cea..cb6155a51ce 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po
index 51bd3acf895..ec9173369aa 100644
--- a/addons/hr_expense/i18n/vi.po
+++ b/addons/hr_expense/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -457,7 +457,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index 2952e7cf1a0..26174ac8f97 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-10 07:27+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr "草稿"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr "财务日期"
 
 #. module: hr_expense
@@ -956,6 +956,9 @@ msgstr "重开发票"
 #~ msgid "Car Travel"
 #~ msgstr "汽车历程"
 
+#~ msgid "Accounting data"
+#~ msgstr "财务日期"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module aims to manage employee's expenses.\n"
diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po
index e918020d7bd..bf6952711c7 100644
--- a/addons/hr_expense/i18n/zh_TW.po
+++ b/addons/hr_expense/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -456,7 +456,7 @@ msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
-msgid "Accounting data"
+msgid "Accounting Data"
 msgstr ""
 
 #. module: hr_expense
diff --git a/addons/hr_expense/report/hr_expense_report_view.xml b/addons/hr_expense/report/hr_expense_report_view.xml
index 0685880b863..32f4ab32b65 100644
--- a/addons/hr_expense/report/hr_expense_report_view.xml
+++ b/addons/hr_expense/report/hr_expense_report_view.xml
@@ -77,7 +77,7 @@
                     <field name="department_id"/>
             </group>
             <newline/>
-            <group expand="0" string="Extended Filters..." groups="base.group_extended">
+            <group expand="0" string="Extended Filters...">
                 <field name="product_id"/>
                 <separator orientation="vertical"/>
                 <field name="user_id"/>
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 3bb7a8e4982..43d7202547c 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -93,6 +93,7 @@ class hr_holidays(osv.osv):
     _name = "hr.holidays"
     _description = "Leave"
     _order = "type desc, date_from asc"
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
     def _employee_get(self, cr, uid, context=None):
         ids = self.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
@@ -150,7 +151,12 @@ class hr_holidays(osv.osv):
         ('date_check2', "CHECK ( (type='add') OR (date_from <= date_to))", "The start date must be before the end date !"),
         ('date_check', "CHECK ( number_of_days_temp >= 0 )", "The number of days must be greater than 0 !"),
     ]
-
+    
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(hr_holidays, self).create(cr, uid, vals, context=context)
+        self.create_notificate(cr, uid, [obj_id], context=context)
+        return obj_id
+    
     def _create_resource_leave(self, cr, uid, leaves, context=None):
         '''This method will create entry in resource calendar leave object at the time of holidays validated '''
         obj_res_leave = self.pool.get('resource.calendar.leaves')
@@ -250,6 +256,7 @@ class hr_holidays(osv.osv):
         obj_emp = self.pool.get('hr.employee')
         ids2 = obj_emp.search(cr, uid, [('user_id', '=', uid)])
         manager = ids2 and ids2[0] or False
+        self.holidays_validate_notificate(cr, uid, ids, context=context)
         return self.write(cr, uid, ids, {'state':'validate1', 'manager_id': manager})
 
     def holidays_validate2(self, cr, uid, ids, context=None):
@@ -301,11 +308,13 @@ class hr_holidays(osv.osv):
                     wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'validate', cr)
                     wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'second_validate', cr)
         if holiday_ids:
+            self.holidays_valid2_notificate(self, cr, uid, [holiday_ids], context=context)
             self.write(cr, uid, holiday_ids, {'manager_id2': manager})
         return True
 
     def holidays_confirm(self, cr, uid, ids, context=None):
         self.check_holidays(cr, uid, ids, context=context)
+        self.holidays_confirm_notificate(cr, uid, ids, context=context)
         return self.write(cr, uid, ids, {'state':'confirm'})
 
     def holidays_refuse(self, cr, uid, ids, approval, context=None):
@@ -316,6 +325,7 @@ class hr_holidays(osv.osv):
             self.write(cr, uid, ids, {'state': 'refuse', 'manager_id': manager})
         else:
             self.write(cr, uid, ids, {'state': 'refuse', 'manager_id2': manager})
+        self.holidays_refuse_notificate(cr, uid, ids, approval, context=context)
         self.holidays_cancel(cr, uid, ids, context=context)
         return True
 
@@ -341,8 +351,71 @@ class hr_holidays(osv.osv):
                 if record.employee_id and not record.holiday_status_id.limit:
                     leaves_rest = holi_status_obj.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
                     if leaves_rest < record.number_of_days_temp:
-                        raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for employee %s: too few remaining days (%s).') % (record.employee_id.name, leaves_rest))
+                        raise osv.except_osv(_('Warning!'), _('There are not enough %s allocated for employee %s; please create an allocation request for this leave type.') % (record.holiday_status_id.name, record.employee_id.name))
         return True
+    
+    # -----------------------------
+    # OpenChatter and notifications
+    # -----------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.state == 'confirm' and obj.employee_id.parent_id:
+                result[obj.id] = [obj.employee_id.parent_id.user_id.id]
+            elif obj.state == 'validate1':
+                # get group_hr_manager: everyone will be warned of second validation
+                res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'group_hr_manager') or False
+                obj_id = res and res[1] or False
+                if obj_id:
+                    hr_manager_group = self.pool.get('res.groups').read(cr, uid, [obj_id], ['users'], context=context)[0]
+                    result[obj.id] = hr_manager_group['users']
+        return result
+    
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        # add the employee and its manager if specified to the subscribed users
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.employee_id.parent_id:
+                sub_ids.append(obj.employee_id.parent_id.user_id.id)
+        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+        
+    def create_notificate(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, ids, _('System notification'),
+                        _("The %s request has been <b>created</b> and is waiting confirmation")
+                        % ('leave' if obj.type == 'remove' else 'allocation',), type='notification', context=context)
+        return True
+    
+    def holidays_confirm_notificate(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids):
+            self.message_append_note(cr, uid, [obj.id], _('System notification'), 
+                    _("The %s request has been <b>confirmed</b> and is waiting for validation by the manager.")
+                    % ('leave' if obj.type == 'remove' else 'allocation',), type='notification')
+    
+    def holidays_validate_notificate(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids):
+            if obj.holiday_status_id.double_validation:
+                self.message_append_note(cr, uid, [obj.id], _('System notification'),
+                    _("The %s request has been <b>validated</b>. A second validation is necessary and is now pending.")
+                    % ('leave' if obj.type == 'remove' else 'allocation',), type='notification', context=context)
+            else:
+                self.message_append_note(cr, uid, [obj.id], _('System notification'),
+                    _("The %s request has been <b>validated</b>. The validation process is now over.")
+                    % ('leave' if obj.type == 'remove' else 'allocation',), type='notification', context=context)
+    
+    def holidays_valid2_notificate(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids):
+            self.message_append_note(cr, uid, [obj.id], _('System notification'),
+                    _("The %s request has been <b>double validated</b>. The validation process is now over.")
+                    % ('leave' if obj.type == 'remove' else 'allocation',), type='notification', context=context)
+    
+    def holidays_refuse_notificate(self, cr, uid, ids, approval, context=None):
+        for obj in self.browse(cr, uid, ids):
+            self.message_append_note(cr, uid, [obj.id], _('System notification'),
+                    _("The %s request has been <b>refused</b>. The validation process is now over.")
+                    % ('leave' if obj.type == 'remove' else 'allocation',), type='notification', context=context)
+    
 hr_holidays()
 
 class resource_calendar_leaves(osv.osv):
diff --git a/addons/hr_holidays/hr_holidays_data.xml b/addons/hr_holidays/hr_holidays_data.xml
index e7837bc9839..b312d79c03d 100644
--- a/addons/hr_holidays/hr_holidays_data.xml
+++ b/addons/hr_holidays/hr_holidays_data.xml
@@ -4,7 +4,7 @@
 
     <!-- Casual leave -->
     <record model="hr.holidays.status" id="holiday_status_cl">
-      <field name="name">Legal Leaves</field>
+      <field name="name" eval="'Legal Leaves '+time.strftime('%Y')"/>
       <field name="color_name">black</field>
     </record>
 
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 2fc3f99bdd3..9f8f998cbd9 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -51,6 +51,7 @@
             <field name="type">calendar</field>
             <field name="arch" type="xml">
                 <calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
+                    <field name="user_id"/>
                     <field name="holiday_status_id"/>
                 </calendar>
             </field>
@@ -65,36 +66,36 @@
                 <form string="Leave Request">
                     <group col="8" colspan="4">
                     <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
-                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_manager"/>
+                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
                     <group attrs="{'invisible':[('holiday_type','=','employee')]}">
                         <field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
                         </group>
                         <group attrs="{'invisible':[('holiday_type','=','category')]}">
-                        <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
+                        <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}" groups="base.group_hr_user"/>
                         </group>
                     </group>
                     <notebook colspan="4">
                         <page string="General">
                             <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
-                            <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
+                            <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" groups="base.group_hr_user"/>
                             <field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="number_of_days_temp"/>
                             <field name="double_validation" invisible="1"/>
                             <newline/>
-                            <field name="manager_id"/>
-                            <field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}"/>
+                            <field name="manager_id" groups="base.group_no_one"/>
+                            <field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}" groups="base.group_no_one"/>
                             <separator string="Reasons" colspan="4"/>
                             <field name="notes" nolabel="1" colspan="4"/>
-                            <newline/>
-                            <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}' colspan="2"/>
-                            <group colspan="2" col="6">
+                            <group colspan="4" col="8">
+                                <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                                 <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user,base.group_hr_manager"/>
                                 <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
                                 <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
                                 <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
                                 <button string="Set to Draft" name="set_to_draft" states="refuse,validate" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
                             </group>
+                            <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                         </page>
                     </notebook>
                 </form>
@@ -129,15 +130,15 @@
                         <field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}"/>
                         <separator string="Reasons" colspan="4"/>
                         <field name="notes" nolabel="1" colspan="4"/>
-                        <newline/>
-                        <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}' colspan="2"/>
-                        <group colspan="2" col="6">
+                        <group colspan="4" col="8">
+                            <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                             <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
                             <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
                             <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
                             <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
                             <button string="Set to Draft" name="set_to_draft" states="cancel,validate,refuse" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
                         </group>
+                        <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                     </page>
                 </notebook>
             </form>
@@ -149,9 +150,10 @@
             <field name="model">hr.holidays</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="red:state == 'refuse';blue:state == 'draft';black:state in ('confirm','validate','validate1')" string="Allocation Requests">
-                    <field name="holiday_type"/>
+                <tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == 'draft';black:state in ('confirm','validate','validate1')" string="Allocation Requests">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="employee_id"/>
+                    <field name="holiday_type"/>
                     <field name="category_id"/>
                     <field name="department_id" invisible="1"/>
                     <field name="holiday_status_id"/>
@@ -204,7 +206,8 @@
             <field name="type">tree</field>
             <field name="priority">20</field>
             <field name="arch" type="xml">
-                <tree colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leaves Summary">
+                <tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leaves Summary">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="employee_id"/>
                     <field name="category_id" invisible="1"/>
                     <field name="department_id" invisible="1"/>
@@ -230,22 +233,23 @@
             <field name="model">hr.holidays</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leave Requests">
-                    <field name="holiday_type"/>
+                <tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leave Requests">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="employee_id"/>
-                    <field name="category_id"/>
-                    <field name="department_id" invisible="not context.get('set_visible',False)"/>
-                    <field name="holiday_status_id"/>
+                    <field name="holiday_type" string="Mode" groups="base.group_hr_user"/>
                     <field name="name"/>
-                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
                     <field name="date_from"/>
                     <field name="date_to"/>
+                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
+                    <field name="state"/>
+                    <field name="category_id" invisible="1"/>
+                    <field name="department_id" invisible="not context.get('set_visible',False)"/>
+                    <field name="holiday_status_id" invisible="1"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
-                    <field name="state"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
-                    <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
+                    <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
                 </tree>
             </field>
         </record>
@@ -258,7 +262,7 @@
             <field name="res_model">hr.holidays</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="edit_holiday_new"/>
-            <field name="context">{"search_default_department_id": department_id, "search_default_my_leaves": 1}</field>
+            <field name="context">{"search_default_department_id": department_id}</field>
             <field name="domain">[('type','=','remove')]</field>
             <field name="search_view_id" ref="view_hr_holidays_filter"/>
             <field name="help">Leave requests can be recorded by employees and validated by their managers. Once a leave request is validated, it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc.) and manage allowances per type.</field>
@@ -374,7 +378,7 @@
                     <group colspan="4" col="6">
                         <field name="name"/>
                         <field name="color_name"/>
-                        <field name="categ_id" widget="selection" groups="base.group_extended"/>
+                        <field name="categ_id" widget="selection"/>
                     </group>
                     <notebook colspan="4">
                       <page string="Details">
@@ -484,11 +488,6 @@
            <field name="help">You can assign remaining Legal Leaves for each employee, OpenERP will automatically create and validate allocation requests.</field>
        </record>
 
-       <record id="hr_holidays_leaves_assign_form_view_todo" model="ir.actions.todo">
-           <field name="action_id" ref="hr_holidays_leaves_assign_legal"/>
-           <field name="category_id" ref="hr.category_hr_management_config"/>
-       </record>
-
         <!-- Hr employee inherit Legal Leaves -->
 
         <record id="view_employee_form_leave_inherit" model="ir.ui.view">
diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po
new file mode 100644
index 00000000000..2877f7d9bb9
--- /dev/null
+++ b/addons/hr_holidays/i18n/ja.po
@@ -0,0 +1,853 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-18 23:32+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:43+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Blue"
+msgstr "青"
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_type:0
+msgid "Allocation Type"
+msgstr "割当てタイプ"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Waiting Second Approval"
+msgstr "2番目の承認待ち"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,remaining_leaves:0
+msgid "Maximum Leaves Allowed - Leaves Already Taken"
+msgstr "休暇の最大値 - 既取得休暇"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Leaves Management"
+msgstr "休暇管理"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Allocation Mode"
+msgstr "割振りモード"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
+msgid "Requests Approve"
+msgstr "承認を申請"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Refused"
+msgstr "拒否"
+
+#. module: hr_holidays
+#: help:hr.holidays,category_id:0
+msgid "Category of Employee"
+msgstr "従業員のカテゴリー"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid " Month-1"
+msgstr " 月-1"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Brown"
+msgstr "茶"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Remaining Days"
+msgstr "残り日数"
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee"
+msgstr "従業員ごと"
+
+#. module: hr_holidays
+#: help:hr.holidays,employee_id:0
+msgid ""
+"Leave Manager can let this field empty if this leave request/allocation is "
+"for every employee"
+msgstr "この休暇申請 / 割振りが全ての従業員のためであるならば、この項目を空白にしておくことができます。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Set to Draft"
+msgstr "草稿に設定"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Cyan"
+msgstr "薄青緑色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Green"
+msgstr "薄緑"
+
+#. module: hr_holidays
+#: field:hr.employee,current_leave_id:0
+msgid "Current Leave Type"
+msgstr "現在の休暇タイプ"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+"従業員が休暇申請を記録して、マネジャが承認します。休暇が承認されると、それは自動的に従業員の予定に表示されます。休暇タイプ（有給休暇、病欠など）をいくつか"
+"定義して、タイプごとに休暇を管理できます。"
+
+#. module: hr_holidays
+#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
+msgid "Summary Of Leaves"
+msgstr "休暇の要約"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 view:hr.holidays:0
+#: selection:hr.holidays,state:0
+msgid "Approved"
+msgstr "承認済み"
+
+#. module: hr_holidays
+#: field:hr.employee,last_login:0
+msgid "Latest Connection"
+msgstr "最新の接続"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:344
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr "この従業員 %s の休暇を承認できません：残りの休暇日数が足りません (%s)"
+
+#. module: hr_holidays
+#: help:hr.holidays,state:0
+msgid ""
+"The state is set to 'Draft', when a holiday request is created.            \n"
+"The state is 'Waiting Approval', when holiday request is confirmed by user.  "
+"          \n"
+"The state is 'Refused', when holiday request is refused by manager.          "
+"  \n"
+"The state is 'Approved', when holiday request is approved by manager."
+msgstr ""
+"休暇の申請が作られると、それは「草案」状態に設定されます。　　　　　　　　\n"
+"ユーザが休暇申請を確認すると、それは「承認待ち」状態になります。　　　　\n"
+"マネジャが休暇申請を拒否すると、それは「拒否」状態になります。\n"
+"マネジャが休暇申請を承認すると、それは「承認」状態になります。"
+
+#. module: hr_holidays
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
+msgid "Leaves"
+msgstr "休暇"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "休暇"
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
+msgid "Leave Requests to Approve"
+msgstr "休暇申請の承認"
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
+msgid "Leaves by Department"
+msgstr "部門別の休暇"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: hr_holidays
+#: help:hr.holidays,type:0
+msgid ""
+"Choose 'Leave Request' if someone wants to take an off-day. \n"
+"Choose 'Allocation Request' if you want to increase the number of leaves "
+"available for someone"
+msgstr ""
+"休暇を希望している人がいたら、「休暇申請」を選んでください。　\n"
+"誰かの休暇を増やすのであれば、「割当て申請」を選んでください。"
+
+#. module: hr_holidays
+#: help:hr.employee,remaining_leaves:0
+msgid ""
+"Total number of legal leaves allocated to this employee, change this value "
+"to create allocation/leave requests."
+msgstr "この従業員の法定休暇の日数です。割当て/休暇申請を指定するには、この値を変更して下さい。"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "承認"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:377
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,color_name:0
+msgid "Color in Report"
+msgstr "報告書の色"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
+msgid "HR Holidays Summary Report By Employee"
+msgstr "従業員別の休暇要約報告書"
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id:0
+msgid "This area is automatically filled by the user who validate the leave"
+msgstr "この項目は、休暇を承認されたユーザによって自動的に入力されます。"
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_status_id:0
+#: field:hr.holidays.remaining.leaves.user,leave_type:0
+#: view:hr.holidays.status:0 field:hr.holidays.status,name:0
+#: field:hr.holidays.summary.dept,holiday_type:0
+#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
+#: model:ir.model,name:hr_holidays.model_hr_holidays_status
+#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
+msgid "Leave Type"
+msgstr "休暇タイプ"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:199
+#: code:addons/hr_holidays/hr_holidays.py:344
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Magenta"
+msgstr "赤紫色"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
+#, python-format
+msgid "You have to select at least 1 Department. And try again"
+msgstr "少なくとも一つの部門を指定して、やり直して下さい。"
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,date_from:0
+#: field:hr.holidays.summary.employee,date_from:0
+msgid "From"
+msgstr "から"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:384
+#, python-format
+msgid "Leave Request for %s"
+msgstr "%s の休暇申請"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,remaining_leaves:0
+msgid "Remaining Leaves"
+msgstr "残りの休暇日数"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
+msgid "Total holidays by type"
+msgstr "タイプ別の休暇日数"
+
+#. module: hr_holidays
+#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0
+#: field:hr.holidays.remaining.leaves.user,name:0
+#: model:ir.model,name:hr_holidays.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Red"
+msgstr "赤色"
+
+#. module: hr_holidays
+#: view:hr.holidays.remaining.leaves.user:0
+msgid "Leaves by Type"
+msgstr "タイプ別の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Salmon"
+msgstr "薄桃色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Wheat"
+msgstr "小麦色"
+
+#. module: hr_holidays
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr "エラー：休暇開始日は休暇終了日の前でなければいけません。"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:382
+#, python-format
+msgid "Allocation for %s"
+msgstr "%s の割当て"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,number_of_days:0
+#: field:hr.holidays,number_of_days_temp:0
+msgid "Number of Days"
+msgstr "日数"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:377
+#, python-format
+msgid ""
+"The feature behind the field 'Remaining Legal Leaves' can only be used when "
+"there is only one leave type with the option 'Allow to Override Limit' "
+"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot "
+"decide on which leave type the update has to be done. \n"
+"You may prefer to use the classic menus 'Leave Requests' and 'Allocation "
+"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
+"the employees if the configuration does not allow to use this field."
+msgstr ""
+"「法定休暇の残り」の機能は、休暇タイプが１つだけであり、「限度を無効にする」が指定されていない場合(%s "
+"がある)にだけ、使うことができます。さもないと、どの休暇タイプを更新したのか不明になります。\n"
+"もし、従業員の休暇を管理するためにこの項目を使うことができないならば、人材/休暇にある以前のメニュー「休暇申請」と「割当て要求」を使ってください。"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr "休暇タイプを検索"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr "従業員あるいはカテゴリーを選んで下さい。"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,double_validation:0
+msgid ""
+"If its True then its Allocation/Request have to be validated by second "
+"validator"
+msgstr "これが正しいならば、その割当て / 申請は第2の承認者によって承認されなければなりません。"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Waiting Approval"
+msgstr "承認待ち"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,emp:0
+msgid "Employee(s)"
+msgstr "従業員"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,categ_id:0
+msgid ""
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr "ミーティングのタイプを設定すると、休暇が承認されるとカレンダーにミーティングが設定されます。"
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "連係を持った申請"
+
+#. module: hr_holidays
+#: field:hr.holidays,parent_id:0
+msgid "Parent"
+msgstr "上位"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Lavender"
+msgstr "薄紫色"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
+msgid "Leave Requests"
+msgstr "休暇申請"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,limit:0
+msgid "Allow to Override Limit"
+msgstr "限界を無効にする。"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.employee:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
+msgid "Employee's Holidays"
+msgstr "従業員の休暇"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,category_id:0
+msgid "Category"
+msgstr "カテゴリー"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,max_leaves:0
+msgid ""
+"This value is given by the sum of all holidays requests with a positive "
+"value."
+msgstr "この値は休暇申請の総計であり、正数です。"
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "All Employee Leaves"
+msgstr "全ての従業員の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Coral"
+msgstr "サンゴ色"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
+msgid "Holidays by Department"
+msgstr "部門別の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Black"
+msgstr "黒"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
+msgid "Allocate Leaves for Employees"
+msgstr "従業員に休暇を割当てる。"
+
+#. module: hr_holidays
+#: field:resource.calendar.leaves,holiday_id:0
+msgid "Holiday"
+msgstr "休暇"
+
+#. module: hr_holidays
+#: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr "ミーティング"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Ivory"
+msgstr "象牙色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Both Validated and Confirmed"
+msgstr "承認済み，確認済み"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,leaves_taken:0
+msgid "Leaves Already Taken"
+msgstr "休暇を取得済み"
+
+#. module: hr_holidays
+#: field:hr.holidays,user_id:0
+#: field:hr.holidays.remaining.leaves.user,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr "開始日は終了日の前でなければなりません。"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr "承認すべき休暇"
+
+#. module: hr_holidays
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_holidays
+#: view:hr.employee:0 field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "法定休暇の残り日数"
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id:0
+msgid "First Approval"
+msgstr "最初の承認"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
+msgid "Unpaid"
+msgstr "未払い"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr "休暇の要約"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Holidays during last month"
+msgstr "先月の休暇"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: hr_holidays
+#: view:hr.employee:0
+msgid "Assign Leaves"
+msgstr "休暇を割当てます。"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Blue"
+msgstr "薄青色"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "My Department Leaves"
+msgstr "私の部門の休暇"
+
+#. module: hr_holidays
+#: field:hr.employee,current_leave_state:0
+msgid "Current Leave Status"
+msgstr "現在の休暇の状態"
+
+#. module: hr_holidays
+#: field:hr.holidays,type:0
+msgid "Request Type"
+msgstr "申請タイプ"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the leave "
+"type without removing it."
+msgstr "この項目が正しくないとしても、休暇タイプをそのままにして、それを隠すことができます。"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
+msgid "Compensatory Days"
+msgstr "振替休日"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,notes:0
+msgid "Reasons"
+msgstr "理由"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
+msgid "Leaves Analysis"
+msgstr "休暇分析"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,color_name:0
+msgid ""
+"This color will be used in the leaves summary located in Reporting\\Leaves "
+"by Departement"
+msgstr "部門別休暇報告書の休暇ようやくに、この色が使われます。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Validated"
+msgstr "承諾済み"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays,type:0
+msgid "Allocation Request"
+msgstr "割当て申請"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
+msgid "Leave Detail"
+msgstr "休暇の詳細"
+
+#. module: hr_holidays
+#: field:hr.holidays,double_validation:0
+#: field:hr.holidays.status,double_validation:0
+msgid "Apply Double Validation"
+msgstr "二重承認を適用する。"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Details"
+msgstr "詳細"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
+msgid "My Leaves"
+msgstr "私の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "従業員カテゴリー別"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays,type:0
+msgid "Leave Request"
+msgstr "休暇申請"
+
+#. module: hr_holidays
+#: field:hr.holidays,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
+msgid "Legal Leaves"
+msgstr "法定休暇"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr "日数は0 より大きくなければいけません。"
+
+#. module: hr_holidays
+#: help:hr.holidays,holiday_type:0
+msgid ""
+"By Employee: Allocation/Request for individual Employee, By Employee "
+"Category: Allocation/Request for group of employees in category"
+msgstr "従業員別：従業員への割当て/申請，従業員カテゴリ：カテゴリ内の従業員グループへの割当て/申請"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:199
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr "草稿状態でない休暇を削除することはできません。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Search Leave"
+msgstr "休暇を検索"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,holiday_type:0
+msgid "Select Holiday Type"
+msgstr "祭日タイプを選んで下さい。"
+
+#. module: hr_holidays
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "休暇の残り"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "部門"
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id2:0
+msgid "Second Approval"
+msgstr "第2の承認"
+
+#. module: hr_holidays
+#: field:hr.holidays,date_to:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
+msgid "Sick Leaves"
+msgstr "病欠"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,limit:0
+msgid ""
+"If you tick this checkbox, the system will allow, for this section, the "
+"employees to take more leaves than the available ones."
+msgstr "このボックスをチェックすると、従業員はこの部分について有効な休暇よりも多くの休暇を取ることができます。"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,leaves_taken:0
+msgid ""
+"This value is given by the sum of all holidays requests with a negative "
+"value."
+msgstr "休暇申請の総計が負数になっています。"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Violet"
+msgstr "スミレ色"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
+msgid ""
+"You can assign remaining Legal Leaves for each employee, OpenERP will "
+"automatically create and validate allocation requests."
+msgstr "残りの法定休暇を各従業員に割り当てることができます。OpenERPが自動的に割当て要求を作成します。"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr "最大許容数"
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr "この部分は、休暇を承認をする第２レベルのユーザによって自動的に入力されます（休暇タイプが第２レベルんの承認が必要な場合）。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Mode"
+msgstr "モード"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
+msgid "HR Holidays Summary Report By Department"
+msgstr "部門別の休暇要約報告書"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
+msgid "Allocation Requests"
+msgstr "割当て申請"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Yellow"
+msgstr "薄黄色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Pink"
+msgstr "薄桃色"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Confirm"
+msgstr "確認"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Approve"
+msgstr "承認する"
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index e097941a69a..1fc6bd2b7da 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-11-25 19:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:03+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -217,7 +217,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Хяналт"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:377
@@ -347,7 +347,7 @@ msgstr "Үр тарианы өнгө"
 #. module: hr_holidays
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
+msgstr "Алдаа! Амралт эхлэх огноо амралт дуусах огноогоос бага байх ёстой."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:382
@@ -377,7 +377,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
-msgstr ""
+msgstr "Амралтын Төрөл хайх"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index 22cdca38936..ba8b180ff9a 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -39,7 +39,6 @@
 	        parent="menu_hr_leaves_reports"
 	        action="action_hr_holidays_summary_dept"
 	        id="menu_account_central_journal"
-	        groups="base.group_extended"
 	        icon="STOCK_PRINT"/>
 
 	</data>
diff --git a/addons/hr_payroll/__init__.py b/addons/hr_payroll/__init__.py
index bf7fc8a67e4..b19a4f587d0 100644
--- a/addons/hr_payroll/__init__.py
+++ b/addons/hr_payroll/__init__.py
@@ -24,4 +24,6 @@ import hr_payroll
 import report
 import wizard
 
+import res_config
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py
index 5469b1fb423..560bec7093c 100644
--- a/addons/hr_payroll/__openerp__.py
+++ b/addons/hr_payroll/__openerp__.py
@@ -59,6 +59,7 @@ Generic Payroll system.
         'hr_payroll_data.xml',
         'security/ir.model.access.csv',
         'wizard/hr_payroll_contribution_register_report.xml',
+        'res_config_view.xml',
     ],
     'test': [
          'test/payslip.yml',
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index e0212a68646..3e993ad6629 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -120,7 +120,7 @@
                                 <field name="name"/>
                                 <field name="code"/>
                                 <field name="category_id"/>
-                                <field name="sequence" groups="base.group_extended" invisible="1"/>
+                                <field name="sequence" invisible="1"/>
                                 <field name="register_id"/>
                              </tree>
                           </field>
@@ -167,7 +167,7 @@
                 <tree string="Salary Structure" editable="bottom" colors="blue:total == 0">
                     <field name="category_id"/>
                     <field name="employee_id" invisible="1"/>
-                    <field name="sequence" groups="base.group_extended"/>
+                    <field name="sequence"/>
                     <field name="name"/>
                     <field name="code"/>
                     <field name="quantity"/>
@@ -197,7 +197,7 @@
                         <field name="amount_select"/>
                         <field name="amount_fix"  attrs="{'readonly':[('amount_select','&lt;&gt;','fix')]}"/>
                         <field name="amount_percentage"  attrs="{'readonly':[('amount_select','&lt;&gt;','percentage')]}"/>
-                        <field name="sequence" groups="base.group_extended"/>
+                        <field name="sequence"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Description">
@@ -265,8 +265,8 @@
                         <field name="employee_id" on_change="onchange_employee_id(date_from, date_to, employee_id, contract_id)"/>
                         <field name="number"/>
                         <field name="date_from" on_change="onchange_employee_id(date_from, date_to, employee_id, contract_id)"/>
-                        <field name="contract_id" groups="base.group_extended" domain="[('employee_id','=',employee_id)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)"/>
-                        <field name="struct_id" groups="base.group_extended" attrs="{'required':[('contract_id','&lt;&gt;',False)]}"/>
+                        <field name="contract_id" domain="[('employee_id','=',employee_id)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)"/>
+                        <field name="struct_id" attrs="{'required':[('contract_id','&lt;&gt;',False)]}"/>
                         <field name="date_to"/>
                         <field name="name" colspan="4"/>
                         <field name="credit_note"/>
@@ -279,7 +279,7 @@
                                     <field name="code"/>
                                     <field name="number_of_days" sum="Total Working Days"/>
                                     <field name="number_of_hours"/>
-                                    <field name="contract_id" groups="base.group_extended"/>
+                                    <field name="contract_id"/>
                                     <field name="sequence" invisible="True"/>
                                 </tree>
                                 <form string="Worked Day">
@@ -287,10 +287,10 @@
                                         <field name="name" select="1"/>
                                         <field name="code" select="1"/>
                                         <field name="payslip_id"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence"/>
                                         <field name="number_of_days"/>
                                         <field name="number_of_hours"/>
-                                        <field name="contract_id" groups="base.group_extended"/>
+                                        <field name="contract_id"/>
                                     </group>
                                 </form>
                             </field>
@@ -299,7 +299,7 @@
                                     <field name="name"/>
                                     <field name="code"/>
                                     <field name="amount"/>
-                                    <field name="contract_id" groups="base.group_extended"/>
+                                    <field name="contract_id"/>
                                     <field name="sequence" invisible="True"/>
                                 </tree>
                                 <form string="Payslip Line">
@@ -307,9 +307,9 @@
                                         <field name="name" select="1"/>
                                         <field name="code" select="1"/>
                                         <field name="payslip_id"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence"/>
                                         <field name="amount"/>
-                                        <field name="contract_id" groups="base.group_extended"/>
+                                        <field name="contract_id"/>
                                     </group>
                                 </form>
                             </field>
@@ -331,12 +331,12 @@
                                         <field name="name" select="1"/>
                                         <field name="code" select="1"/>
                                         <field name="category_id"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence"/>
                                         <field name="quantity"/>
                                         <field name="rate"/>
                                         <field name="amount"/>
                                         <field name="total"/>
-                                        <field name="salary_rule_id" groups="base.group_extended"/>
+                                        <field name="salary_rule_id"/>
                                     </group>
                                 </form>
                             </field>
@@ -565,7 +565,7 @@
                     <field name="name"/>
                     <field name="code"/>
                     <field name="category_id"/>
-                    <field name="sequence" groups="base.group_extended" invisible="1"/>
+                    <field name="sequence" invisible="1"/>
                     <field name="register_id"/>
                 </tree>
             </field>
@@ -617,13 +617,13 @@
                                     <field name="amount_fix"  attrs="{'invisible':[('amount_select','&lt;&gt;','fix')], 'required':[('amount_select','=','fix')]}"/><newline/>
                                     <field name="amount_percentage" attrs="{'invisible':[('amount_select','&lt;&gt;','percentage')], 'required':[('amount_select','=','percentage')]}"/>
                                     <field colspan="4" name="amount_python_compute" attrs="{'invisible':[('amount_select','&lt;&gt;','code')], 'required':[('amount_select','=','code')]}"/>
-                                    <separator colspan="4" string="Company contribution"/>
+                                    <separator colspan="4" string="Company Contribution"/>
                                     <field name="register_id"/>
                                 </group>
                         </page>
                         <page string="Child Rules">
                            <field name="parent_rule_id"/>
-                           <separator colspan="4" string="Children definition"/>
+                           <separator colspan="4" string="Children Definition"/>
                            <field colspan="4" name="child_ids" nolabel="1"/>
                         </page>
                            <page string="Inputs">
diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po
index a954e8c3d24..07d3d9d54c6 100644
--- a/addons/hr_payroll/i18n/ar.po
+++ b/addons/hr_payroll/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "شهريًا"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
@@ -81,7 +81,7 @@ msgstr "كشوفات الرواتب"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "الرئيسي"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -120,7 +120,7 @@ msgstr ""
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "دفعات ظرف المرتب"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -145,7 +145,7 @@ msgstr "قسيمة الدفع"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "توليد"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
@@ -171,12 +171,12 @@ msgstr ""
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "ظرف المرتب \"بداية التاريخ\" يجب ان تكون قبل \"نهاية التاريخ\""
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "الملاحظات"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -193,7 +193,7 @@ msgstr "المقدار"
 #: view:hr.payslip:0 view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "خط قسيمة الدفع"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -214,7 +214,7 @@ msgstr ""
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "تحذير !"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -224,13 +224,13 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "ملحوظة"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "المرجع"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -252,12 +252,12 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Identification No"
-msgstr ""
+msgstr "رقم الهوية"
 
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "الهيكل"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
@@ -279,17 +279,17 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "أسبوعيًا"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "معدل(%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "تأكيد"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
@@ -318,7 +318,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "ربع سنوي"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -399,12 +399,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "عدد الأيام"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "مرفوض"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -428,7 +428,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "تمّ"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
@@ -441,7 +441,7 @@ msgstr ""
 #: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "مبلغ ثابت"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
@@ -473,7 +473,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "عدد الساعات"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -502,7 +502,7 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "مدى"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
@@ -518,7 +518,7 @@ msgstr "قسيمة الدفع"
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ بدء العقد اقل من تاريخ انتهاء العقد."
 
 #. module: hr_payroll
 #: view:hr.contract:0
@@ -557,7 +557,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "أحسب/حساب"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -623,7 +623,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "الشروط"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -666,7 +666,7 @@ msgstr ""
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
@@ -723,7 +723,7 @@ msgstr "اتفاقية"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "دائن"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
@@ -738,7 +738,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "خطأ"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
@@ -772,17 +772,17 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "الكمية"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "رد"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
-msgstr "الشركة المساهمة"
+msgid "Company Contribution"
+msgstr "مساهمة الشركة"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -799,7 +799,7 @@ msgstr "الرمز"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "كود بايثون"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -815,7 +815,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "عام"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
@@ -833,7 +833,7 @@ msgstr ""
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "هيكل المرتب"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
@@ -864,7 +864,7 @@ msgstr ""
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "فرعي"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
@@ -897,7 +897,7 @@ msgstr "تسجيل المساهمة"
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "طباعة"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -963,7 +963,7 @@ msgstr "تسجيلات مساهمة"
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "الراتب"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -973,7 +973,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "جاري الانتظار"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -1049,7 +1049,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "قاعدة"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
@@ -1516,6 +1516,9 @@ msgstr ""
 #~ msgid "Other No."
 #~ msgstr "رقم اخر"
 
+#~ msgid "Company contribution"
+#~ msgstr "الشركة المساهمة"
+
 #~ msgid "Number :"
 #~ msgstr "رقم :"
 
@@ -1688,6 +1691,9 @@ msgstr ""
 #~ msgid "Analytic Account for Salary Analysis"
 #~ msgstr "حساب تحليلي لتحليل الراتب"
 
+#~ msgid "Axis Bank"
+#~ msgstr "البنك المتعاقد معه"
+
 #~ msgid "(Based on type Payroll will calculate basic salary)"
 #~ msgstr "سوف يتم احتساب الراتب الاساسي بناء على نوع جدول الرواتب"
 
@@ -1706,5 +1712,92 @@ msgstr ""
 #~ msgid "Salary Payment Register"
 #~ msgstr "تسجيل الدفع للمرتب"
 
-#~ msgid "Company Contribution"
-#~ msgstr "مساهمة الشركة"
+#~ msgid "Leave Type"
+#~ msgstr "نوع الاجازة"
+
+#~ msgid "Total By Employee"
+#~ msgstr "المجموع الكلي للموظفين"
+
+#~ msgid "Leaves"
+#~ msgstr "مغادرات"
+
+#~ msgid ""
+#~ "Error ! You cannot select a department for which the employee is the manager."
+#~ msgstr "خطأ! لا يمكنك تحديد الادارة التي يديرها الموظف."
+
+#~ msgid "Bank Advice Note"
+#~ msgstr "مذكرة النصيحة للبنك"
+
+#~ msgid "Payment Lines"
+#~ msgstr "خطوط الدفع"
+
+#~ msgid "Payroll Register"
+#~ msgstr "تسجيل الرواتب"
+
+#~ msgid "Total By Company"
+#~ msgstr "المجموع الكلي للشركة"
+
+#~ msgid "Earnings"
+#~ msgstr "الواردات"
+
+#~ msgid "Print Report"
+#~ msgstr "طباعة التقرير"
+
+#~ msgid "Passport No"
+#~ msgstr "رقم جواز السفر"
+
+#~ msgid "Wage Type"
+#~ msgstr "نوع الاجور"
+
+#~ msgid "Other Informations"
+#~ msgstr "معلومات اخرى"
+
+#~ msgid "Allowances"
+#~ msgstr "البدلات"
+
+#~ msgid "Passport"
+#~ msgstr "جواز السفر"
+
+#~ msgid "Contribution Register Line"
+#~ msgstr "خط تسجيل المساهمة"
+
+#~ msgid "SI. No."
+#~ msgstr "رقمSI"
+
+#~ msgid "D/C"
+#~ msgstr "D/C"
+
+#~ msgid "C/D"
+#~ msgstr "C/D"
+
+#~ msgid ""
+#~ "This will use to computer the % fields values, in general its on basic, but "
+#~ "You can use all heads code field in small letter as a variable name i.e. "
+#~ "hra, ma, lta, etc...., also you can use, static varible basic"
+#~ msgstr ""
+#~ "سيستخدم هذا لحساب قيم الحقول % , في العام هي على الاساس, لكن يمكنك استخدام "
+#~ "كل حقول اكواد الراسية في رسالة صغيرة كإسم متغير مثال hra, ma, lta, الخ, "
+#~ "يمكنك ايضًا استخدام اساس متغير او ثابت"
+
+#~ msgid ""
+#~ "Generic Payroll system\n"
+#~ "    * Employee Details\n"
+#~ "    * Employee Contracts\n"
+#~ "    * Passport based Contract\n"
+#~ "    * Allowances / Deductions\n"
+#~ "    * Allow to configure Basic / Grows / Net Salary\n"
+#~ "    * Employee Payslip\n"
+#~ "    * Monthly Payroll Register\n"
+#~ "    * Integrated with Holiday Management\n"
+#~ "    "
+#~ msgstr ""
+#~ "نظام الراتب العام\n"
+#~ "* تفاصيل عن الموظفين\n"
+#~ "*عقود الموظفين\n"
+#~ "*الجوازات بناءًا على العقود\n"
+#~ "*البدلات / الخصم\n"
+#~ "السماح لتكوين الراتب الأساسي /النامي/ صافي\n"
+#~ "* قسيمة الدفع للموظف\n"
+#~ "* تسجيل الرواتب الشهرية\n"
+#~ "* مدمج مع إدارة عطلة\n"
+#~ "    "
diff --git a/addons/hr_payroll/i18n/bg.po b/addons/hr_payroll/i18n/bg.po
index 0b1f0674795..56f9514022e 100644
--- a/addons/hr_payroll/i18n/bg.po
+++ b/addons/hr_payroll/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -782,7 +782,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/ca.po b/addons/hr_payroll/i18n/ca.po
index 1ccc70c2771..9de14dc2673 100644
--- a/addons/hr_payroll/i18n/ca.po
+++ b/addons/hr_payroll/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -783,7 +783,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribució companyia"
 
 #. module: hr_payroll
@@ -1473,9 +1473,6 @@ msgstr ""
 #~ msgid "Basic"
 #~ msgstr "Bàsic"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contribució companyia"
-
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Salari base - Absències"
 
@@ -1572,6 +1569,9 @@ msgstr ""
 #~ msgid "Other No."
 #~ msgstr "Altre Nº"
 
+#~ msgid "Company contribution"
+#~ msgstr "Contribució companyia"
+
 #~ msgid "Number :"
 #~ msgstr "Número :"
 
diff --git a/addons/hr_payroll/i18n/cs.po b/addons/hr_payroll/i18n/cs.po
index a57acd0a714..f34566342e1 100644
--- a/addons/hr_payroll/i18n/cs.po
+++ b/addons/hr_payroll/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr_payroll
@@ -352,7 +352,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -782,8 +782,8 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
-msgstr "Příspěvky společnosti"
+msgid "Company Contribution"
+msgstr "Příspěvek společnosti"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -1476,9 +1476,6 @@ msgstr ""
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Základní mzda - uvolnění"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Příspěvek společnosti"
-
 #~ msgid "Heads"
 #~ msgstr "Hlavičky"
 
@@ -1590,6 +1587,9 @@ msgstr ""
 #~ msgid "Label"
 #~ msgstr "Označení"
 
+#~ msgid "Company contribution"
+#~ msgstr "Příspěvky společnosti"
+
 #~ msgid "Other No."
 #~ msgstr "Jiné č."
 
diff --git a/addons/hr_payroll/i18n/da.po b/addons/hr_payroll/i18n/da.po
index 4a5c234cba6..a0e2e84cd72 100644
--- a/addons/hr_payroll/i18n/da.po
+++ b/addons/hr_payroll/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index 9bc6ac2fdef..43fdfb5fd9b 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -361,8 +361,8 @@ msgstr "Halbjährlich"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
-msgstr "Definition abhängiger Daten"
+msgid "Children Definition"
+msgstr ""
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -804,7 +804,7 @@ msgstr "Gutschrift"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Arbeitgeberanteile"
 
 #. module: hr_payroll
@@ -1871,9 +1871,6 @@ msgstr "Bereich basierend auf"
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Grundvergütung - Abzug für Abwesenheit"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Arbeitgeberanteile"
-
 #~ msgid "Heads"
 #~ msgstr "Zulagen und Abzüge"
 
@@ -1928,6 +1925,9 @@ msgstr "Bereich basierend auf"
 #~ msgid "Label"
 #~ msgstr "Buchungstext"
 
+#~ msgid "Company contribution"
+#~ msgstr "Arbeitgeberanteile"
+
 #~ msgid "Other No."
 #~ msgstr "Andere Nr."
 
@@ -2089,3 +2089,6 @@ msgstr "Bereich basierend auf"
 
 #~ msgid "C/D"
 #~ msgstr "S/H"
+
+#~ msgid "Children definition"
+#~ msgstr "Definition abhängiger Daten"
diff --git a/addons/hr_payroll/i18n/en_GB.po b/addons/hr_payroll/i18n/en_GB.po
index 12ee912356c..fb72e036842 100644
--- a/addons/hr_payroll/i18n/en_GB.po
+++ b/addons/hr_payroll/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index cc63de3401d..a02aa85d073 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -352,7 +352,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -784,7 +784,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribución compañía"
 
 #. module: hr_payroll
@@ -1215,9 +1215,6 @@ msgstr ""
 #~ msgid "Function Calculation"
 #~ msgstr "Función de cálculo"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contribución compañía"
-
 #~ msgid "Total By Company"
 #~ msgstr "Total por compañía"
 
@@ -1582,6 +1579,9 @@ msgstr ""
 #~ msgid "Label"
 #~ msgstr "Etiqueta"
 
+#~ msgid "Company contribution"
+#~ msgstr "Contribución compañía"
+
 #~ msgid "Date"
 #~ msgstr "Fecha"
 
diff --git a/addons/hr_payroll/i18n/es_CR.po b/addons/hr_payroll/i18n/es_CR.po
index 54ac6ed7623..22ef8561e14 100644
--- a/addons/hr_payroll/i18n/es_CR.po
+++ b/addons/hr_payroll/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-16 16:41+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: hr_payroll
@@ -366,8 +366,8 @@ msgstr "Semi - anualmente"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
-msgstr "Definición de hijo"
+msgid "Children Definition"
+msgstr ""
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -810,7 +810,7 @@ msgstr "Reembolso"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribución compañía"
 
 #. module: hr_payroll
@@ -1161,6 +1161,9 @@ msgstr "Nombre de nómina"
 msgid "Range Based on"
 msgstr "Rango basado en"
 
+#~ msgid "Company contribution"
+#~ msgstr "Contribución compañía"
+
 #~ msgid "Passport Expire Date"
 #~ msgstr "Fecha expiración pasaporte"
 
@@ -1255,9 +1258,6 @@ msgstr "Rango basado en"
 #~ msgid "Function Calculation"
 #~ msgstr "Función de cálculo"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contribución compañía"
-
 #~ msgid "Total By Company"
 #~ msgstr "Total por compañía"
 
@@ -1934,3 +1934,6 @@ msgstr "Rango basado en"
 
 #~ msgid "Fiscal Year"
 #~ msgstr "Ejercicio fiscal"
+
+#~ msgid "Children definition"
+#~ msgstr "Definición de hijo"
diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po
index dd855c2cfcb..51c993c101f 100644
--- a/addons/hr_payroll/i18n/es_EC.po
+++ b/addons/hr_payroll/i18n/es_EC.po
@@ -15,32 +15,32 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Condición Basada en"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensualmente"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Lineas del rol"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Categoría de regla de salario"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -48,6 +48,7 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Asociando una categoría salarial al padre es usada solo para reportes"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -57,19 +58,19 @@ msgstr "Agroupar por ..."
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Provincias"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Entrada"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Regla Salarial Padre"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -82,7 +83,7 @@ msgstr "Nóminas"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Padre"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -100,7 +101,7 @@ msgstr "Compañía"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Rol Realizado"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -115,13 +116,13 @@ msgstr "Cambiar a borrador"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "Regla Salarial"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Nómina por Lote"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -129,12 +130,14 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Este asistente genera los roles de los empleados seleccionados basado en los "
+"datos especificados en el rol"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Cantidad/Porcentaje"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
@@ -146,13 +149,13 @@ msgstr "Nómina"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Generar"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "el resultado afectará a una variable"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -162,7 +165,7 @@ msgstr "Total:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Todas las reglas hijas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
@@ -172,12 +175,12 @@ msgstr ""
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "'Fecha Desde' debe ser anterior a 'Fecha Hasta'"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -204,23 +207,23 @@ msgstr "Otra Información"
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "El método de calculo para la regla"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Registro de contribuciones para las lineas del rol"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detalle regla salarial"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -231,24 +234,24 @@ msgstr ""
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Rol Borrador"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Dias trabajo normales pagados con el 100%"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Porcentaje Máximo"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -258,12 +261,12 @@ msgstr "Nº identificación"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Estructura"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Suma de el sueldo de todos los contratos actuales del empleado"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -276,21 +279,23 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"El código de la regla de salario puede ser usada como referencia en el "
+"calculo de otras reglas, En este caso es case sensitive"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Semanalmente"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Tasa (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
@@ -301,7 +306,7 @@ msgstr "Rol de Pagos de Empleado"
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "Monto  máximo, aplicado a esta regla"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -310,16 +315,18 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Aplica al calculo de esta regla si la condición es verdadera. Puede "
+"especificar condiciones como basico>1000."
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Roles por empleado"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Trimestralmente"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -333,11 +340,14 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Es usado en el calculo por porcentaje y monto fijo. Por ejemplo, una regla "
+"para \"Alimentación\" puede ser un monto fijo de 1 USD por día trabajado, en "
+"este caso la definición sería así:  worked_days.WORK100.number_of_days"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Buscar regla salarial"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
@@ -348,11 +358,11 @@ msgstr "Empleado(a)"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Semi-anualmente"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -396,16 +406,20 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"* Cuando el rol es creado el estado es 'borrador'.\n"
+"* Si el rol aun no esta verificado, es estado es 'esperando'.\n"
+"* Si el rol es confirmado el estado pasa a 'realizado'.\n"
+"* Cunado el usuario cancela el rol el estado es 'rechazado'."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Número de Días"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Rechazado"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -413,29 +427,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Reglas salariales"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Reembolso "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Lineas de rol por registros de contribución"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Realizado"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Aparece en el rol"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -450,47 +464,49 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Si el campo activo esta en falso, este le permitirá esconder la regla "
+"salarial sin removerla."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Dias trabajados & Ingresos"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Detalle de categoría de regla salarial"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Lineas del rol"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
-msgstr ""
+msgstr "Terceros involucrados en el pago de los salarios a empleados."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Número de horas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Lote de roles"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Rango mínimo"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Regla de salario hija"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_to:0
@@ -503,18 +519,18 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Rango"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Estructura salarial jerarquica"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Payslip"
-msgstr "Nómina"
+msgstr "Rol"
 
 #. module: hr_payroll
 #: constraint:hr.contract:0
@@ -526,36 +542,36 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Información de rol"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Detalle del rol"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Código de python erroneo definido para la regla salarial %s (%s) "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Ingresos Rol"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Categorías de reglas de salario"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "El contrato al cual aplica este ingreso"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -569,6 +585,9 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Usado en el cálculo. Por ejemplo. Una regla de ventas con el 1% de comisión "
+"en el salario básico por producto puede ser definida así\r\n"
+"result=inputs.SALEURO.amount * contract.wage * 0.01."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
@@ -588,17 +607,18 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Si check, indica que todos los roles generados son roles reembolsados"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Estructura salarial"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Roles Borrador"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -611,22 +631,22 @@ msgstr "Borrador"
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Fecha desde"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Roles Realizados"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Lineas de rol por regsitro de contribuciones"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Condiciones"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -649,7 +669,7 @@ msgstr "Función del empleado"
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Nota de crédito"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -664,29 +684,29 @@ msgstr "Activo"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Reglas hijas"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "¡Error! No puede crear una jerarquía recursiva de empleados."
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Detalle de rol"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "El monto mínimo, que aplica esta regla"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Expresión de python"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -697,23 +717,23 @@ msgstr ""
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr ""
+msgstr "Debe seleccionar empleados para generar el rol"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Cantidad errónea definida para esta regla de salario %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Authorized Signature"
-msgstr ""
+msgstr "Firma autorizada"
 
 #. module: hr_payroll
 #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
@@ -721,17 +741,17 @@ msgstr ""
 #: field:hr.payslip.worked_days,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Pago planificado"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -741,51 +761,52 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Condición de python"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 msgid "Contribution"
-msgstr ""
+msgstr "Contribución"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Rol reembolsado"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Ingresar regla salario"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)"
 msgstr ""
+"Condición de python errónea definida para la regla de salario %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Cantidad"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Reembolso"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
-msgstr ""
+msgid "Company Contribution"
+msgstr "Contribución compañía"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -794,7 +815,7 @@ msgstr ""
 #: field:hr.salary.rule.category,code:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_python_compute:0
@@ -802,18 +823,18 @@ msgstr ""
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
 #: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Registrar Nombre"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -824,35 +845,35 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:664
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "Rol de pagos de %s por (%s)"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Generar nómina para los empleados seleccionados"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "Estructura salarial"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
 msgid "Register Line"
-msgstr ""
+msgstr "Línea registro"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: view:payslip.lines.contribution.register:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: hr_payroll
 #: help:hr.payslip,struct_id:0
@@ -862,27 +883,31 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Define las reglas a ser aplicadas en el rol, de acuerdo con el contrato "
+"seleccionado. Si esta vacio en el contrato, el campo no será madatorio y "
+"aplicará las reglas definidas en todos los contratos validos para el periodo "
+"seleccionado."
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Hijas"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Indica que este rol es un reembolso de otro"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Bimensual"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Detalle del rol"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
@@ -895,12 +920,12 @@ msgstr ""
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Registro de Contribución"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -909,34 +934,37 @@ msgid ""
 "the employees. It can be the social security, the estate or anyone that "
 "collect or inject money on payslips."
 msgstr ""
+"Un registro de contribución es cuando involucra una tercera persona en el "
+"pago del rol. Este puede ser el seguro social, el estado o cualquiera que "
+"aporte con dinero al rol."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:889
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condición de rango errónea definida para esta regla salarial %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Calculations"
-msgstr ""
+msgstr "Cálculos"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Días Laborados"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Search Payslips"
-msgstr ""
+msgstr "Buscar roles"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Roles"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -947,31 +975,31 @@ msgstr ""
 #: view:hr.salary.rule:0 field:hr.salary.rule,note:0
 #: field:hr.salary.rule.category,note:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Registros de contribución"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Rol de pagos"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr ""
+msgstr "Lineas de roles por registro de contribuciones"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
@@ -981,24 +1009,25 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Address"
-msgstr ""
+msgstr "Dirección"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:866
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
 msgstr ""
+"Porcentaje o cantidad errónea definida para la regla de salario %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
 msgid "Payslip Worked Days"
-msgstr ""
+msgstr "Dias trabajados rol"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Categorías salariales"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.contribution.register,name:0
@@ -1007,28 +1036,28 @@ msgstr ""
 #: field:hr.salary.rule.category,name:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Estructura rol"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
 msgid "Employees"
-msgstr ""
+msgstr "Empleados"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Cuenta de banco"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
 msgid "Use to arrange calculation sequence"
-msgstr ""
+msgstr "Se utiliza para organizar la secuencia de cálculo"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1038,88 +1067,91 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Usado para calcular los %s valores del campo, generalmente en el básico, "
+"pero puede usar códigos de categorías en minúsculas como variables (hra, ma, "
+"ita) y la variable basic."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Anualmente"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Ingresos rol"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Regla"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Categorías de reglas de categorías jerárquica"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used for the display of rule on payslip"
-msgstr ""
+msgstr "Usado para visualizar la regla en el rol"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Buscar lineas roles"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detalle por categoría de regla de salario"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "El código que puede ser usado en las reglas de salario"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Roles generados"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Bisemanal"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Total Salario Basico"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Siempre activo"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Nombre rol"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Rango basado en"
 
 #~ msgid "Employees Salary Details"
 #~ msgstr "Detalles de Salarios de Empleados"
@@ -1462,9 +1494,6 @@ msgstr ""
 #~ msgid "D/C"
 #~ msgstr "D/C"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contribución compañía"
-
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Salario base - Ausencias"
 
@@ -1524,3 +1553,9 @@ msgstr ""
 
 #~ msgid "Payment Lines"
 #~ msgstr "Líneas de pago"
+
+#~ msgid "Children definition"
+#~ msgstr "Definición hija"
+
+#~ msgid "Company contribution"
+#~ msgstr "Contribución compañía"
diff --git a/addons/hr_payroll/i18n/es_MX.po b/addons/hr_payroll/i18n/es_MX.po
index acd665f6557..a0f4837d947 100644
--- a/addons/hr_payroll/i18n/es_MX.po
+++ b/addons/hr_payroll/i18n/es_MX.po
@@ -1112,7 +1112,7 @@ msgstr "Etiqueta"
 #: view:hr.payroll.structure:0
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribución compañía"
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/es_VE.po b/addons/hr_payroll/i18n/es_VE.po
index acd665f6557..a0f4837d947 100644
--- a/addons/hr_payroll/i18n/es_VE.po
+++ b/addons/hr_payroll/i18n/es_VE.po
@@ -1112,7 +1112,7 @@ msgstr "Etiqueta"
 #: view:hr.payroll.structure:0
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribución compañía"
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/et.po b/addons/hr_payroll/i18n/et.po
index d397a798c8a..ecec1717f52 100644
--- a/addons/hr_payroll/i18n/et.po
+++ b/addons/hr_payroll/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/fi.po b/addons/hr_payroll/i18n/fi.po
index 4cf878955ca..6d04f8e0310 100644
--- a/addons/hr_payroll/i18n/fi.po
+++ b/addons/hr_payroll/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po
index 4bc058a7562..d6f33dbb963 100644
--- a/addons/hr_payroll/i18n/fr.po
+++ b/addons/hr_payroll/i18n/fr.po
@@ -14,32 +14,32 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Condition basée sur"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensuel"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Lignes du bulletin de paie"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Catégorie de règle salariale"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -47,6 +47,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"La liaison d'une catégorie salariale à son parent est utilisée uniquement "
+"dans le but de rapports."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -62,13 +64,13 @@ msgstr "États"
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Entrées"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Règle salariale parente"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -81,7 +83,7 @@ msgstr "Feuilles de paye"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -99,7 +101,7 @@ msgstr "Société"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Bulletin de paie terminé"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -114,13 +116,13 @@ msgstr "Mettre à l'état \"Brouillon\""
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Lots de bulletins de paie"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -128,12 +130,15 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Cet assistant va générer les fiches de paie de l' (des) employé(s) "
+"sélectionné(s) sur la base des dates et des notes de crédit figurant sur les "
+"bulletins de paie."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Quantité/taux"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
@@ -145,13 +150,13 @@ msgstr "Feuille de paie"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Générer"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "le résultat sera affecté à une variable"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -161,22 +166,22 @@ msgstr "Total :"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Toutes les règles enfant"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Données d'entrée"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "La date de début doit être antérieure à la date de fin."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -203,51 +208,51 @@ msgstr "Autres informations"
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "La méthode de calcul pour la règle de montant"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Registre des contribution des lignes de bulletin"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Détails par catégorie de règle salariale"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Bulletin de paie brouillon"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Jours travaillés à 100%"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Plage maximale"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -257,17 +262,17 @@ msgstr "N° d'identification"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Structure"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Somme des salaires de tous les contrats en cours de l'employé."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Nb. jours travaillés"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -275,21 +280,23 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"Le code des règles salariales peuvent être utilisés comme référence dans le "
+"calcul d'autres règles. Dans ce cas, il est sensible à la casse."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Hebdomadaire"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Taux (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmer"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
@@ -300,7 +307,7 @@ msgstr "Feuille de paye de l'employé"
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "Montant maximum, appliqué pour cette règle"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -309,16 +316,18 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Appliquer cette règle pour le calcul si la condition est vraie. Vous pouvez "
+"spécifier une condition comme base> 1000."
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Bulletins de paie par employé"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Trimestriel"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -332,11 +341,15 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Utilisé dans le calcul du montant en pourcentage et en valeur. Une règle "
+"pour une indemnité de repas ayant un montant fixe de 1€ par jour travaillé "
+"peut avoir sa quantité définie dans une expression du type "
+"worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Rechercher une règle salariale"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
@@ -347,11 +360,11 @@ msgstr "Employé"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Semestriel"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -362,29 +375,29 @@ msgstr "Courriel"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Rechercher des lots de bulletin de paie"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Pourcentage basé sur"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Par exemple, saisir 50.0 pour appliquer un pourcentage de 50%"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Établir l'ordre de paiement "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Lignes du bulletin par registre de contribution"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -395,16 +408,23 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"* Lorsque le bulletin de paie est créé, il est à l'état «brouillon».         "
+"                   \n"
+"* Si  le bulletin de paie est en cours de vérification, l'état est «en "
+"attente».                          \n"
+"* Si le bulletin de paie est confirmé, l'état est  «terminé».                "
+"         \n"
+"* Lorsqu'un utilisateur annule le bulletin de paie, l'état devient «rejeté»."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Nombre de jours"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Rejeté"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -412,29 +432,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Règles salariales"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Remboursement : "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Lignes de bulletin par registre de contribution"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Terminé"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Apparaît sur le bulletin de paie"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -449,66 +469,70 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Si le champ actif est défini sur faux, la règle salariale sera masquée sans "
+"être supprimée."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Jours travaillés et entrées"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Détails par catégorie de règle salariale"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Lignes du bulletin"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
 msgstr ""
+"Éventuellement partie tierce impliquée dans le paiement des salaires des "
+"employés."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Nombre d'heures"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Lot de bulletins de paie"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Plage minimum"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Règle de salaire enfant"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_to:0
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Plage"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Structure hiérarchique du salaire"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -524,41 +548,41 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Information du bulletin de paie"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Détails pour le calcul du bulletin"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Code python incorrect pour la règle salariale %s (%s) "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Entrée du bulletin"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Catégories de règles pour le salaire"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "Le contrat auquel s'applique cette entrée"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Calcul"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -567,6 +591,10 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Il est utilisé dans le calcul. Par exemple : une règle sur les ventes pour "
+"quelqu'un percevant une commission de 1% du salaire de base par produit  "
+"peut être défini par l'expression comme résultat = inputs.SALEURO.amount * "
+"contract.wage * 0,01."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
@@ -586,17 +614,19 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Si coché, indique que tous les bulletins de paie générés à partir d'ici sont "
+"des bulletins de paie de remboursement."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Structure des salaires"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Lots brouillons de bulletins de paie"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -609,22 +639,22 @@ msgstr "Brouillon"
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Date début"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Lots terminés de bulletins de paie"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Lignes de bulletin de paie par registre de contribution"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Conditions"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -647,7 +677,7 @@ msgstr "Fonction de l'employé"
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Avoir"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -662,7 +692,7 @@ msgstr "Actif"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Règles enfant"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
@@ -673,19 +703,19 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Détails du bulletin de paie"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "Le montant minimum appliqué pour cette règle"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Expression Python"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -697,12 +727,13 @@ msgstr "Désignation"
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
 msgstr ""
+"Vous devez sélectionner un(des) employé(s) pour générer le(s) bulletin(s)"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Quantité incorrecte définie pour la règle salariale %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -725,12 +756,12 @@ msgstr "Contrat"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédit"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Paie planifiée"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -740,13 +771,13 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erreur"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Condition Python"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -757,33 +788,33 @@ msgstr "Contribution"
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Bulletin de remboursement"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Règle salariale en entrée"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condition Python incorrecte dans la règle salariale %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Rembourser"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribution de la société"
 
 #. module: hr_payroll
@@ -801,7 +832,7 @@ msgstr "Code"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Code Python"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -812,23 +843,23 @@ msgstr "Séquence"
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Nom du registre"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Général"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "Bulletin de paie de %s pour %s"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Génère les bulletins de paie pour tous les employés sélectionnés"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
@@ -861,33 +892,38 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Défini les règles qui doivent être appliquées à ce bulletin de paie, "
+"conformément au contrat choisi. Si vous laissez vide le champ contrat, ce "
+"champ n'est plus obligatoire et donc les règles appliquées seront toutes les "
+"règles établies sur la structure de tous les contrats valides de l'employé "
+"pour la période déterminée"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Enfants"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Indique que ce bulletin de paie est le remboursement d'un autre"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Bi-mensuel"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Détails du bulletin"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Bulletins de l'employé"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
@@ -899,7 +935,7 @@ msgstr "Registre de contribution"
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimer"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -908,12 +944,17 @@ msgid ""
 "the employees. It can be the social security, the estate or anyone that "
 "collect or inject money on payslips."
 msgstr ""
+"Un registre de contribution est un tiers impliqué dans l'établissement des "
+"bulletins de paie des employés. Cela peut être la sécurité sociale, un "
+"organisme collecteur ou tout au organisme qui perçoit ou verse de l'argent "
+"sur ​​les fiches de paie."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:889
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)"
 msgstr ""
+"Mauvaise condition de pplage défini pour la règle salariale % s (% s)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -923,7 +964,7 @@ msgstr "Calculs"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Jours travaillés"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -935,7 +976,7 @@ msgstr "Rechercher dans les feuilles de paye"
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Lots de bulletins de paie"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -970,12 +1011,12 @@ msgstr "Paye"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr ""
+msgstr "Lignes du bulletin de salaire par registre de contribution"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "En attente"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -987,17 +1028,19 @@ msgstr "Adresse"
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
 msgstr ""
+"Base de pourcentage erronée ou quantité  incorrecte définie pour la règle "
+"salariale % s (% s)"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
 msgid "Payslip Worked Days"
-msgstr ""
+msgstr "Bulletin de paie jours travaillés"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Catégories de salaires"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.contribution.register,name:0
@@ -1011,7 +1054,7 @@ msgstr "Nom"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Structures des bulletins"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -1037,27 +1080,31 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Sera utilisé pour calculer le % des valeurs des champs, en général "
+"s'applique à la base, mais vous pouvez également utiliser les catégories de "
+"champs de code en minuscules  en tant que nom de variables (hra, ma, Ita, "
+"etc.) et la base variable."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Annuel"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Entrées du bulletin de salaire"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Règle"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Hiérarchie des catégories de règles salariales"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
@@ -1069,56 +1116,56 @@ msgstr "Total"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used for the display of rule on payslip"
-msgstr ""
+msgstr "Utilisé pour l'affichage de la règle sur le bulletin de paie"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Rechercher des lignes de bulletins"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Détails par catégorie de règle salariale"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "Code qui peut être utilisé dans les règles salariales"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Générer les bulletins de paie"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Bi-hebdomadaire"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Total salaire de base"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Toujours vrai"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Nom du bulletin"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Plage basée sur"
 
 #~ msgid "Working Days"
 #~ msgstr "Jours de travail"
@@ -1291,9 +1338,6 @@ msgstr ""
 #~ msgid "Country & Address"
 #~ msgstr "Pays et adresse"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contribution de la société"
-
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Salaire de base - congés"
 
@@ -1759,6 +1803,9 @@ msgstr ""
 #~ msgid "Salary On"
 #~ msgstr "Salaire sur"
 
+#~ msgid "Company contribution"
+#~ msgstr "Contribution de la société"
+
 #~ msgid "Register"
 #~ msgstr "Registre"
 
@@ -1798,3 +1845,6 @@ msgstr ""
 
 #~ msgid "E-mail"
 #~ msgstr "Courriel"
+
+#~ msgid "Children definition"
+#~ msgstr "Définition enfant"
diff --git a/addons/hr_payroll/i18n/gl.po b/addons/hr_payroll/i18n/gl.po
index c6fde9576da..a055c89bee3 100644
--- a/addons/hr_payroll/i18n/gl.po
+++ b/addons/hr_payroll/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -782,7 +782,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribución compañía"
 
 #. module: hr_payroll
@@ -1476,9 +1476,6 @@ msgstr ""
 #~ msgid "D/C"
 #~ msgstr "D/C"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contribución compañía"
-
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Salario base - Ausencias"
 
@@ -1593,6 +1590,9 @@ msgstr ""
 #~ msgid "Other No."
 #~ msgstr "Outro nº"
 
+#~ msgid "Company contribution"
+#~ msgstr "Contribución compañía"
+
 #~ msgid ""
 #~ "This will use to computer the % fields values, in general its on basic, but "
 #~ "You can use all heads code field in small letter as a variable name i.e. "
diff --git a/addons/hr_payroll/i18n/gu.po b/addons/hr_payroll/i18n/gu.po
index 1a1c1b6b5cc..d0cd27a19e6 100644
--- a/addons/hr_payroll/i18n/gu.po
+++ b/addons/hr_payroll/i18n/gu.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "શરતો આધારિત"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -32,14 +32,14 @@ msgstr "માસીક"
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "વેતન પહોંચ લાઇન્સ"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "પગાર નિયમ પ્રકાર"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -104,7 +104,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.run:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po
index e9e5ad7b1fc..eccb4c5faa6 100644
--- a/addons/hr_payroll/i18n/hr.po
+++ b/addons/hr_payroll/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-28 21:54+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr "Polugodišnje"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr "Podređene definicije"
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr "Povrat"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
@@ -1175,3 +1175,6 @@ msgstr ""
 
 #~ msgid "Start Date"
 #~ msgstr "Datum početka"
+
+#~ msgid "Children definition"
+#~ msgstr "Podređene definicije"
diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot
index 1bbbe353005..4f66b0ba015 100644
--- a/addons/hr_payroll/i18n/hr_payroll.pot
+++ b/addons/hr_payroll/i18n/hr_payroll.pot
@@ -369,7 +369,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -799,7 +799,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po
index b3ae65245cc..10a5f8c443c 100644
--- a/addons/hr_payroll/i18n/hu.po
+++ b/addons/hr_payroll/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/id.po b/addons/hr_payroll/i18n/id.po
index 2a7fdb588cd..4505fd356a1 100644
--- a/addons/hr_payroll/i18n/id.po
+++ b/addons/hr_payroll/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -784,8 +784,8 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
-msgstr "Konstribusi Perusahaan"
+msgid "Company Contribution"
+msgstr "Kontribusi Perusahaan"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -1407,9 +1407,6 @@ msgstr ""
 #~ msgid "Basic"
 #~ msgstr "Dasar"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Kontribusi Perusahaan"
-
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Gaji Pokok - Cuti"
 
@@ -1519,6 +1516,9 @@ msgstr ""
 #~ msgid "Other No."
 #~ msgstr "No. Lain"
 
+#~ msgid "Company contribution"
+#~ msgstr "Konstribusi Perusahaan"
+
 #~ msgid "Number :"
 #~ msgstr "Nomor :"
 
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
index 767e896c197..85ab0060de1 100644
--- a/addons/hr_payroll/i18n/it.po
+++ b/addons/hr_payroll/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -782,7 +782,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po
new file mode 100644
index 00000000000..45f1bcc0d4e
--- /dev/null
+++ b/addons/hr_payroll/i18n/ja.po
@@ -0,0 +1,1138 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr "次の条件による"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr "月次"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr "給与ツールの分類"
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr "給与の分類をその親項目に連係させるのは、報告書の目的のためだけです。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr "状態"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr "入力"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr "親項目の給与ルール"
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr "上位"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr "（"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr "明細完了"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr "、"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr "hr.salary.rule"
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "給与明細書のバッチ"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr "給与明細書の作成処理で指定された日付と負担額通知書にもとづいて、選択した全ての従業員のための給与明細書を作成します。"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr "数量 / 割合"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr "作成"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr "結果は変数に影響します。"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr "全ての子供クラスのルール"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr "データ入力"
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr "給与明細の「開始日」は「終了日」の前でなければいけません。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr "給与計算"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr "総額"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr "その他の情報"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr "ルール合計の計算法"
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr "寄与登録の給与明細行"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr "給与ルール項目ごとの詳細"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr "ドラフトの明細書"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr "100%支払われる通常の仕事日"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr "最大範囲"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr "識別番号"
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr "構成"
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr "従業員の現在の契約賃金の合計"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr "全労働日"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr "給与ルールのコードを他のルールの計算に使うことができます。その場合、大文字と小文字の違いに注意してください。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr "週次"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr "レート（%）"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr "従業員給与明細書"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr "最大金額をこのルールに適用"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr "条件が正しければこのルールが計算に適用されます。条件は　基本＞1000 のように指定できます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr "従業員ごとの給与明細書"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr "四半期ごと"
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+"それはパーセントと固定額の計算に使われます。例えば、労働日あたり１円の食券のルールの数量は "
+"worked_days.WORK100.number_of_days のように表現されます。"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr "給与ルールを検索"
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr "半年ごと"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children Definition"
+msgstr "子供の定義"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr "給与明細のバッチを検索"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr "次に基いたパーセント"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr "例えば、50%を適用するには50.0と入れてください。"
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr "支払いの処理をしましたか？ "
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr "寄与登録による給与明細行"
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+"・給与明細が作られた時点では、それは「ドラフト」状態です。　　　　　　　　　　\n"
+"・給与明細が検証中のときは、それは「待ち」状態です。　　　　　　　　　　\n"
+"・給与明細が承認されたときは、それは「完了」状態です。　　　　　　　　　　\n"
+"・ユーザが給与明細をキャンセルしたときは、それは「拒否」状態です。"
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr "日数"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr "拒否"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr "給与ルール"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr "返金 "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr "寄与登録ごとの給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr "完了"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr "供与明細に表示されます。"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr "固定金額"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr "もし当該項目が誤りであると、それを削除しないでも給与ルールを隠すことができます。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr "労働日と入力"
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr "給与ルールの分類による詳細"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr "従業員の給与支払いに第三者がかかわっています。"
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr "時間数"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr "給与明細のバッチ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr "最小範囲"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr "子供クラスの給与ルール"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr "終了日"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr "範囲"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr "給与の階層構造"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr "給与明細情報"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr "給与明細の計算の詳細"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr "給与ルール %s (%s) に間違ったPythonのコードが定義されています。 "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr "給与明細の入力"
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr "給与ルールの項目"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr "この入力をした連絡先"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr "計算"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+"それは計算に使われます。例えば、商品販売ごとに基本給の1%を支払うのであれば result = inputs.SALEURO.amount * "
+"contract.wage*0.01 と表現されます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr "金額タイプ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr "これをチェックすると、これ以降の給与明細は返金明細になります。"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr "ドラフトの給与明細のバッチ"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr "開始日"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr "給与明細のバッチが終了"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr "寄与登録ごとの給与明細行"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr "パーセント（%）"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr "労働日"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr "従業員の仕事"
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr "返金通知"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr "計算表"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr "子のクラスのルール"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr "給与明細の詳細"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr "このルールに適用された最小金額"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr "Pythonの表記"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr "指示"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr "給与明細を作成するには従業員を選んでください。"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) の数量が間違っています。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr "承認者の署名"
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr "貸勘定"
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr "定期の給与"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr "Pythonの条件"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr "寄与"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr "返金給与明細"
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr "給与ルールの入力"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) に間違ったPython条件が定義されています。"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr "返金"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company Contribution"
+msgstr "会社の拠出金"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr "コード"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr "Pythonコード"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr "登録名"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr "%s のための %s の給与明細"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr "選択した全ての従業員の給与明細書を作成する。"
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr "登録行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+"選択した契約に応じて、この給与明細に適用するべきルールを指定してください。この項目を空白にしておくと、指定した期間に有効な従業員の全ての契約に設定されたル"
+"ールが適用されます。"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr "子"
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr "この給与明細は他の返金があることを示しています。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr "隔月"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr "給与明細の詳細"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr "従業員給与明細"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr "寄与登録"
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+"寄与登録とは、従業員の給与支払いに関係した第三者であり，それは社会保障、遺産あるいは給与明細からお金を徴収したか、振り込んだかしたものです。"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) に間違った範囲の条件が定義されています。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr "計算"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr "労働日"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr "給与明細を検索"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr "給与明細のバッチ"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ")"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr "寄与登録"
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr "給与"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr "寄与登録の給与明細行"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr "待機中"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr "住所"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) のパーセントあるいは数量が間違っています。"
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr "給与明細の労働日"
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr "給与分類"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr "名前"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr "計算の順序を決めるために使用"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+"これは % 項目の値を計算するために使われます。通常、それが基本ですが、分類コード項目を小文字の変数名（hrm, ma, lta "
+"など）と基本変数を指定することができます。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr "年次"
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr "給与明細の入力"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr "ルール"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr "給与ルールの項目階層"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr "給与明細のルールの表示に使われます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr "給与明細行の検索"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr "給与ルール項目の詳細"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr "給与ルールに使われるコード"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr "給与明細を作成"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr "隔週"
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr "合計基本給与"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr "常に真"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr "給与明細名"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr "次に基づいた範囲"
+
+#~ msgid "Children definition"
+#~ msgstr "子供の定義"
+
+#~ msgid "Company contribution"
+#~ msgstr "会社の拠出金"
diff --git a/addons/hr_payroll/i18n/lo.po b/addons/hr_payroll/i18n/lo.po
index ebe492f329b..a93b8ece944 100644
--- a/addons/hr_payroll/i18n/lo.po
+++ b/addons/hr_payroll/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po
index 4bbfdcdb3f5..d4cde812731 100644
--- a/addons/hr_payroll/i18n/lt.po
+++ b/addons/hr_payroll/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/lv.po b/addons/hr_payroll/i18n/lv.po
new file mode 100644
index 00000000000..65f1d5012f6
--- /dev/null
+++ b/addons/hr_payroll/i18n/lv.po
@@ -0,0 +1,1119 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-04 14:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
index 44580ea625c..1f6131570e1 100644
--- a/addons/hr_payroll/i18n/mn.po
+++ b/addons/hr_payroll/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,8 +781,8 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
-msgstr "Ажил олгогчийн даах суутгал"
+msgid "Company Contribution"
+msgstr "Ажил олгогчийн шимтгэл"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -1708,9 +1708,6 @@ msgstr ""
 #~ msgid "Complete HR Checking"
 #~ msgstr "Хүний нөөцөөс хянаж дуусах"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Ажил олгогчийн шимтгэл"
-
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Үндсэн цалин ба амралт, чөлөөний хоногийн ялгавар"
 
@@ -1771,6 +1768,9 @@ msgstr ""
 #~ msgid "Label"
 #~ msgstr "Шошго"
 
+#~ msgid "Company contribution"
+#~ msgstr "Ажил олгогчийн даах суутгал"
+
 #~ msgid "Draft Sheet"
 #~ msgstr "Ноорог хуудас"
 
diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po
index 905e22cc921..0472a39964f 100644
--- a/addons/hr_payroll/i18n/nl.po
+++ b/addons/hr_payroll/i18n/nl.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:55+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Condities gebaseerd op"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -32,14 +32,14 @@ msgstr "Maandelijks"
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Salarisstrook-regels"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Salarisdefinitie categorie"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -47,6 +47,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Alleen voor rapportage doeleinden wordt een salariscategorie aan een "
+"bovenliggende categorie gekoppeld."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -68,7 +70,7 @@ msgstr "Invoer"
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Bovenliggende salarisdefinitie"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -99,7 +101,7 @@ msgstr "Bedrijf"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Salarisstrook klaar"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -133,7 +135,7 @@ msgstr ""
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Hoeveelheid/Tarief"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
@@ -161,7 +163,7 @@ msgstr "Totaal:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Alle onderliggende definities"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
@@ -181,7 +183,7 @@ msgstr "Notities"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Salarisberekening"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
@@ -198,7 +200,7 @@ msgstr "Loonafschrift regel"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Information"
-msgstr ""
+msgstr "Overige informatie"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
@@ -219,7 +221,7 @@ msgstr "Waarschuwing !"
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Details per salarisregel categorie"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -235,19 +237,19 @@ msgstr "Referentie"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Concept salarisstrook"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Standaard Werkdagen 100% betaald"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Maximum berijk"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -263,6 +265,7 @@ msgstr "Structuur"
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
 msgstr ""
+"Som van alle salarissen op de bij deze medewerker behorende contracten"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -284,7 +287,7 @@ msgstr "Wekelijks"
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Tarief (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -313,7 +316,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Salarisstroken per Werknemer"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -323,7 +326,7 @@ msgstr "Driemaandelijks"
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -347,11 +350,11 @@ msgstr "Werknemer"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Half-jaarlijks"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -362,24 +365,24 @@ msgstr "E-mail"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Zoek naar salarisstrook batches"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Percentage gebaseerd op"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Tik bijvoorbeeld 50,0 in om een percentage van 50% toe te passen."
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Betalingsopdracht uitgevoerd? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -395,6 +398,11 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"Wanneer de salarisstrook is aangemaakt heeft deze de status 'Concept'\n"
+"Wanneer de salarisstrook nog bevestigd moet worden heeft deze de status "
+"'Wacht op Bevestiging'\n"
+"Wanneer de salarisstrook is bevestigd heeft deze de status 'Afgehandeld '\n"
+"Wanneer de salarisstrook is geannuleerd heeft deze de status 'Geannuleerd '"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
@@ -412,7 +420,7 @@ msgstr "Afgewezen"
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Salaris definities"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
@@ -434,7 +442,7 @@ msgstr "Gereed"
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Verschijnt op salarisstrook"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -463,12 +471,14 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Salarisstrook-regels"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
 msgstr ""
+"De eventuele externe partij die bij de salaris-betaling aan medewerkers is "
+"betrokken"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
@@ -478,13 +488,13 @@ msgstr "Aantal uren"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Salarisstrook batch"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Minimum Bereik"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
@@ -496,7 +506,7 @@ msgstr ""
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Datum t/m"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -523,12 +533,12 @@ msgstr "Fout! startdatum contract moet vóór einddatum contract liggen."
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Salarisstrook informatie"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Details salarisstrookberekening"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
@@ -539,7 +549,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Salarisstrook Input"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
@@ -552,7 +562,7 @@ msgstr ""
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "Het contract waarvoor de input geldt"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -590,12 +600,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Salarisstructuur"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Concept salarisstrookbatch"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -636,12 +646,12 @@ msgstr "Percentage (%)"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Day"
-msgstr ""
+msgstr "Gewerkte dag"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Employee Function"
-msgstr ""
+msgstr "Functie werknemer"
 
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
@@ -656,22 +666,22 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Onderliggende definitities"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Salarisstrook details"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
@@ -683,18 +693,18 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Python expressie"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Designation"
-msgstr ""
+msgstr "Aanduiding"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr ""
+msgstr "Selecteer de werknemers voor wie een salarisstrook wilt genereren."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -705,12 +715,12 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Authorized Signature"
-msgstr ""
+msgstr "Geautoriseerde handtekening"
 
 #. module: hr_payroll
 #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
@@ -718,17 +728,17 @@ msgstr ""
 #: field:hr.payslip.worked_days,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contract"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Krediet"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Geplande betaling"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -738,18 +748,18 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Python Conditie"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 msgid "Contribution"
-msgstr ""
+msgstr "Contributie"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:347
@@ -772,17 +782,17 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Terugbetaling"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
-msgstr ""
+msgid "Company Contribution"
+msgstr "Bedrijfsbijdrage"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -791,7 +801,7 @@ msgstr ""
 #: field:hr.salary.rule.category,code:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_python_compute:0
@@ -799,7 +809,7 @@ msgstr ""
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python Code"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -815,7 +825,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
@@ -833,7 +843,7 @@ msgstr ""
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "Salaris Structuur"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
@@ -844,12 +854,12 @@ msgstr ""
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: view:payslip.lines.contribution.register:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleer"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: hr_payroll
 #: help:hr.payslip,struct_id:0
@@ -864,7 +874,7 @@ msgstr ""
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Onderliggende"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
@@ -874,12 +884,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Tweemaandelijks"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Salaris Strook Details"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
@@ -897,7 +907,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -944,7 +954,7 @@ msgstr ""
 #: view:hr.salary.rule:0 field:hr.salary.rule,note:0
 #: field:hr.salary.rule.category,note:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -963,7 +973,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Loonadministratie"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -973,12 +983,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Wachtend"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:866
@@ -1004,7 +1014,7 @@ msgstr ""
 #: field:hr.salary.rule.category,name:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1015,12 +1025,12 @@ msgstr ""
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
 msgid "Employees"
-msgstr ""
+msgstr "Werknemers"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankrekening"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
@@ -1039,7 +1049,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Jaarlijks"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
@@ -1061,7 +1071,7 @@ msgstr ""
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,appears_on_payslip:0
@@ -1094,12 +1104,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Tweewekelijks"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Totaal Basis Salaris"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -1197,9 +1207,6 @@ msgstr ""
 #~ msgid "Country & Address"
 #~ msgstr "Land & adres"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Bedrijfsbijdrage"
-
 #~ msgid "Paid Salary"
 #~ msgstr "Uitbetaald loon"
 
@@ -1244,3 +1251,6 @@ msgstr ""
 
 #~ msgid "Human Resource Payroll"
 #~ msgstr "HR loonlijst"
+
+#~ msgid "Company contribution"
+#~ msgstr "Bijdrage bedrijf"
diff --git a/addons/hr_payroll/i18n/pl.po b/addons/hr_payroll/i18n/pl.po
index 6e028a3f469..85fd13629ae 100644
--- a/addons/hr_payroll/i18n/pl.po
+++ b/addons/hr_payroll/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index 4942387dd90..ce3340fdd0d 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -14,32 +14,32 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Com base na condição"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensalmente"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Rubrica do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -47,6 +47,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Ligar uma categoria salarial ascendente é usada apenas para fins de "
+"informação."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -62,13 +64,13 @@ msgstr "Estados"
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Entradas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Regra Salarial Ascendente"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -81,7 +83,7 @@ msgstr "Recibos"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -99,7 +101,7 @@ msgstr "Empresa"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Concluir Recibo"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -114,13 +116,13 @@ msgstr "Definir como rascunho"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Lotes de Recibos de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -128,30 +130,33 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Este assistente irá gerar recibos de vencimento para todos os funcionários "
+"selecionados baseado em datas e notas especificas de crédito na operação dos "
+"recibos de vencimento."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Quantidade \\Taxa"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
 #: field:hr.payslip.worked_days,payslip_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
 msgid "Pay Slip"
-msgstr "Recibo"
+msgstr "Recibo de Salário"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Gerar"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "resultado será afetado a uma variável"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -161,22 +166,23 @@ msgstr "Total:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Todas as regras descendentes"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Entrada Dados"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
 msgstr ""
+"Recibo de Vencimento ' Data a partir de' deve ser anterior 'Data para'"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -193,22 +199,22 @@ msgstr "Montante"
 #: view:hr.payslip:0 view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr "Linha de recibo"
+msgstr "Linha Recibo de Salário"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Information"
-msgstr "Outra informação"
+msgstr "Outra Informação"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "O método de calculo para o significado da regra."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Registo da contribuição das rubricas dos recibos de vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -219,35 +225,35 @@ msgstr "Aviso !"
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Rascunho do recibo"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Dias normais de trabalho pagos a 100%"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Gama Máxima"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -257,17 +263,17 @@ msgstr "Número de identificação"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Estrutura"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Soma de todos os salários do contrato atual do funcionário."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Total de dias de trabalho"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -275,32 +281,34 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"O código de regras salariais pode ser usado como referência no cálculo de "
+"outras regras. Nesse caso, é um caso sensível."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Semanalmente"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Rate (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
 msgid "Employee PaySlip"
-msgstr "Recibo do empregado"
+msgstr "Recibo Salário do Funcionário"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "Montante máximo, aplicado a esta regra."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -309,16 +317,18 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Aplicar esta regra de calculo se a condição for verdadeira. Pode especificar "
+"a condição como básico > 1000."
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Recibo de Vencimento por funcionário"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Trimestral"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -332,59 +342,63 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Ele é usado no cálculo da percentagem e por um montante fixo.Por exemplo a "
+"regra para o vale de refeição tem um valor fixo de 1 € por dia trabalhado "
+"pode ter sua quantidade definida na expressão como "
+"worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Pesquisar Regras de Salário"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
 #: model:ir.model,name:hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Semi-anualmente"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Email"
-msgstr "E-mail"
+msgstr "Email"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Pesquisar lotes de recibos de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Percentagem baseada em"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Por exemplo, coloque 50.0 para aplicar a percentagem de 50%"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Feita Ordem de Pagamento? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Rubrica do recibo de vencimento por registo de contribuição"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -395,16 +409,22 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"*Quando o recibo de vencimento é criado o estado é 'Rascunho'.            \n"
+"*Se o recibo de vencimento está sobre verificação, o estado é 'Em espera'.   "
+"         \n"
+"*Se o recibo de vencimento está confirmado então o seu estado é definido "
+"como 'Concluído'.            \n"
+"*Quando o utilizador cancela o recibo de vencimento o estado é 'Rejeitado'."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Numero de dias"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Rejeitado"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -412,29 +432,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Regras salariais"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Reembolsar: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Rubricas de recibos de vencimento por registo de contribuição"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Aparece no recibo de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -449,66 +469,69 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Se o campo ativo é definido como falso, ela permitirá que oculte a regra "
+"salário sem a remover."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Dias Trabalhados & Entradas"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra de Salário"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Rubricas dos recibos de vencimento"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
 msgstr ""
+"Eventual terceiro envolvido no pagamento do salário dos funcionários."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Número de Horas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Lote dos recibos de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Gama mínima"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Regra de Salário descendente"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_to:0
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Data para"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Gama"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Hierarquia de Estrutura Salarial"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -518,46 +541,48 @@ msgstr "Recibo"
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "Erro! Data de início do contrato deve ser anterior à data de fim."
+msgstr ""
+"Erro! A data de início do contrato deve ser inferior há data de final do "
+"contrato."
 
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Informação de Recibos de Vencimento"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Calculo de Detalhes do recibo de vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Código python errado regra definida para o salário %s (%s) "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Entrada de recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Regra categorias salariais"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "O contrato para o qual aplicou esta entrada"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Cálculo"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -566,12 +591,15 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"É utilizado em cálculo Para por exemplo, a regra para as vendas com comissão "
+"de 1% do salário básico para o artigo, que pode ser definido na expressão "
+"como resultado = inputs.SALEURO.amount * contract.wage * 0,01."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
 #: field:hr.salary.rule,amount_select:0
 msgid "Amount Type"
-msgstr "Tipo de quantia"
+msgstr "Tipo Quantidade"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
@@ -585,17 +613,19 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Se selecionado, indica que todos os recibos de vencimento gerados a partir "
+"daqui são recibos de reembolso."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Estrutura salarial"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Lotes de recibos de vencimento rascunho"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -608,22 +638,22 @@ msgstr "Rascunho"
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Data a partir de"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Lotes de Recibos de Vencimento Concluídos"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Linhas do recibo de vencimento por registo da contribuição:"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Condições"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -641,12 +671,12 @@ msgstr "Dias de trabalho"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Employee Function"
-msgstr "Função do empregado"
+msgstr "Função do Funcionário"
 
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Nota de Crédito"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -661,29 +691,29 @@ msgstr "Ativo"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Regras Descendentes"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro ! Não pode criar uma hierarquia recursiva de empregados."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Detalhes dos Recibos de Vencimento"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "O montante mínimo, aplicado a esta regra."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Expressão Python"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -694,13 +724,13 @@ msgstr "Designação"
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr ""
+msgstr "Deve selecionar funcionário(s) para gerar recibo(s) de vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Quantidade definida errada para a regra salário%s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -723,12 +753,12 @@ msgstr "Contrato"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Pagamento programado"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -738,50 +768,50 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Condição Python"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 msgid "Contribution"
-msgstr ""
+msgstr "Contribuição"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Reembolso recibo de vencimento"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Entrada de regra salarial"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condição python errada definida para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Montante"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Reembolsar"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribuição da empresa"
 
 #. module: hr_payroll
@@ -799,7 +829,7 @@ msgstr "Código"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -810,23 +840,23 @@ msgstr "Sequência"
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Registar Nome"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "Recibo Salarial de %s para %s"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Gerar recibos de vencimento para todos os funcionários selecionados"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
@@ -838,7 +868,7 @@ msgstr "Estrutura do salário"
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
 msgid "Register Line"
-msgstr ""
+msgstr "Linha de Registo"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -859,45 +889,50 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Define as regras que têm de ser aplicadas a este recibo de vencimento, em "
+"conformidade com o contrato escolhido. Se deixar vazia no campo do contrato, "
+"este campo não é mais obrigatório e, assim, serão aplicadas todas as regras "
+"definidas na estrutura de todos os contratos do funcionário válido para o "
+"período escolhido"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Descendentes"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Indica este recibo de vencimento como reembolso de outro"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Bimestral"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Detalhes do recibo de vencimento"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Recibos de Vencimento do Funcionário"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Registo Contribuição"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -906,12 +941,15 @@ msgid ""
 "the employees. It can be the social security, the estate or anyone that "
 "collect or inject money on payslips."
 msgstr ""
+"A contribuição do registo de um terceiro envolvido no pagamento do salário "
+"dos funcionários. Pode ser a segurança social, a propriedade ou qualquer "
+"pessoa que coleta ou injeta dinheiro em recibos."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:889
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condição do intervalo errado definido para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -921,19 +959,19 @@ msgstr "Cálculos"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Dias trabalhados"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Search Payslips"
-msgstr ""
+msgstr "Pesquisar Recibos"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Lotes de recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -956,24 +994,24 @@ msgstr ")"
 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Registo de Contribuição"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Salário"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr ""
+msgstr "Rubricas de recibos de vencimento por registo de contribuição"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Em Espera"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -985,17 +1023,18 @@ msgstr "Endereço"
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
 msgstr ""
+"Base percentual errada ou quantidade definida para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
 msgid "Payslip Worked Days"
-msgstr ""
+msgstr "Recibos de vencimento dos dias trabalhados"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Categorias salariais"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.contribution.register,name:0
@@ -1009,13 +1048,13 @@ msgstr "Nome"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Estrutura do salário"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
 msgid "Employees"
-msgstr "Empregados"
+msgstr "Funcionários"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -1025,7 +1064,7 @@ msgstr "Conta bancária"
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
 msgid "Use to arrange calculation sequence"
-msgstr ""
+msgstr "Usar para organizar sequência de cálculo"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1035,27 +1074,30 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Isso será usado para calcular os valores de campos %; em geral, é em básico, "
+"mas também pode usar os campos de categorias de código em letras minúsculas "
+"como em nomes de variáveis ​​(hra, ma, lta, etc) e variáveis básicos."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Anualmente"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Entradas dos recibos de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Regra"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Hierarquia das Categorias das Regras Salariais"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
@@ -1067,59 +1109,56 @@ msgstr "Total"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used for the display of rule on payslip"
-msgstr ""
+msgstr "Usado para a exibição da regra em recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Pesquisar rubricas de recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "O código que pode ser utilizado em regras salariais"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Gerar recibos de vencimento"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Bi semanal"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Salário Básico Total"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Sempre verdadeiro"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Nome do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
-
-#~ msgid "Employees Salary Details"
-#~ msgstr "Detalhes dos salários dos empregados"
+msgstr "Gama Base em"
 
 #~ msgid "Net Salary"
 #~ msgstr "Salário líquido"
@@ -1130,29 +1169,18 @@ msgstr ""
 #~ msgid "Deductions:"
 #~ msgstr "Descontos"
 
-#~ msgid "E-mail Address"
-#~ msgstr "Endereço eletrónico"
-
 #~ msgid "The Manager"
 #~ msgstr "O Gerente"
 
 #~ msgid "Working Days"
 #~ msgstr "Dias úteis"
 
-#~ msgid "Leaves"
-#~ msgstr "Baixas"
+#~ msgid "Register"
+#~ msgstr "Registar"
 
 #~ msgid "Reject"
 #~ msgstr "Rejeitar"
 
-#~ msgid "Name of the Employee"
-#~ msgstr "Nome do empregado"
-
-#~ msgid ""
-#~ "Error ! You cannot select a department for which the employee is the manager."
-#~ msgstr ""
-#~ "Erro ! Não pode selecionar um departamento cujo empregado é o gestor."
-
 #~ msgid "Country of Issue"
 #~ msgstr "País emissor"
 
@@ -1211,15 +1239,9 @@ msgstr ""
 #~ msgid "Yours Sincerely"
 #~ msgstr "Com os melhores cumprimentos,"
 
-#~ msgid "Employee Code"
-#~ msgstr "Código de empregado"
-
 #~ msgid "Country & Address"
 #~ msgstr "País e Endereço"
 
-#~ msgid "Employee Name"
-#~ msgstr "Nome do Empregado"
-
 #~ msgid "All Passports"
 #~ msgstr "Todos os passaportes"
 
@@ -1298,15 +1320,15 @@ msgstr ""
 #~ msgid "Salary Payment Register"
 #~ msgstr "Registo de pagamento de salário"
 
-#~ msgid "Select the Bank Address from whcih the salary is going to be paid"
-#~ msgstr "Selecione o banco de onde será feito o pagamento do salário"
-
 #~ msgid "Total Deductions"
 #~ msgstr "Total de deduções"
 
 #~ msgid "Contract Detail:"
 #~ msgstr "Detalhes do contrato:"
 
+#~ msgid "Passport Expire Date"
+#~ msgstr "Data de expiração do passaporte"
+
 #~ msgid "Other Deduction"
 #~ msgstr "Outras deduções"
 
@@ -1343,9 +1365,6 @@ msgstr ""
 #~ msgid "Other Payment"
 #~ msgstr "Outros pagamentos"
 
-#~ msgid "No of Working days / week for an employee"
-#~ msgstr "Número de dias de trabalho semanais para um empregado"
-
 #~ msgid "Pay Salary"
 #~ msgstr "Pagar salário"
 
@@ -1356,27 +1375,18 @@ msgstr ""
 #~ msgid "Variable Error !"
 #~ msgstr "Erro de variável!"
 
-#~ msgid "Total By Employee"
-#~ msgstr "Total por empregado"
-
 #~ msgid "To"
 #~ msgstr "Para"
 
 #~ msgid "Work Permit No"
 #~ msgstr "Licença de trabalho nº"
 
-#~ msgid "Employee Salary"
-#~ msgstr "Salário do empregado"
-
 #~ msgid "Salary Structure:"
 #~ msgstr "Estrutura do salário:"
 
 #~ msgid "For the month of"
 #~ msgstr "Para o mês de"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contribuição da empresa"
-
 #~ msgid "Total By Company"
 #~ msgstr "Total por empresa"
 
@@ -1395,15 +1405,15 @@ msgstr ""
 #~ msgid "Search Passport"
 #~ msgstr "Procurar passaporte"
 
+#~ msgid "Company contribution"
+#~ msgstr "Contribuição da empresa"
+
 #~ msgid "Number :"
 #~ msgstr "Número:"
 
 #~ msgid "Total Salary"
 #~ msgstr "Salário total"
 
-#~ msgid "Current Month Date"
-#~ msgstr "Data atual"
-
 #~ msgid "Function"
 #~ msgstr "Função"
 
@@ -1416,9 +1426,6 @@ msgstr ""
 #~ msgid "Start Date"
 #~ msgstr "Data de início"
 
-#~ msgid "Wage Type"
-#~ msgstr "Tipo do salário"
-
 #~ msgid "Categoty Name"
 #~ msgstr "Nome da categoria"
 
@@ -1440,9 +1447,6 @@ msgstr ""
 #~ msgid "Valid From"
 #~ msgstr "Válido a partir de"
 
-#~ msgid "Employees Salary Detail"
-#~ msgstr "Detalhes dos salários dos empregados"
-
 #~ msgid "Recompute Sheet"
 #~ msgstr "Recalcular folha"
 
@@ -1452,127 +1456,30 @@ msgstr ""
 #~ msgid "Others"
 #~ msgstr "Outros"
 
-#~ msgid "Half-Pay Holiday"
-#~ msgstr "Férias pagas a 50%"
-
-#~ msgid "Bank Advice"
-#~ msgstr "Nota de pagamento bancário"
-
 #~ msgid "Calculaton Field"
 #~ msgstr "Campo de cálculo"
 
-#~ msgid "Expire"
-#~ msgstr "Caduca"
-
-#~ msgid "Allowances with Basic:"
-#~ msgstr "Abonos incluindo Base"
-
-#~ msgid "Paid Holiday"
-#~ msgstr "Férias pagas"
-
-#~ msgid "Category Code"
-#~ msgstr "Código da categoria"
-
-#~ msgid "Un-Paid Holiday"
-#~ msgstr "Férias não pagas"
-
-#~ msgid ""
-#~ "Calculation field used for internal calculation, do not place this on form"
-#~ msgstr "Campo de cálculo usado internamente, não incluir em formulários"
-
-#~ msgid "Leave Type"
-#~ msgstr "Tipo de ausência"
-
 #~ msgid "Function Value"
 #~ msgstr "Valor da função"
 
-#~ msgid "Human Resource Payroll"
-#~ msgstr "Salários de Recursos Humanos"
-
-#~ msgid "Paymeny Lines"
-#~ msgstr "Linhas do pagamento"
-
-#~ msgid "Verify Sheet"
-#~ msgstr "Verificar folha"
-
 #~ msgid "#"
 #~ msgstr "#"
 
-#~ msgid "Other Lines"
-#~ msgstr "Outras linhas"
-
-#~ msgid "Net Basic"
-#~ msgstr "Base Líquido"
-
-#~ msgid "Function Arguments"
-#~ msgstr "Argumentos da Função"
-
-#~ msgid "Bank Advice Lines"
-#~ msgstr "Linhas da nota de pagamento"
-
-#~ msgid "New Slip"
-#~ msgstr "Novo recibo"
-
-#~ msgid "Function Line"
-#~ msgstr "Linha da função"
-
-#~ msgid "Loan Installment"
-#~ msgstr "Prestação do empréstimo"
-
 #~ msgid "Confirm Sheet"
 #~ msgstr "Confirmar folha"
 
-#~ msgid "Others:"
-#~ msgstr "Outros:"
-
 #~ msgid "Function Calculation"
 #~ msgstr "Cálculo da função"
 
-#~ msgid "Category Name"
-#~ msgstr "Nome da categoria"
-
-#~ msgid "Payroll Register"
-#~ msgstr "Registo de salários"
-
 #~ msgid "Approve Sheet"
 #~ msgstr "Aprovar folha"
 
-#~ msgid "Passport Detail"
-#~ msgstr "Detalhe do passaporte"
-
-#~ msgid "Paid ? "
-#~ msgstr "Pago? "
-
 #~ msgid "Paid"
 #~ msgstr "Pago"
 
-#~ msgid "Basic"
-#~ msgstr "Base"
-
-#~ msgid "Payment Lines"
-#~ msgstr "Linhas de pagamento"
-
-#~ msgid "Payment Advice:"
-#~ msgstr "Nota de pagamento:"
-
-#~ msgid "Wating for HR Verification"
-#~ msgstr "Aguardando verificação RH"
-
 #~ msgid "Condition"
 #~ msgstr "Condição"
 
-#~ msgid "Compute"
-#~ msgstr "Processar"
-
-#~ msgid "Next Month Date"
-#~ msgstr "Data do próx. mês"
-
-#~ msgid "Computation Overview"
-#~ msgstr "Resumo do processamento"
-
-#~ msgid "Salary Heads"
-#~ msgstr "Rubricas salariais"
-
 #~ msgid "E-mail"
 #~ msgstr "E-mail"
 
@@ -1582,43 +1489,15 @@ msgstr ""
 #~ msgid "Allowances"
 #~ msgstr "Abonos"
 
-#~ msgid "Other Informations"
-#~ msgstr "Outras informações"
-
-#~ msgid "Payroll Head"
-#~ msgstr "Rubrica salarial"
-
-#~ msgid "Special Allowances and Deductions For Employee:"
-#~ msgstr "Abonos e descontos específicos do empregado"
-
-#~ msgid "Slip Line"
-#~ msgstr "Linha do recibo"
-
 #~ msgid "Advance"
 #~ msgstr "Adiantamento"
 
-#~ msgid "Cancel Sheet"
-#~ msgstr "Cancelar folha"
-
 #~ msgid "Other Id"
 #~ msgstr "Outro Id"
 
-#~ msgid "Slip ID"
-#~ msgstr "ID Recibo"
-
 #~ msgid "Allowance"
 #~ msgstr "Abono"
 
-#, python-format
-#~ msgid "Please define bank account for the %s employee"
-#~ msgstr "Por favor indique a conta bancária do empregado %s"
-
-#~ msgid "Passport Issue Date"
-#~ msgstr "Data de emissão do passaporte"
-
-#~ msgid "Payroll Configurtion"
-#~ msgstr "Configuração de salários"
-
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação"
 
@@ -1640,8 +1519,343 @@ msgstr ""
 #~ msgid "Payment From"
 #~ msgstr "Formulário de pagamento"
 
-#~ msgid "Register"
-#~ msgstr "Registo"
+#~ msgid "E-mail Address"
+#~ msgstr "Endereço electrónico"
 
-#~ msgid "Passport Expire Date"
-#~ msgstr "Data de validade do passaporte"
+#~ msgid "Based"
+#~ msgstr "Baseado"
+
+#~ msgid "Employees Salary Details"
+#~ msgstr "Detalhes dos salários dos Funcionários"
+
+#~ msgid "Allowances with Basic:"
+#~ msgstr "Base com Abonos:"
+
+#~ msgid "Use for Gratuity ?"
+#~ msgstr "Uso gratuito ?"
+
+#~ msgid "Letter Details"
+#~ msgstr "Detalhes de Carta"
+
+#, python-format
+#~ msgid "Variable Error: %s "
+#~ msgstr "Erro variável: %s "
+
+#~ msgid "Expire"
+#~ msgstr "Expirou"
+
+#~ msgid "Half-Pay Holiday"
+#~ msgstr "Ausência meio remunerado"
+
+#~ msgid "Select the Bank Address from whcih the salary is going to be paid"
+#~ msgstr "Seleccione o banco de onde será feito o pagamento do salário"
+
+#~ msgid "Bank Advice"
+#~ msgstr "Conselhos banco"
+
+#~ msgid ""
+#~ "Error ! You cannot select a department for which the employee is the manager."
+#~ msgstr ""
+#~ "Erro ! Não pode seleccionar um departamento cujo Funcionário é o gestor."
+
+#~ msgid "Name of the Employee"
+#~ msgstr "Nome do Funcionário"
+
+#~ msgid "Register Lines"
+#~ msgstr "Linhas de Registo"
+
+#, python-format
+#~ msgid "Please check configuration of %s, payroll head is missing"
+#~ msgstr ""
+#~ "Por favor verifique configuração de %s, cabeçalho do Salário em falta"
+
+#~ msgid "Employee Deduction"
+#~ msgstr "Descontos do Funcionário"
+
+#~ msgid "Category Code"
+#~ msgstr "Código Categoria"
+
+#~ msgid "Paid Holiday"
+#~ msgstr "Ausência Remunerada"
+
+#~ msgid "Un-Paid Holiday"
+#~ msgstr "Ausência não renumerada"
+
+#~ msgid ""
+#~ "Calculation field used for internal calculation, do not place this on form"
+#~ msgstr ""
+#~ "Campo de cálculo utilizado para cálculo interno, não coloque isso na forma"
+
+#~ msgid "Human Resource Payroll"
+#~ msgstr "Salário Recursos Humanos"
+
+#~ msgid ""
+#~ "Generic Payroll system\n"
+#~ "    * Employee Details\n"
+#~ "    * Employee Contracts\n"
+#~ "    * Passport based Contract\n"
+#~ "    * Allowances / Deductions\n"
+#~ "    * Allow to configure Basic / Grows / Net Salary\n"
+#~ "    * Employee Payslip\n"
+#~ "    * Monthly Payroll Register\n"
+#~ "    * Integrated with Holiday Management\n"
+#~ "    "
+#~ msgstr ""
+#~ "?!?!?!?!?!?!Sistema de Salário Genérico \n"
+#~ "    * Detalhes Funcionário\n"
+#~ "    * Contratos Funcionário\n"
+#~ "    * Passport based Contract\n"
+#~ "    * Abono/Descontos\n"
+#~ "    * Permite configurar o Basic / Grows / Net Salary\n"
+#~ "    * Recibo Salário do Funcionário\n"
+#~ "    * Registo mensal do Salário\n"
+#~ "    * Ligado com a gestão de férias\n"
+#~ "    "
+
+#~ msgid "Leave Type"
+#~ msgstr "Deixar Tipo"
+
+#~ msgid "Contribution Register Line"
+#~ msgstr "Registo de Linha de Contribuição"
+
+#~ msgid "Paymeny Lines"
+#~ msgstr "Linhas de Pagamento"
+
+#~ msgid "Other Lines"
+#~ msgstr "Outras Linhas"
+
+#~ msgid "Function Arguments"
+#~ msgstr "Argumentos da função"
+
+#~ msgid "Bank Advice Lines"
+#~ msgstr "Linha de Pagamento Bancário"
+
+#~ msgid "Verify Sheet"
+#~ msgstr "Verificar Folha"
+
+#~ msgid "No of Working days / week for an employee"
+#~ msgstr "Número de dias de trabalho semanais para um Funcionário"
+
+#~ msgid "New Slip"
+#~ msgstr "Novo Slip"
+
+#~ msgid "Net Basic"
+#~ msgstr "Net Basic"
+
+#~ msgid "C/D"
+#~ msgstr "C/D"
+
+#~ msgid "Employee Salary"
+#~ msgstr "Salário do Funcionário"
+
+#~ msgid "Chaque Nos"
+#~ msgstr "Todos nós"
+
+#~ msgid "Total By Employee"
+#~ msgstr "Total por Funcionário"
+
+#~ msgid "Bank Account A/C"
+#~ msgstr "Conta bancária A/C"
+
+#~ msgid "Contribution Lines"
+#~ msgstr "Linhas de Contribuição"
+
+#~ msgid "Bank Advice Note"
+#~ msgstr "Nota de concelho bancário"
+
+#~ msgid "Loan Installment"
+#~ msgstr "Prestação de Imposto"
+
+#~ msgid "SI. No."
+#~ msgstr "SI. No."
+
+#~ msgid "Leave Deductions Line:"
+#~ msgstr "Linha de Descontos por ausência:"
+
+#~ msgid "Employees Salary Detail"
+#~ msgstr "Detalhes dos salários dos Funcionários"
+
+#~ msgid "Function Line"
+#~ msgstr "Linha de função"
+
+#~ msgid "Others:"
+#~ msgstr "Outras:"
+
+#~ msgid "Employee Code"
+#~ msgstr "Código de Funcionário"
+
+#~ msgid "Heads"
+#~ msgstr "Cabeçalhos"
+
+#~ msgid "Category Name"
+#~ msgstr "Nome Categoria"
+
+#~ msgid "Earnings"
+#~ msgstr "Ganhos"
+
+#~ msgid "Basic"
+#~ msgstr "Basic"
+
+#~ msgid "Salary Register"
+#~ msgstr "Registar salário"
+
+#~ msgid "Employee Name"
+#~ msgstr "Nome do Funcionário"
+
+#~ msgid "Passport Detail"
+#~ msgstr "Detalhe passaporte"
+
+#~ msgid "Payroll Register"
+#~ msgstr "Registo Salário"
+
+#~ msgid "Paid ? "
+#~ msgstr "Pago ? "
+
+#~ msgid "Search Company Contribution"
+#~ msgstr "Pesquisa da Contribuição da Empresa"
+
+#~ msgid "Payment Lines"
+#~ msgstr "Linhas de Pagamento"
+
+#~ msgid "Applied this head for calculation if condition is true"
+#~ msgstr "Aplique este cabeçalho para calculo se a condição for verdadeira"
+
+#~ msgid "Yearly Salary Details"
+#~ msgstr "Detalhes do Salário Anual"
+
+#~ msgid "Wating for HR Verification"
+#~ msgstr "Aguardando verificação dos recursos humanos"
+
+#~ msgid "Payment Advice:"
+#~ msgstr "Aviso de Pagamento:"
+
+#~ msgid "Compute"
+#~ msgstr "Cálculo"
+
+#~ msgid "Employee Salary Statement"
+#~ msgstr "Declaração de salário do Funcionário"
+
+#~ msgid "Salary Information"
+#~ msgstr "Informação do Salário"
+
+#~ msgid "Complete HR Checking"
+#~ msgstr "Verificação dos Recursos Humanos Completa"
+
+#~ msgid "Draft Sheet"
+#~ msgstr "Folha Rascunho"
+
+#~ msgid "Next Month Date"
+#~ msgstr "Data do próximo mês"
+
+#~ msgid "Label"
+#~ msgstr "Rótulo"
+
+#~ msgid "Other No."
+#~ msgstr "Outro Nº."
+
+#~ msgid "Payment Advice"
+#~ msgstr "Aviso de Pagamento"
+
+#~ msgid ""
+#~ "This will use to computer the % fields values, in general its on basic, but "
+#~ "You can use all heads code field in small letter as a variable name i.e. "
+#~ "hra, ma, lta, etc...., also you can use, static varible basic"
+#~ msgstr ""
+#~ "Este será usado para calcular os campos dos valores %, em geral encontra-se "
+#~ "no base, mas pode utilizar todos os campo do cabeçalho com código em letra "
+#~ "pequena como um nome de variável ou seja i.e,hra, ma, ita, etc ..., também "
+#~ "pode usar, variável estática básica"
+
+#~ msgid "Computation Overview"
+#~ msgstr "Visão geral de computação"
+
+#~ msgid "Current Month Date"
+#~ msgstr "Data actual"
+
+#~ msgid "Payroll Head"
+#~ msgstr "Cabeçalho Salário"
+
+#~ msgid "Salary Heads"
+#~ msgstr "Cabeçalho salarial"
+
+#~ msgid "Other Informations"
+#~ msgstr "Outras Informações"
+
+#~ msgid "Issue"
+#~ msgstr "Questão"
+
+#~ msgid "Dynamic Computation"
+#~ msgstr "Computação dinâmica"
+
+#~ msgid "Basic Salary without Leave:"
+#~ msgstr "Basic Salary without Leave:"
+
+#~ msgid "Allowance Deduction Heads"
+#~ msgstr "Cabeçalhos de Descontos do Abono"
+
+#~ msgid "Deduction -"
+#~ msgstr "Descontos -"
+
+#~ msgid "Wage Type"
+#~ msgstr "Tipo de Salário"
+
+#~ msgid "Slip Line"
+#~ msgstr "Linha Slip"
+
+#~ msgid "Cancel Sheet"
+#~ msgstr "Cancelar Folha"
+
+#~ msgid "Special Allowances and Deductions For Employee:"
+#~ msgstr "Abonos especiais e Descontos para o Funcionário:"
+
+#~ msgid "Leaved Deduction"
+#~ msgstr "?!?!?!?!?!?!Descontos"
+
+#~ msgid "Contribution register based on company"
+#~ msgstr "Contribuição com base no registo da empresa"
+
+#~ msgid "Wating for Account Verification"
+#~ msgstr "Verificação de conta em espera"
+
+#~ msgid "Company Deduction"
+#~ msgstr "Descontos da Empresa"
+
+#~ msgid "Payroll Configurtion"
+#~ msgstr "Configuração Salário"
+
+#, python-format
+#~ msgid "Please define bank account for the %s employee"
+#~ msgstr "Por favor defina conta bancária para o %s Funcionário"
+
+#~ msgid "Passport Issue Date"
+#~ msgstr "Data de Emissão de passaporte"
+
+#~ msgid "Slip ID"
+#~ msgstr "Slip ID"
+
+#~ msgid "Employee Payslip"
+#~ msgstr "Recibo Funcionário"
+
+#~ msgid "Letter Content"
+#~ msgstr "Contéudo Carta"
+
+#~ msgid "Allowance / Deduction"
+#~ msgstr "Abonos / Descontos"
+
+#~ msgid "Bank Payment Advice"
+#~ msgstr "Aviso Pagamento Bancário"
+
+#~ msgid "Print Statement"
+#~ msgstr "Estado da impressão"
+
+#~ msgid "Salary On"
+#~ msgstr "Salário em"
+
+#~ msgid "Children definition"
+#~ msgstr "Definição descendente"
+
+#~ msgid "Leaves"
+#~ msgstr "Ausências"
+
+#~ msgid "Basic Salary – Leaves"
+#~ msgstr "Basic Salary – Ausências"
diff --git a/addons/hr_payroll/i18n/pt_BR.po b/addons/hr_payroll/i18n/pt_BR.po
index e4f61542ff2..0d3daac1727 100644
--- a/addons/hr_payroll/i18n/pt_BR.po
+++ b/addons/hr_payroll/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-19 15:05+0000\n"
-"Last-Translator: Gustavo T <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -360,7 +360,7 @@ msgstr "Semestralmente"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr "Definição do subdiretório"
 
 #. module: hr_payroll
@@ -800,7 +800,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contribuição da Empresa"
 
 #. module: hr_payroll
@@ -1395,3 +1395,9 @@ msgstr "Com base na Faixa de"
 
 #~ msgid "Paid ? "
 #~ msgstr "Pago? "
+
+#~ msgid "Company contribution"
+#~ msgstr "Contribuição da Empresa"
+
+#~ msgid "Children definition"
+#~ msgstr "Definição do subdiretório"
diff --git a/addons/hr_payroll/i18n/ro.po b/addons/hr_payroll/i18n/ro.po
index d644e79a98e..adb01cd9665 100644
--- a/addons/hr_payroll/i18n/ro.po
+++ b/addons/hr_payroll/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -350,7 +350,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -780,7 +780,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Contributie companie"
 
 #. module: hr_payroll
@@ -1437,9 +1437,6 @@ msgstr ""
 #~ msgid "Basic Salary – Leaves"
 #~ msgstr "Salariu de baza - Libere"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Contributie companie"
-
 #~ msgid "Heads"
 #~ msgstr "Directori"
 
@@ -1551,6 +1548,9 @@ msgstr ""
 #~ msgid "Label"
 #~ msgstr "Eticheta"
 
+#~ msgid "Company contribution"
+#~ msgstr "Contributie companie"
+
 #~ msgid "Other No."
 #~ msgstr "Alte nr."
 
diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po
index 859a864db3a..9c6c4e9b738 100644
--- a/addons/hr_payroll/i18n/ru.po
+++ b/addons/hr_payroll/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -782,7 +782,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "Вклад организации"
 
 #. module: hr_payroll
@@ -1713,9 +1713,6 @@ msgstr ""
 #~ msgid "Print Statement"
 #~ msgstr "Распечатать"
 
-#~ msgid "Company Contribution"
-#~ msgstr "Вклад организации"
-
 #~ msgid "Country & Address"
 #~ msgstr "Страна и адрес"
 
@@ -1725,6 +1722,9 @@ msgstr ""
 #~ msgid "Wating for HR Verification"
 #~ msgstr "Ожидает проверки отделом кадров"
 
+#~ msgid "Company contribution"
+#~ msgstr "Вклад организации"
+
 #~ msgid "Yearly Salary Details"
 #~ msgstr "Подробности годовых выплат"
 
diff --git a/addons/hr_payroll/i18n/sr.po b/addons/hr_payroll/i18n/sr.po
index 7fe8ea06133..b332862ec33 100644
--- a/addons/hr_payroll/i18n/sr.po
+++ b/addons/hr_payroll/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/sr@latin.po b/addons/hr_payroll/i18n/sr@latin.po
index 2676c196dfa..761087a708f 100644
--- a/addons/hr_payroll/i18n/sr@latin.po
+++ b/addons/hr_payroll/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index 2f1a2c52668..6b2a514623a 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Månatlig"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
@@ -56,13 +56,13 @@ msgstr "Gruppera på..."
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Indata"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
@@ -963,7 +963,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Lön"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -1009,7 +1009,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Lönestrukturer"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
diff --git a/addons/hr_payroll/i18n/tr.po b/addons/hr_payroll/i18n/tr.po
index 73d9235c84f..fc0e9c692e8 100644
--- a/addons/hr_payroll/i18n/tr.po
+++ b/addons/hr_payroll/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/vi.po b/addons/hr_payroll/i18n/vi.po
index d6a7109aae7..c89631237ee 100644
--- a/addons/hr_payroll/i18n/vi.po
+++ b/addons/hr_payroll/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -351,7 +351,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
+msgid "Children Definition"
 msgstr ""
 
 #. module: hr_payroll
@@ -781,7 +781,7 @@ msgstr ""
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr ""
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po
index 193b58afff1..34a2be0405c 100644
--- a/addons/hr_payroll/i18n/zh_CN.po
+++ b/addons/hr_payroll/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -352,8 +352,8 @@ msgstr "半年"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Children definition"
-msgstr "儿童设置"
+msgid "Children Definition"
+msgstr ""
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -788,7 +788,7 @@ msgstr "退还"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
-msgid "Company contribution"
+msgid "Company Contribution"
 msgstr "公司捐款"
 
 #. module: hr_payroll
@@ -1737,9 +1737,6 @@ msgstr "范围依据"
 #~ msgid "Category Name"
 #~ msgstr "分类名称"
 
-#~ msgid "Company Contribution"
-#~ msgstr "公司捐款"
-
 #~ msgid "Country & Address"
 #~ msgstr "国籍&地址"
 
@@ -1785,6 +1782,9 @@ msgstr "范围依据"
 #~ msgid "Other No."
 #~ msgstr "其它号码"
 
+#~ msgid "Company contribution"
+#~ msgstr "公司捐款"
+
 #~ msgid ""
 #~ "This will use to computer the % fields values, in general its on basic, but "
 #~ "You can use all heads code field in small letter as a variable name i.e. "
@@ -2026,3 +2026,6 @@ msgstr "范围依据"
 
 #~ msgid "Payments -"
 #~ msgstr "付款 -"
+
+#~ msgid "Children definition"
+#~ msgstr "次级定义"
diff --git a/addons/auction/wizard/__init__.py b/addons/hr_payroll/res_config.py
similarity index 62%
rename from addons/auction/wizard/__init__.py
rename to addons/hr_payroll/res_config.py
index b8e0ecc6825..23ae902148b 100644
--- a/addons/auction/wizard/__init__.py
+++ b/addons/hr_payroll/res_config.py
@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -15,22 +15,15 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import auction_lots_able
-import auction_lots_enable
-import auction_lots_make_invoice_buyer
-import auction_lots_make_invoice
-import auction_taken
-import auction_lots_auction_move
-import auction_pay_buy
-import auction_payer_sel
-import auction_lots_sms_send
-import auction_catalog_flagey_report
-import auction_lots_buyer_map
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+from osv import osv, fields
 
+class human_resources_configuration(osv.osv_memory):
+    _inherit = 'hr.config.settings'
+    _columns = {
+        'module_hr_payroll_account': fields.boolean('Manage Account Payroll',
+            help ="""This installs the module hr_payroll_account."""),
+    }
diff --git a/addons/hr_payroll/res_config_view.xml b/addons/hr_payroll/res_config_view.xml
new file mode 100644
index 00000000000..c2f760d8864
--- /dev/null
+++ b/addons/hr_payroll/res_config_view.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_hr_config_inherit" model="ir.ui.view">
+            <field name="name">hr settings for payroll</field>
+            <field name="model">hr.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="hr.view_human_resources_configuration"/>
+            <field name="arch" type="xml">
+                <field name="module_hr_holidays" position="after">
+                    <field name="module_hr_payroll_account"/>
+                </field>
+            </field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/hr_payroll_account/i18n/ja.po b/addons/hr_payroll_account/i18n/ja.po
new file mode 100644
index 00000000000..da2f8307a99
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/ja.po
@@ -0,0 +1,140 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 19:11+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr "会計入力"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr "税金コード"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Expense Journal"
+msgstr "経費仕訳"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid "Adjustment Entry"
+msgstr "調整項目"
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr "hr.salary.rule"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "給与明細書の束"
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+msgid "Salary Journal"
+msgstr "給与仕訳"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "給与明細書"
+
+#. module: hr_payroll_account
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr "給与明細書の「開始日」は「終了日」の前でなければいけません。"
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr "給与明細書の発効日の期間を使うために、空白にしておいてください。"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr "経費仕訳 %s は、借方勘定科目を正しく設定していません。"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr "経費仕訳 %s は与信アカウントを正しく設定してありません。"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr "借方勘定科目"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:102
+#, python-format
+msgid "Payslip of %s"
+msgstr "%s の給与明細書"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_payroll_account
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "強制期間"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr "貸方勘定科目"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr "選択した全ての従業員の給与明細書を作成する。"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid "Configuration Error!"
+msgstr "設定エラー"
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr "会計"
diff --git a/addons/hr_payroll_account/i18n/sr@latin.po b/addons/hr_payroll_account/i18n/sr@latin.po
index 033ab00bc14..7bf908d344c 100644
--- a/addons/hr_payroll_account/i18n/sr@latin.po
+++ b/addons/hr_payroll_account/i18n/sr@latin.po
@@ -8,136 +8,137 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-10 16:53+0000\n"
+"PO-Revision-Date: 2012-04-05 16:13+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-06 04:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Stavka naloga"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Šifra poreza"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Expense Journal"
-msgstr ""
+msgstr "Dnevnik troškova"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Adjustment Entry"
-msgstr ""
+msgstr "Stavka podešavanja"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
 #: field:hr.salary.rule,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitički konto"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Serije obračunskih listova plate"
 
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Dnevnika plata"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Obračunski list"
 
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "'Datum od' mora biti pre 'Datum do' na obračunskom listu"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
 msgid "Keep empty to use the period of the validation(Payslip) date."
 msgstr ""
+"Sačuvajte prazno mesto radi korišćenja datum validacije (obračuski list)"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
-msgstr ""
+msgstr "Dnevnik troškova \"%s\" nije tačno podesio dužnički nalog!"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
-msgstr ""
+msgstr "Dnevnik troškova \"%s\" nije tačno podesio platni nalog!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Platni nalog"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "Obračunski list %s"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Ugovor"
 
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "Greška! datum početka ugovora mora da bude pre datuma završetka."
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Forsirani period"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Platni nalog"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Napravi obračunski list za sve izabrane zaposlene"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Greška podešavanja!"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Računovodstvo"
 
 #~ msgid "Bank Journal"
 #~ msgstr "Dnevnik Banke"
diff --git a/addons/hr_recruitment/__init__.py b/addons/hr_recruitment/__init__.py
index 643a15e94f1..5fdbd707d31 100644
--- a/addons/hr_recruitment/__init__.py
+++ b/addons/hr_recruitment/__init__.py
@@ -22,5 +22,6 @@
 import hr_recruitment
 import report
 import wizard
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_recruitment/__openerp__.py b/addons/hr_recruitment/__openerp__.py
index 548b5e3baa3..4b6e3fb48b2 100644
--- a/addons/hr_recruitment/__openerp__.py
+++ b/addons/hr_recruitment/__openerp__.py
@@ -49,7 +49,8 @@ system to store and search in your CV base.
         'security/ir.model.access.csv',
         'report/hr_recruitment_report_view.xml',
         'board_hr_recruitment_statistical_view.xml',
-        'hr_recruitment_installer_view.xml'
+        'hr_recruitment_installer_view.xml',
+        'res_config_view.xml',
      ],
     'init_xml': [
         'hr_recruitment_data.xml'
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index d1a4ba2c285..17a2d11fd0e 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -96,7 +96,7 @@ class hr_applicant(crm.crm_case, osv.osv):
     _name = "hr.applicant"
     _description = "Applicant"
     _order = "id desc"
-    _inherit = ['mail.thread']
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
     def _compute_day(self, cr, uid, ids, fields, args, context=None):
         """
@@ -179,6 +179,7 @@ class hr_applicant(crm.crm_case, osv.osv):
         'day_close': fields.function(_compute_day, string='Days to Close', \
                                 multi='day_close', type="float", store=True),
         'color': fields.integer('Color Index'),
+        'emp_id': fields.many2one('hr.employee', 'employee'),
         'user_email': fields.related('user_id', 'user_email', type='char', string='User Email', readonly=True),
     }
 
@@ -389,36 +390,33 @@ class hr_applicant(crm.crm_case, osv.osv):
         self.message_append_dict(cr, uid, ids, msg, context=context)
         return res
 
-    def case_open(self, cr, uid, ids, *args):
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(hr_applicant, self).create(cr, uid, vals, context=context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
+    def case_open(self, cr, uid, ids, context=None):
         """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of case's Ids
-        @param *args: Give Tuple Value
+            open Request of the applicant for the hr_recruitment
         """
-        res = super(hr_applicant, self).case_open(cr, uid, ids, *args)
+        res = super(hr_applicant, self).case_open(cr, uid, ids, context)
         date = self.read(cr, uid, ids, ['date_open'])[0]
         if not date['date_open']:
             self.write(cr, uid, ids, {'date_open': time.strftime('%Y-%m-%d %H:%M:%S'),})
-        for (id, name) in self.name_get(cr, uid, ids):
-            message = _("The job request '%s' has been set 'in progress'.") % name
-            self.log(cr, uid, id, message)
         return res
 
-    def case_close(self, cr, uid, ids, *args):
-        res = super(hr_applicant, self).case_close(cr, uid, ids, *args)
-        for (id, name) in self.name_get(cr, uid, ids):
-            message = _("Applicant '%s' is being hired.") % name
-            self.log(cr, uid, id, message)
+    def case_close(self, cr, uid, ids, context=None):
+        res = super(hr_applicant, self).case_close(cr, uid, ids, context)
         return res
 
-    def case_close_with_emp(self, cr, uid, ids, *args):
+    def case_close_with_emp(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
         hr_employee = self.pool.get('hr.employee')
         model_data = self.pool.get('ir.model.data')
         act_window = self.pool.get('ir.actions.act_window')
         emp_id = False
-        for applicant in self.browse(cr, uid, ids):
+        for applicant in self.browse(cr, uid, ids, context=context):
             address_id = False
             if applicant.partner_id:
                 address_id = applicant.partner_id.address_get(['contact'])['contact']
@@ -429,7 +427,8 @@ class hr_applicant(crm.crm_case, osv.osv):
                                                      'address_home_id': address_id,
                                                      'department_id': applicant.department_id.id
                                                      })
-                self.case_close(cr, uid, [applicant.id], *args)
+                self.write(cr, uid, [applicant.id], {'emp_id': emp_id}, context=context)
+                self.case_close(cr, uid, [applicant.id], context)
             else:
                 raise osv.except_osv(_('Warning!'),_('You must define Applied Job for this applicant.'))
 
@@ -440,16 +439,23 @@ class hr_applicant(crm.crm_case, osv.osv):
         dict_act_window['view_mode'] = 'form,tree'
         return dict_act_window
 
-    def case_reset(self, cr, uid, ids, *args):
-        """Resets case as draft
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of case Ids
-        @param *args: Tuple Value for additional Params
+    def case_cancel(self, cr, uid, ids, context=None):
+        """Overrides cancel for crm_case for setting probability
         """
+        res = super(hr_applicant, self).case_cancel(cr, uid, ids, context)
+        self.write(cr, uid, ids, {'probability' : 0.0})
+        return res
 
-        res = super(hr_applicant, self).case_reset(cr, uid, ids, *args)
+    def case_pending(self, cr, uid, ids, context=None):
+        """Marks case as pending"""
+        res = super(hr_applicant, self).case_pending(cr, uid, ids, context)
+        self.write(cr, uid, ids, {'probability' : 0.0})
+        return res
+
+    def case_reset(self, cr, uid, ids, context=None):
+        """Resets case as draft
+        """
+        res = super(hr_applicant, self).case_reset(cr, uid, ids, context)
         self.write(cr, uid, ids, {'date_open': False, 'date_closed': False})
         return res
 
@@ -471,10 +477,58 @@ class hr_applicant(crm.crm_case, osv.osv):
     def write(self, cr, uid, ids, vals, context=None):
         if 'stage_id' in vals and vals['stage_id']:
             stage = self.pool.get('hr.recruitment.stage').browse(cr, uid, vals['stage_id'], context=context)
-            text = _("Changed Stage to: %s") % stage.name
-            self.message_append(cr, uid, ids, text, body_text=text, context=context)
+            self.message_append_note(cr, uid, ids, body=_("Stage changed to <b>%s</b>.") % stage.name, context=context)
         return super(hr_applicant,self).write(cr, uid, ids, vals, context=context)
 
+    # -------------------------------------------------------
+    # OpenChatter methods and notifications
+    # -------------------------------------------------------
+    
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.user_id:
+                sub_ids.append(obj.user_id.id)
+        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.state == 'draft' and obj.user_id:
+                result[obj.id] = [obj.user_id.id]
+        return result
+    
+    def case_get_note_msg_prefix(self, cr, uid, id, context=None):
+		return 'Applicant'
+
+    def case_open_send_note(self, cr, uid, ids, context=None):
+        message = _("Applicant has been set <b>in progress</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def case_close_send_note(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        for applicant in self.browse(cr, uid, ids, context=context):
+            if applicant.emp_id:
+                message = _("Applicant has been <b>hired</b> and created as an employee.")
+                self.message_append_note(cr, uid, [applicant.id], body=message, context=context)
+            else:
+                message = _("Applicant has been <b>hired</b>.")
+                self.message_append_note(cr, uid, [applicant.id], body=message, context=context)
+        return True
+
+    def case_cancel_send_note(self, cr, uid, ids, context=None):
+        msg = 'Applicant <b>refused</b>.'
+        return self.message_append_note(cr, uid, ids, body=msg, context=context)
+
+    def case_reset_send_note(self,  cr, uid, ids, context=None):
+        message =_("Applicant has been set as <b>new</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        message = _("Applicant has been <b>created</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
 hr_applicant()
 
 class hr_job(osv.osv):
diff --git a/addons/hr_recruitment/hr_recruitment_installer_view.xml b/addons/hr_recruitment/hr_recruitment_installer_view.xml
index 3d7d49d595e..7a38d020f1d 100644
--- a/addons/hr_recruitment/hr_recruitment_installer_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_installer_view.xml
@@ -9,11 +9,5 @@
             <field name="help">Check if the following stages are matching your recruitment process. Don't forget to specify the department if your recruitment process is different according to the job position.</field>
             <field name="view_id" ref="hr_recruitment.hr_recruitment_stage_tree"/>
         </record>
-
-        <record id="hr_recruitment_stage_form_todo" model="ir.actions.todo">
-            <field name="action_id" ref="hr_recruitment_stage_form_installer"/>
-            <field name="category_id" ref="hr.category_hr_management_config"/>
-            <field name="sequence">3</field>
-        </record>
     </data>
 </openerp>
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index d47ff2b9986..00098a4a766 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -41,7 +41,8 @@
         <field name="model">hr.applicant</field>
         <field name="type">tree</field>
         <field name="arch" type="xml">
-            <tree string="Applicants" colors="grey:state in ('cancel','done');blue:state=='pending'">
+            <tree string="Applicants" fonts="bold:needaction_pending==True" colors="grey:state in ('cancel','done');blue:state=='pending'">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Subject"/>
                 <field name="partner_name"/>
@@ -63,7 +64,7 @@
                 <field name="user_id"/>
                 <field name="state"/>
                 <button name="case_open" string="In Progress" states="draft,pending" type="object" icon="gtk-go-forward"/>
-                <button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause"/>
+                <button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause"/>
             </tree>
         </field>
     </record>
@@ -73,27 +74,42 @@
         <field name="model">hr.applicant</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
-            <form string="Jobs - Recruitment Form">
-                <group colspan="4" col="8">
-                        <field name="name" string="Subject"/>
+            <form layout="manual">
+            <div class="oe_form_topbar">
+                <button name="case_cancel" string="Refuse" states="draft,open,pending" type="object" icon="gtk-cancel"/>
+                <button name="case_open" string="In Progress" states="draft,pending" type="object" icon="gtk-go-forward"/>
+                <button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause"/>
+                <button name="%(action_hr_recruitment_hired_employee)d" string="Hire" states="open,pending" type="action" icon="terp-partner"/>
+                <button name="case_reset" string="Reset to New" states="done,cancel" type="object" icon="gtk-convert"/>
+                <div class="oe_right">
+                    <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
+                </div>
+            </div>
+            <sheet string="Jobs - Recruitment Form" layout="auto">
+                <group colspan="4" col="4">
+                    <field name="name" string="Subject"/>
+                    <group colspan="2" col="4">
                         <field name="partner_name"/>
-                        <field name="job_id" on_change="onchange_job(job_id)"/>
                         <button name="action_makeMeeting" type="object" string="Meeting" icon="gtk-index"/>
-                    <newline/>
+                        <button string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
+                    </group>
+                    <field name="user_id"/>
+                    <field name="job_id" on_change="onchange_job(job_id)"/>
                     <field name="department_id" widget="selection" on_change="onchange_department_id(department_id)"/>
                     <group colspan="2" col="4">
                         <field name="stage_id" domain="['|',('department_id','=',department_id),('department_id','=',False)]"/>
                         <button name="stage_previous" string="" type="object" icon="gtk-go-back"/>
                         <button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
                     </group>
-                    <field name="user_id"/>
-                    <field name="survey" invisible="1"/>
-                    <button name="action_print_survey" string="Interview" type="object" icon="gtk-print" attrs="{'readonly':[('survey','=',False)]}"/>
-                    <button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant'}" attrs="{'readonly':[('survey','=',False)]}" groups="base.group_extended"/>
-                    <field name="response" invisible="1"/>
-                    <newline/>
                     <field name="date_action"/>
-                    <field name="title_action"/>
+                    <group colspan="2" col="8">
+                        <field name="title_action"/>
+                        <field name="survey" invisible="1"/>
+                        <button name="action_print_survey" string="Interview" type="object" icon="gtk-print" attrs="{'readonly':[('survey','=',False)]}"/>
+                        <button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant'}" attrs="{'readonly':[('survey','=',False)]}"/>
+                        <field name="response" invisible="1"/>
+                    </group>
+                    <newline/>
                 </group>
                 <notebook colspan="4">
                     <page string="Job Info">
@@ -123,50 +139,15 @@
                             <field name="source_id"/>
                             <field name="reference"/>
                         </group>
-                        <group col="2" colspan="2" groups="base.group_no_one">
-                           <separator colspan="2" string="Dates"/>
-                           <field name="create_date"/>
-                           <field name="write_date"/>
-                           <field name="date_closed"/>
-                           <field name="date_open"/>
-                        </group>
-                        <separator colspan="4" string="Status"/>
-                        <group col="8" colspan="4">
-                            <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
-                            <button name="case_cancel" string="Refuse" states="draft,open,pending" type="object" icon="gtk-cancel"/>
-                            <button name="case_open" string="In Progress" states="draft,pending" type="object" icon="gtk-go-forward"/>
-                            <button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause"/>
-                            <button name="%(action_hr_recruitment_hired_employee)d" string="Hire" states="open,pending" type="action" icon="terp-partner"/>
-                            <button name="case_reset" string="Reset to New" states="done,cancel" type="object" icon="gtk-convert"/>
-                        </group>
                    </page>
-                   <page string="Communication &amp; History" groups="base.group_extended">
-                       <group colspan="4">
-                           <field colspan="4" name="email_cc" string="Global CC" widget="char"/>
-                       </group>
-                       <field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
-                            <tree string="History">
-                                <field name="display_text" string="History Information"/>
-                                <field name="email_from" invisible="1"/>
-                                <button
-                                    string="Reply" attrs="{'invisible': [('email_from', '=', False)]}"
-                                    name="%(mail.action_email_compose_message_wizard)d"
-                                    context="{'mail.compose.message.mode':'reply', 'message_id':active_id}"
-                                    icon="terp-mail-replied" type="action" />
-                            </tree>
-                        </field>
-                        <button string="Add Internal Note"
-                                name="%(crm.action_crm_add_note)d"
-                                context="{'model': 'crm.lead' }"
-                                icon="terp-document-new" type="action" />
-                        <button string="Send New Email"
-                            name="%(mail.action_email_compose_message_wizard)d"
-                            icon="terp-mail-message-new" type="action"/>
-                 </page>
                  <page string="Notes">
                      <field name="description" nolabel="1" colspan="4"/>
                  </page>
                 </notebook>
+            </sheet>
+            <div class="oe_form_bottom">
+                <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+            </div>
             </form>
         </field>
     </record>
@@ -338,8 +319,10 @@
                                         <a t-if="record.survey.raw_value" name="action_print_survey" type="object" string="Print Interview" icon="gtk-print" />
                                     </div>
                                     <div class="oe_kanban_right">
+                                        <a name="case_cancel" string="Refuse" states="draft,open,pending" type="object" icon="gtk-cancel"/>
                                         <a name="case_open" string="In Progress" states="draft,pending" type="object" icon="kanban-apply"/>
-                                        <a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause"/>
+                                        <a name="case_pending" string="Pending" states="open" type="object" icon="kanban-pause"/>
+                                        <a name="%(action_hr_recruitment_hired_employee)d" string="Hire" states="open,pending" type="action" icon="terp-partner"/>
                                     </div>
                                     <br class="oe_kanban_clear"/>
                                 </div>
@@ -376,7 +359,7 @@
             <tree string="Stages">
                 <field name="sequence" invisible="1"/>
                 <field name="name"/>
-                <field name="department_id" groups="base.group_extended"/>
+                <field name="department_id"/>
             </tree>
         </field>
     </record>
@@ -392,7 +375,7 @@
                 <group colspan="4" col="6">
                     <separator string="Stage Definition" colspan="6"/>
                     <field name="name" select="1"/>
-                    <field name="department_id" groups="base.group_extended"/>
+                    <field name="department_id"/>
                     <field name="sequence"/>
                 </group>
                 <separator string="Requirements" colspan="4"/>
diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po
index feb7ccf4f81..87f9e8f4327 100644
--- a/addons/hr_recruitment/i18n/hu.po
+++ b/addons/hr_recruitment/i18n/hu.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-03 23:37+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
+"PO-Revision-Date: 2012-05-17 13:22+0000\n"
+"Last-Translator: Peter <herczegp@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -54,7 +53,7 @@ msgstr "Csoportosítás..."
 #. module: hr_recruitment
 #: field:hr.applicant,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Felhasználó  email címe"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -247,7 +246,7 @@ msgstr "Javasolt fizetés"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Change Color"
-msgstr ""
+msgstr "Szín megváltoztatása"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -1100,7 +1099,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Álláspozíciók"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
new file mode 100644
index 00000000000..5951b968ec9
--- /dev/null
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -0,0 +1,1154 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-22 03:20+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-23 04:46+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr "もしこの項目が誤りならば、この事例を削除しないでも隠すことができます。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "必要事項"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr "応募者の情報源"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "オープンするまでの平均遅れ"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr "ユーザのEメール"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr "次のアクションと日付で検索する。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr "部署"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr "次の活動の日付"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr "追加給与の期待値"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "業務"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr "保留中の業務"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr "なし"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr "この応募者のための業務を定義しなければいけません。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr "仕事の要求を締め切る。"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr "開始日"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr "ゴール"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr "パートナの担当者名"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "パートナの作成"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Refered By"
+msgstr "紹介者"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr "コンタクトした日付"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr "修士号"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "モバイル"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr "次のアクション"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr "期待する給与"
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr "応募した仕事"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr "卒業"
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: hr_recruitment
+#: view:board.board:0 view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr "応募者の状況"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr "私の採用"
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr "面接用紙"
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr "この職種の面接用紙を選ぶと、この職種に応募した全ての面接用紙を印刷できます。"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr "提示した 給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Change Color"
+msgstr "色を変更"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr "提示した平均給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "可能性"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep tempy this field."
+msgstr "採用手順は部署によって異なります。もしこの手順が全ての部署で共通であるならば、この項目は空白にしてください。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr "応募者の情報源"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
+#, python-format
+msgid "Phone Call"
+msgstr "電話"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr "パートナに転向"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr "採用統計"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:476
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr "段階を変更： %s"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr "採用した従業員"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "職務内容"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,source_id:0
+msgid "Source"
+msgstr "ソース"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr "この仕事の要求にはパートナが定義されています。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr "可能（日数）"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "可能"
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "良"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr "採用プロセスの段階を定義してください。例えば、電話による資格検査、最初の面接、2回目の面接、不採用、採用。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr "従業員を作成"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr "予定日"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr "好意的な評価"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr "当初の資格"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr "面接結果の印刷"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr "採用 / 応募者の段階"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr "博士号"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "主題"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr "担当者のEメール"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr "応募者"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+" Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr " 次の段階が採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部門名を指定してください。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr "    １ヶ月目    "
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr "期待する給与"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr "応募者"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr "段階の一覧が表示されていたら順序を指定してください。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "コンタクト"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr "応募者が期待する給与、その他の利点"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr "資格"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr "採用の段階"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "段階"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr "指名した採用"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr "削除"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "進行中"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr "採用段階のレビュー"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr "仕事 - 採用用紙"
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "確信度"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current year"
+msgstr "今年度の採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment during last month"
+msgstr "先月の採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr "未割当ての採用"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "仕事情報"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "最初の面接"
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "日付の更新"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr "はい"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr "提案された給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr "ミーティングを予定する"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr "仕事を探す"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr "応募者の氏名"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "良好"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr "事例の数"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "未決"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr "分類…"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr "新規に再設定"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr "応募者が希望する給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr "全て最初の仕事"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr "学位"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "既決"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr "段階の定義"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "応答"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "決定に至るまでの平均期間"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr "雇用側が提案する給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr "ミーティング"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#, python-format
+msgid "No Subject"
+msgstr "件名なし"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr "状態"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr "学位"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr "決定日"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "優良"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "応答"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr "部署に特有"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr "提案された平均給与"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr "電話の予定"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr "提案された追加給与"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr "１月"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr "不良"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr "電話の内容"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr "この仕事要求に基づいてパートナを作成しますか？"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr "従業員を作成しますか？"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+"このメニューでは採用プロセス中の応募者を記録して全ての活動：ミーティング、面接、電話の会話などを管理することができます。Eメールのデートウェイを設定してお"
+"くと、Eメールが採用担当のEメールアカウントに送られてくると、応募者とその履歴書が自動的に作られます。もしドキュメント管理モジュールをインストールすると、"
+"全てのドキュメント（履歴書と手紙）には自動的にインデックスが付けられて、その内容を簡単に検索することができます。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr "履歴"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current month"
+msgstr "今月は採用が行われました。"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr "次の段階が採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスが異なる場合には、部門を指定してください。"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr "提案された契約"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr "会社のウェブサイト"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr "採用の度合いの名前はユニークでなければいけません。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_recruitment
+#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr "応募者のカテゴリー"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr "オープン"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr "既に同じ名前のパートナがいます。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr "主題 / 応募者"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr "学位の一覧が表示されたら、順番を指定してください。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr "責任担当"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr "採用分析"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr "新しい従業員を作る"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr "LinkedIn"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr "段階と見積りの事例"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr "面接"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr "情報源の名前"
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr "署名済みの契約"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr "口コミ"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused"
+msgstr "不採用"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:414
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr "応募者  '%s' は採用確定"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr "平均"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "採用の度合い"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr "募集中の仕事"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Edit"
+msgstr "編集"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr "2回目の面接"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr "応募の中からパートナを作る"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr "採用保留"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr "強力な候補"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
+msgid "Job Positions"
+msgstr "職位"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr "進行中の採用"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr "職位名は会社ごとにユニークでなければいけません。"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr "学士"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr "割当て"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr "仕事の要求 '%s' は進行中に設定されました。"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr "会社が希望の給与、追加の利点"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr "プロジェクトが終了するまでの日数"
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr "調査"
diff --git a/addons/hr_recruitment/i18n/pl.po b/addons/hr_recruitment/i18n/pl.po
new file mode 100644
index 00000000000..933e96eb862
--- /dev/null
+++ b/addons/hr_recruitment/i18n/pl.po
@@ -0,0 +1,1151 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-12 09:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Refered By"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:board.board:0 view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Change Color"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep tempy this field."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:476
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,source_id:0
+msgid "Source"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+" Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current year"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment during last month"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current month"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:414
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Edit"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
+msgid "Job Positions"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr ""
diff --git a/addons/hr_recruitment/report/hr_recruitment_report_view.xml b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
index 994102cab43..112258ac4af 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report_view.xml
+++ b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
@@ -89,7 +89,7 @@
                     </field>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <!--field name="job_id"/-->
                     <field name="priority"/>
                     <field name="stage_id" widget="selection"/>
diff --git a/addons/hr_recruitment/res_config.py b/addons/hr_recruitment/res_config.py
new file mode 100644
index 00000000000..6fe0a7b88dd
--- /dev/null
+++ b/addons/hr_recruitment/res_config.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+class hr_applicant_settings(osv.osv_memory):
+    _name = 'hr.config.settings'
+    _inherit = ['hr.config.settings', 'fetchmail.config.settings']
+
+    _columns = {
+        'module_document_ftp': fields.boolean('Automatic Indexation of Resumes',
+            help="""Manage your CV's and motivation letter related to all applicants.
+                This installs the module document_ftp."""),
+        'fetchmail_applicants': fields.boolean('Create Applicants from Incoming Mails', readonly=True,
+            fetchmail_model='hr.applicant', fetchmail_name='Incoming HR Applications',                                            
+            help ="""Allow applicants to send their job application to an email address (jobs@mycompany.com),
+                and create automatically application documents in the system."""),
+    }
+
diff --git a/addons/hr_recruitment/res_config_view.xml b/addons/hr_recruitment/res_config_view.xml
new file mode 100644
index 00000000000..659aa586d56
--- /dev/null
+++ b/addons/hr_recruitment/res_config_view.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_hr_apll_config_settings" model="ir.ui.view">
+            <field name="name">hr settings for recruitment</field>
+            <field name="model">hr.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="hr.view_human_resources_configuration"/>
+            <field name="arch" type="xml">
+                <group name="config_recruitment" position="after">
+                    <separator  string="Recruitment" colspan="4"/>
+                    <field name="module_document_ftp"/>
+                    <newline/>
+                    <field name="fetchmail_applicants"/>
+                    <button colspan="2" type="object" name="configure_fetchmail_applicants" string="Configure" icon="gtk-execute"/>
+                </group>
+            </field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py
index d7a099e7257..5e868e6f49a 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py
@@ -63,7 +63,7 @@ class hr_recruitment_partner_create(osv.osv_memory):
                 'email': case.email_from
             }, context=context)
 
-            case_obj.write(cr, uid, case.id, {
+            case_obj.write(cr, uid, [case.id], {
                 'partner_id': partner_id,
             }, context=context)
         if data['close']:
@@ -82,4 +82,4 @@ class hr_recruitment_partner_create(osv.osv_memory):
 
 hr_recruitment_partner_create()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 1e15e5b19b1..12fbbcdedef 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -31,7 +31,7 @@ class hr_employee(osv.osv):
     _columns = {
         'product_id': fields.many2one('product.product', 'Product', help="Specifies employee's designation as a product with type 'service'."),
         'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal'),
-        'uom_id': fields.related('product_id', 'uom_id', type='many2one', relation='product.uom', string='UoM', store=True, readonly=True)
+        'uom_id': fields.related('product_id', 'uom_id', type='many2one', relation='product.uom', string='Unit of Measure', store=True, readonly=True)
     }
 
     def _getAnalyticJournal(self, cr, uid, context=None):
diff --git a/addons/hr_timesheet/hr_timesheet_installer.xml b/addons/hr_timesheet/hr_timesheet_installer.xml
index cfd2cc8ab88..927ff2f2f40 100644
--- a/addons/hr_timesheet/hr_timesheet_installer.xml
+++ b/addons/hr_timesheet/hr_timesheet_installer.xml
@@ -9,10 +9,5 @@
             <field name="view_mode">tree,form</field>
             <field name="help">You should create an analytic account structure depending on your needs to analyse costs and revenues. In OpenERP, analytic accounts are also used to track customer contracts.</field>
         </record>
-
-        <record id="todo_define_analytic_structure" model="ir.actions.todo">
-            <field name="action_id" ref="action_define_analytic_structure" />
-            <field name="category_id" ref="hr.category_hr_management_config" />
-        </record>
     </data>
 </openerp>
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 352bacd0b06..e4838edbd3e 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -42,7 +42,7 @@
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Accounting" colspan="2"/>
-                                <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1" groups="base.group_extended"/>
+                                <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1"/>
                                 <field name="amount"/>
                                 <field name="general_account_id"/>
                                 <field name="journal_id"/>
diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po
index 057e85d9e7f..df51e03b685 100644
--- a/addons/hr_timesheet/i18n/ar.po
+++ b/addons/hr_timesheet/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -47,6 +47,9 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"يمكن للموظفين ترميز الوقت الذي يقضونه في مشاريع مختلفة. والمشروع عبارة عن "
+"حساب تحليلي والوقت الذي تستغرقه في مشروع يولد التكاليف على الحساب التحليلي. "
+"هذه الميزة تسمح بتسجيل في الوقت نفسه الحضور والجدول الزمني."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -102,7 +105,7 @@ msgstr "الجمعة"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -112,6 +115,9 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"يمكن للموظفين ترميز الوقت الذي يقضونه في مشاريع مختلفة. والمشروع عبارة عن "
+"حساب تحليلي والوقت الذي تستغرقه في مشروع يولد التكاليف على الحساب التحليلي. "
+"هذه الميزة تسمح بتسجيل في الوقت نفسه الحضور والجدول الزمني."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -132,7 +138,7 @@ msgstr "تم العمل في الفترة السابقة"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr ""
+msgstr "الحالة الجارية"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
@@ -186,12 +192,12 @@ msgstr "تحذير"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "الشريك"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "تسجيل الدخول/الخروج من المشروع:"
 
 #. module: hr_timesheet
@@ -211,7 +217,7 @@ msgstr "الأحد"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "حساب تحليلي"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -305,7 +311,7 @@ msgstr "وصف العمل"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "تحليل الفاتورة"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -326,7 +332,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr ""
+msgstr "تسجيل الدخول / تسجيل الخروج"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -359,7 +365,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "خط تحليلي"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -401,7 +407,7 @@ msgstr "نوفمبر"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -644,6 +650,9 @@ msgstr "تغيير العمل"
 #~ msgid "Working Hours"
 #~ msgstr "ساعات العمل"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "تسجيل الدخول/الخروج من المشروع:"
+
 #~ msgid "Service on Timesheet"
 #~ msgstr "الخدمات فى سجل الدوام"
 
@@ -669,3 +678,32 @@ msgstr "تغيير العمل"
 
 #~ msgid "Partner Id"
 #~ msgstr "تعريف الشريك"
+
+#~ msgid ""
+#~ "Error ! You cannot select a department for which the employee is the manager."
+#~ msgstr "خطأ! لا يمكنك تحديد الادارة التي يديرها الموظف."
+
+#~ msgid ""
+#~ "\n"
+#~ "This module implements a timesheet system. Each employee can encode and\n"
+#~ "track their time spent on the different projects. A project is an\n"
+#~ "analytic account and the time spent on a project generates costs on\n"
+#~ "the analytic account.\n"
+#~ "\n"
+#~ "Lots of reporting on time and employee tracking are provided.\n"
+#~ "\n"
+#~ "It is completely integrated with the cost accounting module. It allows you\n"
+#~ "to set up a management by affair.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "تنفذ هذه الوحدة نظام الجدول الزمني. ويمكن لكل موظف ترميز و\n"
+#~ "تتبع الوقت الذي يقضونه في المشاريع المختلفة. والمشروع عبارة عن\n"
+#~ "حساب تحليلي والوقت الذي تستغرقه في المشروع يدر التكاليف على\n"
+#~ "الحساب التحليلي.\n"
+#~ "\n"
+#~ "وتقدم الكثير من التقارير المحددة في الوقت  وتتبع الموظف.\n"
+#~ "\n"
+#~ "يتكامل تماما مع تكلفة الوحدة المحاسبية. لأنها تتيح لك\n"
+#~ "إنشاء إدارة من القضية.\n"
+#~ "    "
diff --git a/addons/hr_timesheet/i18n/bg.po b/addons/hr_timesheet/i18n/bg.po
index 360197d8a11..6abda281c74 100644
--- a/addons/hr_timesheet/i18n/bg.po
+++ b/addons/hr_timesheet/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/bs.po b/addons/hr_timesheet/i18n/bs.po
index 7f95dd775a1..8bce7bd7023 100644
--- a/addons/hr_timesheet/i18n/bs.po
+++ b/addons/hr_timesheet/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/ca.po b/addons/hr_timesheet/i18n/ca.po
index fb53c4a375a..df7c258b044 100644
--- a/addons/hr_timesheet/i18n/ca.po
+++ b/addons/hr_timesheet/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 09:13+0000\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -200,7 +200,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Registrar entrada/sortida per projecte"
 
 #. module: hr_timesheet
@@ -806,3 +806,6 @@ msgstr "Canvia treball"
 #~ "Està completament integrat amb el mòdul de comptabilitat de costos. Permet\n"
 #~ "establir una gestió per assumpte.\n"
 #~ "    "
+
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Registrar entrada/sortida per projecte"
diff --git a/addons/hr_timesheet/i18n/cs.po b/addons/hr_timesheet/i18n/cs.po
index 775b4a736d5..d25a516a8a2 100644
--- a/addons/hr_timesheet/i18n/cs.po
+++ b/addons/hr_timesheet/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-20 08:48+0000\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr_timesheet
@@ -107,7 +107,7 @@ msgstr "Pá"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "MJ"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -152,7 +152,7 @@ msgstr "Jméno zaměstnance"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projekt / Analytický účet"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -195,12 +195,12 @@ msgstr "Varování"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Přihlášení/Odhlášení podle projektu"
 
 #. module: hr_timesheet
@@ -220,7 +220,7 @@ msgstr "Ne"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -263,7 +263,7 @@ msgstr "Kategorie"
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Nemůžete změnit údaj v Potvrzeném/Dokončeném časovém záznamu !."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -314,7 +314,7 @@ msgstr "Popis práce"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Analýza faktury"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -330,7 +330,7 @@ msgstr "Přihlášení / Odhlášení podle projektu"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Určit vaši analytickou strukturu"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -364,11 +364,14 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Měli byste vytvořit strukturu analytických účtů závisejících na vašich "
+"potřebách k analýze cen a výnosů. Analytické účty jsou v OpenERP také "
+"použity pro sledování smluv zákazníků."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytický řádek"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -515,6 +518,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Pomocí této nabídky můžete každý den registrovat a následovat vaše pracovní "
+"hodiny podle projektu."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -678,6 +683,9 @@ msgstr "Změnit práci"
 #~ msgid "Human Resources (Timesheet encoding)"
 #~ msgstr "Lidské zdroje (Kódování časových rozvrhů)"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Přihlášení/Odhlášení podle projektu"
+
 #~ msgid ""
 #~ "Through Working Hours you can register your working hours by project every "
 #~ "day."
diff --git a/addons/hr_timesheet/i18n/da.po b/addons/hr_timesheet/i18n/da.po
index bf8ea53c273..c876b4e34e0 100644
--- a/addons/hr_timesheet/i18n/da.po
+++ b/addons/hr_timesheet/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -192,7 +192,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index 2ad8c7162a5..d3fb821ad79 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:24+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -201,7 +201,7 @@ msgstr "Partner"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Anmelden / Abmelden bei Projekt"
 
 #. module: hr_timesheet
@@ -777,6 +777,9 @@ msgstr "Ändere Projekt /Aufgabe"
 #~ msgid "Service on Timesheet"
 #~ msgstr "Produktvorlage Arbeitszeit"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Anmelden / Abmelden bei Projekt"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module implements a timesheet system. Each employee can encode and\n"
diff --git a/addons/hr_timesheet/i18n/el.po b/addons/hr_timesheet/i18n/el.po
index b0042e3b224..2dea4974f57 100644
--- a/addons/hr_timesheet/i18n/el.po
+++ b/addons/hr_timesheet/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -194,7 +194,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/es.po b/addons/hr_timesheet/i18n/es.po
index 698fb92345a..326641598d9 100644
--- a/addons/hr_timesheet/i18n/es.po
+++ b/addons/hr_timesheet/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-18 09:14+0000\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -199,7 +199,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Registrar entrada/salir por proyecto"
 
 #. module: hr_timesheet
@@ -801,6 +801,9 @@ msgstr "Cambiar trabajo"
 #~ msgid "Service on Timesheet"
 #~ msgstr "Servicio en parte de horas"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Registrar entrada/salir por proyecto"
+
 #~ msgid ""
 #~ "Through Working Hours you can register your working hours by project every "
 #~ "day."
diff --git a/addons/hr_timesheet/i18n/es_AR.po b/addons/hr_timesheet/i18n/es_AR.po
index c274050ae05..82c9a9461fa 100644
--- a/addons/hr_timesheet/i18n/es_AR.po
+++ b/addons/hr_timesheet/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/es_CR.po b/addons/hr_timesheet/i18n/es_CR.po
index ec73d62d764..038ad5ff3f5 100644
--- a/addons/hr_timesheet/i18n/es_CR.po
+++ b/addons/hr_timesheet/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-16 17:43+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -200,8 +200,8 @@ msgstr "Empresa"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
-msgstr "Registrar entrada/salir por proyecto"
+msgid "Sign In/Out by Project"
+msgstr ""
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -657,3 +657,6 @@ msgstr "Contabilidad"
 #: view:hr.sign.out.project:0
 msgid "Change Work"
 msgstr "Cambiar trabajo"
+
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Registrar entrada/salir por proyecto"
diff --git a/addons/hr_timesheet/i18n/es_EC.po b/addons/hr_timesheet/i18n/es_EC.po
index b5d3252d359..66bab56efff 100644
--- a/addons/hr_timesheet/i18n/es_EC.po
+++ b/addons/hr_timesheet/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 04:46+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -200,8 +200,8 @@ msgstr "Cliente"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
-msgstr "Acceder/salir del proyecto"
+msgid "Sign In/Out by Project"
+msgstr ""
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -655,3 +655,6 @@ msgstr "Administración Financiera"
 #: view:hr.sign.out.project:0
 msgid "Change Work"
 msgstr "Cambiar trabajo"
+
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Acceder/salir del proyecto"
diff --git a/addons/hr_timesheet/i18n/es_MX.po b/addons/hr_timesheet/i18n/es_MX.po
index a702efe6d09..a2b43ca31a3 100644
--- a/addons/hr_timesheet/i18n/es_MX.po
+++ b/addons/hr_timesheet/i18n/es_MX.po
@@ -206,7 +206,7 @@ msgstr "Recursos humanos (codificación de horarios)"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Registrar entrada/salir por proyecto"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/es_VE.po b/addons/hr_timesheet/i18n/es_VE.po
index a702efe6d09..a2b43ca31a3 100644
--- a/addons/hr_timesheet/i18n/es_VE.po
+++ b/addons/hr_timesheet/i18n/es_VE.po
@@ -206,7 +206,7 @@ msgstr "Recursos humanos (codificación de horarios)"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Registrar entrada/salir por proyecto"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/et.po b/addons/hr_timesheet/i18n/et.po
index 402c9bd44e9..dd0ba997865 100644
--- a/addons/hr_timesheet/i18n/et.po
+++ b/addons/hr_timesheet/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/fi.po b/addons/hr_timesheet/i18n/fi.po
index 9de0d3bd46f..5205b4bab0f 100644
--- a/addons/hr_timesheet/i18n/fi.po
+++ b/addons/hr_timesheet/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 10:54+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -103,7 +103,7 @@ msgstr "Pe"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "Mittayksikkö"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -144,7 +144,7 @@ msgstr "Työntekijän nimi"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projekti / Analyyttinen tili"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -187,12 +187,12 @@ msgstr "Varoitus"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Yhteistyökumppani"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Kirjaudu sisään/ulos projekteittain"
 
 #. module: hr_timesheet
@@ -212,7 +212,7 @@ msgstr "Su"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analyyttinen tili"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -255,7 +255,7 @@ msgstr "Kategoriat"
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Et voi muuttaa vientiä vahvistetussa/valmiissa tuntilistassa!"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -306,7 +306,7 @@ msgstr "Työnkuvaus"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Laskuanalyysi"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -322,7 +322,7 @@ msgstr "Kirjaudu Sisään/Ulos projektista"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Määrittele analyyttinen rakenne"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -358,7 +358,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analyyttinen rivi"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -505,6 +505,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Tämän valikon kautta voit tallentaa ja seurata työtuntejasi projekteille "
+"päiväkohtaisesti."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -742,5 +744,8 @@ msgstr "Vaihda työtä"
 #~ msgid "Service on Timesheet"
 #~ msgstr "Palvelu tuntilistalla"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Kirjaudu sisään/ulos projekteittain"
+
 #~ msgid "Anlytic account"
 #~ msgstr "Analyyttinen tili"
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index adeae16ede3..6d09af802be 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-18 23:37+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
@@ -40,7 +40,7 @@ msgstr "Pas d'employé défini pour cet utilisateur !"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr "Grouper par ..."
+msgstr "Grouper par…"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -85,7 +85,7 @@ msgstr "Statistiques des tâches terminées"
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
 msgid "Timesheet"
-msgstr "Feuille de présence"
+msgstr "Feuille de temps"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -119,10 +119,10 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
-"Les employés peuvent inscrire le temps sur différents projets auxquels ils "
-"sont affectés. Un projet est un compte analytique et le temps passé sur un "
+"Les employés peuvent imputer leur temps sur les différents projets auxquels "
+"ils participent. Un projet est un compte analytique et le temps passé sur un "
 "projet génère des coûts dans le compte analytique. Cette fonctionnalité "
-"permet d'enregistrer en même temps la présence et la feuille de temps."
+"enregistre en même temps la présence et la feuille de temps."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -202,7 +202,7 @@ msgstr "Partenaire"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Entrée/Sortie par projet"
 
 #. module: hr_timesheet
@@ -217,7 +217,7 @@ msgstr "Sam."
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Sun"
-msgstr "Dim"
+msgstr "Dim."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -272,7 +272,8 @@ msgstr ""
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
-msgstr "Spécifie une désignation d'employé comme produit de type 'service'."
+msgstr ""
+"Définit la qualification d'un employé comme un produit de type 'service'."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -459,7 +460,7 @@ msgstr "Jeu."
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis stats"
-msgstr "Analyse statistiques"
+msgstr "Analyses statistiques"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
@@ -760,6 +761,9 @@ msgstr "Changer de travail"
 #~ msgid "Human Resources (Timesheet encoding)"
 #~ msgstr "Ressources humaines (Inscription des feuilles de temps)"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Entrée/Sortie par projet"
+
 #~ msgid "Anlytic account"
 #~ msgstr "Compte analytique"
 
diff --git a/addons/hr_timesheet/i18n/gl.po b/addons/hr_timesheet/i18n/gl.po
index 98eb12c7805..f4c564f8537 100644
--- a/addons/hr_timesheet/i18n/gl.po
+++ b/addons/hr_timesheet/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-09 15:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -200,7 +200,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Rexistrar entrada/saír por proxecto"
 
 #. module: hr_timesheet
@@ -657,6 +657,9 @@ msgstr "Cambiar traballo"
 #~ msgid "Analytic Account"
 #~ msgstr "Conta analítica"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Rexistrar entrada/saír por proxecto"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module implements a timesheet system. Each employee can encode and\n"
diff --git a/addons/hr_timesheet/i18n/hr.po b/addons/hr_timesheet/i18n/hr.po
index 3db822a441a..388828719e5 100644
--- a/addons/hr_timesheet/i18n/hr.po
+++ b/addons/hr_timesheet/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: hr_timesheet
@@ -192,7 +192,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot
index b4ccb8ad997..07450f04ca0 100644
--- a/addons/hr_timesheet/i18n/hr_timesheet.pot
+++ b/addons/hr_timesheet/i18n/hr_timesheet.pot
@@ -182,7 +182,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po
index ef44b9b07c5..413303c30b5 100644
--- a/addons/hr_timesheet/i18n/hu.po
+++ b/addons/hr_timesheet/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-04 10:43+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -200,7 +200,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Be- és kilépés projektek szerint"
 
 #. module: hr_timesheet
@@ -675,6 +675,9 @@ msgstr "Másik munkára váltás"
 #~ msgid "Partner Id"
 #~ msgstr "Partner ID"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Be- és kilépés projektek szerint"
+
 #~ msgid ""
 #~ "Error ! You cannot select a department for which the employee is the manager."
 #~ msgstr ""
diff --git a/addons/hr_timesheet/i18n/id.po b/addons/hr_timesheet/i18n/id.po
index c6f61c3010f..35d8afe5d0b 100644
--- a/addons/hr_timesheet/i18n/id.po
+++ b/addons/hr_timesheet/i18n/id.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-14 13:44+0000\n"
-"Last-Translator: moelyana <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Sign In / Out Berdasarkan Proyek"
 
 #. module: hr_timesheet
@@ -642,6 +642,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Error! Anda tidak dapat memilih  departemen  yang karyawan adalah manajer."
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Sign In / Out Berdasarkan Proyek"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module implements a timesheet system. Each employee can encode and\n"
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index 9ce156e7bf5..5a82902d664 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 17:51+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -199,7 +199,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Ingresso/Uscita per Progetto"
 
 #. module: hr_timesheet
@@ -751,6 +751,9 @@ msgstr "Cambia Lavoro"
 #~ msgid "Consultancy - Senior Developer"
 #~ msgstr "Consulenza - Sviluppatore Senjor"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Ingresso/Uscita per Progetto"
+
 #~ msgid "Anlytic account"
 #~ msgstr "Conto analitico"
 
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
new file mode 100644
index 00000000000..0aa5e1bbdfd
--- /dev/null
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -0,0 +1,647 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-15 01:40+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Wed"
+msgstr "水曜日"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "(Keep empty for current_time)"
+msgstr "（現在、空白）"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "このユーザには従業員が定義されていません。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
+"従業員は異なるプロジェクトごとに作業時間を記録できます。プロジェクトは分析アカウントであり、プロジェクトの作業時間はコストとして計上できます。そうすること"
+"によって、出勤時間と作業時間の両方に記録することができます。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Today"
+msgstr "本日"
+
+#. module: hr_timesheet
+#: field:hr.employee,journal_id:0
+msgid "Analytic Journal"
+msgstr "分析仕訳"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Stop Working"
+msgstr "作業終了"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
+msgid "Employee Timesheet"
+msgstr "従業員勤務表"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Work done stats"
+msgstr "作業終了統計"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
+msgid "Timesheet"
+msgstr "勤務表"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Mon"
+msgstr "月曜日"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in"
+msgstr "サインイン"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Fri"
+msgstr "金曜日"
+
+#. module: hr_timesheet
+#: field:hr.employee,uom_id:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+"従業員は異なるプロジェクトごとに作業時間を記録できます。プロジェクトは分析アカウントであり、プロジェクトの作業時間はコストとして計上できます。そうすること"
+"によって、出勤時間と作業時間の両方に記録することができます。"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,analytic_amount:0
+msgid "Minimum Analytic Amount"
+msgstr "最小分析アカウント"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Monthly Employee Timesheet"
+msgstr "月間従業員作業表"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Work done in the last period"
+msgstr "前期の完了作業"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,state:0
+#: field:hr.sign.out.project,state:0
+msgid "Current state"
+msgstr "現在の状況"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,name:0
+#: field:hr.sign.out.project,name:0
+msgid "Employees name"
+msgstr "従業員名"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,account_id:0
+msgid "Project / Analytic Account"
+msgstr "プロジェクト / 分析アカウント"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
+msgid "Print Employees Timesheet"
+msgstr "従業員の勤務表を印刷"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:175
+#: code:addons/hr_timesheet/hr_timesheet.py:177
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#, python-format
+msgid "No cost unit defined for this employee !"
+msgstr "従業員のコスト単位が定義されていません。"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Tue"
+msgstr "火曜日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Sign In/Out by Project"
+msgstr "プロジェクトごとにサインイン / サインアウト"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sat"
+msgstr "土曜日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sun"
+msgstr "日曜日"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
+msgid "Timesheet Lines"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Monthly Employees Timesheet"
+msgstr "月間従業員勤務表"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "July"
+msgstr "7月"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,date:0
+#: field:hr.sign.out.project,date_start:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Categories"
+msgstr "カテゴリ"
+
+#. module: hr_timesheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet
+#: help:hr.employee,product_id:0
+msgid "Specifies employee's designation as a product with type 'service'."
+msgstr "従業員の割当てを「サービス」という製品項目で指定する。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total cost"
+msgstr "経費の合計"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "September"
+msgstr "9月"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.users,employee_ids:0
+msgid "employees"
+msgstr "従業員"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by month"
+msgstr "月間状況"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: field:hr.analytical.timesheet.employee,month:0
+#: field:hr.analytical.timesheet.users,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,info:0
+msgid "Work Description"
+msgstr "作業記述"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Invoice Analysis"
+msgstr "請求分析"
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
+msgid "Employee timesheet"
+msgstr "従業員勤務表"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
+msgid "Sign in / Sign out by project"
+msgstr "プロジェクトごとのサインイン / サインアウト"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
+msgid "Define your Analytic Structure"
+msgstr "分析方法を指定"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in / Sign out"
+msgstr "サインイン / サインアウト"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:175
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+"従業員 %s の分析仕訳が定義されていません　\n"
+"選択したユーザの従業員を定義して、分析仕訳を割り当ててください。"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(Keep empty for current time)"
+msgstr "（現在は空白にする）"
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
+msgid ""
+"You should create an analytic account structure depending on your needs to "
+"analyse costs and revenues. In OpenERP, analytic accounts are also used to "
+"track customer contracts."
+msgstr "コスト、売上の分析の要件に応じて、分析アカウントの構造を定義してください。分析アカウントは、顧客との契約を調べるためにも使われます。"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,line_id:0
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "August"
+msgstr "8月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "June"
+msgstr "6月"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Print My Timesheet"
+msgstr "私の勤務表を印刷"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "November"
+msgstr "11月"
+
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を定義することはできません。"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,date:0
+msgid "Closing Date"
+msgstr "締切日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "October"
+msgstr "10月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "January"
+msgstr "1月"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Key dates"
+msgstr "需要な日付"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Thu"
+msgstr "木曜日"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Analysis stats"
+msgstr "分析統計"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
+msgid "Print Employee Timesheet & Print My Timesheet"
+msgstr "従業員勤務表と私の勤務表を印刷"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,emp_id:0
+#: field:hr.sign.out.project,emp_id:0
+msgid "Employee ID"
+msgstr "従業員ID"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
+msgid "My Timesheet"
+msgstr "私の勤務表"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "December"
+msgstr "12月"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
+#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
+msgid "Employees Timesheet"
+msgstr "従業員勤務表"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Information"
+msgstr "詳細情報"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,employee_id:0
+#: model:ir.model,name:hr_timesheet.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through this menu you can register and follow your workings hours by project "
+"every day."
+msgstr "このメニューで、毎日のプロジェクトの作業時間を登録して、記録することができます。"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,server_date:0
+#: field:hr.sign.out.project,server_date:0
+msgid "Current Date"
+msgstr "現在の日付"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "This wizard will print monthly timesheet"
+msgstr "この機能で月間勤務表を印刷できます。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: field:hr.employee,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Invoicing"
+msgstr "請求"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "May"
+msgstr "5月"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total time"
+msgstr "合計時間"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(local time on the server side)"
+msgstr "（サーバ側のローカル時刻）"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
+msgid "Sign In By Project"
+msgstr "プロジェクトにサインイン"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "February"
+msgstr "2月"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr "プロジェクトをサインアウト"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "March"
+msgstr "3月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "April"
+msgstr "4月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:177
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+"このプロジェクトには分析アカウントが定義されていません。\n"
+"これを設定しないと、勤務表を自動的に記録できません。"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: view:hr.analytic.timesheet:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Start Working"
+msgstr "作業開始"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by user"
+msgstr "ユーザごとの状況"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
+#, python-format
+msgid "No employee defined for this user"
+msgstr "このユーザには従業員が定義されていません。"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,year:0
+#: field:hr.analytical.timesheet.users,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Accounting"
+msgstr "会計"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Change Work"
+msgstr "作業の変更"
+
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "プロジェクトごとにサインイン / サインアウト"
diff --git a/addons/hr_timesheet/i18n/ko.po b/addons/hr_timesheet/i18n/ko.po
index 721b3ba0ab6..4ef8fe52241 100644
--- a/addons/hr_timesheet/i18n/ko.po
+++ b/addons/hr_timesheet/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -192,7 +192,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po
index 7f72c9fe1d3..34aa60debf7 100644
--- a/addons/hr_timesheet/i18n/lt.po
+++ b/addons/hr_timesheet/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/lv.po b/addons/hr_timesheet/i18n/lv.po
index daf2301bb37..6c8db7e11a1 100644
--- a/addons/hr_timesheet/i18n/lv.po
+++ b/addons/hr_timesheet/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-10-05 09:43+0000\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -198,7 +198,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Reģistrēties/Iziet Projekta Ietvaros"
 
 #. module: hr_timesheet
@@ -760,6 +760,9 @@ msgstr "Izmainīt Darbu"
 #~ msgid "Service on Timesheet"
 #~ msgstr "Pakalpojums bāzēts uz Darba laika uzskaites Tabelēm"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Reģistrēties/Iziet Projekta Ietvaros"
+
 #~ msgid ""
 #~ "Through Working Hours you can register your working hours by project every "
 #~ "day."
diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po
index 2161ba60f7b..1f44a60fcd3 100644
--- a/addons/hr_timesheet/i18n/mn.po
+++ b/addons/hr_timesheet/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-20 01:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -198,7 +198,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Нэвтэрсэн, гарсан үйлдлийг төслөөр харах"
 
 #. module: hr_timesheet
@@ -666,6 +666,9 @@ msgstr "Ажлыг өөрчлөх"
 #~ msgid "Human Resources (Timesheet encoding)"
 #~ msgstr "Хүний нөөц (Цаг бүртгэлийг хөтлөх)"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Нэвтэрсэн, гарсан үйлдлийг төслөөр харах"
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Алдаа: Борлуулалтын нэгж нь хэмжих нэгжээс өөр ангилалд байх ёстой"
 
diff --git a/addons/hr_timesheet/i18n/nb.po b/addons/hr_timesheet/i18n/nb.po
index a884d2847c9..67e57503462 100644
--- a/addons/hr_timesheet/i18n/nb.po
+++ b/addons/hr_timesheet/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -192,7 +192,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po
index 7a5eba8cf27..83edd638525 100644
--- a/addons/hr_timesheet/i18n/nl.po
+++ b/addons/hr_timesheet/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-19 14:00+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -47,7 +47,7 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
-"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten. Een "
+"Werknemer kunnen gewerkte tijd boeken op verschillende projecten. Een "
 "project is een kostenplaats en de gewerkte tijd op een project genereert "
 "kosten op de kostenplaats. Dit kenmerk laat tegelijkertijd de aanwezigheid "
 "en de urenverantwoording vastleggen."
@@ -116,10 +116,10 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
-"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten waaraan "
-"ze zijn toegewezen. Een project is een kostenplaats en de gewerkte tijd op "
-"een project genereet kosten op de kostenplaats. Dit kenmerk laat "
-"tegelijkertijd de aanwezigheid en de urenverantwoording vastleggen."
+"Werknemer kunnen gewerkte tijd boeken op verschillende projecten waaraan ze "
+"zijn toegewezen. Een project is een kostenplaats en de gewerkte tijd op een "
+"project genereet kosten op de kostenplaats. Dit kenmerk laat tegelijkertijd "
+"de aanwezigheid en de urenverantwoording vastleggen."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -129,7 +129,7 @@ msgstr "Minimum analytisch bedrag"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr "Maandelijkse urenverantwoording medewerker"
+msgstr "Maandelijkse urenverantwoording werknemer"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -146,7 +146,7 @@ msgstr "Huidige status"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -156,7 +156,7 @@ msgstr "Project / Kostenplaats"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr "Urenverantwoording medewerker afdrukken"
+msgstr "Urenverantwoording werknemer afdrukken"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -199,7 +199,7 @@ msgstr "Relatie"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "In-/Uitklokken per project"
 
 #. module: hr_timesheet
@@ -237,7 +237,7 @@ msgstr "Regels urenstaten"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr "Maandelijkse urenverantwoording medewerker"
+msgstr "Maandelijkse urenverantwoording werknemer"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -263,14 +263,14 @@ msgstr "Categorieën"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
-"Het is niet mogelijk een bevestigde/Gereed zijnde boeking van een urenstaat "
+"Het is niet mogelijk een bevestigde/gereed zijnde boeking van een urenstaat "
 "te wijzigen!"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
-"Specificeert de naam van de medewerker als product van het type 'dienst'."
+"Specificeert de naam van de werknemer als product van het type 'dienst'."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -294,7 +294,7 @@ msgstr "Regel urenstaat"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr "medewerkers"
+msgstr "werknemers"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -346,8 +346,8 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
-"Er is geen kostenplaats gedefinieerd voor medewerker %s \n"
-"Definieer een medewerker voor de geselecteerde gebruiker en wijs een "
+"Er is geen kostenplaats gedefinieerd voor werknemer %s \n"
+"Definieer een werknemer voor de geselecteerde gebruiker en wijs een "
 "kostenplaats toe !"
 
 #. module: hr_timesheet
@@ -416,7 +416,7 @@ msgstr "November"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -461,13 +461,13 @@ msgstr "Analyse-statistieken"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr "Medewerker urenverantwoording & Mijn urenverantwoording afdrukken"
+msgstr "Werknemer urenverantwoording & Mijn urenverantwoording afdrukken"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr "Medewerker ID"
+msgstr "Werknemer ID"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -502,7 +502,7 @@ msgstr "Annuleren"
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr "Urenstaat werknemer"
+msgstr "Urenstaat meerdere werknemers"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -513,7 +513,7 @@ msgstr "Informatie"
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -585,7 +585,7 @@ msgstr "Uitklokken op project"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr "Medewerkers"
+msgstr "Werknemers"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -636,7 +636,7 @@ msgstr "Statistieken per gebruiker"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr "Geen medewerker gedefinieerd voor deze gebruiker"
+msgstr "Geen werknemer gedefinieerd voor deze gebruiker"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -767,6 +767,9 @@ msgstr "Verander taak"
 #~ msgid "Service on Timesheet"
 #~ msgstr "Diensten op urenverantwoording"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "In-/Uitklokken per project"
+
 #~ msgid "Anlytic account"
 #~ msgstr "Kostenplaats"
 
diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po
index d8e3f46369e..1a35046dd80 100644
--- a/addons/hr_timesheet/i18n/pl.po
+++ b/addons/hr_timesheet/i18n/pl.po
@@ -13,15 +13,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Śro"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -32,12 +32,12 @@ msgstr "(Zostaw puste dla bieżącego czasu)"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
-msgstr ""
+msgstr "Nie zdefiniowano pracownika dla użytkownika !"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -47,11 +47,14 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Pracownicy mogą wprowadzić swoje czasy spędzone nad różnymi projektami. "
+"Projekt jest kontem analitycznym i czasem spędzonym generującym koszt konta. "
+"Ta funkcjonalność pozwala rejestrować jednocześnie obecności i czas pracy."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Dziś"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -85,7 +88,7 @@ msgstr "Karta czasu pracy"
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Mon"
-msgstr ""
+msgstr "Pon"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -97,12 +100,12 @@ msgstr "Wejście"
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Pią"
 
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "JM"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -112,6 +115,9 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"Pracownicy mogą wprowadzić swoje czasy spędzone nad różnymi projektami. "
+"Projekt jest kontem analitycznym i czasem spędzonym generującym koszt konta. "
+"Ta funkcjonalność pozwala rejestrować jednocześnie obecności i czas pracy."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -121,7 +127,7 @@ msgstr "Minimalna wartość analityczna"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Miesięczna karta czasu pracy"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -138,24 +144,24 @@ msgstr "Bieżący stan"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nazwa pracownika"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Konto projektu / analityczne"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Drukuj karty pracowników"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
 #: code:addons/hr_timesheet/hr_timesheet.py:177
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -168,30 +174,30 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
-msgstr ""
+msgstr "Nie zdefiniowano jednostki kosztowej dla tego pracownika !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "Wto"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
@@ -199,19 +205,19 @@ msgstr ""
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Sob"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Sun"
-msgstr ""
+msgstr "Nie"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Konto analityczne"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -229,7 +235,7 @@ msgstr "Pozycje karty czasu pracy"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Miesięczne karty pracowników"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -238,7 +244,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
@@ -249,17 +255,18 @@ msgstr "Data rozpoczęcia"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Nie możesz zmieniać zapisów w potwierdzonej/wykonanej karcie czasu pracy"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
-msgstr ""
+msgstr "Określa powiązanie pracownika z produktem typu 'usługa'."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -273,7 +280,7 @@ msgstr "Suma kasztów"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -305,7 +312,7 @@ msgstr "Opis pracy"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Analiza faktur"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -321,7 +328,7 @@ msgstr "Wejście/Wyjście wg projektów"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Zdefiniuj swoją strukturę analityczną"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -335,6 +342,9 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
+"Dziennik analityczny nie został zdefiniowany dla pracownika %s \n"
+"Zdefiniuj pracownika dla wybranego użytkownika i powiąż go z dziennikiem "
+"analitycznym!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -353,11 +363,13 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Powinieneś utworzyć strukturę kont analitycznych do analizy kosztów i "
+"dochodów. W OpenERP konta analityczne są również stosowane do analizy umów."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -366,7 +378,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "Sierpień"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -375,7 +387,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -385,7 +397,7 @@ msgstr "Drukuj moje karty"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -394,12 +406,12 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych hierarchii pracowników"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -413,7 +425,7 @@ msgstr "Data zamknięcia"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "October"
-msgstr ""
+msgstr "Październik"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -422,7 +434,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "Styczeń"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -434,7 +446,7 @@ msgstr "Kluczowe daty"
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Czw"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -444,13 +456,13 @@ msgstr "Statystyka analityczna"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr ""
+msgstr "Drukuj kartę pracownika i moja kartę."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "ID pracownika"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -460,7 +472,7 @@ msgstr "Informacje ogólne"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "Moja karta czasu pracy"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -469,7 +481,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "Grudzień"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -490,13 +502,13 @@ msgstr "Karty czasu pracy pracowników"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Informacja"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Pracownik"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -504,6 +516,7 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"W tym menu możesz rejestrować i analizować twoje godziny pracy wg projektów."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -514,7 +527,7 @@ msgstr "Bieżąca data"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Ten kreator drukuje miesięczne karty czasu pracy"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -525,7 +538,7 @@ msgstr "Produkt"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturowanie"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -534,7 +547,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -549,7 +562,7 @@ msgstr "(czas lokalny na serwerze)"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Wejście wg projektu"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -558,17 +571,17 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "Luty"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Wyjście wg projektu"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Pracownicy"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -577,7 +590,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -586,7 +599,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "April"
-msgstr ""
+msgstr "Kwiecień"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:177
@@ -595,6 +608,8 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
+"Brak konta analitycznego dla projektu.\n"
+"Ustaw je, albo nie będzie automatycznego wypełniania karty czasu pracy."
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -616,7 +631,7 @@ msgstr "Statystyka wg użytkownika"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Niezdefiniowano pracownika dla tego użytkownika"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -627,7 +642,7 @@ msgstr "Rok"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Księgowość"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -724,3 +739,6 @@ msgstr "Zmień pracę"
 
 #~ msgid "Consultancy - Senior Developer"
 #~ msgstr "Konsultacje - Straszy inżynier"
+
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Wejścia / Wyjścia wg projektów"
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index 90f0d0d8c80..a0b241d7d67 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -37,7 +37,7 @@ msgstr "Nenhum funcionário definido para o seu utilizador !"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo para..."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -47,11 +47,15 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Os funcionários podem codificar o seu tempo gasto em diferentes projetos. Um "
+"projeto é uma conta analítica e o tempo gasto num projeto de gerar custos na "
+"conta analítica. Este recurso permite gravar ao mesmo tempo, a assiduidade e "
+"a folha de horas."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -67,7 +71,7 @@ msgstr "Parar de Trabalhar"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr "Horário do Funcionário"
+msgstr "Folha de Horas do Funcionário"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -78,7 +82,7 @@ msgstr "Estatisticas de trabalho concluído"
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
 msgid "Timesheet"
-msgstr "Horário"
+msgstr "Folha de Horas"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -90,7 +94,7 @@ msgstr "Seg."
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in"
-msgstr "Entrar"
+msgstr "Sign In"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -102,7 +106,7 @@ msgstr "Sex"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -112,16 +116,20 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"Os funcionários podem codificar o seu tempo gasto em diferentes projetos que "
+"são atribuídos por diante. Um projeto é uma conta analítica e o tempo gasto "
+"num projeto gera custos na conta analítica. Este recurso permite gravar ao "
+"mesmo tempo, e a assiduidade e a folha de horas."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
 msgid "Minimum Analytic Amount"
-msgstr "Montante Analítico Mínimo"
+msgstr "Montante Mínimo Analítico"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Folha de horas mensal do funcionário"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -132,30 +140,30 @@ msgstr "Trabalho concluído no último período"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr "Estado actual"
+msgstr "Estado Atual"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nome funcionários"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projeto / Conta Analítica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Imprimir Folha de Horas dos Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
 #: code:addons/hr_timesheet/hr_timesheet.py:177
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -181,17 +189,17 @@ msgstr "Ter"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
@@ -211,7 +219,7 @@ msgstr "Dom"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -224,12 +232,12 @@ msgstr "Imprimir"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Lines"
-msgstr "Linhas de Horário"
+msgstr "Linhas da Folha de Horas"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Folha de Horas Mensal dos Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -249,17 +257,19 @@ msgstr "Data de Início"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorias"
 
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada numa folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
+"Especifica a designação do Funcionário como um artigo com 'serviço' tipo."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -278,12 +288,12 @@ msgstr "Setembro"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha de Horário"
+msgstr "Linha da Folha de Horas"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "Funcionários"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -305,28 +315,28 @@ msgstr "Descrição do Trabalho"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Análise de fatura"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr "Horario do funcionário"
+msgstr "Folha de Horas do funcionário"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr "Entrar / sair por projecto"
+msgstr "Sign In / Sign out por projeto"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Defina a sua estrutura analítica"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr "Entrar / Sair"
+msgstr "Sign in / Sign out"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -335,16 +345,19 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
+"Análise diária não está definida para Funcionário %s \n"
+"Definir um funcionário para o utilizador selecionado e atribuir um diário "
+"analítico!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
-msgstr "(Deixe vazio para o tempo actual)"
+msgstr "(Deixe vazio para o tempo atual)"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr "Horário"
+msgstr "Folhas de Horas"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
@@ -353,11 +366,14 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Deve criar uma estrutura de conta analítica dependendo das suas necessidades "
+"para analisar os custos e receitas. Em OpenERP, as contas analíticas também "
+"são usados ​​para controlar os contratos dos clientes."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -380,12 +396,12 @@ msgstr "Junho"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "Imprimir o Meu Horário"
+msgstr "Imprimir a minha folha de horas"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -399,7 +415,7 @@ msgstr "Novembro"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -445,22 +461,23 @@ msgstr "Estatísticas de análises"
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
 msgstr ""
+"Imprimir Folha de Horas do Funcionário & Imprimir a Minha Folha de Horas"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "ID do Funcionário"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr "Informaçãos Geral"
+msgstr "Informação Geral"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "A Minha Folha de Horas"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -490,13 +507,13 @@ msgstr "Horário dos Funcionários"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Funcionário"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -504,28 +521,30 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Através deste menu pode registar-se e seguir as suas horas de trabalho por "
+"projeto a cada dia."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr "Data Actual"
+msgstr "Data Atual"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Este assistente irá imprimir as folhas de horas mensais"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturação"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -549,7 +568,7 @@ msgstr "(hora local pelo lado do servidor )"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Sign In por Projeto"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -563,12 +582,12 @@ msgstr "Fevereiro"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Sign Out por Projeto"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -595,8 +614,9 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
-"Nenhuma conta analítica definida no projecto.\n"
-"Por favor defina uma ou nós não podemos preencher automaticamente o horário."
+"Nenhuma conta analítica definida no projeto.\n"
+"Por favor defina uma ou nós não poderemos preencher automaticamente a folha "
+"de horas."
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -607,7 +627,7 @@ msgstr "Utilizadores"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr "Voltar a Trabalhar"
+msgstr "Começar a Trabalhar"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -618,7 +638,7 @@ msgstr "Estatísticas do utilizador"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Não existe nenhum Funcionário definido para este utilizador"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -629,7 +649,7 @@ msgstr "Ano"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -744,3 +764,55 @@ msgstr "Mudar Trabalho"
 
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Erro: UdV deve estar numa categoria diferente da UdM"
+
+#~ msgid ""
+#~ "Error ! You cannot select a department for which the employee is the manager."
+#~ msgstr ""
+#~ "Erro ! Não pode seleccionar um departamento cujo funcionário é o gestor."
+
+#~ msgid ""
+#~ "Through Working Hours you can register your working hours by project every "
+#~ "day."
+#~ msgstr ""
+#~ "Através do Horário de Trabalho pode registar as horas de trabalho por "
+#~ "projecto a cada dia."
+
+#~ msgid ""
+#~ "\n"
+#~ "This module implements a timesheet system. Each employee can encode and\n"
+#~ "track their time spent on the different projects. A project is an\n"
+#~ "analytic account and the time spent on a project generates costs on\n"
+#~ "the analytic account.\n"
+#~ "\n"
+#~ "Lots of reporting on time and employee tracking are provided.\n"
+#~ "\n"
+#~ "It is completely integrated with the cost accounting module. It allows you\n"
+#~ "to set up a management by affair.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "?!?!?!?!?!?!?!?!?!Este módulo implementa o sistema da folha de horas. Cada "
+#~ "empregado pode encode e\n"
+#~ " track o tempo gasto em diferentes projectos. Um projecto é uma\n"
+#~ "conta analítica e o tempo gasto num projecto gera custos em\n"
+#~ "nesta conta.\n"
+#~ "\n"
+#~ "Muita informação sobre o tempo e acompanhamento de funcionário são "
+#~ "fornecidos.\n"
+#~ "\n"
+#~ "É totalmente integrado com o módulo da contabilidade de custos. Ele permite "
+#~ "que \n"
+#~ "possa configurar uma gestão por affair.\n"
+#~ "    "
+
+#~ msgid "Anlytic account"
+#~ msgstr "Conta analítica"
+
+#~ msgid "Partner Id"
+#~ msgstr "Id do Parceiro"
+
+#~ msgid "Service on Timesheet"
+#~ msgstr "Serviço na folha de horas"
+
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Sign In/Out por Projeto"
diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po
index ea68bd80b15..6a907525ac5 100644
--- a/addons/hr_timesheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -192,7 +192,7 @@ msgstr "Parceiro"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po
index 4273fc4d1bc..d137a6e4e25 100644
--- a/addons/hr_timesheet/i18n/ro.po
+++ b/addons/hr_timesheet/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-08 14:40+0000\n"
+"PO-Revision-Date: 2012-05-10 17:50+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -199,7 +199,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Semnare la intrare/la iesire după Proiect"
 
 #. module: hr_timesheet
@@ -738,6 +738,9 @@ msgstr "Schimba activitatea"
 #~ "Prin Programul de lucru puteti vă puteti inregistra orele de lucru după "
 #~ "proiect in fiecare zi."
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Semnare la intrare/la iesire după Proiect"
+
 #~ msgid "Anlytic account"
 #~ msgstr "Cont analitic"
 
diff --git a/addons/hr_timesheet/i18n/ru.po b/addons/hr_timesheet/i18n/ru.po
index 1531d15dd9b..1a439e10f05 100644
--- a/addons/hr_timesheet/i18n/ru.po
+++ b/addons/hr_timesheet/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-05 07:30+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -199,7 +199,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Вход/Выход по проекту"
 
 #. module: hr_timesheet
@@ -768,6 +768,9 @@ msgstr "Изменить неделю"
 #~ "С помощью \"Рабочих часов\" можно регистрировать рабочие часы попроектно "
 #~ "каждый день."
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Вход/Выход по проекту"
+
 #~ msgid "Anlytic account"
 #~ msgstr "Счёт аналитики"
 
diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po
index 4ac2722b510..91345467e54 100644
--- a/addons/hr_timesheet/i18n/sl.po
+++ b/addons/hr_timesheet/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/sq.po b/addons/hr_timesheet/i18n/sq.po
index 567bc7d3afc..a862f816f00 100644
--- a/addons/hr_timesheet/i18n/sq.po
+++ b/addons/hr_timesheet/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -192,7 +192,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/sr@latin.po b/addons/hr_timesheet/i18n/sr@latin.po
index d4d272de178..18b9c3cc334 100644
--- a/addons/hr_timesheet/i18n/sr@latin.po
+++ b/addons/hr_timesheet/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -192,7 +192,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po
index 9d3f7fbf706..a0c454fcea0 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-20 00:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -197,7 +197,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "Logga in eller ut projekt"
 
 #. module: hr_timesheet
@@ -746,6 +746,9 @@ msgstr "Ändra arbete"
 #~ "Error ! You cannot select a department for which the employee is the manager."
 #~ msgstr "Fel ! Du kan inte välja en avdelning där den anställde är chef"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "Logga in eller ut projekt"
+
 #~ msgid "Service on Timesheet"
 #~ msgstr "Underhåll på tidsrapporter"
 
diff --git a/addons/hr_timesheet/i18n/tlh.po b/addons/hr_timesheet/i18n/tlh.po
index 62a299a5aaf..7ae44d9f08d 100644
--- a/addons/hr_timesheet/i18n/tlh.po
+++ b/addons/hr_timesheet/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index e8a665eead8..ab1b14e42e7 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po
index e67c83f98e6..2e4f591163a 100644
--- a/addons/hr_timesheet/i18n/uk.po
+++ b/addons/hr_timesheet/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po
index f419dec4ec3..f1ce58fcc0d 100644
--- a/addons/hr_timesheet/i18n/vi.po
+++ b/addons/hr_timesheet/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -192,7 +192,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po
index c6e73a0157d..529eb4f6555 100644
--- a/addons/hr_timesheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 08:23+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -197,7 +197,7 @@ msgstr "业务伙伴"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr "项目签入/签出"
 
 #. module: hr_timesheet
@@ -730,6 +730,9 @@ msgstr "修改工作"
 #~ msgid "Analytic Account"
 #~ msgstr "辅助核算项"
 
+#~ msgid "Sign In/Out By Project"
+#~ msgstr "项目签入/签出"
+
 #~ msgid "Partner Id"
 #~ msgstr "业务伙伴ID"
 
diff --git a/addons/hr_timesheet/i18n/zh_TW.po b/addons/hr_timesheet/i18n/zh_TW.po
index 2e9db314823..6255bb1d3f6 100644
--- a/addons/hr_timesheet/i18n/zh_TW.po
+++ b/addons/hr_timesheet/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
-msgid "Sign In/Out By Project"
+msgid "Sign In/Out by Project"
 msgstr ""
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 063481f5211..197b3d2435d 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -35,7 +35,7 @@
         <menuitem action="action_hr_timesheet_employee"
         	id="menu_hr_timesheet_employee"
         	parent="menu_hr_timesheet_reports"
-        	groups="base.group_extended" sequence="2" icon="STOCK_PRINT"/>
+        	sequence="2" icon="STOCK_PRINT"/>
 
 
       <!-- Print My Timesheet -->
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 4e704c5b05d..7e8d7eea549 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -6,8 +6,8 @@
             <field name="model">hr.sign.in.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out By Project">
-                    <separator colspan="4" string="Sign In/Out By Project"/>
+                <form string="Sign In/Out by Project">
+                    <separator colspan="4" string="Sign In/Out by Project"/>
                     <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
                     <newline/>
                     <group colspan="4" col="6">
@@ -23,7 +23,7 @@
             <field name="model">hr.sign.in.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out By Project">
+                <form string="Sign In/Out by Project">
                     <group colspan="4" >
                         <separator string="Sign in" colspan="4"/>
                         <field name="name" readonly="True" />
@@ -56,7 +56,7 @@
             <field name="model">hr.sign.out.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out By Project">
+                <form string="Sign In/Out by Project">
                     <group colspan="4" >
                         <separator string="General Information" colspan="4" />
                         <field name="name" readonly="True" />
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 65a983de1e4..2f5c8d24d79 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -14,7 +14,7 @@
                     <group colspan="2" col="2" name="invoice_data">
                         <separator colspan="2" string="Invoicing Data"/>
                         <field name="to_invoice" widget="selection"/>
-                        <field name="pricelist_id" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
+                        <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
                         <field name="amount_max"/>
                     </group>
                     <group colspan="2" col="2" name="invoice_stats">
diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po
index bff8c8d4ebf..a43dc30197e 100644
--- a/addons/hr_timesheet_invoice/i18n/ar.po
+++ b/addons/hr_timesheet_invoice/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -50,7 +50,7 @@ msgstr "الضغط لإستخدام منتج معين"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    ٧ أيام    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -150,7 +150,7 @@ msgstr "الوقت المستغرق"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "كمية الفاتورة"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -374,6 +374,9 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"املء هذا الحقل إذا كنت تخطط بإنشاء الفواتير تلقائيًا على أساس التكاليف في "
+"هذا الحساب التحليلي: سجلات الدوام، والنفقات، ... يمكنك تكوين معدل الفاتورة "
+"تلقائي على الحسابات التحليلية."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -587,7 +590,7 @@ msgstr "الفترة إلي"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "خط بياني"
+msgstr "خط تحليلي"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -695,7 +698,7 @@ msgstr "المستخدم"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "إسم الحركة/.c.j"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -734,7 +737,7 @@ msgstr "نهاية الفترة"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -847,6 +850,9 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"تسمح لك OpenERP بإنشاء انواع من الفواتير الافتراضية. فد تقوم بتخصيص الخصومات "
+"بسبب عقد محدد او موافقة مع العملي. من هذه القائمة, يمكنك انشاء انواع اضافية "
+"من الفواتير للتسريع من الفواتير الخاصة بك."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -854,7 +860,7 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "خط سجل الدوام"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -1044,7 +1050,7 @@ msgstr "سعر مخفض"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
-msgstr ""
+msgstr "سجلات الدوام عن كل يوم"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -1063,7 +1069,7 @@ msgstr "بيانات الفواتير"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "الخصم بالنسبة المئوية"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
@@ -1074,12 +1080,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr ""
+msgstr "انواع الفاتورة"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
 msgid "Timesheets per account"
-msgstr ""
+msgstr "سجلات الدوام لكل حساب"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
@@ -1100,12 +1106,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "نوع الفاتورة"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines to Invoice"
-msgstr ""
+msgstr "الخطوط التحليلية للفاتورة"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -1196,3 +1202,24 @@ msgstr ""
 
 #~ msgid "Invoice on analytic lines"
 #~ msgstr "الفاتورة على الخطوط التحليلية"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr "خطأ! العملة لابد و أن تكون مثل العملة للشركة المختارة"
+
+#, python-format
+#~ msgid "Please fill a Balance product in the wizard"
+#~ msgstr "يرجى ملء المنتج المتوازن في المعالج"
+
+#~ msgid ""
+#~ "\n"
+#~ "Module to generate invoices based on costs (human resources, expenses, "
+#~ "...).\n"
+#~ "You can define price lists in analytic account, make some theoretical "
+#~ "revenue\n"
+#~ "reports, eso."
+#~ msgstr ""
+#~ "\n"
+#~ "الوحدة لإنشاء الفواتير على أساس التكاليف (الموارد البشرية، والنفقات، ...).\n"
+#~ "يمكنك تحديد قوائم الأسعار في حساب التحليل، وجعل بعض تقارير الإيرادات النظرية."
diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po
index dd1dd0ae61a..5811db3b269 100644
--- a/addons/hr_timesheet_invoice/i18n/bg.po
+++ b/addons/hr_timesheet_invoice/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr "Край на периода"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po
index 2184765e27d..156571da4af 100644
--- a/addons/hr_timesheet_invoice/i18n/bs.po
+++ b/addons/hr_timesheet_invoice/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po
index edbc51053fe..11646bcbee1 100644
--- a/addons/hr_timesheet_invoice/i18n/ca.po
+++ b/addons/hr_timesheet_invoice/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -739,7 +739,7 @@ msgstr "Fi del període"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po
index ac5dbed4bbe..75eb15a014f 100644
--- a/addons/hr_timesheet_invoice/i18n/cs.po
+++ b/addons/hr_timesheet_invoice/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/da.po b/addons/hr_timesheet_invoice/i18n/da.po
index 7907293b33b..35a57ba2c56 100644
--- a/addons/hr_timesheet_invoice/i18n/da.po
+++ b/addons/hr_timesheet_invoice/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -730,7 +730,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 619fd11cf23..8027e1c5fa8 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:24+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -747,7 +747,7 @@ msgstr "Ende Abrechnungszeitraum"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr "Wollen Sie Arbeitsdetails auf der Rechnung ausweisen"
 
 #. module: hr_timesheet_invoice
@@ -1349,3 +1349,6 @@ msgstr "Zeiterfassung der letzten 7 Tage"
 
 #~ msgid "Invoice on analytic lines"
 #~ msgstr "Rechnungen aufgrund von Analyse Buchungen"
+
+#~ msgid "Do you want to display work details on the invoice ?"
+#~ msgstr "Wollen Sie Arbeitsdetails auf der Rechnung ausweisen"
diff --git a/addons/hr_timesheet_invoice/i18n/el.po b/addons/hr_timesheet_invoice/i18n/el.po
index 684c76ebe63..c3d98e2dc6b 100644
--- a/addons/hr_timesheet_invoice/i18n/el.po
+++ b/addons/hr_timesheet_invoice/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -736,7 +736,7 @@ msgstr "Τέλος Περιόδου"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po
index 73ed0d98c24..254d74a9174 100644
--- a/addons/hr_timesheet_invoice/i18n/es.po
+++ b/addons/hr_timesheet_invoice/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -739,7 +739,7 @@ msgstr "Fin del período"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po
index 877e9e81a65..ec75a64cef9 100644
--- a/addons/hr_timesheet_invoice/i18n/es_AR.po
+++ b/addons/hr_timesheet_invoice/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -731,7 +731,7 @@ msgstr "Fin del período"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/es_CR.po b/addons/hr_timesheet_invoice/i18n/es_CR.po
index 3f3078a020b..8fdd83c4698 100644
--- a/addons/hr_timesheet_invoice/i18n/es_CR.po
+++ b/addons/hr_timesheet_invoice/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 14:57+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: hr_timesheet_invoice
@@ -745,8 +745,8 @@ msgstr "Fin del período"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
-msgstr "¿Quieres ver los detalles del trabajo en la factura?"
+msgid "Do you want to display work details on the invoice?"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -1345,3 +1345,6 @@ msgstr "Lineas de hojas de diario durante los últimos 7 días"
 #~ "company"
 #~ msgstr ""
 #~ "¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#~ msgid "Do you want to display work details on the invoice ?"
+#~ msgstr "¿Quieres ver los detalles del trabajo en la factura?"
diff --git a/addons/hr_timesheet_invoice/i18n/es_EC.po b/addons/hr_timesheet_invoice/i18n/es_EC.po
new file mode 100644
index 00000000000..5c81b10b86c
--- /dev/null
+++ b/addons/hr_timesheet_invoice/i18n/es_EC.po
@@ -0,0 +1,1154 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-08 22:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: view:report_timesheet.user:0
+msgid "Timesheet by user"
+msgstr "Horario por usuario"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this year"
+msgstr "Líneas de horario para este año"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Type of invoicing"
+msgstr "Tipo de facturación"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Profit"
+msgstr "Beneficio"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
+msgid "Create invoice from timesheet final"
+msgstr "Crear factura desde hoja de servicios final"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Force to use a specific product"
+msgstr "Forzar para uso de un producto específico"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "    7 Days    "
+msgstr "    7 Días    "
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Income"
+msgstr "Ingreso"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets for this year"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Re-open project"
+msgstr "Reabrir proyecto"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
+msgid "Timesheet per day"
+msgstr "Hoja de servicios por día"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create.final,name:0
+msgid "Name of entry"
+msgstr "Nombre de la entrada"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,pricelist_id:0
+msgid ""
+"The product to invoice is defined on the employee form, the price will be "
+"deduced by this pricelist on the product."
+msgstr ""
+"El producto a facturar se define en el formulario de empleado, el precio se "
+"deducirá del producto mediante esta lista de precios."
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
+#, python-format
+msgid "You cannot modify an invoiced analytic line!"
+msgstr "No se puede modificar una línea de factura analítica"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
+msgid "Invoice Rate"
+msgstr "Tasa de facturación"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Year"
+msgstr "Este Año"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,time:0
+msgid "Display time in the history of works"
+msgstr "Mostrar tiempo en el historial de trabajos"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,product_uom_id:0
+msgid "UoM"
+msgstr "UdM"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Tiempo dedicado"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Uninvoiced line with billing rate"
+msgstr "Línea no facturada con tasa de facturación"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "¡El número de factura debe ser único por empresa!"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,account_id:0
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,amount:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "¡Valor crédito o débito erróneo en apunte contable!"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,name:0
+msgid "The detail of each work done will be displayed on the invoice"
+msgstr "El detalle de cada trabajo realizado se mostrará en la factura"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Warning !"
+msgstr "Advertencia !"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
+msgid "Create invoice from timesheet"
+msgstr "Crear factura desde hoja de servicios"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period to enddate"
+msgstr "Periodo hasta fecha final"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
+msgid "Analytic account to close"
+msgstr "Cuenta analítica a cerrar"
+
+#. module: hr_timesheet_invoice
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: hr_timesheet_invoice
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "¡Estructura de comunicación BBA no válida!"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Create Invoices"
+msgstr "Crear Facturas"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet per account"
+msgstr "Hoja de servicios diaria por cuenta"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
+#, python-format
+msgid "Analytic Account incomplete"
+msgstr "Cuenta analítica incompleta"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
+#: field:report.timesheet.line,account_id:0
+#: field:report_timesheet.account,account_id:0
+#: field:report_timesheet.account.date,account_id:0
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
+msgid "Accounts to invoice"
+msgstr "Cuentas a facturar"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,partner_id:0
+msgid "Partner"
+msgstr "Cliente"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,time:0
+msgid "The time of each work done will be displayed on the invoice"
+msgstr "El tiempo de cada trabajo realizado se mostrará en la factura"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
+msgid "Timesheets"
+msgstr "Hojas de trabajo"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
+msgid "hr.timesheet.analytic.cost.ledger"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_from:0
+msgid "From"
+msgstr "Desde"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "User or Journal Name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
+msgid "Costs to invoice"
+msgstr "Costos a facturar"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this month"
+msgstr "Hojas de trabajo por usuaro para este mes"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,account_id:0
+#: field:report.analytic.account.close,name:0
+msgid "Analytic account"
+msgstr "Cuenta Analítica"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "Data Insufficient!"
+msgstr "¡Datos insuficientes!"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.line,to_invoice:0
+msgid "It allows to set the discount while making invoice"
+msgstr "Permite establecer el descuento al facturar"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,price:0
+msgid ""
+"The cost of each work done will be displayed on the invoice. You probably "
+"don't want to check this"
+msgstr ""
+"El coste de cada trabajo realizado se detallará en la factura. Probablemente "
+"no desee activar esto"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Force to use a special product"
+msgstr "Forzar el uso de un producto especial"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
+msgid "Lines to Invoice"
+msgstr "Líneas a facturar"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
+msgid "Gratis"
+msgstr "Gratis"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+msgid "To Invoice"
+msgstr "A facturar"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,to_invoice:0
+msgid ""
+"Fill this field if you plan to automatically generate invoices based on the "
+"costs in this analytic account: timesheets, expenses, ...You can configure "
+"an automatic invoice rate on analytic accounts."
+msgstr ""
+"Rellene este campo si va a generar automáticamente las facturas basadas en "
+"los costes de esta cuenta analítica: hojas de servicios, gastos, ... Se "
+"puede configurar un porcentaje de facturación automática en las cuentas "
+"analíticas."
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
+msgid "Timesheet Profit"
+msgstr "Beneficio hoja servicios"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
+#, python-format
+msgid "Partner incomplete"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,name:0
+msgid "Display detail of work in the invoice line."
+msgstr "Mostrar detalle del trabajo en la línea de factura."
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Printing date"
+msgstr "Fecha de impresión"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
+msgid "Bill Tasks Works"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
+msgid "Types of Invoicing"
+msgstr "Tipos de facturación"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Theorical"
+msgstr "Teórico"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "Configuration Error"
+msgstr "Error de configuración"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
+msgid "Analytic lines to invoice report"
+msgstr "Líneas analíticas para informe facturación"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,to_invoice:0
+msgid "Invoice on Timesheet & Costs"
+msgstr "Factura de hoja de Servicios & Costos"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
+msgid "Timesheet by User"
+msgstr "Hoja de servicios por usuario"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
+msgid "Timesheet by Invoice"
+msgstr "Hoja de servicios por factura"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
+#: view:report.analytic.account.close:0
+msgid "Expired analytic accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,factor:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
+msgid "Yes (100%)"
+msgstr "Sí (100%)"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220
+#, python-format
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Invoice contract"
+msgstr "Contrato de factura"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
+"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
+"de multi-moneda al diario."
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,month:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,month:0
+#: field:report_timesheet.account,month:0
+#: field:report_timesheet.account.date,month:0
+#: field:report_timesheet.user,month:0
+msgid "Month"
+msgstr "Month"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,product:0
+msgid ""
+"Complete this field only if you want to force to use a specific product. "
+"Keep empty to use the real product that comes from the cost."
+msgstr ""
+"Complete este campo sólo si quiere obligar a utilizar un producto "
+"específico. Déjelo vacío para utilizar el producto real que viene del coste."
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Users"
+msgstr "Usuarios"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Non Assigned timesheets to users"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+#: field:report.timesheet.line,invoice_id:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity_max:0
+msgid "Max. Quantity"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "No income account defined for product '%s'"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Invoice rate by user"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account:0
+msgid "Timesheet by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_invoiced:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
+msgid "50%"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,date:0
+msgid "Display date in the history of works"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
+#: view:report_timesheet.account:0
+msgid "Timesheet per account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
+msgid "Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,date:0
+#: field:hr.timesheet.invoice.create.final,date:0
+#: field:report.timesheet.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
+#, python-format
+msgid "Please fill in the Address field in the Partner: %s."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,amount_invoice:0
+msgid "To invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Eff."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,employee_ids:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Do you want to display work details on the invoice?"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: field:report.analytic.account.close,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,quantity:0
+#: field:report_timesheet.account,quantity:0
+#: field:report_timesheet.account.date,quantity:0
+#: field:report_timesheet.invoice,quantity:0
+#: field:report_timesheet.user,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.timesheet.line,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
+msgid "Print Timesheet Profit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Totals:"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Do you want to show details of work in invoice ?"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_max:0
+msgid "Max. Invoice Price"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,invoice_id:0
+#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
+#: view:report.timesheet.line:0
+msgid "Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,price:0
+msgid "Display cost of the item you reinvoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
+#: view:report.timesheet.line:0
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Billing Data"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,customer_name:0
+msgid "Label for the customer"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
+msgid "Create Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "At least one line has no product !"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,date:0
+msgid "The real date of each work will be displayed on the invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,pricelist_id:0
+msgid "Customer Pricelist"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheets to invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
+msgid "Daily Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,product:0
+#: field:hr.timesheet.invoice.create.final,product:0
+#: field:report.account.analytic.line.to.invoice,product_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
+msgid "Uninvoice lines with billing rate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "%"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,journal_ids:0
+msgid "Journal"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,product:0
+msgid "The product that will be used to invoice the remaining amount"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets of this month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "No Records Found for Report!"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_max:0
+msgid "Keep empty if this contract is not limited to a total fixed price."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheet by invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+msgid "Select Period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period from startdate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,customer_name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,sale_price:0
+msgid "Sale price"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
+msgid "Timesheets per day"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,factor:0
+msgid "Discount in percentage"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Invoice is already linked to some of the analytic line(s)!"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Types of invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
+msgid "Timesheets per account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:report.account.analytic.line.to.invoice,unit_amount:0
+msgid "Units"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this year"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+msgid "Analytic Lines to Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Statistics"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,manager_id:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:hr.timesheet.invoice.create,price:0
+#: field:hr.timesheet.invoice.create.final,price:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,cost:0
+#: field:report_timesheet.user,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines during last 7 days"
+msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po
index 1bba389b770..a8b507f141e 100644
--- a/addons/hr_timesheet_invoice/i18n/et.po
+++ b/addons/hr_timesheet_invoice/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr "Perioodi lõpp"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po
index 3f5da8930cc..012084e01fe 100644
--- a/addons/hr_timesheet_invoice/i18n/fi.po
+++ b/addons/hr_timesheet_invoice/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -71,7 +71,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
 msgid "Timesheet per day"
-msgstr ""
+msgstr "Tuntilistat päivien mukaan"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -190,7 +190,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Luo lasku tuntilistasta"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -232,7 +232,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr ""
+msgstr "Analyyttinen tili on puutteellinen"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -250,7 +250,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Laskutettavat tilit"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -347,7 +347,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Laskutettavat rivit"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
@@ -385,7 +385,7 @@ msgstr "Tuntilistan tuotto"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
 #, python-format
 msgid "Partner incomplete"
-msgstr ""
+msgstr "Yhteistyökumppani puutteellinen"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
@@ -442,18 +442,18 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
 msgid "Timesheet by User"
-msgstr ""
+msgstr "Tuntilistat käyttäjän mukaan"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
 msgid "Timesheet by Invoice"
-msgstr ""
+msgstr "Tuntilistat laskun mukaan"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
 #: view:report.analytic.account.close:0
 msgid "Expired analytic accounts"
-msgstr ""
+msgstr "Vanhentuneet analyyttiset tilit"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,factor:0
@@ -463,7 +463,7 @@ msgstr "Alennus (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Kyllä (100 %)"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
@@ -542,7 +542,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
 msgid "Max. Quantity"
-msgstr ""
+msgstr "Maksimimäärä"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -565,7 +565,7 @@ msgstr "Käyttäjän laskutustiheys"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
 msgid "Timesheet by account"
-msgstr ""
+msgstr "Tilinmukainen tuntilista"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -594,7 +594,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Elokuu"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -610,12 +610,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Lokakuu"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50 %"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -624,7 +624,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Kesäkuu"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -640,7 +640,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
 msgid "Timesheet by Account"
-msgstr ""
+msgstr "Tilinmukainen tuntilista"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
@@ -662,12 +662,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Marraskuu"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Laajennetut suodattimet..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -688,7 +688,7 @@ msgstr ""
 #: field:report_timesheet.invoice,user_id:0
 #: field:report_timesheet.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -707,7 +707,7 @@ msgstr "Yhteensä:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Tammikuu"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -732,7 +732,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -770,7 +770,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Tulosta tuntilistan tuotto"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -845,6 +845,9 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"OpenERPin avulla voi luoda ylimääräisiä, oletusarvoisia laskutustyyppejä "
+"laskuttamisen nopeuttamiseksi. Tämä on hyödyllistä esimerkiksi, jos tietty "
+"asiakas tai sopimus edellyttää säännöllisiä alennuksia laskutuksessa."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -895,7 +898,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
 #, python-format
 msgid "At least one line has no product !"
-msgstr ""
+msgstr "Vähintään yhdeltä riviltä puuttuu tuote!"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po
index a202e88f781..149a7fc480e 100644
--- a/addons/hr_timesheet_invoice/i18n/fr.po
+++ b/addons/hr_timesheet_invoice/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,12 +25,12 @@ msgstr "Feuille de temps par utilisateur"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this year"
-msgstr ""
+msgstr "Lignes de feuilles de temps de cette année"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Type of invoicing"
-msgstr "Type de facturation"
+msgstr "Taux de facturation"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -60,12 +60,12 @@ msgstr "Revenus"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets for this year"
-msgstr ""
+msgstr "Feuilles de temps quotidienne de cette année"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Rouvrir le projet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -99,7 +99,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Vous ne pouvez pas modifier une ligne analytique facturée !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
@@ -160,7 +160,7 @@ msgstr "Ligne non-facturée avec le taux de facturation"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Le numéro de facture doit être unique par société !"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -175,7 +175,7 @@ msgstr "Montant"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
@@ -186,7 +186,7 @@ msgstr "Chaque travail terminé sera détaillé sur la facture"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -216,7 +216,7 @@ msgstr "Regrouper par..."
 #. module: hr_timesheet_invoice
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Structure de communication BBA incorrecte !"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -298,7 +298,7 @@ msgstr "Coûts à facturer"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this month"
-msgstr ""
+msgstr "Feuilles de temps de ce mois par utilisateur"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -345,7 +345,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Forcer l'utilisation d'un produit particulier"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
@@ -434,7 +434,7 @@ msgstr "Théorique"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Erreur de configuration"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -444,7 +444,7 @@ msgstr "Rapport des lignes analytiques à facturer"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Invoice on Timesheet & Costs"
-msgstr ""
+msgstr "Facture sur feuilles de temps et coûts"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -491,7 +491,7 @@ msgstr "Décembre"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Contrat"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -500,6 +500,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième "
+"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit "
+"sélectionner une vue multi-devise sur le journal."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -519,7 +522,7 @@ msgstr "Devise"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Écritures comptables"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -558,12 +561,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"La date de votre écriture ne correspond pas à la période définie ! Vous "
+"devez modifier la date ou supprimer la contrainte de date du journal."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr ""
+msgstr "Aucun compte de produit défini pour le produit '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -720,7 +725,7 @@ msgstr "Janvier"
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -740,7 +745,7 @@ msgstr "Fin de période"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -752,7 +757,7 @@ msgstr "Balance"
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity:0
@@ -813,6 +818,8 @@ msgstr "Septembre"
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
 msgstr ""
+"Vous ne pouvez pas créer des lignes analytiques sur des comptes de type "
+"\"vue\"."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -825,6 +832,8 @@ msgstr "Facture"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Les relevés confirmés/terminés d'une feuille de temps ne peuvent plus être "
+"modifiés !"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -887,7 +896,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour son compte et la période liée."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
@@ -905,7 +914,7 @@ msgstr "à"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Créer la facture"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
@@ -921,7 +930,7 @@ msgstr "La date réelle de chaque travaux sera affiché sur la facture"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr ""
+msgstr "Liste des prix clients"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -994,7 +1003,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets of this month"
-msgstr ""
+msgstr "Feuilles de temps quotidiennes pour ce mois"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
@@ -1005,7 +1014,7 @@ msgstr "Aucun enregistrement trouvé pour le rapport !"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Laisser vide si le contrat n'est pas limité à un prix total fixé."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -1083,7 +1092,7 @@ msgstr "Remise en pourcentage"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "La facture est déjà liée avec au moins une ligne analytique!"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1109,7 +1118,7 @@ msgstr "Unités"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this year"
-msgstr ""
+msgstr "Feuilles de temps par utilisateur pour cette année"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
@@ -1124,12 +1133,12 @@ msgstr "Lignes analytique à facturer"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this month"
-msgstr ""
+msgstr "Lignes de feuilles de temps pour ce mois"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Statistics"
-msgstr ""
+msgstr "Statistiques de facturation"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1159,7 +1168,7 @@ msgstr "Année"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines during last 7 days"
-msgstr ""
+msgstr "Lignes des feuilles de temps des 7 derniers jours"
 
 #, python-format
 #~ msgid "Analytic account incomplete"
@@ -1316,3 +1325,8 @@ msgstr ""
 #~ "Veuillez remplir les champs 'partenaire' et 'liste de prix' dans le compte "
 #~ "analytique :\n"
 #~ "%s"
+
+#~ msgid "Do you want to display work details on the invoice ?"
+#~ msgstr ""
+#~ "Voulez-vous afficher le détail du travail effectué (résumé des tâches) sur "
+#~ "la facture ?"
diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po
index 8c3ae39a2ff..75aa35c0092 100644
--- a/addons/hr_timesheet_invoice/i18n/hr.po
+++ b/addons/hr_timesheet_invoice/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
index 6738de45586..ca1fd1105fd 100644
--- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
+++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
@@ -714,7 +714,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po
index 133202ab3bb..746126f98aa 100644
--- a/addons/hr_timesheet_invoice/i18n/hu.po
+++ b/addons/hr_timesheet_invoice/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -740,7 +740,7 @@ msgstr "Időszak vége"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po
index db70c651ccf..d6ff1597e34 100644
--- a/addons/hr_timesheet_invoice/i18n/id.po
+++ b/addons/hr_timesheet_invoice/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po
index 0be1ac21783..48f2c4f7cfb 100644
--- a/addons/hr_timesheet_invoice/i18n/it.po
+++ b/addons/hr_timesheet_invoice/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -738,7 +738,7 @@ msgstr "Fine Periodo"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/ja.po b/addons/hr_timesheet_invoice/i18n/ja.po
new file mode 100644
index 00000000000..23865a6e70a
--- /dev/null
+++ b/addons/hr_timesheet_invoice/i18n/ja.po
@@ -0,0 +1,1150 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-15 06:00+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: view:report_timesheet.user:0
+msgid "Timesheet by user"
+msgstr "ユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this year"
+msgstr "今年度の勤務表の行"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Type of invoicing"
+msgstr "請求書のタイプ"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Profit"
+msgstr "利益"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
+msgid "Create invoice from timesheet final"
+msgstr "勤務表から請求書を作成"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Force to use a specific product"
+msgstr "特定の製品を使うことを強制"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "    7 Days    "
+msgstr "    7日    "
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Income"
+msgstr "収益"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets for this year"
+msgstr "今年度の日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Re-open project"
+msgstr "プロジェクトを再開"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
+msgid "Timesheet per day"
+msgstr "日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create.final,name:0
+msgid "Name of entry"
+msgstr "入力の名称"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,pricelist_id:0
+msgid ""
+"The product to invoice is defined on the employee form, the price will be "
+"deduced by this pricelist on the product."
+msgstr "製品と請求額は従業員票で定義します。価格は製品の価格リストによって割引されます。"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
+#, python-format
+msgid "You cannot modify an invoiced analytic line!"
+msgstr "請求書を発行済みの分析行を変更することはできません。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
+msgid "Invoice Rate"
+msgstr "請求書発行率"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Year"
+msgstr "今年度"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,time:0
+msgid "Display time in the history of works"
+msgstr "作業履歴の時間を表示"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Journals"
+msgstr "ジャーナル"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,product_uom_id:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Account"
+msgstr "アカウント"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "所要時間"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_invoiced:0
+msgid "Invoiced Amount"
+msgstr "請求額"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Uninvoiced line with billing rate"
+msgstr "請求書を未発行率"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,account_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計入力において貸方または借方の値が誤っています。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,name:0
+msgid "The detail of each work done will be displayed on the invoice"
+msgstr "請求書には各作業の詳細が表示されます。"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
+msgid "Create invoice from timesheet"
+msgstr "勤務表から請求書を作成"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period to enddate"
+msgstr "終了日までの期間"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
+msgid "Analytic account to close"
+msgstr "終了する分析アカウント"
+
+#. module: hr_timesheet_invoice
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
+msgstr "課金率を持った請求書を未発効の行"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Create Invoices"
+msgstr "請求書を作成"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet per account"
+msgstr "アカウントごとの日々の請求書"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
+#, python-format
+msgid "Analytic Account incomplete"
+msgstr "分析アカウントが未完成"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
+#: field:report.timesheet.line,account_id:0
+#: field:report_timesheet.account,account_id:0
+#: field:report_timesheet.account.date,account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,date_deadline:0
+msgid "Deadline"
+msgstr "期限"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
+msgid "Accounts to invoice"
+msgstr "請求するアカウント"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作ることはできません。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,time:0
+msgid "The time of each work done will be displayed on the invoice"
+msgstr "請求書には各作業の所要時間が表示されます。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
+msgid "hr.timesheet.analytic.cost.ledger"
+msgstr "hr.timesheet.analytic.cost.ledger"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_from:0
+msgid "From"
+msgstr "から"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "User or Journal Name"
+msgstr "ユーザあるいはジャーナルの名称"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
+msgid "Costs to invoice"
+msgstr "請求書へ計上する経費"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this month"
+msgstr "今月のユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,account_id:0
+#: field:report.analytic.account.close,name:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "Data Insufficient!"
+msgstr "日付の指定が足りません。"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.line,to_invoice:0
+msgid "It allows to set the discount while making invoice"
+msgstr "請求書で割引を指定できます。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,price:0
+msgid ""
+"The cost of each work done will be displayed on the invoice. You probably "
+"don't want to check this"
+msgstr "各作業の経費を請求書に表示できます。チェックしなくても良いでしょう。"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Force to use a special product"
+msgstr "特殊な製品を使うことを強制する。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
+msgid "Lines to Invoice"
+msgstr "請求書の行"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
+msgid "Gratis"
+msgstr "無料"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+msgid "To Invoice"
+msgstr "請求書発行"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,to_invoice:0
+msgid ""
+"Fill this field if you plan to automatically generate invoices based on the "
+"costs in this analytic account: timesheets, expenses, ...You can configure "
+"an automatic invoice rate on analytic accounts."
+msgstr ""
+"この分析アカウントで、経費に基づいて請求書を自動的に発行するのであれば、勤務表、経費…などの項目を入力してください。分析アカウントで請求書の自動発行を設定"
+"することができます。"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
+msgid "Timesheet Profit"
+msgstr "勤務表における利益"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
+#, python-format
+msgid "Partner incomplete"
+msgstr "パートナが指定されていません。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,name:0
+msgid "Display detail of work in the invoice line."
+msgstr "請求行の作業の詳細を表示"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Printing date"
+msgstr "印刷日"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
+msgid "Bill Tasks Works"
+msgstr "課金が"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
+msgid "Types of Invoicing"
+msgstr "請求書の種類"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Theorical"
+msgstr "理論上"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "Configuration Error"
+msgstr "設定エラー"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
+msgid "Analytic lines to invoice report"
+msgstr "請求書への分析行"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,to_invoice:0
+msgid "Invoice on Timesheet & Costs"
+msgstr "勤務表と経費の請求書"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
+msgid "Timesheet by User"
+msgstr "ユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
+msgid "Timesheet by Invoice"
+msgstr "請求書ごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
+#: view:report.analytic.account.close:0
+msgid "Expired analytic accounts"
+msgstr "期限切れの分析カウント"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,factor:0
+msgid "Discount (%)"
+msgstr "割引 (%)"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
+msgid "Yes (100%)"
+msgstr "はい (100%)"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220
+#, python-format
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Invoice contract"
+msgstr "請求書の連絡先"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,month:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,month:0
+#: field:report_timesheet.account,month:0
+#: field:report_timesheet.account.date,month:0
+#: field:report_timesheet.user,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,product:0
+msgid ""
+"Complete this field only if you want to force to use a specific product. "
+"Keep empty to use the real product that comes from the cost."
+msgstr "特定の製品を使うのであれば、この項目を完成させて下さい。経費でしたい製品を使うのであれば、空欄にして下さい。"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Non Assigned timesheets to users"
+msgstr "ユーザに割り当てられていない勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+#: field:report.timesheet.line,invoice_id:0
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity_max:0
+msgid "Max. Quantity"
+msgstr "最大数"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳からこの制約を削除して下さい。"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "No income account defined for product '%s'"
+msgstr "製品 '%s' の収益アカウントが定義されていません。"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Invoice rate by user"
+msgstr "ユーザごとの請求書率"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account:0
+msgid "Timesheet by account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_invoiced:0
+msgid "Total invoiced"
+msgstr "全ての請求済み"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period to"
+msgstr "期間まで"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "経費元帳"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
+msgid "50%"
+msgstr "50%"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,date:0
+msgid "Display date in the history of works"
+msgstr "作業履歴の日付を表示"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
+#: view:report_timesheet.account:0
+msgid "Timesheet per account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
+msgid "Timesheet by Account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,date:0
+#: field:hr.timesheet.invoice.create.final,date:0
+#: field:report.timesheet.line,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
+#, python-format
+msgid "Please fill in the Address field in the Partner: %s."
+msgstr "パートナ %s の住所を入力して下さい。"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,amount_invoice:0
+msgid "To invoice"
+msgstr "請求書発行"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Eff."
+msgstr "有効"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,employee_ids:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr "職務カテゴリ / 氏名を移す"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じたアカウントには仕訳項目を作ることはできません。"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Credit"
+msgstr "貸勘定"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date2:0
+msgid "End of period"
+msgstr "期末"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Do you want to display work details on the invoice?"
+msgstr "この請求書の作業明細を表示しますか。"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: field:report.analytic.account.close,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "閲覧タイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,quantity:0
+#: field:report_timesheet.account,quantity:0
+#: field:report_timesheet.account.date,quantity:0
+#: field:report_timesheet.invoice,quantity:0
+#: field:report_timesheet.user,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "日付 / コード"
+
+#. module: hr_timesheet_invoice
+#: field:report.timesheet.line,general_account_id:0
+msgid "General Account"
+msgstr "一般アカウント"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
+msgid "Print Timesheet Profit"
+msgstr "勤務表プロファイルの印刷"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Totals:"
+msgstr "合計:"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Do you want to show details of work in invoice ?"
+msgstr "請求書の作業明細を表示しますか？"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period from"
+msgstr "期間の開始日"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_max:0
+msgid "Max. Invoice Price"
+msgstr "最大請求価格"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "閲覧アカウントでは分析行を作ることはできません。"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,invoice_id:0
+#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
+#: view:report.timesheet.line:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: hr_timesheet_invoice
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,price:0
+msgid "Display cost of the item you reinvoice"
+msgstr "再請求した項目の経費を表示"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+"デフォルトの請求タイプを作ることができます。顧客との契約あるいは取決めに基づいて、割引を定期的に指定する必要があるでしょう。このメニューで追加の請求の定義"
+"を作っておくと請求書作成が簡便になります。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
+#: view:report.timesheet.line:0
+msgid "Timesheet Line"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Billing Data"
+msgstr "請求日"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+"分析アカウントで、パートナあるいは顧客と販売価格を入力してください。\n"
+"%s"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間に同じでなければなりません。"
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,customer_name:0
+msgid "Label for the customer"
+msgstr "顧客のラベル"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_to:0
+msgid "To"
+msgstr "まで"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
+msgid "Create Invoice"
+msgstr "請求書作成"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "At least one line has no product !"
+msgstr "製品が指定されていない行があります。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,date:0
+msgid "The real date of each work will be displayed on the invoice"
+msgstr "作業の実日付が請求書に表示されます。"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,pricelist_id:0
+msgid "Customer Pricelist"
+msgstr "顧客の価格リスト"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheets to invoice"
+msgstr "請求する勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date1:0
+msgid "Start of period"
+msgstr "期間の開始"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
+msgid "Daily Timesheet by Account"
+msgstr "アカウントごとの日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,product:0
+#: field:hr.timesheet.invoice.create.final,product:0
+#: field:report.account.analytic.line.to.invoice,product_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
+msgid "Uninvoice lines with billing rate"
+msgstr "請求料率を持つ未請求の行"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "%"
+msgstr "%"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "内部の名称"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,journal_ids:0
+msgid "Journal"
+msgstr "仕訳"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,product:0
+msgid "The product that will be used to invoice the remaining amount"
+msgstr "残高の請求に使われる製品"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr "この票は、顧客への請求できる処理を示します。行を指定してアクション・ボタンをクリックすると、請求書は自動的に作成されます。"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets of this month"
+msgstr "今月の日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "No Records Found for Report!"
+msgstr "報告書のためのレコードがありません。"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_max:0
+msgid "Keep empty if this contract is not limited to a total fixed price."
+msgstr "この契約が合計の固定価格に達していなければ、空白にしておいて下さい。"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheet by invoice"
+msgstr "請求のための勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+msgid "Select Period"
+msgstr "指定した期間"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period from startdate"
+msgstr "開始日からの経過期間"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,customer_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet by account"
+msgstr "アカウントごとの日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,sale_price:0
+msgid "Sale price"
+msgstr "販売価格"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
+msgid "Timesheets per day"
+msgstr "日ごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Data"
+msgstr "請求日"
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,factor:0
+msgid "Discount in percentage"
+msgstr "割引パーセント"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Invoice is already linked to some of the analytic line(s)!"
+msgstr "請求は既に分析行に連携されています。"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Types of invoicing"
+msgstr "請求タイプ"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
+msgid "Timesheets per account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:report.account.analytic.line.to.invoice,unit_amount:0
+msgid "Units"
+msgstr "単位"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this year"
+msgstr "今年度のユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,to_invoice:0
+msgid "Type of Invoicing"
+msgstr "請求のタイプ"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+msgid "Analytic Lines to Invoice"
+msgstr "請求すべき分析行"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this month"
+msgstr "今月の勤務表の行"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Statistics"
+msgstr "請求の統計"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,manager_id:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:hr.timesheet.invoice.create,price:0
+#: field:hr.timesheet.invoice.create.final,price:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,cost:0
+#: field:report_timesheet.user,cost:0
+msgid "Cost"
+msgstr "経費"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines during last 7 days"
+msgstr "過去7日間の勤務表の行"
+
+#~ msgid "Do you want to display work details on the invoice ?"
+#~ msgstr "この請求書の作業明細を表示しますか。"
diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po
index 1069d8b82af..1e66d669777 100644
--- a/addons/hr_timesheet_invoice/i18n/ko.po
+++ b/addons/hr_timesheet_invoice/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -730,7 +730,7 @@ msgstr "기말"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po
index 9ec3f7d3acd..969e9978c82 100644
--- a/addons/hr_timesheet_invoice/i18n/lt.po
+++ b/addons/hr_timesheet_invoice/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr ""
+msgstr "Pajamos"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -79,7 +79,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -127,7 +127,7 @@ msgstr ""
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Diena"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
@@ -137,18 +137,18 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Sąskaita"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time spent"
-msgstr ""
+msgstr "Išnaudotas laikas"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Suma, kuriai išrašyta sąskaita-faktūra"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -163,7 +163,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projektas"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/lv.po b/addons/hr_timesheet_invoice/i18n/lv.po
index 1738ea93de3..451d7f300b0 100644
--- a/addons/hr_timesheet_invoice/i18n/lv.po
+++ b/addons/hr_timesheet_invoice/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -730,7 +730,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po
index 8d255c9b37d..1f97a98efd2 100644
--- a/addons/hr_timesheet_invoice/i18n/mn.po
+++ b/addons/hr_timesheet_invoice/i18n/mn.po
@@ -23,8 +23,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -749,7 +749,7 @@ msgstr "Мөчлөгийн эцэс"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index 1691555a9a0..557bb39050d 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-20 09:29+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -55,7 +55,7 @@ msgstr "    7 Dagen    "
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr "Inkomsten"
+msgstr "Opbrengst"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -65,7 +65,7 @@ msgstr "Dagelijkse urenstaten voor dit jaar"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr "Her-open project"
+msgstr "Her-open kostenplaats"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -92,7 +92,7 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
-"Het te factureren product is gedefinieerd op het medewerker formulier; de "
+"Het te factureren product is gedefinieerd op het werknemer formulier; de "
 "prijs wordt afgeleid van de prijslijst van het product."
 
 #. module: hr_timesheet_invoice
@@ -423,7 +423,7 @@ msgstr "Werk doorberekenen"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr "Soorten facturatie"
+msgstr "Declaratiesoorten"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -522,7 +522,7 @@ msgstr "Valuta"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -568,12 +568,12 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr "Geen inkomsten rekening gedefinieerd voor product '%s'"
+msgstr "Geen opbrengsten rekening gedefinieerd voor product '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr "Facturatiesnelheid per gebruiker"
+msgstr "Facturatietarief per gebruiker"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
@@ -706,7 +706,7 @@ msgstr "Gebruiker"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Mutatienaam"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -746,7 +746,7 @@ msgstr "Einde van periode"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr "Wilt u de werkdetails weergeven op deze factuur?"
 
 #. module: hr_timesheet_invoice
@@ -865,10 +865,10 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
-"OpenERP laat u standaard facturatie soorten maken. U moet wellicht "
-"regelmatig kortingen toekennen vanwege specifieke contracten of "
-"overeenkomsten met klanten. Vanuit dit menu kunt u aanvullende soorten "
-"facturatie maken om de facturatie te versnellen."
+"Hier kunt u standaard declaratiesoorten maken. U moet wellicht regelmatig "
+"kortingen toekennen vanwege specifieke contracten of overeenkomsten met "
+"klanten. Vanuit dit menu kunt u aanvullende declaratiesoorten maken om de "
+"facturatie te versnellen."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -933,7 +933,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr "Klant picklijst"
+msgstr "Klant prijslijst"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -1084,7 +1084,7 @@ msgstr "April"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Data"
-msgstr "Factureren gegevens"
+msgstr "Facturatie gegevens"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -1156,7 +1156,7 @@ msgstr "Manager"
 #: field:report.timesheet.line,cost:0
 #: field:report_timesheet.user,cost:0
 msgid "Cost"
-msgstr "Kosten"
+msgstr "Kostprijs"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,name:0
@@ -1343,3 +1343,6 @@ msgstr "Urenstaatregels in afgelopen 7 dagen"
 #, python-format
 #~ msgid "Please fill a Balance product in the wizard"
 #~ msgstr "Aub balans product invullen in assistent."
+
+#~ msgid "Do you want to display work details on the invoice ?"
+#~ msgstr "Wilt u de werkdetails weergeven op deze factuur?"
diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po
index 24d7669150b..6c52eabcc56 100644
--- a/addons/hr_timesheet_invoice/i18n/nl_BE.po
+++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po
index 6fded5f7be9..8a0b41aa9d0 100644
--- a/addons/hr_timesheet_invoice/i18n/pl.po
+++ b/addons/hr_timesheet_invoice/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -733,7 +733,7 @@ msgstr "Koniec okresu"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index cb99da76110..0bdfa54c14b 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,12 +25,12 @@ msgstr "Horário por utilizador"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this year"
-msgstr ""
+msgstr "Linhas da folha de horas este ano"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Type of invoicing"
-msgstr "Tipo de facturação"
+msgstr "Tipo de faturação"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -40,17 +40,17 @@ msgstr "Lucro"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Criar fatura da última folha de horas"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
-msgstr "Forçe a utilizar um produto específico"
+msgstr "Force a utilizar um artigo específico"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Dias    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -60,17 +60,17 @@ msgstr "Receita"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets for this year"
-msgstr ""
+msgstr "Folha de horas diária para este ano"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Re-abrir projeto"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
 msgid "Timesheet per day"
-msgstr "Horários por dia"
+msgstr "Folha de Horas por dia"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -79,7 +79,7 @@ msgstr "Horários por dia"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -92,17 +92,19 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"A fatura do artigo é definida no formulário do funcionário, o preço será "
+"deduzido por esta lista de preços do artigo."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Não pode modificar uma linha analítica faturada!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Taxa da fatura"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -111,7 +113,7 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Este ano"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
@@ -121,13 +123,13 @@ msgstr "Apresentar tempo no histórico de trabalhos"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Diários"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
@@ -137,7 +139,7 @@ msgstr "UdM"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
@@ -148,22 +150,22 @@ msgstr "Tempo gasto"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Montante Facturado"
+msgstr "Montante Faturado"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr ""
+msgstr "Linha não faturada com taxa de faturação"
 
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -173,23 +175,23 @@ msgstr "Montante"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
-msgstr "O detalhe de cada trabalho concluído vai ser apresentado na factura"
+msgstr "O detalhe de cada trabalho concluído vai ser apresentado na fatura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Criar fatura pela folha de horas"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -204,28 +206,28 @@ msgstr "Conta da contabilidade analítica a fechar"
 #. module: hr_timesheet_invoice
 #: view:board.board:0
 msgid "Uninvoice Lines With Billing Rate"
-msgstr ""
+msgstr "Linha não faturadas com taxa de faturação"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo por..."
 
 #. module: hr_timesheet_invoice
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Create Invoices"
-msgstr "Criar Facturas"
+msgstr "Criar Faturas"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet per account"
-msgstr "Horário diário por conta"
+msgstr "Folha de Horas diária por conta"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
@@ -239,42 +241,42 @@ msgstr "Conta Analítica incompleta"
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
 msgid "Analytic Account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta analítica"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,date_deadline:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Contas a Faturar"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Não pode criar contas analíticas recursivas."
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
 msgid "The time of each work done will be displayed on the invoice"
-msgstr "O tempo de cada trabalho concluído vai aparecer na factura"
+msgstr "O tempo de cada trabalho concluído vai aparecer na fatura"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
 msgid "Timesheets"
-msgstr "Horários"
+msgstr "Folhas de Horas"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
 msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
+msgstr "hr.timesheet.analytic.cost.ledger"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -284,25 +286,25 @@ msgstr "De"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "Utilizador ou Nome diário"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
 msgid "Costs to invoice"
-msgstr "Custos a facturar"
+msgstr "Custos a Faturar"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this month"
-msgstr ""
+msgstr "Folha de horas por utilizador neste mês"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
 #: field:report.analytic.account.close,name:0
 msgid "Analytic account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta Analítica"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,state:0
@@ -329,7 +331,7 @@ msgstr "Imprimir"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
-msgstr ""
+msgstr "Permite definir o desconto ao fazer a fatura"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -337,16 +339,18 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"O custo de cada trabalho será apresentado na fatura. Provavelmente não quer "
+"verificar isso"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Força para usar um artigo especial"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Linhas para Faturar"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
@@ -357,12 +361,12 @@ msgstr "Erro !"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Gratis"
-msgstr ""
+msgstr "Grátis"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para Faturar"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -371,6 +375,9 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"Preencher este campo se planeia gerar automaticamente as faturas com base "
+"nos custos desta conta analítica: folha de horas, despesas, ... Pode "
+"configurar uma taxa de faturação automática em contas analíticas."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -378,18 +385,18 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr "Lucro de Horas de Trabalho"
+msgstr "Lucro Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
 #, python-format
 msgid "Partner incomplete"
-msgstr "Terceiro incompleto"
+msgstr "Parceiro incompleto"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
 msgid "Display detail of work in the invoice line."
-msgstr "Apresentar detalhe do trabalho na linha de factura."
+msgstr "Apresentar detalhe do trabalho na linha de fatura."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -398,24 +405,24 @@ msgstr "Apresentar detalhe do trabalho na linha de factura."
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
-msgstr "Imprimir data"
+msgstr "Data da impressão"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Bill Tasks Works"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr "Tipos de Facturação"
+msgstr "Tipos de Faturação"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -426,33 +433,33 @@ msgstr "Teórico"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Erro de Configuração"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
 msgid "Analytic lines to invoice report"
-msgstr "Relatório das linhas analíticas a facturar"
+msgstr "Relatório das linhas analíticas a faturar"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Invoice on Timesheet & Costs"
-msgstr ""
+msgstr "Fatura sobre folha de horas & custos"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
 msgid "Timesheet by User"
-msgstr "Horário por utilizador"
+msgstr "Folha de Horas por utilizador"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
 msgid "Timesheet by Invoice"
-msgstr "Horários por facturação"
+msgstr "Folha de Horas por Fatura"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
 #: view:report.analytic.account.close:0
 msgid "Expired analytic accounts"
-msgstr "onta da contabilidade analítica expirado"
+msgstr "Contas Analíticas Expiradas"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,factor:0
@@ -462,14 +469,14 @@ msgstr "Desconto (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Sim (100%)"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220
 #, python-format
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -478,12 +485,12 @@ msgstr "Facturas"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Contrato fatura"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -492,6 +499,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
+"multi-moeda no diário."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -511,7 +521,7 @@ msgstr "Moeda"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -519,29 +529,29 @@ msgid ""
 "Complete this field only if you want to force to use a specific product. "
 "Keep empty to use the real product that comes from the cost."
 msgstr ""
-"Complete este campo somente se quer forçar o uso de um produto específico. "
-"Manter vazio para usar o produto real que vem a partir do custo."
+"Complete este campo somente se quer forçar o uso de um artigo específico. "
+"Manter vazio para usar o artigo real que vem a partir do custo."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Sem folhas de horas atribuídas aos utilizadores"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturados"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
 msgid "Max. Quantity"
-msgstr "Quantidade máxima"
+msgstr "Quantidade Máxima"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -549,32 +559,34 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr ""
+msgstr "Não tem conta de rendimento definido para o artigo '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr "Taxa de facturação por utilizador"
+msgstr "Taxa de faturação por utilizador"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
 msgid "Timesheet by account"
-msgstr "Horário por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
-msgstr "Total facturado"
+msgstr "Total faturado"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -584,7 +596,7 @@ msgstr "Período para"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -593,7 +605,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -609,12 +621,12 @@ msgstr "Livro de Custos"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -623,7 +635,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -634,12 +646,12 @@ msgstr "Apresentar data no histórico de trabalhos"
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
 #: view:report_timesheet.account:0
 msgid "Timesheet per account"
-msgstr "Horário por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
 msgid "Timesheet by Account"
-msgstr "Horário por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
@@ -652,7 +664,7 @@ msgstr "Data"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr "Por favor preencher no campo Endereço no Terceiro: %s"
+msgstr "Por favor preencher no campo Endereço no Parceiro: %s"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -661,17 +673,17 @@ msgstr "Por favor preencher no campo Endereço no Terceiro: %s"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados.."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
 msgid "To invoice"
-msgstr "A facturar"
+msgstr "A Faturar"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -692,7 +704,7 @@ msgstr "Utilizador"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Nome do movimento"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -706,12 +718,12 @@ msgstr "Total:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -731,7 +743,7 @@ msgstr "Fim do período"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -743,7 +755,7 @@ msgstr "Saldo"
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity:0
@@ -759,17 +771,17 @@ msgstr "Quantidade"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Data/Código"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Conta Geral"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Imprimir Lucro da Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -779,7 +791,7 @@ msgstr "Totais:"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice ?"
-msgstr "Quer apresentar detalhes de trabalho na factura ?"
+msgstr "Quer apresentar detalhes de trabalho na fatura ?"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -789,7 +801,7 @@ msgstr "Periodo a partir de"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
 msgid "Max. Invoice Price"
-msgstr "Preço Máximo da Factura"
+msgstr "Preço Máximo da Fatura"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -798,24 +810,25 @@ msgstr "Preço Máximo da Factura"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
 #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
 #: view:report.timesheet.line:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: hr_timesheet_invoice
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada numa folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -829,12 +842,12 @@ msgstr "Cancelar"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
 msgid "Display cost of the item you reinvoice"
-msgstr "Apresentar custo do item que re-facturou"
+msgstr "Apresentar custo do item que re-faturou"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -844,6 +857,10 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"OpenERP permite que tipos de faturação padrão. Pode ter que regularmente "
+"atribuir descontos por causa de um contrato ou convenção específica com um "
+"cliente. A partir deste menu, pode criar outros tipos de faturação para "
+"acelerar a sua faturação."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -851,12 +868,12 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linha da Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Os dados de faturamento"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
@@ -866,16 +883,19 @@ msgid ""
 "Analytic Account:\n"
 "%s"
 msgstr ""
+"Por favor, preencha o parceiro ou campos Cliente e Lista de preços de Venda  "
+"na Conta Analítica:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Etiqueta destinada ao cliente"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_to:0
@@ -888,28 +908,28 @@ msgstr "Para"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Criar Fatura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
 #, python-format
 msgid "At least one line has no product !"
-msgstr "Pelo menos uma linha não tem produto !"
+msgstr "Pelo menos uma linha não tem artigo !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
 msgid "The real date of each work will be displayed on the invoice"
-msgstr "A data real para cada trabalho vai ser apresentada na factura"
+msgstr "A data real para cada trabalho vai ser apresentada na fatura"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr ""
+msgstr "Lista de Preços ao Cliente"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheets to invoice"
-msgstr "Horário a facturar"
+msgstr "Folha de Horas a Faturar"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
@@ -919,7 +939,7 @@ msgstr "Início do período"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
-msgstr "Horário diário por conta"
+msgstr "Folha de Horas diária por conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
@@ -928,12 +948,12 @@ msgstr "Horário diário por conta"
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Linhas de  re-fatura com taxa de faturamento"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -952,7 +972,7 @@ msgstr "Nome interno"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -962,7 +982,7 @@ msgstr "Diário"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,product:0
 msgid "The product that will be used to invoice the remaining amount"
-msgstr ""
+msgstr "O artigo que será utilizado para faturar o montante remanescente"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
@@ -970,11 +990,14 @@ msgid ""
 "This list shows you every task you can invoice to the customer. Select the "
 "lines and click the Action button to generate the invoices automatically."
 msgstr ""
+"Esta lista mostra todas as tarefas que pode faturar para o cliente. "
+"Selecione as linhas e clique no botão Ação para gerar as faturas "
+"automaticamente."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets of this month"
-msgstr ""
+msgstr "Folha de horas diária para este mês"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
@@ -985,12 +1008,12 @@ msgstr "Nenhuma Gravação encontrada para Relatório !"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Mantenha vazio se este contrato não se limita a um preço total fixo."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheet by invoice"
-msgstr "Horário por factura"
+msgstr "Folha de Horas por fatura"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -999,12 +1022,12 @@ msgstr "Horário por factura"
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Month"
-msgstr "Este mês"
+msgstr "Este Mês"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Selecionar Período"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1018,17 +1041,17 @@ msgstr "Período a partir da data inicial"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet by account"
-msgstr "Horário diários por conta"
+msgstr "Folha de Horas diária por conta"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,sale_price:0
@@ -1038,7 +1061,7 @@ msgstr "Preço de venda"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
-msgstr "Horários por dia"
+msgstr "Folha de Horas por dia"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -1047,38 +1070,38 @@ msgstr "Horários por dia"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Data"
-msgstr "Dados de Facturação"
+msgstr "Dados da Faturação"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Desconto na percentagem"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "Fatura já está ligada a alguma linha analítica(s)!"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr "Tipos de facturação"
+msgstr "Tipos de faturação"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
 msgid "Timesheets per account"
-msgstr "Horários por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1089,27 +1112,27 @@ msgstr "Unidades"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this year"
-msgstr ""
+msgstr "Folha de horas por utilizador deste ano"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Tipo de Faturação"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines to Invoice"
-msgstr "Linhas analíticas a facturar"
+msgstr "Linhas analíticas a faturar"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this month"
-msgstr ""
+msgstr "Linhas da Folha de horas neste mês"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Statistics"
-msgstr ""
+msgstr "Estatísticas da faturação"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1134,12 +1157,12 @@ msgstr "Custo"
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines during last 7 days"
-msgstr ""
+msgstr "Linhas da folha de horas durante os últimos 7 dias"
 
 #~ msgid "Visible name"
 #~ msgstr "Nome visível"
@@ -1243,10 +1266,6 @@ msgstr ""
 #~ msgid "Entries to invoice"
 #~ msgstr "Movimentos a facturar"
 
-#, python-format
-#~ msgid "Balance product needed"
-#~ msgstr "Necessário saldo do produto"
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -1281,6 +1300,48 @@ msgstr ""
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Contas Facturáveis não Fechadas"
 
+#~ msgid "Reactivate Account"
+#~ msgstr "Reactivar Conta"
+
+#~ msgid "Final invoice for analytic account"
+#~ msgstr "Final factura para conta analítica"
+
+#~ msgid ""
+#~ "\n"
+#~ "Module to generate invoices based on costs (human resources, expenses, "
+#~ "...).\n"
+#~ "You can define price lists in analytic account, make some theoretical "
+#~ "revenue\n"
+#~ "reports, eso."
+#~ msgstr ""
+#~ "\n"
+#~ "Módulo para gerar facturas com base nos custos (recursos humanos, despesas, "
+#~ "...).\n"
+#~ "Pode definir listas de preços em conta analítica, fazer algumas receitas "
+#~ "teóricas\n"
+#~ "relatórios, eso."
+
+#, python-format
+#~ msgid ""
+#~ "Please fill in the partner and pricelist field in the analytic account:\n"
+#~ "%s"
+#~ msgstr ""
+#~ "Por favor, preencha o parceiro e campo lista de preços na conta analítica:\n"
+#~ "%s"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr ""
+#~ "Erro! A divisa tem que ser a mesma que a divisa da empresa seleccionada"
+
+#, python-format
+#~ msgid "Balance product needed"
+#~ msgstr "Necessário saldo do artigo"
+
 #, python-format
 #~ msgid "Please fill a Balance product in the wizard"
-#~ msgstr "Por favor preencher um saldo do produto no assistente"
+#~ msgstr "Por favor preencher um saldo do artigo no assistente"
+
+#~ msgid "Do you want to display work details on the invoice ?"
+#~ msgstr "Deseja exibir os detalhes do trabalho na fatura?"
diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po
index ddf66b4aa00..7b0705750c0 100644
--- a/addons/hr_timesheet_invoice/i18n/pt_BR.po
+++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -732,7 +732,7 @@ msgstr "Fim do período"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po
index a57b49d7f38..f8999a32911 100644
--- a/addons/hr_timesheet_invoice/i18n/ro.po
+++ b/addons/hr_timesheet_invoice/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -740,7 +740,7 @@ msgstr "Sfarsitul perioadei"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po
index d1a65ffaceb..b21307487e8 100644
--- a/addons/hr_timesheet_invoice/i18n/ru.po
+++ b/addons/hr_timesheet_invoice/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr "Конец периода"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po
index 708a6a096e7..26648b352c7 100644
--- a/addons/hr_timesheet_invoice/i18n/sl.po
+++ b/addons/hr_timesheet_invoice/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr "Konec obdobja"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/sq.po b/addons/hr_timesheet_invoice/i18n/sq.po
index 32e35f59dc4..c0d37975eb9 100644
--- a/addons/hr_timesheet_invoice/i18n/sq.po
+++ b/addons/hr_timesheet_invoice/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -730,7 +730,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/sr@latin.po b/addons/hr_timesheet_invoice/i18n/sr@latin.po
index 09782992123..fea269e314b 100644
--- a/addons/hr_timesheet_invoice/i18n/sr@latin.po
+++ b/addons/hr_timesheet_invoice/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -730,7 +730,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po
index cc5dac9862d..845563c32e1 100644
--- a/addons/hr_timesheet_invoice/i18n/sv.po
+++ b/addons/hr_timesheet_invoice/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -731,7 +731,7 @@ msgstr "Slutdatum"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po
index bf7f16d11eb..88bf366af02 100644
--- a/addons/hr_timesheet_invoice/i18n/tlh.po
+++ b/addons/hr_timesheet_invoice/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index 93d9348d55b..1a864d78bc6 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr "Dönem Bitişi"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po
index d0dab79b583..824e4dbc17c 100644
--- a/addons/hr_timesheet_invoice/i18n/uk.po
+++ b/addons/hr_timesheet_invoice/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr "Кінець періоду"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/vi.po b/addons/hr_timesheet_invoice/i18n/vi.po
index baa985ffd8e..2eb159f1b8e 100644
--- a/addons/hr_timesheet_invoice/i18n/vi.po
+++ b/addons/hr_timesheet_invoice/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -730,7 +730,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po
index 405e546d39d..4d3d61b3bdc 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_CN.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-13 04:26+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr "期末"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr "你是否需要在发票上打印工作细节"
 
 #. module: hr_timesheet_invoice
@@ -1294,3 +1294,6 @@ msgstr "7天内的计工单"
 #, python-format
 #~ msgid "Please fill a Balance product in the wizard"
 #~ msgstr "请在向导填上结余产品"
+
+#~ msgid "Do you want to display work details on the invoice ?"
+#~ msgstr "你是否需要在发票上打印工作细节"
diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po
index 8edcabf4307..c21cce96add 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_TW.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -729,7 +729,7 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
-msgid "Do you want to display work details on the invoice ?"
+msgid "Do you want to display work details on the invoice?"
 msgstr ""
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_invoice/report/report_analytic.py b/addons/hr_timesheet_invoice/report/report_analytic.py
index d2db7fd4027..7c6651301d2 100644
--- a/addons/hr_timesheet_invoice/report/report_analytic.py
+++ b/addons/hr_timesheet_invoice/report/report_analytic.py
@@ -70,7 +70,7 @@ class report_account_analytic_line_to_invoice(osv.osv):
         'name': fields.char('Year',size=64,required=False, readonly=True),
         'product_id':fields.many2one('product.product', 'Product', readonly=True),
         'account_id':fields.many2one('account.analytic.account', 'Analytic account', readonly=True),
-        'product_uom_id':fields.many2one('product.uom', 'UoM', readonly=True),
+        'product_uom_id':fields.many2one('product.uom', 'Unit of Measure', readonly=True),
         'unit_amount': fields.float('Units', readonly=True),
         'sale_price': fields.float('Sale price', readonly=True, digits_compute=dp.get_precision('Sale Price')),
         'amount': fields.float('Amount', readonly=True, digits_compute=dp.get_precision('Account')),
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index ee6b619ceeb..99ac6edc675 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -38,7 +38,7 @@
 
        	<menuitem action="action_hr_timesheet_analytic_profit"
         	id="menu_hr_timesheet_analytic_profit"
-        	parent="hr_timesheet.menu_hr_timesheet_reports" groups="base.group_extended" icon="STOCK_PRINT"/>
+        	parent="hr_timesheet.menu_hr_timesheet_reports" icon="STOCK_PRINT"/>
 
 	</data>
 </openerp>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index 514996816cc..ab857567654 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -28,13 +28,13 @@
             <field name="arch" type="xml">
             <form string="Invoice contract">
                 <group col="4" colspan="6">
-                    <separator string="Do you want to display work details on the invoice ?" colspan="4"/>
+                    <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
                     <field name="time"/>
                     <field name="name"/>
                     <field name="price"/>
-                    <separator string="Force to use a special product" colspan="4" groups="base.group_extended"/>
-                    <field name="product" groups="base.group_extended"/>
+                    <separator string="Force to use a special product" colspan="4"/>
+                    <field name="product"/>
                 </group>
                 <separator colspan="4"/>
                 <group col="2" colspan="4">
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 4a2d1a5e536..8aa2b07f927 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -11,13 +11,13 @@
                 <notebook colspan="4">
                     <page string="Billing Data">
                        <group col="4" colspan="4">
-                           <separator string="Do you want to show details of work in invoice ?" colspan="4"/>
+                           <separator string="Do you want to show details of work in invoice?" colspan="4"/>
                                 <field name="date"/>
                                 <field name="time"/>
                                 <field name="name"/>
-                                <field name="price" groups="base.group_extended"/>
+                                <field name="price"/>
                            </group>
-                        <group col="2" colspan="4" groups="base.group_extended">
+                        <group col="2" colspan="4">
                             <separator string="Force to use a specific product" colspan="4"/>
                             <field name="product"/>
                         </group>
diff --git a/addons/hr_timesheet_sheet/__init__.py b/addons/hr_timesheet_sheet/__init__.py
index d7635359c74..d5c112f9402 100644
--- a/addons/hr_timesheet_sheet/__init__.py
+++ b/addons/hr_timesheet_sheet/__init__.py
@@ -22,5 +22,6 @@
 import hr_timesheet_sheet
 import wizard
 import report
+import res_config
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py
index 17df974f1c7..defa3ee5873 100644
--- a/addons/hr_timesheet_sheet/__openerp__.py
+++ b/addons/hr_timesheet_sheet/__openerp__.py
@@ -61,7 +61,8 @@ The validation can be configured in the company:
         'report/hr_timesheet_report_view.xml',
         'report/timesheet_report_view.xml',
         'wizard/hr_timesheet_current_view.xml',
-        'hr_timesheet_sheet_data.xml'
+        'hr_timesheet_sheet_data.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': ['hr_timesheet_sheet_demo.xml',
 
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 87128b8799f..d822f10d944 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -69,7 +69,7 @@
                         <newline/>
                         <field name="name"/>
                         <field name="company_id" select="1" groups="base.group_multi_company"/>
-                        <field name="department_id" groups="base.group_extended"/>
+                        <field name="department_id"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Daily">
diff --git a/addons/hr_timesheet_sheet/i18n/bs.po b/addons/hr_timesheet_sheet/i18n/bs.po
index 19330833781..c5279ac5a1b 100644
--- a/addons/hr_timesheet_sheet/i18n/bs.po
+++ b/addons/hr_timesheet_sheet/i18n/bs.po
@@ -7,26 +7,26 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-02-03 11:52+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-13 09:50+0000\n"
+"Last-Translator: Haris Kovacevic <haris.kovacevic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0
 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0
 msgid "Sheet"
-msgstr ""
+msgstr "List"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Service"
-msgstr ""
+msgstr "Usluga"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
@@ -51,7 +51,7 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0
 #: field:timesheet.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Odjel"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Today"
-msgstr ""
+msgstr "Danas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
new file mode 100644
index 00000000000..0a4c608c839
--- /dev/null
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -0,0 +1,1042 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-18 19:08+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_timesheet_sheet
+#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.account,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.day,sheet_id:0
+msgid "Sheet"
+msgstr "表"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr "サービス"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "このユーザには従業員が定義されていません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_attendance:0
+#: field:hr_timesheet_sheet.sheet,total_attendance_day:0
+msgid "Total Attendance"
+msgstr "出勤日の合計"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Timesheet in current year"
+msgstr "今年度の勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr "仕事時間表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Today"
+msgstr "今日"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
+msgstr "表の差分は %.2f よりも小さいことを確認してください。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr "#経費"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Timesheet of last month"
+msgstr "先月の勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
+#: view:timesheet.report:0
+msgid "Timesheet"
+msgstr "勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "終了日付"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
+msgstr "勤務表に基づく"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Group by day of date"
+msgstr "日付の曜日によってグループ化"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet!"
+msgstr "確認済みの勤務表の記入項を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
+msgid "Validate"
+msgstr "検証する"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Approved"
+msgstr "承認済み"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Present"
+msgstr "現在"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr "合計経費"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign the "
+"employee to an analytic journal!"
+msgstr "この従業員の勤務表を作成するには、分析仕訳に従業員を割り当てる必要があります。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639
+#, python-format
+msgid ""
+"You cannot enter an attendance date outside the current timesheet dates!"
+msgstr "勤務表の日付の枠外に出勤日を指定することはできません。"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+"私の勤務表からあなたの勤務表を開きましたので、あなたの活動をシステムに登録することができます。あなたは出退勤（サインイン / "
+"アウト）を記録して、プロジェクトごとの勤務時間を記録することができます。　プロジェクト期間の終わりに記録を確認して、マネジャが承認することができます。必要"
+"ならば、プロジェクトで定義されたように、あなたが勤務表に基づいて請求書を作成することができます。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Difference"
+msgstr "差分の合計"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid " Month-1 "
+msgstr " 月次-1 "
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "My Departments Timesheet"
+msgstr "私の部門の勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
+msgid "Timesheet by Day"
+msgstr "日ごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,name:0
+msgid "Project / Analytic Account"
+msgstr "プロジェクト / 分析アカウント"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "承認"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr "従業員の勤務表記入項目"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
+#: view:timesheet.report:0 field:timesheet.report,account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr "#番号"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
+msgid "Date from"
+msgstr "開始日"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+msgid " Month "
+msgstr " 月 "
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0 selection:timesheet.report,state:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
+#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
+msgid "Attendance"
+msgstr "勤怠"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
+msgid "Timesheet lines"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_sheet
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー：再帰的な会社を作ることはできません。"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr "状態を確認済み。"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr "週ごとの全ての勤怠"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,total:0
+msgid "Total Time"
+msgstr "合計時間"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
+msgid "Timesheet Lines"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Hours"
+msgstr "時間"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Group by month of date"
+msgstr "日付の月でグループ化"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr "エラー：サインイン（サインアウト）はサインアウト（サインイン）の後でなければいけません。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr "プロジェクトマネジャが勤務表を承認します。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_timesheet_sheet
+#: view:res.company:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr "仕掛中の作業"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Daily"
+msgstr "日次"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,quantity:0
+msgid "#Quantity"
+msgstr "数量"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+#: view:hr_timesheet_sheet.sheet.day:0
+#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
+msgid "Total Timesheet"
+msgstr "全ての勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr "可能な出勤"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign In"
+msgstr "サインイン"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr "勤務表の合計"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr "hr.timesheet.current.open"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Go to:"
+msgstr "次へ進む："
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product, like 'Consultant'!"
+msgstr "この従業員の勤務表を作成するには、従業員を製品（例えば、コンサルタント）に関連付ける必要があります。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr "現在の勤務表が表示されます。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
+#, python-format
+msgid "You cannot duplicate a timesheet!"
+msgstr "勤務表を重複して作ることはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
+#: selection:res.company,timesheet_range:0 view:timesheet.report:0
+#: field:timesheet.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr "差分の合計"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr "原案中"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product!"
+msgstr "この従業員の勤務表を作成するには、従業員を製品に関連付ける必要があります。"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr "サインイン / アウト"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Waiting Approval"
+msgstr "承認待ち"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr "課金"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr "勤務表の行は、従業員が行ったサービスに費やした時間を表します。"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr "勤務表の日付である現在の日付を選ばなくてはいけません。"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,name:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
+"この報告書は、システムの人材担当者が作成した勤務表について分析するものです。あなたの従業員が記録した記入項目の全体を見ることができます。さらに検索ツールを"
+"使って、特定の基準でグループ化することができます。"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 selection:timesheet.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr "勤務表の差分の許容範囲（時間）"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr "勤務表に基づいて請求書を作成します。"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr "勤務表の草案"
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "週"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Current Status"
+msgstr "現在の状態"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr "確認済みの勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr "期間ごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
+msgid "Timesheet by Account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr "勤務表の範囲"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr "確認済みの勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr "週ごとの私の全ての出勤"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
+#, python-format
+msgid ""
+"You cannot have 2 timesheets that overlaps!\n"
+"You should use the menu 'My Timesheet' to avoid this problem."
+msgstr ""
+"重複する２つの勤務表を作ることはできません。\n"
+"メニュー「私の勤務表」を使って下さい。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+"指定した期間について勤務表をチェックして下さい。プロジェクトに費やした時間を記録できます。分析アカウントであれば、経費を計上するもができます。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain an equal number of "
+"sign ins and sign outs!"
+msgstr "サインインとサインアウトの回数が同じでないと、勤務表を検証することはできません。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr "従業員のサインインとサインアウト"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid ""
+"You cannot have 2 timesheets that overlaps !\n"
+"Please use the menu 'My Current Timesheet' to avoid this problem."
+msgstr ""
+"重複する２つの勤務表を作ることはできません。\n"
+"メニュー「私の現在の勤務表」を使ってください。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Unvalidated Timesheets"
+msgstr "勤務表を承認しない。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
+#, python-format
+msgid "You cannot delete a timesheet which have attendance entries!"
+msgstr "勤務の記入項目を持った勤務表を削除することはできません。"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
+#, python-format
+msgid "You cannot delete a timesheet which is already confirmed!"
+msgstr "既に確認した勤務表を削除することはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0 field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr "一般アカウント"
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_range:0
+msgid "Periodicity on which you validate your timesheets."
+msgstr "あなたが承認した勤務表の周期性"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Search Account"
+msgstr "アカウントを検索"
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr "サインイン / アウトの間の時間間隔の許容差分。制約を設けないのであれば 0 （ゼロ）を設定してください。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Period"
+msgstr "期間"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,day:0
+#: selection:res.company,timesheet_range:0 view:timesheet.report:0
+#: field:timesheet.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+msgid "My Timesheet"
+msgstr "私の勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 selection:timesheet.report,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr "「草稿」状態"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr "承諾済み"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "作業中の請求"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Timesheet in current month"
+msgstr "今月の勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Timesheet by Accounts"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
+#, python-format
+msgid "Open Timesheet"
+msgstr "勤務表を開く"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Group by year of date"
+msgstr "日付の年度でグループ化"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr "承認された状態"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
+msgstr ""
+" ・「草案」状態とは、ユーザが新しい勤務表を記録中であり未確認であることを示します。\n"
+"・「確認済み」状態とは、ユーザ自身が確認した勤務表であることを示します。\n"
+"・「完了」状態とは、上司が承認した勤務表であることを示します。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr "勤務表の分析"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr "勤務表を検索"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Confirmed Timesheets"
+msgstr "確認済みの勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0 field:timesheet.report,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,attendances_ids:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
+msgid "Attendances"
+msgstr "勤怠"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr "従業員は定期的に自分の勤務表を確認すること。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr "仕事の作業要約を定義します。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign Out"
+msgstr "ログオフ"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr "作業の記入項目を勤務表に移します。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Attendances"
+msgstr "出勤日の合計"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr "勤務表の分析"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_difference:0
+#: field:hr_timesheet_sheet.sheet,total_difference_day:0
+#: field:hr_timesheet_sheet.sheet.day,total_difference:0
+msgid "Difference"
+msgstr "差分"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Absent"
+msgstr "欠勤"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr "サービスに費やした時間の情報"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr "確認"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
+msgid "Invoice rate"
+msgstr "請求率"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign the "
+"employee to an analytic journal, like 'Timesheet'!"
+msgstr "この従業員の勤務表を作成するには、従業員に分析項目（例えば、勤務表）を割り当ててください。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
+#, python-format
+msgid "You cannot sign in/sign out from an other date than today"
+msgstr "今日とは別の日付でサインイン / サインアウトすることはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Submited to Manager"
+msgstr "マネジャに提出済み"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,account_ids:0
+msgid "Analytic accounts"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr "請求のタイプ"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign it to a "
+"user!"
+msgstr "この従業員の勤務表を作成するには、それをユーザに割り当てなければいけません。"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr "出勤日の合計日数"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr "経費"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
+msgid "Current date"
+msgstr "今日"
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr "人材　勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0
+#: view:timesheet.report:0 field:timesheet.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0
+msgid "Open"
+msgstr "オープン"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr "承認する"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr "仕訳"
diff --git a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
index 11915fb64c9..447c3be6966 100644
--- a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
@@ -59,7 +59,7 @@
                             <field name="user_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="general_account_id"/>
                         <field name="product_id"/>
                         <field name="journal_id"/>
diff --git a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
index 468197884ba..96277f10c78 100644
--- a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
@@ -77,7 +77,7 @@
                       <field name="user_id" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="general_account_id"/>
                         <field name="to_invoice" widget="selection"/>
                         <separator orientation="vertical"/>
diff --git a/addons/hr_timesheet_sheet/res_config.py b/addons/hr_timesheet_sheet/res_config.py
new file mode 100644
index 00000000000..24566d668da
--- /dev/null
+++ b/addons/hr_timesheet_sheet/res_config.py
@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+class hr_timesheet_settings(osv.osv_memory):
+    _inherit = 'hr.config.settings'
+
+    _columns = {
+        'timesheet_range': fields.selection([('day','Day'),('week','Week'),('month','Month')],
+            'Validate Timesheets Every', help="Periodicity on which you validate your timesheets."),
+        'timesheet_max_difference': fields.float('Timesheet Allowed Difference (Hours)',
+            help="""Allowed difference in hours between the sign in/out and the timesheet
+                computation for one sheet. Set this to 0 if you do not want any control."""),
+    }
+
+    def get_default_timesheet(self, cr, uid, fields, context=None):
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        return {
+            'timesheet_range': user.company_id.timesheet_range,
+            'timesheet_max_difference': user.company_id.timesheet_max_difference,
+        }
+
+    def set_default_timesheet(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        user.company_id.write({
+            'timesheet_range': config.timesheet_range,
+            'timesheet_max_difference': config.timesheet_max_difference,
+        })
diff --git a/addons/hr_timesheet_sheet/res_config_view.xml b/addons/hr_timesheet_sheet/res_config_view.xml
new file mode 100644
index 00000000000..6d8c998eec7
--- /dev/null
+++ b/addons/hr_timesheet_sheet/res_config_view.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_hr_timehseet_config_settings" model="ir.ui.view">
+            <field name="name">hr settings for timesheets</field>
+            <field name="model">hr.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="hr.view_human_resources_configuration"/>
+            <field name="arch" type="xml">
+                <field name="module_hr_timesheet_sheet" position="after">
+                    <newline/>
+                    <field name="timesheet_range" attrs="{'invisible':[('module_hr_timesheet_sheet','=',False)],'required': [('module_hr_timesheet_sheet','=',True)]}"/>
+                    <field name="timesheet_max_difference" attrs="{'invisible':[('module_hr_timesheet_sheet','=',False)],'required': [('module_hr_timesheet_sheet','=',True)]}"/>
+                </field>
+            </field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/html_view/__openerp__.py b/addons/html_view/__openerp__.py
deleted file mode 100644
index 3e1ba2e9090..00000000000
--- a/addons/html_view/__openerp__.py
+++ /dev/null
@@ -1,20 +0,0 @@
-{
-    "name" : "Html View",
-    "version" : "1.1",
-    "author" : "OpenERP SA",
-    "category" : "Hidden/Test",
-    "depends" : ['base'],
-    "init_xml" : ['html_view.xml'],
-    "demo_xml" : [],
-    "description": """
-This is the test module which shows HTML tag support in normal XML form view.
-=============================================================================
-
-Creates a sample form-view using HTML tags. It is visible only in OpenERP Web.
-    """,
-    'update_xml': ['security/ir.model.access.csv','html_view.xml',],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '001302129363003126557',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/html_view/html_view.py b/addons/html_view/html_view.py
deleted file mode 100644
index 09201b23121..00000000000
--- a/addons/html_view/html_view.py
+++ /dev/null
@@ -1,15 +0,0 @@
-
-
-from osv import osv, fields
-
-class html_view(osv.osv):
-    _name = 'html.view'
-    _columns = {
-        'name': fields.char('Name', size=128, required=True, select=True),
-        'comp_id': fields.many2one('res.company', 'Company', select=1),
-        'bank_ids': fields.one2many('res.partner.bank', 'partner_id', 'Banks'),
-    }
-    
-html_view()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/html_view/html_view.xml b/addons/html_view/html_view.xml
deleted file mode 100644
index e29930a63ae..00000000000
--- a/addons/html_view/html_view.xml
+++ /dev/null
@@ -1,41 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-  <data>
-    <record id="html_view_form" model="ir.ui.view">
-      <field name="name">htmlform</field>
-      <field name="model">html.view</field>
-      <field name="type">form</field>
-      <field name="arch" type="xml">
-        <form string="Html Example">
-          <html>
-            <h2>This is Test Html Page </h2>
-            <table>
-              <tr>
-                <td>
-                  Name :
-                </td>
-                <td>
-                  <field name="name"/>
-                </td>
-                <td>
-                  Company :
-                </td>
-                <td>
-                  <field name="comp_id"/>
-                </td>
-              </tr>
-            </table>
-            <field name="bank_ids"/>
-          </html>
-        </form>
-      </field>
-    </record>
-    <record id="action_html_view_form" model="ir.actions.act_window">
-      <field name="name">Html Test</field>
-      <field name="type">ir.actions.act_window</field>
-      <field name="res_model">html.view</field>
-      <field name="view_type">form</field>
-    </record>
-    <menuitem action="action_html_view_form" id="html_form" parent="base.menu_sales" sequence="40"/>
-  </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/html_view/i18n/ar.po b/addons/html_view/i18n/ar.po
deleted file mode 100644
index 56f21a8bcec..00000000000
--- a/addons/html_view/i18n/ar.po
+++ /dev/null
@@ -1,62 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-26 21:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "اسم"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "شركة"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "إختبار HTML"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "مثال HTML"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "المصارف"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "عرض HTML"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    هذه وحدة برمجية إختبارية تظهر علامات html التي يمكن عرضها في XML.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/bg.po b/addons/html_view/i18n/bg.po
deleted file mode 100644
index f6488cbd180..00000000000
--- a/addons/html_view/i18n/bg.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-27 12:40+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Име"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Фирма"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html тест"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html пример"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Банки"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Html изглед"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Това е тест модул, който показва, HTML поддръжката на тагове в нормален "
-#~ "xml form view.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/ca.po b/addons/html_view/i18n/ca.po
deleted file mode 100644
index 907cf163098..00000000000
--- a/addons/html_view/i18n/ca.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-06 22:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Companyia"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prova html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Exemple html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancs"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.vista"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest és el mòdul de proves que mostra el suport d'etiquetes html en "
-#~ "vistes formulari xml normals.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "Vista html"
diff --git a/addons/html_view/i18n/cs.po b/addons/html_view/i18n/cs.po
deleted file mode 100644
index 3632fb2587a..00000000000
--- a/addons/html_view/i18n/cs.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Czech translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-10 18:45+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Czech <cs@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Název"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Společnost"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Test HMTL"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Příklad HTML"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banky"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Zobrazení HTML"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Toto je testovací modul který ukazuje podporu html tagů ve standartním "
-#~ "xml formovém zobrazení.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/da.po b/addons/html_view/i18n/da.po
deleted file mode 100644
index 563f822f6f8..00000000000
--- a/addons/html_view/i18n/da.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-11-08 22:09+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Navn"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "HTML test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "HTML eksempel"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banker"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dette er testmodulet, der viser understøttelse af HTML tags i en normal "
-#~ "XML formular.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "HTML visning"
diff --git a/addons/html_view/i18n/de.po b/addons/html_view/i18n/de.po
deleted file mode 100644
index 0b7154cad7b..00000000000
--- a/addons/html_view/i18n/de.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 05:34+0000\n"
-"Last-Translator: silas <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Unternehmen"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html Beispiel"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banken"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "HTML Ansicht"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Diese Anwendung zeigt einen Test der html tag Unterstützung in normalen "
-#~ "xml basierten Ansichten.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/el.po b/addons/html_view/i18n/el.po
deleted file mode 100644
index 72c77dba067..00000000000
--- a/addons/html_view/i18n/el.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-28 19:40+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Όνομα"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Εταιρία"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "HTML Τέστ"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Παράδειγμα HTML"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Τράπεζες"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr ""
-
-#~ msgid "Html View"
-#~ msgstr "HTML Προβολή"
diff --git a/addons/html_view/i18n/en_GB.po b/addons/html_view/i18n/en_GB.po
deleted file mode 100644
index 79c2215fefb..00000000000
--- a/addons/html_view/i18n/en_GB.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-08-25 11:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Name"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Company"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html Example"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banks"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "Html View"
diff --git a/addons/html_view/i18n/es.po b/addons/html_view/i18n/es.po
deleted file mode 100644
index a37a703efe3..00000000000
--- a/addons/html_view/i18n/es.po
+++ /dev/null
@@ -1,64 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-27 09:12+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prueba html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Ejemplo html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Vista html"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este es el módulo de pruebas que muestra el soporte de etiquetas html en "
-#~ "vistas formulario xml normales.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/es_CR.po b/addons/html_view/i18n/es_CR.po
deleted file mode 100644
index 9e4682c4455..00000000000
--- a/addons/html_view/i18n/es_CR.po
+++ /dev/null
@@ -1,65 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-16 22:56+0000\n"
-"Last-Translator: Carlos Vásquez (CLEARCORP) "
-"<carlos.vasquez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prueba html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Ejemplo html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Vista html"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este es el módulo de pruebas que muestra el soporte de etiquetas html en "
-#~ "vistas formulario xml normales.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/es_MX.po b/addons/html_view/i18n/es_MX.po
deleted file mode 100644
index 14b7fa68768..00000000000
--- a/addons/html_view/i18n/es_MX.po
+++ /dev/null
@@ -1,68 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-12-27 09:12+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:55+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prueba html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Ejemplo html"
-
-#. module: html_view
-#: model:ir.module.module,shortdesc:html_view.module_meta_information
-msgid "Html View"
-msgstr "Vista html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.module.module,description:html_view.module_meta_information
-msgid ""
-"\n"
-"    This is the test module which shows html tag supports in normal xml form "
-"view.\n"
-"    "
-msgstr ""
-"\n"
-"    Este es el módulo de pruebas que muestra el soporte de etiquetas html en "
-"vistas formulario xml normales.\n"
-"    "
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
diff --git a/addons/html_view/i18n/es_PY.po b/addons/html_view/i18n/es_PY.po
deleted file mode 100644
index f3fefb5ab31..00000000000
--- a/addons/html_view/i18n/es_PY.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-03-07 02:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nombre:"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prueba html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Ejemplo html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este es el módulo de pruebas que muestra el soporte de etiquetas html en "
-#~ "vistas formulario xml normales.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "Vista html"
diff --git a/addons/html_view/i18n/es_VE.po b/addons/html_view/i18n/es_VE.po
deleted file mode 100644
index 14b7fa68768..00000000000
--- a/addons/html_view/i18n/es_VE.po
+++ /dev/null
@@ -1,68 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-12-27 09:12+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:55+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prueba html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Ejemplo html"
-
-#. module: html_view
-#: model:ir.module.module,shortdesc:html_view.module_meta_information
-msgid "Html View"
-msgstr "Vista html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.module.module,description:html_view.module_meta_information
-msgid ""
-"\n"
-"    This is the test module which shows html tag supports in normal xml form "
-"view.\n"
-"    "
-msgstr ""
-"\n"
-"    Este es el módulo de pruebas que muestra el soporte de etiquetas html en "
-"vistas formulario xml normales.\n"
-"    "
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
diff --git a/addons/html_view/i18n/et.po b/addons/html_view/i18n/et.po
deleted file mode 100644
index 972305b3d2a..00000000000
--- a/addons/html_view/i18n/et.po
+++ /dev/null
@@ -1,49 +0,0 @@
-# Estonian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-10-11 17:49+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
-"Language-Team: Estonian <et@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr ""
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr ""
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr ""
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Pangad"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr ""
diff --git a/addons/html_view/i18n/fi.po b/addons/html_view/i18n/fi.po
deleted file mode 100644
index f915e1889a1..00000000000
--- a/addons/html_view/i18n/fi.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-06-08 10:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Yritys"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "HTML testi"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "HTML malli"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Pankit"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr ""
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Tämä on testimoduuli joka näyttää html tagi joita tuetaan normaalissa "
-#~ "xml näkymässä\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "HTML näkymä"
diff --git a/addons/html_view/i18n/fr.po b/addons/html_view/i18n/fr.po
deleted file mode 100644
index 03348f4db44..00000000000
--- a/addons/html_view/i18n/fr.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 11:34+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Société"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Test HTML"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Exemple de HTML"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banques"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Vue HTML"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ceci est le module de test qui montre le support des balises html dans "
-#~ "les vues formulaire xml normales.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/gl.po b/addons/html_view/i18n/gl.po
deleted file mode 100644
index daabfb1e07b..00000000000
--- a/addons/html_view/i18n/gl.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-08 10:15+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Proba Html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Exemplo Html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este é un módulo de probas que soporta-lo etiquetado HTML na vista XML "
-#~ "normal de formulario\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "Vista Html"
diff --git a/addons/html_view/i18n/hr.po b/addons/html_view/i18n/hr.po
deleted file mode 100644
index a4750e38c0a..00000000000
--- a/addons/html_view/i18n/hr.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-21 14:51+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Organizacija"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html primjer"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banke"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr ""
-
-#~ msgid "Html View"
-#~ msgstr "Html pogled"
diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot
deleted file mode 100644
index 224c21ef280..00000000000
--- a/addons/html_view/i18n/html_view.pot
+++ /dev/null
@@ -1,48 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* html_view
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 00:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr ""
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr ""
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr ""
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr ""
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr ""
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr ""
-
diff --git a/addons/html_view/i18n/hu.po b/addons/html_view/i18n/hu.po
deleted file mode 100644
index 97644d40412..00000000000
--- a/addons/html_view/i18n/hu.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * html_view
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-20 19:43+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Név"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Vállalat"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Teszt"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html Minta"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bankok"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a tesztmodul, megmutatja mely html tag-ket lehet felhasználni a "
-#~ "normál xml űrlap nézetben.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "Html nézet"
diff --git a/addons/html_view/i18n/it.po b/addons/html_view/i18n/it.po
deleted file mode 100644
index 5feb20bd2c4..00000000000
--- a/addons/html_view/i18n/it.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 09:06+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Azienda"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Test HTML"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Esempio HTML"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banche"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Vista HTML"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo è il modulo di test che mostra i tag HTML supportati nelle "
-#~ "normali viste / moduli XML.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/mk.po b/addons/html_view/i18n/mk.po
deleted file mode 100644
index 86e20e0c37e..00000000000
--- a/addons/html_view/i18n/mk.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Macedonian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-09-14 08:15+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Име"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Компанија"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html тест"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html пример"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Банки"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Html преглед"
diff --git a/addons/html_view/i18n/mn.po b/addons/html_view/i18n/mn.po
deleted file mode 100644
index 74fdc774174..00000000000
--- a/addons/html_view/i18n/mn.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-21 13:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Нэр"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Компани"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "HTML Тест"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "HTML Жишээ"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Банкууд"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "HTML Харагдац"
diff --git a/addons/html_view/i18n/nb.po b/addons/html_view/i18n/nb.po
deleted file mode 100644
index b229891d915..00000000000
--- a/addons/html_view/i18n/nb.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-19 20:38+0000\n"
-"Last-Translator: Terje Nauf <Unknown>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Navn"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html Eksempel"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banker"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.visning"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dette er test modulen som viser html tag støtter i normal xml skjema "
-#~ "visning.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "Html Visning"
diff --git a/addons/html_view/i18n/nl.po b/addons/html_view/i18n/nl.po
deleted file mode 100644
index 73b0b24f5b3..00000000000
--- a/addons/html_view/i18n/nl.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 08:51+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html voorbeeld"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banken"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Html weergave"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dit is de test module die html tag support laat zien een normale xml "
-#~ "formulier weergave.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/pt.po b/addons/html_view/i18n/pt.po
deleted file mode 100644
index 4d76339bdc1..00000000000
--- a/addons/html_view/i18n/pt.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-04 08:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Empresa"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Teste de HTML"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Exemplo de HTML"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Vista de HTML"
diff --git a/addons/html_view/i18n/pt_BR.po b/addons/html_view/i18n/pt_BR.po
deleted file mode 100644
index 14b2851b0ab..00000000000
--- a/addons/html_view/i18n/pt_BR.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-17 11:41+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Empresa"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Teste Html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Exemplo Html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Visão Html"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este é o módulo de teste que mostra as tags html suportadas na "
-#~ "visualização do formulário de xml normal.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/ro.po b/addons/html_view/i18n/ro.po
deleted file mode 100644
index 245b492cc18..00000000000
--- a/addons/html_view/i18n/ro.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-12 00:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Companie"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Test Html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Exemplu Html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bănci"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Vizualizare Html"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acesta este modulul de testare care arată suporturile etichetei html in "
-#~ "vizualizarea normală a formularului xml.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/ru.po b/addons/html_view/i18n/ru.po
deleted file mode 100644
index 41c8a3f0c77..00000000000
--- a/addons/html_view/i18n/ru.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-01 17:43+0000\n"
-"Last-Translator: Alexandr Belugin <Unknown>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Название"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Компания"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Проверка HTML"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Пример HTML"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Банки"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Просмотр HTML"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Это тестовый модуль, который показывает поддержку тегов HTML в "
-#~ "нормальном режиме формы XML.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/sk.po b/addons/html_view/i18n/sk.po
deleted file mode 100644
index 3a0bd646652..00000000000
--- a/addons/html_view/i18n/sk.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-11 10:30+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Názov"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Spoločnosť"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html príklad"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banky"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Html zobrazenie"
diff --git a/addons/html_view/i18n/sl.po b/addons/html_view/i18n/sl.po
deleted file mode 100644
index ae9b37e48dc..00000000000
--- a/addons/html_view/i18n/sl.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Slovenian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-25 11:13+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Podjetje"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Test html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Primer html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banke"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Pogled html"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    To je testni modul, ki prikazuje podporo html oznak v normalnem pogledu "
-#~ "xml obrazca.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/sr.po b/addons/html_view/i18n/sr.po
deleted file mode 100644
index c043b85cbb6..00000000000
--- a/addons/html_view/i18n/sr.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-14 08:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Preduzece"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html Primer"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banke"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Html Pregled"
diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po
deleted file mode 100644
index 4ad0c856a26..00000000000
--- a/addons/html_view/i18n/sr@latin.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-10-06 13:56+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Preduzeće"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html Primer"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banke"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid "Html View"
-#~ msgstr "Html Pregled"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovo je test-modul koji pokazuje html podršku za tegove u uobičajenom xml "
-#~ "obliku pregleda.\n"
-#~ "    "
diff --git a/addons/html_view/i18n/sv.po b/addons/html_view/i18n/sv.po
deleted file mode 100644
index bfab62c2e18..00000000000
--- a/addons/html_view/i18n/sv.po
+++ /dev/null
@@ -1,52 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-24 09:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Företag"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html exempel"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Banker"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr ""
-
-#~ msgid "Html View"
-#~ msgstr "Html vy"
diff --git a/addons/html_view/i18n/tr.po b/addons/html_view/i18n/tr.po
deleted file mode 100644
index 4a2e42bebd9..00000000000
--- a/addons/html_view/i18n/tr.po
+++ /dev/null
@@ -1,62 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 23:16+0000\n"
-"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Ad"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Html Test"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Html Örneği"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bankalar"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.görünümü"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    XML formlarında HTML kodlarının görünürlüğünü test eden modül.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "Html Görünümü"
diff --git a/addons/html_view/i18n/vi.po b/addons/html_view/i18n/vi.po
deleted file mode 100644
index 77232366014..00000000000
--- a/addons/html_view/i18n/vi.po
+++ /dev/null
@@ -1,62 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-05-29 14:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Tên"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Công ty"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "kiểm tra HTML"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "HTML mẫu"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Các ngân hàng"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    đây là module thử nghiệm sẽ trình bày dưới dạng HTML thông qua XML.\n"
-#~ "    "
-
-#~ msgid "Html View"
-#~ msgstr "xem dưới dạng HTML"
diff --git a/addons/html_view/i18n/zh_CN.po b/addons/html_view/i18n/zh_CN.po
deleted file mode 100644
index a139b18947e..00000000000
--- a/addons/html_view/i18n/zh_CN.po
+++ /dev/null
@@ -1,62 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 06:21+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "名称"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "公司"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "HTML 测试"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "HTML 示例"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "存储"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "HTML 视图"
-
-#~ msgid "Html View"
-#~ msgstr "HTML 视图"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the test module which shows html tag supports in normal xml form "
-#~ "view.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    本测试模块展示 普通 XML 表单视图如何支持 HTML 标签。\n"
-#~ "    "
diff --git a/addons/html_view/security/ir.model.access.csv b/addons/html_view/security/ir.model.access.csv
deleted file mode 100644
index 4370c07b57a..00000000000
--- a/addons/html_view/security/ir.model.access.csv
+++ /dev/null
@@ -1,4 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_html_view,html.view,model_html_view,base.group_system,1,0,0,0
-access_html_view_sale_user,html.view user,model_html_view,base.group_sale_salesman,1,1,1,0
-access_html_view_sale_manager,html.view manager,model_html_view,base.group_sale_manager,1,0,0,0
diff --git a/addons/idea/i18n/ar.po b/addons/idea/i18n/ar.po
index 4919c445d0b..e6d112ba2ed 100644
--- a/addons/idea/i18n/ar.po
+++ b/addons/idea/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-15 00:08+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr "تحذير !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "تعليقك"
 
 #. module: idea
@@ -237,7 +237,7 @@ msgstr "الحالة"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -264,6 +264,9 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"عند انشاء الفكرة تصبح الحالة هي ‘مشروع‘.\n"
+"تم فتحها من قبل المستخدم, الحالة هي ‘فتح‘.\n"
+"اذا تم قبول الفكرة, الحالة هي ‘قبول‘."
 
 #. module: idea
 #: view:idea.idea:0
@@ -559,7 +562,7 @@ msgstr "فتح"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: idea
 #: view:report.vote:0
@@ -616,7 +619,7 @@ msgstr "مرفوض"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "تاريخ الاقتراح"
 
 #. module: idea
@@ -627,7 +630,7 @@ msgstr "فبراير"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -637,7 +640,7 @@ msgstr "عدد الأصوات"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -667,7 +670,7 @@ msgstr "متوسط نقاط"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -748,6 +751,9 @@ msgstr "اختار فكرة للاقتراح"
 #~ msgid "Statistics on Votes"
 #~ msgstr "إحصاءات عن الأصوات"
 
+#~ msgid "Your comment"
+#~ msgstr "تعليقك"
+
 #~ msgid "idea.vote"
 #~ msgstr "التصويت لفكره"
 
@@ -797,5 +803,27 @@ msgstr "اختار فكرة للاقتراح"
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "سجل/مقبول/لايمكن الاقتراح على افكار ملغاة"
 
+#~ msgid "Vote date"
+#~ msgstr "تاريخ الاقتراح"
+
 #~ msgid "    Today    "
 #~ msgstr "    اليوم    "
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module allows your user to easily and efficiently participate in "
+#~ "the innovation of the enterprise.\n"
+#~ "    It allows everybody to express ideas about different subjects.\n"
+#~ "    Then, other users can comment on these ideas and vote for particular "
+#~ "ideas.\n"
+#~ "    Each idea has a score based on the different votes.\n"
+#~ "    The managers can obtain an easy view on best ideas from all the users.\n"
+#~ "    Once installed, check the menu 'Ideas' in the 'Tools' main menu."
+#~ msgstr ""
+#~ "\n"
+#~ "    يسمح هذا النموذج  للمستخدم بسهولة وفعالية المشاركة في الابتكار للمؤسسة.\n"
+#~ "لأنها تتيح للجميع التعبير عن الأفكار حول المواضيع المختلفة.\n"
+#~ "ثم، يمكن للمستخدمين الآخرين التعليق على هذه الأفكار والتصويت لأفكار معينة.\n"
+#~ "كل فكرة لديه درجة تعتمد على أصوات مختلفة.\n"
+#~ "ويمكن لمديري الحصول على رأي من السهل على أفضل الأفكار من كافة المستخدمين.\n"
+#~ "تثبيت مرة واحدة، والتحقق من \"أفكار\" القائمة في القائمة \"أدوات\" الرئيسي."
diff --git a/addons/idea/i18n/bg.po b/addons/idea/i18n/bg.po
index cbc3f28b07a..464b60f7e6d 100644
--- a/addons/idea/i18n/bg.po
+++ b/addons/idea/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-27 10:44+0000\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -135,7 +135,7 @@ msgstr "Предупреждение !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Вашият коментар"
 
 #. module: idea
@@ -621,7 +621,7 @@ msgstr "Отказана"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Дата на гласуване"
 
 #. module: idea
@@ -734,6 +734,9 @@ msgstr "Избери идея за да гласуваш"
 #~ msgid "idea.vote"
 #~ msgstr "idea.vote"
 
+#~ msgid "Your comment"
+#~ msgstr "Вашият коментар"
+
 #~ msgid "Configuration"
 #~ msgstr "Настройка"
 
@@ -781,6 +784,9 @@ msgstr "Избери идея за да гласуваш"
 #~ msgid "Current"
 #~ msgstr "Текущ"
 
+#~ msgid "Vote date"
+#~ msgstr "Дата на гласуване"
+
 #~ msgid "    Today    "
 #~ msgstr "    Днес    "
 
diff --git a/addons/idea/i18n/bs.po b/addons/idea/i18n/bs.po
index 212326c2229..3076bd85226 100644
--- a/addons/idea/i18n/bs.po
+++ b/addons/idea/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/ca.po b/addons/idea/i18n/ca.po
index 96cf54264cd..f7e9ce7623b 100644
--- a/addons/idea/i18n/ca.po
+++ b/addons/idea/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-11-17 06:58+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr "Avís!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "El vostre comentari"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr "Rebutjada"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Data vot"
 
 #. module: idea
@@ -742,6 +742,9 @@ msgstr "Selecciona idea a votar"
 #~ msgid "idea.vote"
 #~ msgstr "Vot d'idea"
 
+#~ msgid "Your comment"
+#~ msgstr "El vostre comentari"
+
 #~ msgid "Configuration"
 #~ msgstr "Configuració"
 
@@ -824,6 +827,9 @@ msgstr "Selecciona idea a votar"
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "No podeu votar idees esborrany/acceptada/cancel·lada"
 
+#~ msgid "Vote date"
+#~ msgstr "Data vot"
+
 #~ msgid "    Today    "
 #~ msgstr "    Avui    "
 
diff --git a/addons/idea/i18n/cs.po b/addons/idea/i18n/cs.po
index 487d1ef1627..ce481ab935d 100644
--- a/addons/idea/i18n/cs.po
+++ b/addons/idea/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-10-17 08:27+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net >\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: idea
@@ -26,7 +26,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Podle stavů"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -73,7 +73,7 @@ msgstr "Březen"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Schválené nápady"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
@@ -84,7 +84,7 @@ msgstr "Nápad musí být ve stavu 'Otevřený' přes hlasováním pro tento ná
 #. module: idea
 #: view:report.vote:0
 msgid "Open Date"
-msgstr ""
+msgstr "Datum otevření"
 
 #. module: idea
 #: view:report.vote:0
@@ -135,7 +135,7 @@ msgstr "Varování !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Váš komentář"
 
 #. module: idea
@@ -239,7 +239,7 @@ msgstr "Stav"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Nový"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -273,12 +273,12 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Nové nápady"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created last month"
-msgstr ""
+msgstr "Hlas nápadu vytvořený v posledním měsíci"
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -289,7 +289,7 @@ msgstr "Otevřít nápad?"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current month"
-msgstr ""
+msgstr "Hlas nápadu vytvořený v tomto měsíci"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -406,7 +406,7 @@ msgstr "Hlasy nápadů"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Podle kategorie nápadů"
 
 #. module: idea
 #: view:idea.idea:0
@@ -543,7 +543,7 @@ msgstr "Nastavte na jedničku, pokud požadujete pouze jeden hlas na uživatele"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Podle tvůrce"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -564,7 +564,7 @@ msgstr "Otevřít"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "V běhu"
 
 #. module: idea
 #: view:report.vote:0
@@ -594,7 +594,7 @@ msgstr "Skóre"
 #. module: idea
 #: view:idea.idea:0
 msgid "Votes Statistics"
-msgstr ""
+msgstr "Statistika hlasů"
 
 #. module: idea
 #: view:idea.vote:0
@@ -621,7 +621,7 @@ msgstr "Odmítnuto"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Datum hlasu"
 
 #. module: idea
@@ -632,7 +632,7 @@ msgstr "Únor"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Jméno"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -642,7 +642,7 @@ msgstr "Počet hlasů"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "Měsíc -1"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -662,7 +662,7 @@ msgstr "Stav hlasu"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current year"
-msgstr ""
+msgstr "Hlasy nápadu vytvořené v tomto roce"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -672,7 +672,7 @@ msgstr "Průměrné skóre"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -706,7 +706,7 @@ msgstr "Rok"
 #: code:addons/idea/idea.py:274
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
-msgstr ""
+msgstr "Nemůžete hlasovat pro rozpracované/schválené/zrušené nápady."
 
 #. module: idea
 #: view:idea.select:0
@@ -777,6 +777,9 @@ msgstr "Vybrat nápad k hlasování"
 #~ msgid "Idea Manager"
 #~ msgstr "Správce nápadů"
 
+#~ msgid "Your comment"
+#~ msgstr "Váš komentář"
+
 #~ msgid "   Month   "
 #~ msgstr "   Měsíc   "
 
@@ -796,5 +799,8 @@ msgstr "Vybrat nápad k hlasování"
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "Koncept/Přijaté/Zrušené nápady nemohou být hlasovány"
 
+#~ msgid "Vote date"
+#~ msgstr "Datum hlasu"
+
 #~ msgid "    Today    "
 #~ msgstr "    Dnes    "
diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po
index d8fe5713e1b..7756736fc73 100644
--- a/addons/idea/i18n/da.po
+++ b/addons/idea/i18n/da.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-11-08 21:34+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr "Advarsel !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Din kommentar"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr "Afvist"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Dato for stemme"
 
 #. module: idea
@@ -718,6 +718,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
 
+#~ msgid "Your comment"
+#~ msgstr "Din kommentar"
+
 #~ msgid "   Month   "
 #~ msgstr "   Måned   "
 
@@ -733,6 +736,9 @@ msgstr ""
 #~ msgid "Current"
 #~ msgstr "Denne"
 
+#~ msgid "Vote date"
+#~ msgstr "Dato for stemme"
+
 #~ msgid "    Today    "
 #~ msgstr "    I dag    "
 
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index c3e06e83805..862f6a071e0 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:27+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -135,7 +135,7 @@ msgstr "Warnung !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Ihre Kommentare"
 
 #. module: idea
@@ -621,7 +621,7 @@ msgstr "Verworfen"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Abgestimmt am"
 
 #. module: idea
@@ -745,6 +745,9 @@ msgstr "Wähle Konzept zur Abstimmung"
 #~ msgid "idea.vote"
 #~ msgstr "idea.vote"
 
+#~ msgid "Your comment"
+#~ msgstr "Ihre Kommentare"
+
 #~ msgid "Configuration"
 #~ msgstr "Konfiguration"
 
@@ -797,6 +800,9 @@ msgstr "Wähle Konzept zur Abstimmung"
 #~ msgid "Current"
 #~ msgstr "Aktuell"
 
+#~ msgid "Vote date"
+#~ msgstr "Abgestimmt am"
+
 #~ msgid "    Today    "
 #~ msgstr "    Heute    "
 
diff --git a/addons/idea/i18n/el.po b/addons/idea/i18n/el.po
index 052f74bf2bd..5ee02f9414e 100644
--- a/addons/idea/i18n/el.po
+++ b/addons/idea/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 06:32+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Τα σχόλιά σας"
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -733,6 +733,9 @@ msgstr ""
 #~ msgid "Statistics on Votes"
 #~ msgstr "Στατιστικά Βαθμολογίας"
 
+#~ msgid "Your comment"
+#~ msgstr "Τα σχόλιά σας"
+
 #~ msgid "Status"
 #~ msgstr "Κατάσταση"
 
diff --git a/addons/idea/i18n/en_GB.po b/addons/idea/i18n/en_GB.po
index 51d4e8d48a8..b5299c18094 100644
--- a/addons/idea/i18n/en_GB.po
+++ b/addons/idea/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-23 15:27+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,8 +134,8 @@ msgstr "Warning !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
-msgstr "Your comment"
+msgid "Your Comment"
+msgstr "Your Comment"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
@@ -620,8 +620,8 @@ msgstr "Refused"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
-msgstr "Vote date"
+msgid "Vote Date"
+msgstr "Vote Date"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -712,10 +712,16 @@ msgstr ""
 msgid "Select Idea for Vote"
 msgstr "Select Idea for Vote"
 
+#~ msgid "Your comment"
+#~ msgstr "Your comment"
+
 #, python-format
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "Draft/Accepted/Cancelled ideas Could not be voted"
 
+#~ msgid "Vote date"
+#~ msgstr "Vote date"
+
 #~ msgid "    Month-1    "
 #~ msgstr "    Month-1    "
 
diff --git a/addons/idea/i18n/es.po b/addons/idea/i18n/es.po
index 01816365d0e..185bab02616 100644
--- a/addons/idea/i18n/es.po
+++ b/addons/idea/i18n/es.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-27 08:08+0000\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr "¡Advertencia!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Su comentario"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr "Rechazada"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Fecha voto"
 
 #. module: idea
@@ -742,6 +742,9 @@ msgstr "Seleccionar idea a votar"
 #~ msgid "idea.vote"
 #~ msgstr "Voto de idea"
 
+#~ msgid "Your comment"
+#~ msgstr "Su comentario"
+
 #~ msgid "Configuration"
 #~ msgstr "Configuración"
 
@@ -801,6 +804,9 @@ msgstr "Seleccionar idea a votar"
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "No puede votar ideas borrador/aceptada/cancelada"
 
+#~ msgid "Vote date"
+#~ msgstr "Fecha voto"
+
 #~ msgid "    Today    "
 #~ msgstr "    Hoy    "
 
diff --git a/addons/idea/i18n/es_AR.po b/addons/idea/i18n/es_AR.po
index ee82890f279..b914e9b8aef 100644
--- a/addons/idea/i18n/es_AR.po
+++ b/addons/idea/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,8 +133,8 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
-msgstr "Su comentario"
+msgid "Your Comment"
+msgstr ""
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -738,6 +738,9 @@ msgstr ""
 #~ msgid "Statistics on Votes"
 #~ msgstr "Estadísticas sobre votos"
 
+#~ msgid "Your comment"
+#~ msgstr "Su comentario"
+
 #~ msgid "idea.vote"
 #~ msgstr "idea.voto"
 
diff --git a/addons/idea/i18n/es_CR.po b/addons/idea/i18n/es_CR.po
index 485e0497dba..97c79ee0d50 100644
--- a/addons/idea/i18n/es_CR.po
+++ b/addons/idea/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 15:26+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: idea
@@ -134,8 +134,8 @@ msgstr "¡Advertencia!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
-msgstr "Su comentario"
+msgid "Your Comment"
+msgstr ""
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
@@ -620,8 +620,8 @@ msgstr "Rechazada"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
-msgstr "Fecha voto"
+msgid "Vote Date"
+msgstr ""
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -713,6 +713,12 @@ msgstr ""
 msgid "Select Idea for Vote"
 msgstr "Seleccionar idea a votar"
 
+#~ msgid "Your comment"
+#~ msgstr "Su comentario"
+
+#~ msgid "Vote date"
+#~ msgstr "Fecha voto"
+
 #~ msgid "My Ideas"
 #~ msgstr "Mis ideas"
 
diff --git a/addons/idea/i18n/es_MX.po b/addons/idea/i18n/es_MX.po
index 4904bd00e37..99fa3daf4c0 100644
--- a/addons/idea/i18n/es_MX.po
+++ b/addons/idea/i18n/es_MX.po
@@ -149,7 +149,7 @@ msgstr "¡Advertencia!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Su comentario"
 
 #. module: idea
@@ -625,7 +625,7 @@ msgstr "No puede votar ideas borrador/aceptada/cancelada"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Fecha voto"
 
 #. module: idea
diff --git a/addons/idea/i18n/es_VE.po b/addons/idea/i18n/es_VE.po
index 4904bd00e37..99fa3daf4c0 100644
--- a/addons/idea/i18n/es_VE.po
+++ b/addons/idea/i18n/es_VE.po
@@ -149,7 +149,7 @@ msgstr "¡Advertencia!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Su comentario"
 
 #. module: idea
@@ -625,7 +625,7 @@ msgstr "No puede votar ideas borrador/aceptada/cancelada"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Fecha voto"
 
 #. module: idea
diff --git a/addons/idea/i18n/et.po b/addons/idea/i18n/et.po
index 172bdde2bc6..e0d7ee774e0 100644
--- a/addons/idea/i18n/et.po
+++ b/addons/idea/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-10-11 17:58+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr "Hoiatus!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Sinu kommentaar"
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -737,6 +737,9 @@ msgstr ""
 #~ msgid "idea.vote"
 #~ msgstr "idea.vote"
 
+#~ msgid "Your comment"
+#~ msgstr "Sinu kommentaar"
+
 #~ msgid "Configuration"
 #~ msgstr "Seadistus"
 
diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po
index 13b07b7287f..9438f53fab6 100644
--- a/addons/idea/i18n/fi.po
+++ b/addons/idea/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-17 12:34+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -25,7 +25,7 @@ msgstr "Jos idean todellinen keksijä näkyy muille"
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Tilojen mukaan"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -72,7 +72,7 @@ msgstr "Maaliskuu"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Hyväksytyt ideat"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
@@ -83,7 +83,7 @@ msgstr "Idean tulee olla 'avoin' tilassa ennenkuin siitä voidaan äänestää."
 #. module: idea
 #: view:report.vote:0
 msgid "Open Date"
-msgstr ""
+msgstr "Avauspäivä"
 
 #. module: idea
 #: view:report.vote:0
@@ -134,7 +134,7 @@ msgstr "Varoitus !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Oma kommenttisi"
 
 #. module: idea
@@ -238,7 +238,7 @@ msgstr "Tila"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -272,12 +272,12 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "uudet ideat"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created last month"
-msgstr ""
+msgstr "Edellisen kuukauden ideaäänestykset"
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -288,7 +288,7 @@ msgstr "Avaa idea?"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current month"
-msgstr ""
+msgstr "Kuluvan kuukauden ideaäänestykset"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -405,7 +405,7 @@ msgstr "Idean äänet"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Ideoiden kategorioiden mukaan"
 
 #. module: idea
 #: view:idea.idea:0
@@ -542,7 +542,7 @@ msgstr "Aseta arvoon 1 jos haluat vain yhden äänen käyttäjää kohti"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Laatijoiden mukaan"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -563,7 +563,7 @@ msgstr "Avaa"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "Käynnissä"
 
 #. module: idea
 #: view:report.vote:0
@@ -593,7 +593,7 @@ msgstr "Tulos"
 #. module: idea
 #: view:idea.idea:0
 msgid "Votes Statistics"
-msgstr ""
+msgstr "Äänestystulokset"
 
 #. module: idea
 #: view:idea.vote:0
@@ -620,7 +620,7 @@ msgstr "Torjuttu"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Äänestyspäivä"
 
 #. module: idea
@@ -631,7 +631,7 @@ msgstr "Helmikuu"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Nimi"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -641,7 +641,7 @@ msgstr "Äänestysten lukumäärä"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -661,7 +661,7 @@ msgstr "Äänestyksen tila"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current year"
-msgstr ""
+msgstr "Ideaäänestykset luotu kuluvana vuonna"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -671,7 +671,7 @@ msgstr "Keskimääräinen tulos"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Virhe! Et voi luoda rekursiivisia kategoroita."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -705,7 +705,7 @@ msgstr "Vuosi"
 #: code:addons/idea/idea.py:274
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
-msgstr ""
+msgstr "Et voi äänestää luonnos/hyväksytty/peruutettu tilassa olevia ideoita"
 
 #. module: idea
 #: view:idea.select:0
@@ -730,6 +730,9 @@ msgstr "Valitse äänestettävä idea"
 #~ msgid "Statistics on Votes"
 #~ msgstr "Äänestystilastot"
 
+#~ msgid "Your comment"
+#~ msgstr "Oma kommenttisi"
+
 #~ msgid "idea.vote"
 #~ msgstr "idea.äänestys"
 
@@ -768,5 +771,8 @@ msgstr "Valitse äänestettävä idea"
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "Luonnos/Hyväksytty/peruutettu tilassa olevia ideoita ei voi äänestää"
 
+#~ msgid "Vote date"
+#~ msgstr "Äänestyspäivä"
+
 #~ msgid "    Today    "
 #~ msgstr "    Tänään    "
diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po
index 1b7f03dd00d..4d50533b03f 100644
--- a/addons/idea/i18n/fr.po
+++ b/addons/idea/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-11 00:33+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -24,7 +24,7 @@ msgstr "Si Vrai, le créateur de l'idée sera visible pour les autres"
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Par état"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -71,7 +71,7 @@ msgstr "Mars"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Idées acceptées"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
@@ -134,7 +134,7 @@ msgstr "Avertissement !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Votre commentaire"
 
 #. module: idea
@@ -272,12 +272,12 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Nouvelles idées"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created last month"
-msgstr ""
+msgstr "Votes créés le mois dernier"
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -288,7 +288,7 @@ msgstr "Ouvrir l'idée ?"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current month"
-msgstr ""
+msgstr "Votes créés ce mois"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -405,7 +405,7 @@ msgstr "Votes de l'idée"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Par catégorie d'idée"
 
 #. module: idea
 #: view:idea.idea:0
@@ -543,7 +543,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Par créateur"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -594,7 +594,7 @@ msgstr "Score"
 #. module: idea
 #: view:idea.idea:0
 msgid "Votes Statistics"
-msgstr ""
+msgstr "Statistiques des votes"
 
 #. module: idea
 #: view:idea.vote:0
@@ -621,7 +621,7 @@ msgstr "Refusée"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Date du vote"
 
 #. module: idea
@@ -662,7 +662,7 @@ msgstr "Statut du vote"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current year"
-msgstr ""
+msgstr "Votes créés cette année"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -707,6 +707,8 @@ msgstr "Année"
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
 msgstr ""
+"Vous ne pouvez pas voter sur une idée avec un état brouillon / accepté / "
+"annulé."
 
 #. module: idea
 #: view:idea.select:0
@@ -740,6 +742,9 @@ msgstr "Sélectionner l'idée pour le vote"
 #~ msgid "Reporting"
 #~ msgstr "Reporting"
 
+#~ msgid "Your comment"
+#~ msgstr "Votre commentaire"
+
 #~ msgid "Configuration"
 #~ msgstr "Configuration"
 
@@ -779,6 +784,9 @@ msgstr "Sélectionner l'idée pour le vote"
 #~ "Vous ne pouvez pas voter pour des idées au statut "
 #~ "Brouillon/Acceptée/Annulée/Refusée"
 
+#~ msgid "Vote date"
+#~ msgstr "Date du vote"
+
 #~ msgid "    Today    "
 #~ msgstr "    Aujourd'hui    "
 
diff --git a/addons/idea/i18n/gl.po b/addons/idea/i18n/gl.po
index 628941ebd6b..2b6d997c992 100644
--- a/addons/idea/i18n/gl.po
+++ b/addons/idea/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/hi.po b/addons/idea/i18n/hi.po
index cfa9fb30181..db28efc09ce 100644
--- a/addons/idea/i18n/hi.po
+++ b/addons/idea/i18n/hi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-29 10:12+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "आपकी टिप्पणी"
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -739,6 +739,9 @@ msgstr ""
 #~ msgid "Reporting"
 #~ msgstr "रिपोर्टिंग"
 
+#~ msgid "Your comment"
+#~ msgstr "आपकी टिप्पणी"
+
 #~ msgid "Configuration"
 #~ msgstr "कॉन्फ़िगरेशन"
 
diff --git a/addons/idea/i18n/hr.po b/addons/idea/i18n/hr.po
index 3cd88d9fb4d..818958decf9 100644
--- a/addons/idea/i18n/hr.po
+++ b/addons/idea/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 12:08+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: idea
@@ -134,7 +134,7 @@ msgstr "Upozorenje!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Vaš komentar"
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -744,6 +744,9 @@ msgstr ""
 #~ msgid "idea.vote"
 #~ msgstr "idea.vote"
 
+#~ msgid "Your comment"
+#~ msgstr "Vaš komentar"
+
 #~ msgid "Configuration"
 #~ msgstr "Konfiguracija"
 
diff --git a/addons/idea/i18n/hu.po b/addons/idea/i18n/hu.po
index 386fc235bd4..f712302a917 100644
--- a/addons/idea/i18n/hu.po
+++ b/addons/idea/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-04 14:34+0000\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr "Vigyázat!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Az Ön hozzászólásai"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr "Elutasított"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Szavazat időpontja"
 
 #. module: idea
@@ -715,6 +715,9 @@ msgstr ""
 #~ msgid "Idea Manager"
 #~ msgstr "Ötletmenedzser"
 
+#~ msgid "Your comment"
+#~ msgstr "Az Ön hozzászólásai"
+
 #~ msgid "   Month   "
 #~ msgstr "   Hónap   "
 
@@ -724,6 +727,9 @@ msgstr ""
 #~ msgid "Current"
 #~ msgstr "Jelenleg"
 
+#~ msgid "Vote date"
+#~ msgstr "Szavazat időpontja"
+
 #~ msgid "    Today    "
 #~ msgstr "    Ma    "
 
diff --git a/addons/idea/i18n/id.po b/addons/idea/i18n/id.po
index c4ff0271bda..d1495406adc 100644
--- a/addons/idea/i18n/id.po
+++ b/addons/idea/i18n/id.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-06-01 01:00+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Komentar anda"
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -729,6 +729,9 @@ msgstr ""
 #~ msgid "idea.vote"
 #~ msgstr "ide.voting"
 
+#~ msgid "Your comment"
+#~ msgstr "Komentar anda"
+
 #~ msgid "My Draft Ideas"
 #~ msgstr "Draf ide saya"
 
diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot
index b4c1e43f3e5..80dc2d2c79a 100644
--- a/addons/idea/i18n/idea.pot
+++ b/addons/idea/i18n/idea.pot
@@ -132,7 +132,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -614,7 +614,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index a2f79add208..ba1ddf2e830 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-25 03:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -135,7 +135,7 @@ msgstr "Attenzione!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Il tuo commento"
 
 #. module: idea
@@ -621,7 +621,7 @@ msgstr "Rifiutato"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Data voto"
 
 #. module: idea
@@ -743,6 +743,9 @@ msgstr "Seleziona idea per Voto"
 #~ msgid "idea.vote"
 #~ msgstr "idea.vote"
 
+#~ msgid "Your comment"
+#~ msgstr "Il tuo commento"
+
 #~ msgid "Configuration"
 #~ msgstr "Configurazione"
 
@@ -808,6 +811,9 @@ msgstr "Seleziona idea per Voto"
 #~ msgid "Current"
 #~ msgstr "Attuale"
 
+#~ msgid "Vote date"
+#~ msgstr "Data voto"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module allows your user to easily and efficiently participate in "
diff --git a/addons/idea/i18n/ja.po b/addons/idea/i18n/ja.po
new file mode 100644
index 00000000000..3ff25b5494c
--- /dev/null
+++ b/addons/idea/i18n/ja.po
@@ -0,0 +1,719 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: idea
+#: help:idea.category,visibility:0
+msgid "If True creator of the idea will be visible to others"
+msgstr "正しければ、アイデアの創案者は他にも見えるでしょう。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By States"
+msgstr "状態別"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_select
+msgid "Idea select"
+msgstr "アイデアの選択"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: model:ir.ui.menu,name:idea.menu_idea_vote
+msgid "Votes"
+msgstr "得票数"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,comment_ids:0
+msgid "Comments"
+msgstr "コメント"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Submit Vote"
+msgstr "投票する。"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_report_vote_all
+#: model:ir.ui.menu,name:idea.menu_report_vote_all
+msgid "Ideas Analysis"
+msgstr "アイデア分析"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: view:report.vote:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accepted Ideas"
+msgstr "受理されたアイデア"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "アイデアに投票する前に、そのアイデアはオープン状態になければなりません。"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Open Date"
+msgstr "オープンした日付"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: idea
+#: field:idea.idea,count_votes:0
+msgid "Count of votes"
+msgstr "投票数"
+
+#. module: idea
+#: model:ir.model,name:idea.model_report_vote
+msgid "Idea Vote Statistics"
+msgstr "アイデェアの投票統計"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Bad"
+msgstr "無効"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr "アイデアのカテゴリー"
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Your Comment"
+msgstr "あなたのコメント"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote
+msgid "Idea Vote"
+msgstr "アイデア投票"
+
+#. module: idea
+#: field:idea.category,parent_id:0
+msgid "Parent Categories"
+msgstr "上位カテゴリー"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Bad"
+msgstr "無効"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Ideas vote"
+msgstr "アイデア投票"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#, python-format
+msgid "You can not give Vote for this idea more than %s times"
+msgstr "このアイデアに %s 回以上、投票することはできません。"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr "アイデアカテゴリー"
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr "アイデアの内容"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr "アイデアカテゴリー"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,stat_vote_ids:0
+msgid "Statistics"
+msgstr "統計情報"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Not Voted"
+msgstr "投票されていません。"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "カテゴリーの名称はユニークでなければなりません。"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_select
+msgid "select idea"
+msgstr "アイデアを選んで下さい。"
+
+#. module: idea
+#: view:idea.stat:0
+msgid "stat"
+msgstr "統計"
+
+#. module: idea
+#: field:idea.category,child_ids:0
+msgid "Child Categories"
+msgstr "下位カテゴリー"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+#: view:report.vote:0
+#: field:report.vote,idea_state:0
+msgid "State"
+msgstr "状態"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Good"
+msgstr "良"
+
+#. module: idea
+#: help:idea.idea,open_date:0
+msgid "Date when an idea opened"
+msgstr "アイデアがオープンになった日付"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea Detail"
+msgstr "アイデアの詳細"
+
+#. module: idea
+#: help:idea.idea,state:0
+msgid ""
+"When the Idea is created the state is 'Draft'.\n"
+" It is             opened by the user, the state is 'Opened'.            \n"
+"If the idea is accepted, the state is 'Accepted'."
+msgstr ""
+"アイデアの状態はを提案すると、\"起案\"になります。\n"
+"ユーザがそれを公開すると、\"公開中\"になります。\n"
+"アイデアが受理されると、\"受理\"になります。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Ideas"
+msgstr "新しいアイデア"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created last month"
+msgstr "アイデアの投票は先月、作られました。"
+
+#. module: idea
+#: field:idea.category,visibility:0
+#: field:idea.idea,visibility:0
+msgid "Open Idea?"
+msgstr "アイデアを開きますか？"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current month"
+msgstr "今月、提案されたアイデア"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+#: selection:report.vote,idea_state:0
+msgid "Accepted"
+msgstr "受理済み"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr "カテゴリー"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Parent Category"
+msgstr "上位カテゴリー"
+
+#. module: idea
+#: field:idea.idea,open_date:0
+msgid "Open date"
+msgstr "オープンの日付"
+
+#. module: idea
+#: field:idea.idea,vote_ids:0
+#: model:ir.actions.act_window,name:idea.action_idea_post_vote
+msgid "Vote"
+msgstr "投票"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
+#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
+msgid "Vote Statistics"
+msgstr "投票統計"
+
+#. module: idea
+#: field:idea.idea,vote_limit:0
+msgid "Maximum Vote per User"
+msgstr "ユーザ別の最大投票数"
+
+#. module: idea
+#: view:idea.vote.stat:0
+msgid "vote_stat of ideas"
+msgstr "アイデアの投票統計"
+
+#. module: idea
+#: field:idea.comment,content:0
+#: view:idea.idea:0
+#: view:idea.post.vote:0
+#: field:idea.vote,comment:0
+#: model:ir.model,name:idea.model_idea_comment
+msgid "Comment"
+msgstr "コメント"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
+#: model:ir.actions.act_window,name:idea.action_idea_idea_open
+msgid "Open Ideas"
+msgstr "アイデアを開く"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.category,name:0
+#: view:idea.idea:0
+#: field:idea.idea,category_id:0
+#: view:report.vote:0
+#: field:report.vote,category_id:0
+msgid "Category"
+msgstr "カテゴリー"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Good"
+msgstr "とても良い"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Opened"
+msgstr "開かれた"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote
+msgid "Idea's Votes"
+msgstr "アイデアの投票"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Idea Category"
+msgstr "アイデアのカテゴリー別"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Idea"
+msgstr "新しいアイデア"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category_tree
+#: model:ir.ui.menu,name:idea.menu_idea_category_tree
+msgid "Ideas by Categories"
+msgstr "カテゴリー別のアイデア"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: idea
+#: field:report.vote,creater_id:0
+#: field:report.vote,user_id:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote_stat
+msgid "Idea Votes Statistics"
+msgstr "アイデア投票の統計"
+
+#. module: idea
+#: field:idea.comment,user_id:0
+#: view:idea.vote:0
+#: field:idea.vote,user_id:0
+#: view:report.vote:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: idea
+#: field:idea.vote,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: idea
+#: field:idea.idea,my_vote:0
+msgid "My Vote"
+msgstr "私の投票"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: idea
+#: field:idea.comment,create_date:0
+#: field:idea.idea,created_date:0
+msgid "Creation date"
+msgstr "作成日"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "idea.idea"
+msgstr "idea.idea"
+
+#. module: idea
+#: field:idea.category,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr "アイデアの要約"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Post"
+msgstr "投稿"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "History"
+msgstr "履歴"
+
+#. module: idea
+#: field:report.vote,date:0
+msgid "Date Order"
+msgstr "日付順"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,user_id:0
+#: view:report.vote:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: idea
+#: view:idea.post.vote:0
+#: model:ir.ui.menu,name:idea.menu_give_vote
+msgid "Give Vote"
+msgstr "投票する"
+
+#. module: idea
+#: help:idea.idea,vote_limit:0
+msgid "Set to one if  you require only one Vote per user"
+msgstr "ユーザ当り1票とするのであれば 1 を設定して下さい。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Creators"
+msgstr "作成者別"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Close"
+msgstr "締める"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open"
+msgstr "開く"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:report.vote:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote Analysis"
+msgstr "アイデアの投票分析"
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+#: model:ir.ui.menu,name:idea.menu_ideas1
+msgid "Ideas"
+msgstr "アイデア"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_post_vote
+msgid "Post vote"
+msgstr "投票する"
+
+#. module: idea
+#: field:idea.vote.stat,score:0
+#: field:report.vote,score:0
+msgid "Score"
+msgstr "スコア"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Votes Statistics"
+msgstr "投票統計"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Comments:"
+msgstr "コメント:"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.idea,description:0
+#: field:idea.post.vote,note:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+msgid "Refused"
+msgstr "不採用"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Vote Date"
+msgstr "投票日"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: idea
+#: field:idea.category,complete_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: idea
+#: field:idea.vote.stat,nbr:0
+msgid "Number of Votes"
+msgstr "投票数"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: idea
+#: field:idea.idea,count_comments:0
+msgid "Count of comments"
+msgstr "コメントの数"
+
+#. module: idea
+#: field:idea.vote,score:0
+msgid "Vote Status"
+msgstr "投票状況"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current year"
+msgstr "今年のアイデア投票"
+
+#. module: idea
+#: field:idea.idea,vote_avg:0
+msgid "Average Score"
+msgstr "平均スコア"
+
+#. module: idea
+#: constraint:idea.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
+
+#. module: idea
+#: field:idea.comment,idea_id:0
+#: field:idea.select,idea_id:0
+#: view:idea.vote:0
+#: field:idea.vote,idea_id:0
+#: field:idea.vote.stat,idea_id:0
+#: model:ir.ui.menu,name:idea.menu_idea_reporting
+#: view:report.vote:0
+#: field:report.vote,idea_id:0
+msgid "Idea"
+msgstr "アイデア"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr "受理"
+
+#. module: idea
+#: field:idea.post.vote,vote:0
+msgid "Post Vote"
+msgstr "投票する。"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#, python-format
+msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
+msgstr "起案 / 受理済み / 中止されたアイデアに投票することはできません。"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Select Idea for Vote"
+msgstr "投票するアイデアを選んで下さい。"
+
+#~ msgid "Your comment"
+#~ msgstr "あなたのコメント"
+
+#~ msgid "Vote date"
+#~ msgstr "投票日"
diff --git a/addons/idea/i18n/ko.po b/addons/idea/i18n/ko.po
index bf2448cc4fa..024be77f3c5 100644
--- a/addons/idea/i18n/ko.po
+++ b/addons/idea/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-09-08 14:51+0000\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "귀하의 코멘트"
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -727,6 +727,9 @@ msgstr ""
 #~ msgid "Statistics on Votes"
 #~ msgstr "투표 통계"
 
+#~ msgid "Your comment"
+#~ msgstr "귀하의 코멘트"
+
 #~ msgid "Reporting"
 #~ msgstr "리포팅"
 
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 2b58272505d..ef7aae0972b 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Jūsų komentaras"
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -723,6 +723,9 @@ msgstr ""
 #~ msgid "Category for an idea"
 #~ msgstr "Idėjos kategorija"
 
+#~ msgid "Your comment"
+#~ msgstr "Jūsų komentaras"
+
 #~ msgid "Reporting"
 #~ msgstr "Ataskaitos"
 
diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po
index ee955cec3e0..87acfa19528 100644
--- a/addons/idea/i18n/mn.po
+++ b/addons/idea/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 11:11+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
-msgstr ""
+msgstr "Санаа сонгох"
 
 #. module: idea
 #: view:idea.idea:0
@@ -54,7 +54,7 @@ msgstr "Саналыг баталгаажуулах"
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
 #: model:ir.ui.menu,name:idea.menu_report_vote_all
 msgid "Ideas Analysis"
-msgstr ""
+msgstr "Санааны Шинжилгээ"
 
 #. module: idea
 #: view:idea.category:0
@@ -78,7 +78,7 @@ msgstr ""
 #: code:addons/idea/wizard/idea_post_vote.py:94
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
-msgstr ""
+msgstr "Энэ санаанд санал өгөхөөс өмнө санаа 'Нээлттэй' төлөвт байх ёстой."
 
 #. module: idea
 #: view:report.vote:0
@@ -104,7 +104,7 @@ msgstr "Саналын тоо"
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Санааны Саналын Статистик"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -122,7 +122,7 @@ msgstr "Цуцалсан"
 #. module: idea
 #: view:idea.category:0
 msgid "Category of ideas"
-msgstr ""
+msgstr "Санааны ангилал"
 
 #. module: idea
 #: code:addons/idea/idea.py:274
@@ -134,13 +134,13 @@ msgstr "Сануулга !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Таны санал"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr ""
+msgstr "Санааны санал"
 
 #. module: idea
 #: field:idea.category,parent_id:0
@@ -158,7 +158,7 @@ msgstr "Маш Муу"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Санааны санал"
 
 #. module: idea
 #: view:report.vote:0
@@ -175,17 +175,17 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Санааны Ангилалууд"
 
 #. module: idea
 #: help:idea.idea,description:0
 msgid "Content of the idea"
-msgstr ""
+msgstr "Санааны агуулга"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr ""
+msgstr "Санааны Ангилал"
 
 #. module: idea
 #: view:idea.idea:0
@@ -209,12 +209,12 @@ msgstr "Ангиллын нэр дахин давтагдах ёсгүй"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr ""
+msgstr "санаа сонгох"
 
 #. module: idea
 #: view:idea.stat:0
 msgid "stat"
-msgstr ""
+msgstr "статистик"
 
 #. module: idea
 #: field:idea.category,child_ids:0
@@ -251,12 +251,12 @@ msgstr "Сайн"
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr ""
+msgstr "Санааны нээгдсэн огноо"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Санааны Дэлгэрэнгүй"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -280,7 +280,7 @@ msgstr ""
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Санааг нээх үү?"
 
 #. module: idea
 #: view:report.vote:0
@@ -331,12 +331,12 @@ msgstr "Саналын статистик"
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Хэрэглэгч бүрийн Саналын Дээд хэмжээ"
 
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr ""
+msgstr "санааны vote_stat"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -368,7 +368,7 @@ msgstr "Сар"
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
 #: model:ir.actions.act_window,name:idea.action_idea_idea_open
 msgid "Open Ideas"
-msgstr ""
+msgstr "Нээлттэй Санаанууд"
 
 #. module: idea
 #: view:idea.category:0
@@ -397,7 +397,7 @@ msgstr "Нээлттэй"
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Санааны Санал"
 
 #. module: idea
 #: view:idea.idea:0
@@ -407,13 +407,13 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Idea"
-msgstr ""
+msgstr "Шинэ Санаа"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr ""
+msgstr "Санаанууд Ангилалаар"
 
 #. module: idea
 #: selection:report.vote,idea_state:0
@@ -447,7 +447,7 @@ msgstr "Хэрэглэгчийн Нэр"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
 msgid "Idea Votes Statistics"
-msgstr ""
+msgstr "Санааны Саналын Статистик"
 
 #. module: idea
 #: field:idea.comment,user_id:0
@@ -501,7 +501,7 @@ msgstr "Хураангуй"
 #. module: idea
 #: field:idea.idea,name:0
 msgid "Idea Summary"
-msgstr ""
+msgstr "Санааны Товчоо"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -565,7 +565,7 @@ msgstr ""
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Санааны Саналын Шинжилгээ"
 
 #. module: idea
 #: view:idea.idea:0
@@ -574,7 +574,7 @@ msgstr ""
 #: model:ir.ui.menu,name:idea.menu_ideas
 #: model:ir.ui.menu,name:idea.menu_ideas1
 msgid "Ideas"
-msgstr ""
+msgstr "Санаанууд"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
@@ -617,7 +617,7 @@ msgstr "Татгалзсан"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Саналын огноо"
 
 #. module: idea
@@ -709,6 +709,9 @@ msgstr ""
 msgid "Select Idea for Vote"
 msgstr ""
 
+#~ msgid "Your comment"
+#~ msgstr "Таны санал"
+
 #~ msgid "   Month   "
 #~ msgstr "   Сар   "
 
@@ -721,5 +724,8 @@ msgstr ""
 #~ msgid "Current"
 #~ msgstr "Одоогийн"
 
+#~ msgid "Vote date"
+#~ msgstr "Саналын огноо"
+
 #~ msgid "Idea Manager"
 #~ msgstr "Саналын удирдлага"
diff --git a/addons/idea/i18n/nl.po b/addons/idea/i18n/nl.po
index 50b4ad77345..e817bb51e8d 100644
--- a/addons/idea/i18n/nl.po
+++ b/addons/idea/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 09:03+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -24,7 +24,7 @@ msgstr "Indien aangezet is het idee zichtbaar voor anderen"
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Op statussen"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -71,7 +71,7 @@ msgstr "Maart"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Geaccepteerde ideeën"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
@@ -82,7 +82,7 @@ msgstr "Idee moet in 'Open' status zijn om erop te kunnen stemmen."
 #. module: idea
 #: view:report.vote:0
 msgid "Open Date"
-msgstr ""
+msgstr "Datum ingediend"
 
 #. module: idea
 #: view:report.vote:0
@@ -133,7 +133,7 @@ msgstr "Waarschuwing !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Uw reactie"
 
 #. module: idea
@@ -237,7 +237,7 @@ msgstr "Status"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -272,12 +272,12 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Nieuwe ideeën"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created last month"
-msgstr ""
+msgstr "Idee stemming aangemaakt afgelopen maand"
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -288,7 +288,7 @@ msgstr "Idee openen?"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current month"
-msgstr ""
+msgstr "Idee stemming aangemaakt huidige maand"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -405,7 +405,7 @@ msgstr "Ideeën stemmen"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Op idee categorie"
 
 #. module: idea
 #: view:idea.idea:0
@@ -542,7 +542,7 @@ msgstr "Op één zetten als u maar één stem per gebruiker wilt"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Op aanmakers"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -563,7 +563,7 @@ msgstr "Openen"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "In behandeling"
 
 #. module: idea
 #: view:report.vote:0
@@ -593,7 +593,7 @@ msgstr "Punten"
 #. module: idea
 #: view:idea.idea:0
 msgid "Votes Statistics"
-msgstr ""
+msgstr "Stem analyse"
 
 #. module: idea
 #: view:idea.vote:0
@@ -620,7 +620,7 @@ msgstr "Geweigerd"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Stemdatum"
 
 #. module: idea
@@ -631,7 +631,7 @@ msgstr "Februari"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -641,7 +641,7 @@ msgstr "Aantal stemmen"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -661,7 +661,7 @@ msgstr "Stem status"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current year"
-msgstr ""
+msgstr "Idee stemming aangemaakt in huidige jaar"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -671,7 +671,7 @@ msgstr "Gemiddelde score"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!"
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -706,6 +706,7 @@ msgstr "Jaar"
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
 msgstr ""
+"Het is niet mogelijk te stemmen op Concept/Geaccepteerde/Geannuleerde ideeën"
 
 #. module: idea
 #: view:idea.select:0
@@ -765,6 +766,9 @@ msgstr "Idee voor stem selecteren"
 #~ msgid "Idea Manager"
 #~ msgstr "Idee beheerder"
 
+#~ msgid "Your comment"
+#~ msgstr "Uw reactie"
+
 #~ msgid "   Month   "
 #~ msgstr "   Maand   "
 
@@ -788,6 +792,9 @@ msgstr "Idee voor stem selecteren"
 #~ msgstr ""
 #~ "Op ideeën met status Concept/Geaccepteerd/Geannuleerd kan niet worden gestemd"
 
+#~ msgid "Vote date"
+#~ msgstr "Stemdatum"
+
 #~ msgid "    Today    "
 #~ msgstr "    Vandaag    "
 
diff --git a/addons/idea/i18n/nl_BE.po b/addons/idea/i18n/nl_BE.po
index ec4ed55fb5f..76d7407ca5d 100644
--- a/addons/idea/i18n/nl_BE.po
+++ b/addons/idea/i18n/nl_BE.po
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/pl.po b/addons/idea/i18n/pl.po
index a5ab20f9703..2cf0500909c 100644
--- a/addons/idea/i18n/pl.po
+++ b/addons/idea/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2008-11-24 22:26+0000\n"
-"Last-Translator: Marcin Ostajewski (panszpik) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Twój komentarz"
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -738,6 +738,9 @@ msgstr ""
 #~ msgid "idea.vote"
 #~ msgstr "idea.vote"
 
+#~ msgid "Your comment"
+#~ msgstr "Twój komentarz"
+
 #~ msgid "Configuration"
 #~ msgstr "Ustawienia"
 
diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po
index 44689f7677c..181bf2886af 100644
--- a/addons/idea/i18n/pt.po
+++ b/addons/idea/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-09 09:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr "Atenção!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "O seu comentário"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Data do voto"
 
 #. module: idea
@@ -788,6 +788,9 @@ msgstr "Selecionar Ideia para votar"
 #~ msgid "   Month   "
 #~ msgstr "   Mês   "
 
+#~ msgid "Vote date"
+#~ msgstr "Data do voto"
+
 #~ msgid "  Year  "
 #~ msgstr "  Ano  "
 
@@ -797,5 +800,8 @@ msgstr "Selecionar Ideia para votar"
 #~ msgid "    Today    "
 #~ msgstr "    Hoje    "
 
+#~ msgid "Your comment"
+#~ msgstr "O seu comentário"
+
 #~ msgid "    Month-1    "
 #~ msgstr "    Month-1    "
diff --git a/addons/idea/i18n/pt_BR.po b/addons/idea/i18n/pt_BR.po
index 3c9cec9416c..70edd1e356f 100644
--- a/addons/idea/i18n/pt_BR.po
+++ b/addons/idea/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-17 11:49+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr "Aviso !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Seu comentário"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr "Recusado"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Data do Voto"
 
 #. module: idea
@@ -727,6 +727,9 @@ msgstr "Selecione a Idéia para Votar"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
 
+#~ msgid "Your comment"
+#~ msgstr "Seu comentário"
+
 #~ msgid "Idea Manager"
 #~ msgstr "Gerenciador de Idéias"
 
@@ -752,6 +755,9 @@ msgstr "Selecione a Idéia para Votar"
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "Idéias Rascunho/Aceitas/Canceladas não pode ser votadas"
 
+#~ msgid "Vote date"
+#~ msgstr "Data do Voto"
+
 #~ msgid "    Today    "
 #~ msgstr "    Hoje    "
 
diff --git a/addons/idea/i18n/ro.po b/addons/idea/i18n/ro.po
index e7be9f688f7..496da6aae66 100644
--- a/addons/idea/i18n/ro.po
+++ b/addons/idea/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 06:33+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr "Avertisment !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Comentariul dvs"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr "Respins"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Data votului"
 
 #. module: idea
@@ -806,6 +806,9 @@ msgstr "Selectează Ideea pentru Vot"
 #~ "utilizatorilor.\n"
 #~ "    Odată instalat, bifati meniul 'Idei' din meniul principal 'Instrumente'."
 
+#~ msgid "Your comment"
+#~ msgstr "Comentariul dvs"
+
 #~ msgid "   Month   "
 #~ msgstr "   Luna   "
 
@@ -825,5 +828,8 @@ msgstr "Selectează Ideea pentru Vot"
 #~ msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 #~ msgstr "Ideile in stare de Ciornă/Acceptate/Anulate nu pot fi votate"
 
+#~ msgid "Vote date"
+#~ msgstr "Data votului"
+
 #~ msgid "    Today    "
 #~ msgstr "    Astăzi    "
diff --git a/addons/idea/i18n/ru.po b/addons/idea/i18n/ru.po
index d10f1a7cc72..1b0f691ad6a 100644
--- a/addons/idea/i18n/ru.po
+++ b/addons/idea/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-12 06:17+0000\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
 "Last-Translator: Nkolay Parukhin <parukhin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr "Внимание!"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Ваш комментарий"
 
 #. module: idea
@@ -620,7 +620,7 @@ msgstr "Отказано"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "Дата голосования"
 
 #. module: idea
@@ -742,6 +742,9 @@ msgstr "Выберите идею для голосования"
 #~ msgid "idea.vote"
 #~ msgstr "голос за идею"
 
+#~ msgid "Your comment"
+#~ msgstr "Ваш комментарий"
+
 #~ msgid "Configuration"
 #~ msgstr "Настройки"
 
@@ -791,6 +794,9 @@ msgstr "Выберите идею для голосования"
 #~ msgid "Current"
 #~ msgstr "Текущий"
 
+#~ msgid "Vote date"
+#~ msgstr "Дата голосования"
+
 #~ msgid "Vots Statistics"
 #~ msgstr "Статистика голосования"
 
diff --git a/addons/idea/i18n/sk.po b/addons/idea/i18n/sk.po
index 046b1065703..a8be88b7245 100644
--- a/addons/idea/i18n/sk.po
+++ b/addons/idea/i18n/sk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 06:33+0000\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Váš komentár"
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -744,6 +744,9 @@ msgstr ""
 #~ msgid "Reporting"
 #~ msgstr "Reporting"
 
+#~ msgid "Your comment"
+#~ msgstr "Váš komentár"
+
 #~ msgid "Configuration"
 #~ msgstr "Konfigurácia"
 
diff --git a/addons/idea/i18n/sl.po b/addons/idea/i18n/sl.po
index a8cb206ee58..03442924904 100644
--- a/addons/idea/i18n/sl.po
+++ b/addons/idea/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-08-03 07:07+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Vaša opomba"
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -745,3 +745,6 @@ msgstr ""
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Napačno ime modela v definiciji dejanja."
+
+#~ msgid "Your comment"
+#~ msgstr "Vaša opomba"
diff --git a/addons/idea/i18n/sq.po b/addons/idea/i18n/sq.po
index cc413b0a308..50b8193753c 100644
--- a/addons/idea/i18n/sq.po
+++ b/addons/idea/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/sr@latin.po b/addons/idea/i18n/sr@latin.po
index 62a3ccc58df..82b49a44469 100644
--- a/addons/idea/i18n/sr@latin.po
+++ b/addons/idea/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po
index d0c94c8bd3e..1a35a5adff2 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-16 17:40+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr "Varning !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Din kommentar"
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr "Nekad"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -740,6 +740,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
 
+#~ msgid "Your comment"
+#~ msgstr "Din kommentar"
+
 #~ msgid "   Month   "
 #~ msgstr "   Månad   "
 
diff --git a/addons/idea/i18n/tlh.po b/addons/idea/i18n/tlh.po
index 5bb1c0a745f..80911e0c221 100644
--- a/addons/idea/i18n/tlh.po
+++ b/addons/idea/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po
index e434de12ef2..97fa1802097 100644
--- a/addons/idea/i18n/tr.po
+++ b/addons/idea/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-13 07:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "Açıklamanız"
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
@@ -736,6 +736,9 @@ msgstr ""
 #~ msgid "Statistics on Votes"
 #~ msgstr "Oylar Üzerine İstatistikler"
 
+#~ msgid "Your comment"
+#~ msgstr "Açıklamanız"
+
 #~ msgid "Status"
 #~ msgstr "Durum"
 
diff --git a/addons/idea/i18n/uk.po b/addons/idea/i18n/uk.po
index 45041e9ae21..9e304bc1dd4 100644
--- a/addons/idea/i18n/uk.po
+++ b/addons/idea/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -616,7 +616,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/vi.po b/addons/idea/i18n/vi.po
index cedda94997f..08cf8eb5e77 100644
--- a/addons/idea/i18n/vi.po
+++ b/addons/idea/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -134,7 +134,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr ""
 
 #. module: idea
@@ -617,7 +617,7 @@ msgstr ""
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr ""
 
 #. module: idea
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index e5dd774671e..91842d26dfe 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 03:33+0000\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr "警告 !"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "你的评价"
 
 #. module: idea
@@ -619,7 +619,7 @@ msgstr "已拒绝"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "投票日期"
 
 #. module: idea
@@ -735,6 +735,9 @@ msgstr "选择创意投票"
 #~ msgid "Idea Manager"
 #~ msgstr "创意管理"
 
+#~ msgid "Your comment"
+#~ msgstr "你的评价"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
@@ -787,6 +790,9 @@ msgstr "选择创意投票"
 #~ msgid "Current"
 #~ msgstr "当前的"
 
+#~ msgid "Vote date"
+#~ msgstr "投票日期"
+
 #~ msgid "    Today    "
 #~ msgstr "    今日    "
 
diff --git a/addons/idea/i18n/zh_TW.po b/addons/idea/i18n/zh_TW.po
index 4847991a894..5af5e0f6d2d 100644
--- a/addons/idea/i18n/zh_TW.po
+++ b/addons/idea/i18n/zh_TW.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-28 00:09+0000\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -133,7 +133,7 @@ msgstr "警告！"
 
 #. module: idea
 #: view:idea.idea:0
-msgid "Your comment"
+msgid "Your Comment"
 msgstr "您的評語"
 
 #. module: idea
@@ -619,7 +619,7 @@ msgstr "遭拒"
 
 #. module: idea
 #: view:idea.vote:0
-msgid "Vote date"
+msgid "Vote Date"
 msgstr "投票日期"
 
 #. module: idea
@@ -726,6 +726,9 @@ msgstr "選取要投票點子"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "無效的XML視圖結構!(Invalid XML for View Architecture!)"
 
+#~ msgid "Your comment"
+#~ msgstr "您的評語"
+
 #~ msgid "   Month   "
 #~ msgstr "   月份   "
 
@@ -735,6 +738,9 @@ msgstr "選取要投票點子"
 #~ msgid "Current"
 #~ msgstr "目前"
 
+#~ msgid "Vote date"
+#~ msgstr "投票日期"
+
 #~ msgid "    Today    "
 #~ msgstr "    今日    "
 
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 4ad479e763f..b7dfb713833 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -169,7 +169,7 @@
                     <separator orientation="vertical"/>
                     <filter string="Idea" icon="terp-idea" domain="[]" context="{'group_by':'idea_id'}"/>
                     <separator orientation="vertical"/>
-                    <filter string="Vote date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
+                    <filter string="Vote Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
                 </group>
             </search>
         </field>
@@ -202,7 +202,7 @@
                 <page string="Comments">
                     <field name="comment_ids" nolabel="1" colspan="4">
                         <form string="Comment">
-                            <separator string="Your comment" colspan="4"/>
+                            <separator string="Your Comment" colspan="4"/>
                             <field name="content" nolabel="1" />
                         </form>
                         <tree string="Comments">
@@ -211,7 +211,7 @@
                         </tree>
                     </field>
                 </page>
-                <page string="History" groups="base.group_extended">
+                <page string="History">
                     <field name="vote_ids" nolabel="1" colspan="4" readonly="True">
                         <tree string="Votes">
                             <field name="user_id"/>
@@ -219,7 +219,7 @@
                         </tree>
                     </field>
                 </page>
-                <page string="Statistics" groups="base.group_extended">
+                <page string="Statistics">
                     <group col="6" colspan="4">
                         <field name="count_comments" />
                         <field name="count_votes" />
diff --git a/addons/idea/security/idea_security.xml b/addons/idea/security/idea_security.xml
index 02a3cbdbdd8..b26bd2af0a9 100644
--- a/addons/idea/security/idea_security.xml
+++ b/addons/idea/security/idea_security.xml
@@ -10,6 +10,7 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_tools"/>
         <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
 </data>
diff --git a/addons/import_base/i18n/ar.po b/addons/import_base/i18n/ar.po
new file mode 100644
index 00000000000..56a3c9dd2de
--- /dev/null
+++ b/addons/import_base/i18n/ar.po
@@ -0,0 +1,100 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr ""
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "إستيراد"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr ""
diff --git a/addons/import_base/i18n/pt.po b/addons/import_base/i18n/pt.po
new file mode 100644
index 00000000000..d1bb5caa3bf
--- /dev/null
+++ b/addons/import_base/i18n/pt.po
@@ -0,0 +1,105 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-09 13:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr "A importação falhou devido a um erro inesperado"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr "começado em %s e finalizado em %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr "Importação de dados terminou em %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+"mas não conseguiu, em consequência da não existência de dados, foram "
+"importados para manter a consistência do banco de dados \n"
+" erro: \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+"Importação de dados \n"
+" nome da instância: %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr "%s foi importado com sucesso para %s %s,%s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr "Importação de dados falhada em %s devido a um erro inesperado"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr "Importação concluída, notificação enviada para o email"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr "%s não é um nome de modelo válido"
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "Importação"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr "Sem avisos"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr "com aviso: %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr " campos importados: "
diff --git a/addons/import_google/i18n/de.po b/addons/import_google/i18n/de.po
index 3a2fd32d0e2..7923ff60d13 100644
--- a/addons/import_google/i18n/de.po
+++ b/addons/import_google/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 15:30+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
@@ -204,7 +204,7 @@ msgstr "Benutzer"
 
 #. module: import_google
 #: view:synchronize.google.import:0
-msgid "Partner status for this group:"
+msgid "Partner Status for this Group:"
 msgstr "Partner Status für diese Gruppe:"
 
 #. module: import_google
@@ -221,3 +221,6 @@ msgstr "Erzeuge Partner für jeden Kontakt"
 #: help:synchronize.google.import,customer:0
 msgid "Check this box to set newly created partner as Customer."
 msgstr "Anhaken, um den neuen Partner als Kunden zu kennzeichnen"
+
+#~ msgid "Partner status for this group:"
+#~ msgstr "Partner Status für diese Gruppe:"
diff --git a/addons/import_google/i18n/es_CR.po b/addons/import_google/i18n/es_CR.po
index 36833344be2..5728225a03f 100644
--- a/addons/import_google/i18n/es_CR.po
+++ b/addons/import_google/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 15:57+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
@@ -206,8 +206,8 @@ msgstr "Usuario"
 
 #. module: import_google
 #: view:synchronize.google.import:0
-msgid "Partner status for this group:"
-msgstr "Socio de estado para este grupo:"
+msgid "Partner Status for this Group:"
+msgstr ""
 
 #. module: import_google
 #: field:google.import.message,name:0
@@ -224,3 +224,6 @@ msgstr "Crear socio para cada contacto"
 msgid "Check this box to set newly created partner as Customer."
 msgstr ""
 "Marque esta casilla para establecer pareja recién creado como cliente."
+
+#~ msgid "Partner status for this group:"
+#~ msgstr "Socio de estado para este grupo:"
diff --git a/addons/import_google/i18n/fr.po b/addons/import_google/i18n/fr.po
index 387862ac118..426866a05bb 100644
--- a/addons/import_google/i18n/fr.po
+++ b/addons/import_google/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
@@ -200,7 +200,7 @@ msgstr ""
 
 #. module: import_google
 #: view:synchronize.google.import:0
-msgid "Partner status for this group:"
+msgid "Partner Status for this Group:"
 msgstr ""
 
 #. module: import_google
diff --git a/addons/import_google/i18n/import_google.pot b/addons/import_google/i18n/import_google.pot
index 989e4c16521..6693d75616f 100644
--- a/addons/import_google/i18n/import_google.pot
+++ b/addons/import_google/i18n/import_google.pot
@@ -192,7 +192,7 @@ msgstr ""
 
 #. module: import_google
 #: view:synchronize.google.import:0
-msgid "Partner status for this group:"
+msgid "Partner Status for this Group:"
 msgstr ""
 
 #. module: import_google
diff --git a/addons/import_google/i18n/nl.po b/addons/import_google/i18n/nl.po
index 06d6991bb58..11e9f41c552 100644
--- a/addons/import_google/i18n/nl.po
+++ b/addons/import_google/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-28 17:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 04:42+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
@@ -207,7 +207,7 @@ msgstr "Gebruiker"
 
 #. module: import_google
 #: view:synchronize.google.import:0
-msgid "Partner status for this group:"
+msgid "Partner Status for this Group:"
 msgstr "Relatiestatus voor deze groep"
 
 #. module: import_google
@@ -224,3 +224,6 @@ msgstr "Maak relatie van ieder contact"
 #: help:synchronize.google.import,customer:0
 msgid "Check this box to set newly created partner as Customer."
 msgstr "Vink deze optie aan om van de nieuwe relatie een klant te maken"
+
+#~ msgid "Partner status for this group:"
+#~ msgstr "Relatiestatus voor deze groep"
diff --git a/addons/import_google/i18n/sr@latin.po b/addons/import_google/i18n/sr@latin.po
new file mode 100644
index 00000000000..3da382862e6
--- /dev/null
+++ b/addons/import_google/i18n/sr@latin.po
@@ -0,0 +1,226 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr "Izaberite grupu za uvoz, po defaultu, uzima ih sve"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr "Uvezi događaje iz Google-ovog kalendara"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr "_Uvezi događaje"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+"Nema određenog korisničkog imena ili lozinke za korisnika.\n"
+"Molimo odredite ih u korisničkom pregledu"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+"Nevažeći detalji prijave !\n"
+" Odredite korisničko ime/ lozinku."
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "Opcije uvoza"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "Ime grupe"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Kategorija slučaja"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr "Uvezi Google kontakte"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr "Uvezi Google podatke"
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "Tip sastanka"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Molimo instalirajte gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Google kontakt"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr "Uvezi kontakte s Google naloga"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr "Molimo odredite tačnog korisnika i lozinku !"
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "Mušterija"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "_Otkaži"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr "synchronize.google.import"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr "_Uvezi kontakte"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr "Uvezi Google-ov kalendar"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr "Uvezi Google"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "Opcije"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Greška u uvozu kontakata s Google-a"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr "Uvezi poruku"
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "Ime kalendara"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr "Označite ovu kućicu da biste novog partnera odredili kao Dobavljača."
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr "Uvezi samo adrese"
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner Status for this Group:"
+msgstr "Stanje partnera za ovu grupu:"
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr "Napravi partnera za svaki kontakt"
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr "Označite ovu kućicu da biste novog partnera odredili kao Mušteriju."
+
+#~ msgid "Partner status for this group:"
+#~ msgstr "Stanje partnera za ovu grupu:"
diff --git a/addons/import_google/i18n/zh_CN.po b/addons/import_google/i18n/zh_CN.po
index 72aa667bbc8..214c31d6594 100644
--- a/addons/import_google/i18n/zh_CN.po
+++ b/addons/import_google/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 05:03+0000\n"
-"Last-Translator: ccdos <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
@@ -200,7 +200,7 @@ msgstr "用户名"
 
 #. module: import_google
 #: view:synchronize.google.import:0
-msgid "Partner status for this group:"
+msgid "Partner Status for this Group:"
 msgstr "该组伙伴状态"
 
 #. module: import_google
@@ -217,3 +217,6 @@ msgstr "为每个联系人创建合作伙伴"
 #: help:synchronize.google.import,customer:0
 msgid "Check this box to set newly created partner as Customer."
 msgstr "选中此复选框设置新创建合作伙伴作为客户。"
+
+#~ msgid "Partner status for this group:"
+#~ msgstr "该组伙伴状态"
diff --git a/addons/import_google/sync_google_calendar_view.xml b/addons/import_google/sync_google_calendar_view.xml
index 58e1e55efd0..8b51576edac 100644
--- a/addons/import_google/sync_google_calendar_view.xml
+++ b/addons/import_google/sync_google_calendar_view.xml
@@ -9,7 +9,7 @@
 	        <field name="arch" type="xml">
 		        <field name="categ_id" position="replace">
 		           <field name="categ_id" widget="selection"
-	                      string="Meeting Type" groups="base.group_extended"
+	                      string="Meeting Type"
 	                      domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
 		        </field>
 		    </field>
@@ -23,10 +23,10 @@
 	        <field name="arch" type="xml">
 	           <field name="categ_id" position="replace">
                    <field name="categ_id" widget="selection"
-                          string="Meeting Type" groups="base.group_extended"
+                          string="Meeting Type"
                           domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
                 </field>
 	        </field>
 	    </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index 4a5096c38a4..9fcd7302499 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -13,7 +13,7 @@
                        <field name="create_partner" colspan="4"/>
                        <newline/>
                        <group attrs="{'invisible': [('create_partner','!=','create_all')]}" colspan="4" col="4">
-                            <separator string="Partner status for this group:" colspan="4"/>
+                            <separator string="Partner Status for this Group:" colspan="4"/>
                             <field name="customer" colspan="4"/>
                             <field name="supplier"  colspan="4"/>
                        </group>
diff --git a/addons/import_sugarcrm/i18n/ar.po b/addons/import_sugarcrm/i18n/ar.po
index b2cff09d700..1d1c0f292c8 100644
--- a/addons/import_sugarcrm/i18n/ar.po
+++ b/addons/import_sugarcrm/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
@@ -164,7 +164,7 @@ msgstr ""
 #. module: import_sugarcrm
 #: view:import.message:0
 msgid "_Ok"
-msgstr "_موافق"
+msgstr "م_وافق"
 
 #. module: import_sugarcrm
 #: help:import.sugarcrm,opportunity:0
@@ -352,7 +352,7 @@ msgstr ""
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
-msgid "Email Notification When Import is finished"
+msgid "Email Notification When Import is Finished"
 msgstr ""
 
 #. module: import_sugarcrm
diff --git a/addons/import_sugarcrm/i18n/es_CR.po b/addons/import_sugarcrm/i18n/es_CR.po
index 60f56bba65f..65dc7616699 100644
--- a/addons/import_sugarcrm/i18n/es_CR.po
+++ b/addons/import_sugarcrm/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 16:37+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 05:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
@@ -401,9 +401,8 @@ msgstr ""
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
-msgid "Email Notification When Import is finished"
+msgid "Email Notification When Import is Finished"
 msgstr ""
-"Notificación por correo electrónico cuando haya terminado la importación"
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,username:0
@@ -453,3 +452,7 @@ msgstr "Importar DATOS SugarCRM"
 #: view:import.sugarcrm:0
 msgid "Email Address to Notify"
 msgstr "Direcciones de correo electrónico a notificar"
+
+#~ msgid "Email Notification When Import is finished"
+#~ msgstr ""
+#~ "Notificación por correo electrónico cuando haya terminado la importación"
diff --git a/addons/import_sugarcrm/i18n/fr.po b/addons/import_sugarcrm/i18n/fr.po
new file mode 100644
index 00000000000..bc86547f52b
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/fr.po
@@ -0,0 +1,416 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-17 13:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr "Erreur !!"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr "(Prochainement)"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr "Importer vos données depuis SugarCRM :"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+"Choisissez les données que vous voulez importer. Cliquez sur \"Importer\" "
+"pour obtenir les données manuellement ou 'Planifier les imports récurrents' "
+"pour obtenir les données de manière récurrente et automatique."
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr "RH"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+"Cochez la case pour importer les bugs SugarCRM dans les tickets OpenERP"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr "Nom de l'instance"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr "Notifier la fin de l'import à:"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+"Cocher cette case pour importer les utilisateurs sugarCRM dans les "
+"utilisateurs OpenERP. Attention s'il y a déjà un utilisateur avec le même "
+"login dans OpenERP, les informations utilisateur seront remplacées par les "
+"informations utilisateur sugarCRM"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr ""
+"Veuillez installez SOAP pour Python - ZSI-2.0-rc3.tar.gz - python-zci"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+"Cochez cette case pour importer les appels sugarCRM dans les appels OpenERP"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+"Si vous faîtes de l'import récurrent ou ponctuel, les données déjà "
+"existantes dans OpenERP seront mises à jour par les données sugarCRM"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is Finished"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr ""
diff --git a/addons/import_sugarcrm/i18n/import_sugarcrm.pot b/addons/import_sugarcrm/i18n/import_sugarcrm.pot
index 7fcd7c5d04d..75caa61ccc3 100644
--- a/addons/import_sugarcrm/i18n/import_sugarcrm.pot
+++ b/addons/import_sugarcrm/i18n/import_sugarcrm.pot
@@ -324,7 +324,7 @@ msgstr ""
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
-msgid "Email Notification When Import is finished"
+msgid "Email Notification When Import is Finished"
 msgstr ""
 
 #. module: import_sugarcrm
diff --git a/addons/import_sugarcrm/i18n/ja.po b/addons/import_sugarcrm/i18n/ja.po
new file mode 100644
index 00000000000..811bd6016fb
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/ja.po
@@ -0,0 +1,406 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 09:19+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr "エラー"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr "(ただいま準備中です。もうしばらくお待ちください。)"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr "ドキュメント"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr "データをSugarCRMからインポートする。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr "連絡先"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr "人事"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr "事例の名前"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr "へインポートの終了を通知する。"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr "Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz - python-zci"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr "インポート完了を通知するEメールを忘れないで下さい。"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr "ドキュメント"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr "SugarCRMドキュメントをOpenERPドキュメントへインポートするには、このボックスをチェックしてください。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr "SugarCRMからデータをインポートする。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr "CRM"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr "通話"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr "_OK"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr "Ｅメールと備考"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr "SugarCRMをインポート"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr "インポート(_I)"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr "お問合せ"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr "プロジェクト"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+"Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr "インポートするモジュールを選択"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr "ミーティング"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr "SugarSoap Api url:"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr "アドレス帳"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr "バグ"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr "見込み客 ＆ 商談"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr "ログイン情報"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is Finished"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr "メッセージをインポートする。"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr "顧客情報"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr "ZSI のインポートエラー"
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr "SugarCRMのデータをインポート"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr ""
diff --git a/addons/import_sugarcrm/i18n/nl.po b/addons/import_sugarcrm/i18n/nl.po
index efc8c3ce436..bd3ef0ec1dd 100644
--- a/addons/import_sugarcrm/i18n/nl.po
+++ b/addons/import_sugarcrm/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-24 17:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
@@ -354,7 +354,7 @@ msgstr ""
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
-msgid "Email Notification When Import is finished"
+msgid "Email Notification When Import is Finished"
 msgstr "E-mail melding als de import gereed is"
 
 #. module: import_sugarcrm
@@ -404,3 +404,6 @@ msgstr "Importeer SugarCRM DATA"
 #: view:import.sugarcrm:0
 msgid "Email Address to Notify"
 msgstr "E-mail adres voor melding"
+
+#~ msgid "Email Notification When Import is finished"
+#~ msgstr "E-mail melding als de import gereed is"
diff --git a/addons/import_sugarcrm/import_sugarcrm.py b/addons/import_sugarcrm/import_sugarcrm.py
index d6e43866bf2..11d3c26a207 100644
--- a/addons/import_sugarcrm/import_sugarcrm.py
+++ b/addons/import_sugarcrm/import_sugarcrm.py
@@ -697,7 +697,7 @@ class sugar_import(import_framework):
                 'state': map_val('status', self.lead_state) ,
                 'fax': 'phone_fax',
                 'referred': 'refered_by',
-                'optout': 'do_not_call',
+                'opt_out': 'do_not_call',
                 'channel_id/id': call(self.get_channel_id, value('lead_source')),
                 'type_id/id': ref(self.TABLE_COMPAIGN, 'campaign_id'),
                 'country_id/id': 'country_id/id',
@@ -898,7 +898,6 @@ class sugar_import(import_framework):
                 'context_lang' : 'context_lang',
                 'password' : 'password',
                 '.id' : '.id',
-                'context_department_id/id': self.get_users_department,
                 'user_email' : 'email1',
             }
         }
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index f90451c69f5..b960d66f1b1 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -62,7 +62,7 @@
               </group>
 
               <group colspan="4">
-                <separator string="Email Notification When Import is finished" colspan="4"/>
+                <separator string="Email Notification When Import is Finished" colspan="4"/>
                 <field name="email_from" widget="email" string="Email Address to Notify" colspan="4"/>
               </group>
 
@@ -75,7 +75,7 @@
               <group colspan="4" col="6">
                 <label string="" colspan="2"/>
                 <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                <button name="import_from_scheduler_all" groups="base.group_extended" string="_Schedule Recurrent Imports"
+                <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
                         type="object" icon="gtk-execute" />
                 <button name="import_all" string="_Import"
                         type="object" icon="terp-camera_test"/>
diff --git a/addons/knowledge/__init__.py b/addons/knowledge/__init__.py
index 9a3d6d2fbb6..53c45089ddc 100644
--- a/addons/knowledge/__init__.py
+++ b/addons/knowledge/__init__.py
@@ -19,5 +19,6 @@
 #
 ##############################################################################
 
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/knowledge/__openerp__.py b/addons/knowledge/__openerp__.py
index aa45834bb38..edefd6655ea 100644
--- a/addons/knowledge/__openerp__.py
+++ b/addons/knowledge/__openerp__.py
@@ -40,6 +40,7 @@ document and Wiki based Hidden.
         'security/knowledge_security.xml',
         'security/ir.model.access.csv',
         'knowledge_view.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': ['knowledge_demo.xml'],
     'installable': True,
diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po
new file mode 100644
index 00000000000..540de15710f
--- /dev/null
+++ b/addons/knowledge/i18n/ja.po
@@ -0,0 +1,33 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-29 04:54+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr "共同作業の内容"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "知識"
diff --git a/addons/knowledge/res_config.py b/addons/knowledge/res_config.py
new file mode 100644
index 00000000000..3f9c5b840f7
--- /dev/null
+++ b/addons/knowledge/res_config.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+class knowledge_config_settings(osv.osv_memory):
+    _name = 'knowledge.config.settings'
+    _inherit = 'res.config.settings'
+    _columns = {
+        'module_wiki_faq': fields.boolean('Internal FAQ as a Wiki',
+            help="""This installs the module wiki_faq."""), 
+        'module_wiki_quality_manual': fields.boolean('Quality Manual as a Wiki',
+            help="""This installs the module wiki_quality_manual."""),
+        'module_document': fields.boolean('Document Management',
+            help="""This is a complete document management system, with: user authentication,
+                full document search (but pptx and docx are not supported), and a document dashboard.
+                This installs the module document."""),
+        'module_document_ftp': fields.boolean('Share repositories (FTP)',
+            help="""Access your documents in OpenERP through an FTP interface.
+                This installs the module document_ftp."""),
+        'module_document_webdav': fields.boolean('Share Repositories (WebDAV)',
+            help="""Access your documents in OpenERP through WebDAV.
+                This installs the module document_webdav."""),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
new file mode 100644
index 00000000000..6816a9da3a1
--- /dev/null
+++ b/addons/knowledge/res_config_view.xml
@@ -0,0 +1,41 @@
+<openerp>
+    <data>
+
+        <record id="view_knowledge_configuration" model="ir.ui.view">
+            <field name="name">Configure Knowledge</field>
+            <field name="model">knowledge.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Configure Knowledge" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Wiki" colspan="4"/>
+                        <field name="module_wiki_faq"/>
+                        <newline/>
+                        <field name="module_wiki_quality_manual"/>
+
+                        <separator string="Documents" colspan="4"/>
+                        <field name="module_document"/>
+                        <newline/>
+                        <field name="module_document_ftp"/>
+                        <newline/>
+                        <field name="module_document_webdav"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_knowledge_configuration" model="ir.actions.act_window">
+            <field name="name">Configure Knowledge</field>
+            <field name="res_model">knowledge.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+        <menuitem id="menu_knowledge_configuration" name="Knowledge" parent="base.menu_config"
+            sequence="19" action="action_knowledge_configuration"/>
+
+    </data>
+</openerp>
diff --git a/addons/knowledge/security/knowledge_security.xml b/addons/knowledge/security/knowledge_security.xml
index 560fdce0506..4871541b4c9 100644
--- a/addons/knowledge/security/knowledge_security.xml
+++ b/addons/knowledge/security/knowledge_security.xml
@@ -5,6 +5,7 @@
     <record id="base.group_document_user" model="res.groups">
         <field name="name">User</field>
         <field name="category_id" ref="base.module_category_knowledge_management"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
 </data>
diff --git a/addons/l10n_at/static/src/img/icon.png b/addons/l10n_at/static/src/img/icon.png
new file mode 100644
index 00000000000..cac568e4224
Binary files /dev/null and b/addons/l10n_at/static/src/img/icon.png differ
diff --git a/addons/l10n_be/static/src/img/icon.png b/addons/l10n_be/static/src/img/icon.png
new file mode 100644
index 00000000000..2ee49b8c1a2
Binary files /dev/null and b/addons/l10n_be/static/src/img/icon.png differ
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 6e3f620f41f..f0b0624439f 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -19,7 +19,7 @@
                             <field name="ask_payment"/>
                             <field name="client_nihil" string="Is Last Declaration"/><label/>
                         </group>
-                        <group colspan="4" groups="base.group_extended">
+                        <group colspan="4">
                             <separator string="Comments" colspan="4"/>
                             <field colspan="4" name="comments" nolabel="1"/>
                         </group>
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index cb22ea66fe3..ad7ca50cdac 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -45,7 +45,7 @@
               <field name="partner_ids" colspan="4" nolabel="1" default_focus="1" height="300" width="500" readonly="1"/>
             </page>
             <page string="Comments">
-              <separator string="Free comments to be added to the declaration" colspan="4"/>
+              <separator string="Free Comments to be Added to the Declaration" colspan="4"/>
               <field name="comments" colspan="4" nolabel="1"/>
             </page>
           </notebook>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index cc7609558ff..b2d64ebf641 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -21,12 +21,12 @@
                                 <newline/>
                                 <separator string="Periods" colspan="4"/>
                                 <field name="period_ids" nolabel="1" colspan="4" height="200"/>
-                                <group colspan="4" groups="base.group_extended">
+                                <group colspan="4">
                                     <separator string="Comments" colspan="4"/>
                                     <field colspan="4" name="comments" nolabel="1"/>
                                 </group>
                             </page>
-                            <page string="European Countries" groups="base.group_extended">
+                            <page string="European Countries">
                                 <field name="country_ids" colspan="4" nolabel="1"/>
                             </page>
                         </notebook>
diff --git a/addons/l10n_be_hr_payroll/i18n/sr@latin.po b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
new file mode 100644
index 00000000000..1401a961377
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
@@ -0,0 +1,158 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 13:53+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr "Ako je primalac supružnik određen nevažeći po zakonu"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr "Ako je/su primalac/oci dete/deca određen/i nevažeći po zakonu"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr "Razni ONSS izuzeci "
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Zaposleni"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr "Nevažeći supružnik"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr "Neto zadržano "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr "Neboraveći"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr "Ako primalac živi u stranoj zemlji"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr "Ako supružnik ima prihod ili ne"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "Miscellaneous"
+msgstr "Razno"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr "Osiguranička grupa - po radniku "
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr "Sa primanjima"
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr "Bez primanja"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr "Broj nevažeće dece"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr "Neto dodaci"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Greška ! Ne možete praviti rekurzivnu hijerarhiju zaposlenih."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr "Nadređeni za vozila preduzeća"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr "Prihodi razne prirode "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr "Odšteta preduzeća za vozila za radnika"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr "Nevažeća deca"
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Ugovor"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr "Vrednost toplog obroka "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr "Refundacija putnih troškova"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "Greška! datum početka ugovora mora da bude pre datuma završetka."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr "stanje poreza za supružnika"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "by Worker"
+msgstr "po radniku"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr "broj zavisne dece proglašene nevažećim"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr "Vrednost toplog obroka - po radniku "
diff --git a/addons/l10n_be_hr_payroll/static/src/img/icon.png b/addons/l10n_be_hr_payroll/static/src/img/icon.png
new file mode 100644
index 00000000000..2ee49b8c1a2
Binary files /dev/null and b/addons/l10n_be_hr_payroll/static/src/img/icon.png differ
diff --git a/addons/l10n_be_invoice_bba/i18n/ar.po b/addons/l10n_be_invoice_bba/i18n/ar.po
new file mode 100644
index 00000000000..7a25ed89c7b
--- /dev/null
+++ b/addons/l10n_be_invoice_bba/i18n/ar.po
@@ -0,0 +1,141 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_be_invoice_bba
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: l10n_be_invoice_bba
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
+
+#. module: l10n_be_invoice_bba
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Random"
+msgstr "عشوائي"
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_type:0
+msgid "Select Default Communication Type for Outgoing Invoices."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_algorithm:0
+msgid ""
+"Select Algorithm to generate the Structured Communication on Outgoing "
+"Invoices."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:114
+#: code:addons/l10n_be_invoice_bba/invoice.py:140
+#, python-format
+msgid ""
+"The daily maximum of outgoing invoices with an automatically generated BBA "
+"Structured Communications has been exceeded!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:155
+#, python-format
+msgid "Error!"
+msgstr "خطأ!"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:126
+#, python-format
+msgid ""
+"The Partner should have a 3-7 digit Reference Number for the generation of "
+"BBA Structured Communications!\n"
+"Please correct the Partner record."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:113
+#: code:addons/l10n_be_invoice_bba/invoice.py:125
+#: code:addons/l10n_be_invoice_bba/invoice.py:139
+#: code:addons/l10n_be_invoice_bba/invoice.py:167
+#: code:addons/l10n_be_invoice_bba/invoice.py:177
+#: code:addons/l10n_be_invoice_bba/invoice.py:202
+#, python-format
+msgid "Warning!"
+msgstr "تحذير!"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Customer Reference"
+msgstr "مرجع العميل"
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_type:0
+msgid "Communication Type"
+msgstr "نوع الاتصال"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:178
+#: code:addons/l10n_be_invoice_bba/invoice.py:203
+#, python-format
+msgid ""
+"The BBA Structured Communication has already been used!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:156
+#, python-format
+msgid ""
+"Unsupported Structured Communication Type Algorithm '%s' !\n"
+"Please contact your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_algorithm:0
+msgid "Communication Algorithm"
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:168
+#, python-format
+msgid ""
+"Empty BBA Structured Communication!\n"
+"Please fill in a unique BBA Structured Communication."
+msgstr ""
diff --git a/addons/l10n_be_invoice_bba/partner_view.xml b/addons/l10n_be_invoice_bba/partner_view.xml
index 7489322a665..8be0f31d612 100644
--- a/addons/l10n_be_invoice_bba/partner_view.xml
+++ b/addons/l10n_be_invoice_bba/partner_view.xml
@@ -10,8 +10,8 @@
       <field name="inherit_id" ref="base.view_partner_form"/>
       <field name="arch" type="xml">
         <field name="property_payment_term" position="after">
-          <field name="out_inv_comm_type" groups="base.group_extended"/>
-          <field name="out_inv_comm_algorithm" groups="base.group_extended" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/>
+          <field name="out_inv_comm_type"/>
+          <field name="out_inv_comm_algorithm" attrs="{'invisible':[('out_inv_comm_type','!=','bba')]}"/>
         </field>
       </field>
     </record>    
diff --git a/addons/l10n_br/account_view.xml b/addons/l10n_br/account_view.xml
index 0b038fddd82..7cc4373622c 100644
--- a/addons/l10n_br/account_view.xml
+++ b/addons/l10n_br/account_view.xml
@@ -34,7 +34,7 @@
 			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="price_include">
-					<field groups="base.group_extended" name="tax_discount"/>
+					<field name="tax_discount"/>
 			    </field>
 			</field>
 		</record>
@@ -45,7 +45,7 @@
 			<field name="inherit_id" ref="account.view_tax_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="price_include">
-					<field groups="base.group_extended" name="tax_discount"/>
+					<field name="tax_discount"/>
 			    </field>
 			</field>
 		</record>
@@ -56,8 +56,8 @@
 			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="amount">
-					<field groups="base.group_extended" name="base_reduction"/>
-					<field groups="base.group_extended" name="amount_mva"/>
+					<field name="base_reduction"/>
+					<field name="amount_mva"/>
 			    </field>
 			</field>
 		</record>
@@ -68,8 +68,8 @@
 			<field name="inherit_id" ref="account.view_tax_form"/>
 			<field name="arch" type="xml">
 				<field position="after" name="amount">
-					<field groups="base.group_extended" name="base_reduction"/>
-					<field groups="base.group_extended" name="amount_mva"/>
+					<field name="base_reduction"/>
+					<field name="amount_mva"/>
 			    </field>
 			</field>
 		</record>
diff --git a/addons/l10n_br/static/src/img/icon.png b/addons/l10n_br/static/src/img/icon.png
new file mode 100644
index 00000000000..d00cbc2de18
Binary files /dev/null and b/addons/l10n_br/static/src/img/icon.png differ
diff --git a/addons/l10n_ca/i18n/sr@latin.po b/addons/l10n_ca/i18n/sr@latin.po
index 26cb937e6ac..b60a3ef1e06 100644
--- a/addons/l10n_ca/i18n/sr@latin.po
+++ b/addons/l10n_ca/i18n/sr@latin.po
@@ -8,45 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-02 21:08+0000\n"
-"PO-Revision-Date: 2010-12-10 17:50+0000\n"
+"PO-Revision-Date: 2012-04-06 13:59+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:56+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "Potraživanja"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_asset_view
 msgid "Asset View"
-msgstr ""
+msgstr "Pregled sredstava"
 
 #. module: l10n_ca
 #: model:ir.module.module,description:l10n_ca.module_meta_information
 msgid ""
 "This is the module to manage the canadian accounting chart in OpenERP."
-msgstr ""
+msgstr "Ovo je modul za podešavanja kanadske obračunske tabele u OpenERP-u."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_expense_view
 msgid "Expense View"
-msgstr ""
+msgstr "Pregled troškova"
 
 #. module: l10n_ca
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne obrasce naloga."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_income_view
 msgid "Income View"
-msgstr ""
+msgstr "Pregled prihoda"
 
 #. module: l10n_ca
 #: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
@@ -56,17 +56,17 @@ msgstr "Kanada - Tabela Nalogâ"
 #. module: l10n_ca
 #: constraint:account.account.type:0
 msgid "Error ! You can not create recursive types."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne tipove."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_tax
 msgid "Tax"
-msgstr ""
+msgstr "Porez"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_cash
 msgid "Cash"
-msgstr ""
+msgstr "Gotovina"
 
 #. module: l10n_ca
 #: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
@@ -79,43 +79,50 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
+"Generiše tabelu računâ iz  šablona tabelâ.  Bićete upitani za ime kompanije, "
+"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
+"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
+"generiše čista kopija šablona tabelâ.\n"
+"\tTo je isti setup wizard koji se pokreće iz Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "Plativo"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "Sredstvo"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_equity
 msgid "Equity"
-msgstr ""
+msgstr "Kapital"
 
 #. module: l10n_ca
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne porezne kodove."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_liability_view
 msgid "Liability View"
-msgstr ""
+msgstr "Pregled odgovornosti"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "Trošak"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Prihod"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_view
 msgid "View"
-msgstr ""
+msgstr "Pregled"
diff --git a/addons/l10n_ca/static/src/img/icon.png b/addons/l10n_ca/static/src/img/icon.png
new file mode 100644
index 00000000000..ab85ec08cad
Binary files /dev/null and b/addons/l10n_ca/static/src/img/icon.png differ
diff --git a/addons/l10n_ch/bank_view.xml b/addons/l10n_ch/bank_view.xml
index 9c994d8035e..06b991c8479 100644
--- a/addons/l10n_ch/bank_view.xml
+++ b/addons/l10n_ch/bank_view.xml
@@ -63,7 +63,7 @@
             <field name="arch" type="xml">
                 <field name="state" position="after">
                     <newline/>
-                    <separator colspan="4" string="Account infos"/>
+                    <separator colspan="4" string="Account Infos"/>
                     <group string="Bank account info" colspan="4" attrs="{'invisible': [('state','in', ['bvpost','bvrpost'])]}" >
                         <field name="acc_number" string="Account/IBAN Number" attrs="{'required': [('state','not in',['bvpost','bvrpost'])]}"/>
                         <field name="dta_code"/>
@@ -74,7 +74,7 @@
                         <field name="post_number" attrs="{'required': [('state','in',['bvpost','bvrpost','bvrbank'])]}"/>
                         <newline/>
                     </group>
-                    <separator colspan="4" string="Financial institute infos"/>
+                    <separator colspan="4" string="Financial Institute Infos"/>
                     <field name="bank" />
                 </field>
             </field>
@@ -116,7 +116,7 @@
                 <field name="state" position="after">
                     <newline/>
                     
-                    <separator colspan="4" string="Account infos"/>
+                    <separator colspan="4" string="Account Infos"/>
                         <newline/>
                     <group string="Bank account info" colspan="4" attrs="{'invisible': [('state','in', ['bvpost','bvrpost'])]}" >
                             <field name="acc_number" string="Account/IBAN Number" attrs="{'required': [('state','not in',['bvpost','bvrpost'])]}"/>
@@ -128,7 +128,7 @@
                         <field name="post_number" attrs="{'required': [('state','in',['bvpost','bvrpost','bvrbank'])]}"/>
                         <newline/>
                     </group>
-                    <separator colspan="4" string="Financial institute infos"/>
+                    <separator colspan="4" string="Financial Institute Infos"/>
                     <newline/>
                     <group attrs="{'invisible': ['|', ('state', 'not in', ['bvrpost','bvrbank']), ('company_id', '=', False)]}" colspan="4">
                         <field name="my_bank"  attrs="{'invisible': [('company_id', '=', False)]}" />
diff --git a/addons/l10n_ch/static/src/img/icon.png b/addons/l10n_ch/static/src/img/icon.png
new file mode 100644
index 00000000000..c59e295f733
Binary files /dev/null and b/addons/l10n_ch/static/src/img/icon.png differ
diff --git a/addons/l10n_cn/static/src/img/icon.png b/addons/l10n_cn/static/src/img/icon.png
new file mode 100644
index 00000000000..9f8b4655632
Binary files /dev/null and b/addons/l10n_cn/static/src/img/icon.png differ
diff --git a/addons/l10n_cr/static/src/img/icon.png b/addons/l10n_cr/static/src/img/icon.png
new file mode 100644
index 00000000000..832f576e77e
Binary files /dev/null and b/addons/l10n_cr/static/src/img/icon.png differ
diff --git a/addons/l10n_de/static/src/img/icon.png b/addons/l10n_de/static/src/img/icon.png
new file mode 100644
index 00000000000..e5814496231
Binary files /dev/null and b/addons/l10n_de/static/src/img/icon.png differ
diff --git a/addons/l10n_ec/i18n/pt.po b/addons/l10n_ec/i18n/pt.po
new file mode 100644
index 00000000000..4ca14dca730
--- /dev/null
+++ b/addons/l10n_ec/i18n/pt.po
@@ -0,0 +1,85 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_expense
+msgid "Gasto"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_stock
+msgid "Inventario"
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_receivable
+msgid "Por Cobrar"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_asset
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_tax
+msgid "Impuesto"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_liability
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_cash
+msgid "Efectivo"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_payable
+msgid "Por Pagar"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_income
+msgid "Ingreso"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_ec/static/src/img/icon.png b/addons/l10n_ec/static/src/img/icon.png
new file mode 100644
index 00000000000..ae49151db1e
Binary files /dev/null and b/addons/l10n_ec/static/src/img/icon.png differ
diff --git a/addons/l10n_es/static/src/img/icon.png b/addons/l10n_es/static/src/img/icon.png
new file mode 100644
index 00000000000..d7f101e8ca3
Binary files /dev/null and b/addons/l10n_es/static/src/img/icon.png differ
diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py
index 839907c778a..99849d62649 100644
--- a/addons/l10n_fr/__openerp__.py
+++ b/addons/l10n_fr/__openerp__.py
@@ -27,7 +27,7 @@
 ##############################################################################
 {
     "name" : "France - Accounting",
-    "version" : "1.0",
+    "version" : "1.1",
     "author" : "OpenERP SA",
     "website": "http://www.openerp.com",
     "category" : "Localization/Account Charts",
@@ -35,17 +35,24 @@
 This is the module to manage the accounting chart for France in OpenERP.
 ========================================================================
 
-Credits: Sistheo Zeekom CrysaLEAD
+This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...)
+
+This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
+
+This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually.
+
+Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
 """,
     "depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
     "init_xml" : [],
     "update_xml" : [
-        "fr_report_demo.xml",
-        "plan_comptable_general_demo.xml",
+        "fr_report.xml",
+        "plan_comptable_general.xml",
+        "l10n_fr_view.xml",
         "l10n_fr_wizard.xml",
-        "fr_pcg_taxes_demo.xml",
-        "fr_tax_demo.xml",
-        "fr_fiscal_templates_demo.xml",
+        "fr_pcg_taxes.xml",
+        "fr_tax.xml",
+        "fr_fiscal_templates.xml",
         "security/ir.model.access.csv",
         "wizard/fr_report_bilan_view.xml",
         "wizard/fr_report_compute_resultant_view.xml",
diff --git a/addons/l10n_fr/fr_fiscal_templates.xml b/addons/l10n_fr/fr_fiscal_templates.xml
new file mode 100644
index 00000000000..a7e202d47b8
--- /dev/null
+++ b/addons/l10n_fr/fr_fiscal_templates.xml
@@ -0,0 +1,184 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <!-- = = = = = = = = = = = = = = = -->
+    <!-- Fiscal Position Templates     -->
+    <!-- = = = = = = = = = = = = = = = -->
+
+<!-- Position Géographique du partenaire -->
+        <record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
+            <field name="name">Intra-EU B2B</field>
+            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+            <field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
+        </record>
+
+        <record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
+            <field name="name">Import/Export + DOM-TOM</field>
+            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+            <field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
+        </record>
+
+
+    <!-- = = = = = = = = = = = = = = = -->
+    <!-- Fiscal Position Tax Templates -->
+    <!-- = = = = = = = = = = = = = = = -->
+
+<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
+
+<!-- Zone Intracommunautaire B2B -->
+<!-- ventes -->
+<!-- 19,6% -->
+        <record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_normale" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
+<!-- 8,5% -->
+        <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_specifique" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
+<!-- 7% -->
+        <record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_specifique_1" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
+<!-- 5,5% -->
+        <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_reduite" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
+<!-- 2,1% -->
+        <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_super_reduite" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
+<!-- achats -->
+<!-- 19,6% -->
+        <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_normale" />
+            <field name="tax_dest_id" ref="tva_intra_normale" />
+        </record>
+        <record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_normale" />
+            <field name="tax_dest_id" ref="tva_acq_intra_normale" />
+        </record>
+<!-- 8,5% -->
+        <record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_specifique" />
+            <field name="tax_dest_id" ref="tva_intra_specifique" />
+        </record>
+        <record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_specifique" />
+            <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
+        </record>
+<!-- 7% -->
+        <record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_specifique_1" />
+            <field name="tax_dest_id" ref="tva_intra_specifique_1" />
+        </record>
+        <record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_specifique_1" />
+            <field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
+        </record>
+<!-- 5,5% -->
+        <record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_reduite" />
+            <field name="tax_dest_id" ref="tva_intra_reduite" />
+        </record>
+        <record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_reduite" />
+            <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
+        </record>
+<!-- 2,1% -->
+        <record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_super_reduite" />
+            <field name="tax_dest_id" ref="tva_intra_super_reduite" />
+        </record>
+        <record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_acq_super_reduite" />
+            <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
+        </record>
+
+<!-- Import/Export + DOM/TOM -->
+<!-- ventes -->
+<!-- 19,6% -->
+        <record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_normale" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
+<!-- 8,5% -->
+        <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_specifique" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
+<!-- 7% -->
+        <record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_specifique_1" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
+<!-- 5,5% -->
+        <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_reduite" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
+<!-- 2,1% -->
+        <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_super_reduite" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
+
+<!-- achats -->
+<!-- 19,6% -->
+        <record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_acq_normale" />
+            <field name="tax_dest_id" ref="tva_import_0" />
+        </record>
+<!-- 8,5% -->
+        <record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_acq_specifique" />
+            <field name="tax_dest_id" ref="tva_import_0" />
+        </record>
+<!-- 7% -->
+        <record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_acq_specifique_1" />
+            <field name="tax_dest_id" ref="tva_import_0" />
+        </record>
+<!-- 5,5% -->
+        <record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_acq_reduite" />
+            <field name="tax_dest_id" ref="tva_import_0" />
+        </record>
+<!-- 2,1% -->
+        <record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_acq_super_reduite" />
+            <field name="tax_dest_id" ref="tva_import_0" />
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_fr/fr_fiscal_templates_demo.xml b/addons/l10n_fr/fr_fiscal_templates_demo.xml
deleted file mode 100644
index d3380581cba..00000000000
--- a/addons/l10n_fr/fr_fiscal_templates_demo.xml
+++ /dev/null
@@ -1,183 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    
-    <!-- = = = = = = = = = = = = = = = -->
-        <!-- Fiscal Position Templates     -->
-    <!-- = = = = = = = = = = = = = = = -->
-
-<!-- Position Géographique du partenaire -->
-        <record id="fiscal_position_template_1" model="account.fiscal.position.template">
-            <field name="name">France</field>
-            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-        </record>
-        
-        <record id="fiscal_position_template_2" model="account.fiscal.position.template">
-            <field name="name">Zone Euro</field>
-            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-        </record>
-        
-        <record id="fiscal_position_template_3" model="account.fiscal.position.template">
-            <field name="name">DOM-TOM</field>
-            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-        </record>
-        
-        <record id="fiscal_position_template_4" model="account.fiscal.position.template">
-            <field name="name">Hors Euro</field>
-            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-        </record>
-
-<!-- Immobilisations (substitution de taxes) -->
-        <record id="fiscal_position_template_5" model="account.fiscal.position.template">
-            <field name="name">France</field>
-            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-        </record>
-
-<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
-        <record id="fiscal_position_template_6" model="account.fiscal.position.template">
-            <field name="name">TVA sur le débits</field>
-            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-        </record>
-
-        <record id="fiscal_position_template_7" model="account.fiscal.position.template">
-            <field name="name">TVA sur les encaissements</field>
-            <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-        </record>
-
-
-    <!-- = = = = = = = = = = = = = = = -->
-    <!-- Fiscal Position Tax Templates -->
-    <!-- = = = = = = = = = = = = = = = -->
-
-<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
-
-<!-- Zone Euro == Intracomm -->
-<!-- ventes -->
-<!-- 19,6% -->
-    <record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_normale" />
-            <field name="tax_dest_id" ref="tva_intra_normale" />
-        </record>
-<!-- 8,5% - - >
-    <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_specifique" />
-            <field name="tax_dest_id" ref="tva_intra_specifique" />
-        </record>
-<! - - 5,5% -->
-    <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_reduite" />
-            <field name="tax_dest_id" ref="tva_intra_reduite" />
-        </record>
-<!-- 2,1% - - >
-    <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_super_reduite" />
-            <field name="tax_dest_id" ref="tva_intra_super_reduite" />
-        </record>
-<! - - achats -->
-<!-- 19,6% -->
-    <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_normale" />
-            <field name="tax_dest_id" ref="tva_acq_intra_normale" />
-        </record>
-<!-- 8,5% - - >
-    <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_specifique" />
-            <field name="tax_dest_id" ref="tva_acq_intra_specifique" />
-        </record>
-<! - - 5,5% -->
-    <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_reduite" />
-            <field name="tax_dest_id" ref="tva_acq_intra_reduite" />
-        </record>
-<!-- 2,1% - - >
-    <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_super_reduite" />
-            <field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
-        </record>
-
-<! - - Hors Euro -->
-<!-- ventes -->
-<!-- 19,6% -->
-    <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_normale" />
-            <field name="tax_dest_id" ref="tva_export_0" />
-        </record>
-<!-- 8,5% - - >
-    <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_specifique" />
-            <field name="tax_dest_id" ref="tva_export_0" />
-        </record>
-<! - - 5,5% -->
-    <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_reduite" />
-            <field name="tax_dest_id" ref="tva_export_0" />
-        </record>
-<!-- 2,1% - - >
-    <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_super_reduite" />
-            <field name="tax_dest_id" ref="tva_export_0" />
-        </record>
--->
-
-<!-- Immobilisations -->
-<!-- achats -->
-<!-- 19,6% -->
-    <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_normale" />
-            <field name="tax_dest_id" ref="tva_imm_normale" />
-        </record>
-<!-- 8,5% - - >
-    <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_specifique" />
-            <field name="tax_dest_id" ref="tva_imm_specifique" />
-        </record>
-<! - - 5,5% -->
-    <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_reduite" />
-            <field name="tax_dest_id" ref="tva_imm_reduite" />
-        </record>
-<!-- 2,1% - - >
-    <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_template_2" />
-            <field name="tax_src_id" ref="tva_acq_super_reduite" />
-            <field name="tax_dest_id" ref="tva_imm_super_reduite" />
-        </record>
--->
-
-    <!-- = = = = = = = = = = = = = = = = = -->
-    <!-- Fiscal Position Account Templates -->
-    <!-- = = = = = = = = = = = = = = = = = -->
-
-<!-- Substitution des comptes de produits -->
-
-<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
-    <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
-            <field name="position_id" ref="fiscal_position_template_1"  />
-            <field name="account_src_id" ref="a7000" />
-            <field name="account_dest_id" ref="a_sale" />
-        </record>
-
-        <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
-            <field name="position_id" ref="fiscal_position_template_2"  />
-            <field name="account_src_id" ref="a7050" />
-            <field name="account_dest_id" ref="a7051" />
-        </record -->
-
-
-    </data>
-</openerp>    
diff --git a/addons/l10n_fr/fr_pcg_taxes.xml b/addons/l10n_fr/fr_pcg_taxes.xml
new file mode 100644
index 00000000000..b44d04439f0
--- /dev/null
+++ b/addons/l10n_fr/fr_pcg_taxes.xml
@@ -0,0 +1,448 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <!--
+        Définition des Tax Codes
+        Version du fichier : 07-05-2012
+      -->
+
+    <!--
+        Tax Code Configuration (version générique)
+      -->
+    <record id="vat_code_chart_root" model="account.tax.code.template">
+        <field name="name">Plan de Taxes France</field>
+    </record>
+
+    <record model="account.tax.code.template" id="tax_col_ht">
+      <field name="name">Base H.T. TVA collectée</field>
+      <field name="code">a)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_col_196_ht">
+      <field name="name">Base H.T. 19.6%</field>
+      <field name="code">TVA collectée 19.6% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_col_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_85_ht">
+      <field name="name">Base H.T. 8.5%</field>
+      <field name="code">TVA collectée 8.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_col_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA collectée 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_col_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_55_ht">
+      <field name="name">Base H.T. 5.5%</field>
+      <field name="code">TVA collectée 5.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_col_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_21_ht">
+      <field name="name">Base H.T. 2.1%</field>
+      <field name="code">TVA collectée 2.1% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_col_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+
+    <record model="account.tax.code.template" id="tax_col">
+      <field name="name">TVA collectée</field>
+      <field name="code">b)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_col_196">
+      <field name="name">TVA 19.6%</field>
+      <field name="code">TVA collectée 19.6%</field>
+      <field name="parent_id" ref="tax_col"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_85">
+      <field name="name">TVA 8.5%</field>
+      <field name="code">TVA collectée 8.5%</field>
+      <field name="parent_id" ref="tax_col"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA collectée 7.0%</field>
+      <field name="parent_id" ref="tax_col"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_55">
+      <field name="name">TVA 5.5%</field>
+      <field name="code">TVA collectée 5.5%</field>
+      <field name="parent_id" ref="tax_col"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_col_21">
+      <field name="name">TVA 2.1%</field>
+      <field name="code">TVA collectée 2.1%</field>
+      <field name="parent_id" ref="tax_col"/>
+      <field name="sign">1.00</field>
+    </record>
+
+
+
+    <record model="account.tax.code.template" id="tax_acq_ht">
+      <field name="name">Base H.T. TVA acquittée</field>
+      <field name="code">c)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_acq_196_ht">
+      <field name="name">Base H.T. 19.6%</field>
+      <field name="code">TVA acquittée 19.6% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_85_ht">
+      <field name="name">Base H.T. 8.5%</field>
+      <field name="code">TVA acquittée 8.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA acquittée 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_55_ht">
+      <field name="name">Base H.T. 5.5%</field>
+      <field name="code">TVA acquittée 5.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_21_ht">
+      <field name="name">Base H.T. 2.1%</field>
+      <field name="code">TVA acquittée 2.1% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+
+    <record model="account.tax.code.template" id="tax_acq">
+      <field name="name">TVA acquittée</field>
+      <field name="code">d)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_acq_196">
+      <field name="name">TVA 19.6%</field>
+      <field name="code">TVA acquittée 19.6%</field>
+      <field name="parent_id" ref="tax_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_85">
+      <field name="name">TVA 8.5%</field>
+      <field name="code">TVA acquittée 8.5%</field>
+      <field name="parent_id" ref="tax_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA acquittée 7.0%</field>
+      <field name="parent_id" ref="tax_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_55">
+      <field name="name">TVA 5.5%</field>
+      <field name="code">TVA acquittée 5.5%</field>
+      <field name="parent_id" ref="tax_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_acq_21">
+      <field name="name">TVA 2.1%</field>
+      <field name="code">TVA acquittée 2.1%</field>
+      <field name="parent_id" ref="tax_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+
+
+
+    <record model="account.tax.code.template" id="tax_imm_ht">
+      <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
+      <field name="code">e)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_imm_196_ht">
+      <field name="name">Base H.T. 19.6%</field>
+      <field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_imm_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_85_ht">
+      <field name="name">Base H.T. 8.5%</field>
+      <field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_imm_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_imm_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_55_ht">
+      <field name="name">Base H.T. 5.5%</field>
+      <field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_imm_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_21_ht">
+      <field name="name">Base H.T. 2.1%</field>
+      <field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_imm_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+
+
+    <record model="account.tax.code.template" id="tax_imm">
+      <field name="name">TVA acquittée pour immobilisations</field>
+      <field name="code">f)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_imm_196">
+      <field name="name">TVA 19.6%</field>
+      <field name="code">TVA acquittée sur immobilisations 19.6%</field>
+      <field name="parent_id" ref="tax_imm"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_85">
+      <field name="name">TVA 8.5%</field>
+      <field name="code">TVA acquittée sur immobilisations 8.5%</field>
+      <field name="parent_id" ref="tax_imm"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA acquittée sur immobilisations 7.0%</field>
+      <field name="parent_id" ref="tax_imm"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_55">
+      <field name="name">TVA 5.5%</field>
+      <field name="code">TVA acquittée sur immobilisations 5.5%</field>
+      <field name="parent_id" ref="tax_imm"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_imm_21">
+      <field name="name">TVA 2.1%</field>
+      <field name="code">TVA acquittée sur immobilisations 2.1%</field>
+      <field name="parent_id" ref="tax_imm"/>
+      <field name="sign">1.00</field>
+    </record>
+
+    <record model="account.tax.code.template" id="tax_intra_ht">
+      <field name="name">Base H.T. TVA due intracommunautaire</field>
+      <field name="code">g)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_intra_196_ht">
+      <field name="name">Base H.T. 19.6%</field>
+      <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_85_ht">
+      <field name="name">Base H.T. 8.5%</field>
+      <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_55_ht">
+      <field name="name">Base H.T. 5.5%</field>
+      <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_21_ht">
+      <field name="name">Base H.T. 2.1%</field>
+      <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+
+    <record model="account.tax.code.template" id="tax_intra">
+      <field name="name">TVA due intracommunautaire</field>
+      <field name="code">h)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_intra_196">
+      <field name="name">TVA 19.6%</field>
+      <field name="code">TVA due intracommunautaire 19.6%</field>
+      <field name="parent_id" ref="tax_intra"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_85">
+      <field name="name">TVA 8.5%</field>
+      <field name="code">TVA due intracommunautaire 8.5%</field>
+      <field name="parent_id" ref="tax_intra"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA due intracommunautaire 7.0%</field>
+      <field name="parent_id" ref="tax_intra"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_55">
+      <field name="name">TVA 5.5%</field>
+      <field name="code">TVA due intracommunautaire 5.5%</field>
+      <field name="parent_id" ref="tax_intra"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_21">
+      <field name="name">TVA 2.1%</field>
+      <field name="code">TVA due intracommunautaire 2.1%</field>
+      <field name="parent_id" ref="tax_intra"/>
+      <field name="sign">1.00</field>
+    </record>
+
+
+    <record model="account.tax.code.template" id="tax_intra_acq_ht">
+      <field name="name">Base H.T. TVA déductible intracommunautaire</field>
+      <field name="code">i)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
+      <field name="name">Base H.T. 19.6%</field>
+      <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
+      <field name="name">Base H.T. 8.5%</field>
+      <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_70_ht">
+      <field name="name">Base H.T. 7.0%</field>
+      <field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
+      <field name="name">Base H.T. 5.5%</field>
+      <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
+      <field name="name">Base H.T. 2.1%</field>
+      <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_intra_acq_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+
+    <record model="account.tax.code.template" id="tax_intra_acq">
+      <field name="name">TVA déductible intracommunautaire</field>
+      <field name="code">j)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+    <record model="account.tax.code.template" id="tax_intra_acq_196">
+      <field name="name">TVA 19.6%</field>
+      <field name="code">TVA déductible intracommunautaire 19.6%</field>
+      <field name="parent_id" ref="tax_intra_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_85">
+      <field name="name">TVA 8.5%</field>
+      <field name="code">TVA déductible intracommunautaire 8.5%</field>
+      <field name="parent_id" ref="tax_intra_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_70">
+      <field name="name">TVA 7.0%</field>
+      <field name="code">TVA déductible intracommunautaire 7.0%</field>
+      <field name="parent_id" ref="tax_intra_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_55">
+      <field name="name">TVA 5.5%</field>
+      <field name="code">TVA déductible intracommunautaire 5.5%</field>
+      <field name="parent_id" ref="tax_intra_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_acq_21">
+      <field name="name">TVA 2.1%</field>
+      <field name="code">TVA déductible intracommunautaire 2.1%</field>
+      <field name="parent_id" ref="tax_intra_acq"/>
+      <field name="sign">1.00</field>
+    </record>
+
+    <record model="account.tax.code.template" id="tax_0_ht">
+      <field name="name">Base H.T. Opérations non imposables</field>
+      <field name="code">k)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+    <record model="account.tax.code.template" id="tax_export_0_ht">
+      <field name="name">Exportations hors U.E.</field>
+      <field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_0_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_intra_0_ht">
+      <field name="name">Livraisons intracommunautaires</field>
+      <field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_0_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+    <record model="account.tax.code.template" id="tax_misc_0_ht">
+      <field name="name">Autres opérations non imposables</field>
+      <field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
+      <field name="parent_id" ref="tax_0_ht"/>
+      <field name="sign">1.00</field>
+    </record>
+
+
+    <record model="account.tax.code.template" id="non_present_sur_ca3">
+      <field name="name">Base H.T. Non présent sur la CA3</field>
+      <field name="code">Absent CA3)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record>
+    <record model="account.tax.code.template" id="tax_import_0_ht">
+      <field name="name">Achats import</field>
+      <field name="code">Achats import TVA 0% (Base H.T.)</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="non_present_sur_ca3"/>
+    </record>
+
+
+
+      <!-- Chart template -->
+         <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
+            <field name="name">Plan Comptable Général (France)</field>
+            <field name="account_root_id" ref="pcg_0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+            <field name="bank_account_view_id" ref="pcg_5121"/>
+            <field name="property_account_receivable" ref="fr_pcg_recv"/>
+            <field name="property_account_payable" ref="fr_pcg_pay"/>
+            <field name="property_account_expense_categ" ref="pcg_6071"/>
+            <field name="property_account_income_categ" ref="pcg_7071"/>
+            <field name="property_reserve_and_surplus_account" ref="pcg_120"/>
+        </record>
+
+  </data>
+</openerp>
diff --git a/addons/l10n_fr/fr_pcg_taxes_demo.xml b/addons/l10n_fr/fr_pcg_taxes_demo.xml
deleted file mode 100644
index 60d0a21844a..00000000000
--- a/addons/l10n_fr/fr_pcg_taxes_demo.xml
+++ /dev/null
@@ -1,1308 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    
-    <!--
-        Définition des taux de TVA et des Tax Codes
-        Version du fichier : 12-04-2008
-      -->
-
-    <!--
-        Tax Code Configuration (version générique)
-      -->
-        
-        <record id="vat_code_chart_root" model="account.tax.code.template">
-                <field name="name">Plan de Taxes France</field>
-    </record>
-        
-    <record model="account.tax.code.template" id="tax_col_ht">
-      <field name="name">Base H.T. TVA collectée</field>
-      <field name="code">a)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_col_196_ht">
-      <field name="name">Base H.T. 19.6%</field>
-      <field name="code">TVA collectée à 19.6% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_col_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_85_ht">
-      <field name="name">Base H.T. 8.5%</field>
-      <field name="code">TVA collectée à 8.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_col_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_70_ht">
-      <field name="name">Base H.T. 7.0%</field>
-      <field name="code">TVA collectée à 7.0% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_col_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_55_ht">
-      <field name="name">Base H.T. 5.5%</field>
-      <field name="code">TVA collectée à 5.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_col_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_21_ht">
-      <field name="name">Base H.T. 2.1%</field>
-      <field name="code">TVA collectée à 2.1% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_col_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-
-    <record model="account.tax.code.template" id="tax_col">
-      <field name="name">TVA collectée</field>
-      <field name="code">b)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_col_196">
-      <field name="name">TVA 19.6%</field>
-      <field name="code">TVA collectée à 19.6%</field>
-      <field name="parent_id" ref="tax_col"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_85">
-      <field name="name">TVA 8.5%</field>
-      <field name="code">TVA collectée à 8.5%</field>
-      <field name="parent_id" ref="tax_col"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_70">
-      <field name="name">TVA 7.0%</field>
-      <field name="code">TVA collectée à 7.0%</field>
-      <field name="parent_id" ref="tax_col"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_55">
-      <field name="name">TVA 5.5%</field>
-      <field name="code">TVA collectée à 5.5%</field>
-      <field name="parent_id" ref="tax_col"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_col_21">
-      <field name="name">TVA 2.1%</field>
-      <field name="code">TVA collectée à 2.1%</field>
-      <field name="parent_id" ref="tax_col"/>
-      <field name="sign">1.00</field>
-    </record>
-
-
-
-    <record model="account.tax.code.template" id="tax_acq_ht">
-      <field name="name">Base H.T. TVA acquittée</field>
-      <field name="code">c)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_acq_196_ht">
-      <field name="name">Base H.T. 19.6%</field>
-      <field name="code">TVA acquittée à 19.6% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_85_ht">
-      <field name="name">Base H.T. 8.5%</field>
-      <field name="code">TVA acquittée à 8.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_70_ht">
-      <field name="name">Base H.T. 7.0%</field>
-      <field name="code">TVA acquittée à 7.0% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_55_ht">
-      <field name="name">Base H.T. 5.5%</field>
-      <field name="code">TVA acquittée à 5.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_21_ht">
-      <field name="name">Base H.T. 2.1%</field>
-      <field name="code">TVA acquittée à 2.1% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-
-    <record model="account.tax.code.template" id="tax_acq">
-      <field name="name">TVA acquittée</field>
-      <field name="code">d)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_acq_196">
-      <field name="name">TVA 19.6%</field>
-      <field name="code">TVA acquittée à 19.6%</field>
-      <field name="parent_id" ref="tax_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_85">
-      <field name="name">TVA 8.5%</field>
-      <field name="code">TVA acquittée à 8.5%</field>
-      <field name="parent_id" ref="tax_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_70">
-      <field name="name">TVA 7.0%</field>
-      <field name="code">TVA acquittée à 7.0%</field>
-      <field name="parent_id" ref="tax_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_55">
-      <field name="name">TVA 5.5%</field>
-      <field name="code">TVA acquittée à 5.5%</field>
-      <field name="parent_id" ref="tax_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_acq_21">
-      <field name="name">TVA 2.1%</field>
-      <field name="code">TVA acquittée à 2.1%</field>
-      <field name="parent_id" ref="tax_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-
-
-
-    <record model="account.tax.code.template" id="tax_imm_ht">
-      <field name="name">Base H.T. TVA acquittée pour immobilisations</field>
-      <field name="code">e)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_imm_196_ht">
-      <field name="name">Base H.T. 19.6%</field>
-      <field name="code">TVA acquittée sur immobilisations à 19.6% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_imm_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_85_ht">
-      <field name="name">Base H.T. 8.5%</field>
-      <field name="code">TVA acquittée sur immobilisations à 8.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_imm_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_70_ht">
-      <field name="name">Base H.T. 7.0%</field>
-      <field name="code">TVA acquittée sur immobilisations à 7.0% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_imm_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_55_ht">
-      <field name="name">Base H.T. 5.5%</field>
-      <field name="code">TVA acquittée sur immobilisations à 5.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_imm_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_21_ht">
-      <field name="name">Base H.T. 2.1%</field>
-      <field name="code">TVA acquittée sur immobilisations à 2.1% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_imm_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-
-
-    <record model="account.tax.code.template" id="tax_imm">
-      <field name="name">TVA acquittée pour immobilisations</field>
-      <field name="code">f)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_imm_196">
-      <field name="name">TVA 19.6%</field>
-      <field name="code">TVA acquittée sur immobilisations à 19.6%</field>
-      <field name="parent_id" ref="tax_imm"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_85">
-      <field name="name">TVA 8.5%</field>
-      <field name="code">TVA acquittée sur immobilisations à 8.5%</field>
-      <field name="parent_id" ref="tax_imm"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_70">
-      <field name="name">TVA 7.0%</field>
-      <field name="code">TVA acquittée sur immobilisations à 7.0%</field>
-      <field name="parent_id" ref="tax_imm"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_55">
-      <field name="name">TVA 5.5%</field>
-      <field name="code">TVA acquittée sur immobilisations à 5.5%</field>
-      <field name="parent_id" ref="tax_imm"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_imm_21">
-      <field name="name">TVA 2.1%</field>
-      <field name="code">TVA acquittée sur immobilisations à 2.1%</field>
-      <field name="parent_id" ref="tax_imm"/>
-      <field name="sign">1.00</field>
-    </record>
-
-    <record model="account.tax.code.template" id="tax_intra_ht">
-      <field name="name">Base H.T. TVA due intracommunautaire</field>
-      <field name="code">g)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_intra_196_ht">
-      <field name="name">Base H.T. 19.6%</field>
-      <field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_85_ht">
-      <field name="name">Base H.T. 8.5%</field>
-      <field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_70_ht">
-      <field name="name">Base H.T. 7.0%</field>
-      <field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_55_ht">
-      <field name="name">Base H.T. 5.5%</field>
-      <field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_21_ht">
-      <field name="name">Base H.T. 2.1%</field>
-      <field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-
-    <record model="account.tax.code.template" id="tax_intra">
-      <field name="name">TVA due intracommunautaire</field>
-      <field name="code">h)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_intra_196">
-      <field name="name">TVA 19.6%</field>
-      <field name="code">TVA due intracommunautaire 19.6%</field>
-      <field name="parent_id" ref="tax_intra"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_85">
-      <field name="name">TVA 8.5%</field>
-      <field name="code">TVA due intracommunautaire 8.5%</field>
-      <field name="parent_id" ref="tax_intra"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_70">
-      <field name="name">TVA 7.0%</field>
-      <field name="code">TVA due intracommunautaire 7.0%</field>
-      <field name="parent_id" ref="tax_intra"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_55">
-      <field name="name">TVA 5.5%</field>
-      <field name="code">TVA due intracommunautaire 5.5%</field>
-      <field name="parent_id" ref="tax_intra"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_21">
-      <field name="name">TVA 2.1%</field>
-      <field name="code">TVA due intracommunautaire 2.1%</field>
-      <field name="parent_id" ref="tax_intra"/>
-      <field name="sign">1.00</field>
-    </record>
-
-
-    <record model="account.tax.code.template" id="tax_intra_acq_ht">
-      <field name="name">Base H.T. TVA déductible intracommunautaire</field>
-      <field name="code">i)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_intra_acq_196_ht">
-      <field name="name">Base H.T. 19.6%</field>
-      <field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_85_ht">
-      <field name="name">Base H.T. 8.5%</field>
-      <field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_70_ht">
-      <field name="name">Base H.T. 7.0%</field>
-      <field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_55_ht">
-      <field name="name">Base H.T. 5.5%</field>
-      <field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_21_ht">
-      <field name="name">Base H.T. 2.1%</field>
-      <field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
-      <field name="parent_id" ref="tax_intra_acq_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-
-    <record model="account.tax.code.template" id="tax_intra_acq">
-      <field name="name">TVA déductible intracommunautaire</field>
-      <field name="code">j)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_intra_acq_196">
-      <field name="name">TVA 19.6%</field>
-      <field name="code">TVA déductible intracommunautaire 19.6%</field>
-      <field name="parent_id" ref="tax_intra_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_85">
-      <field name="name">TVA 8.5%</field>
-      <field name="code">TVA déductible intracommunautaire 8.5%</field>
-      <field name="parent_id" ref="tax_intra_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_70">
-      <field name="name">TVA 7.0%</field>
-      <field name="code">TVA déductible intracommunautaire 7.0%</field>
-      <field name="parent_id" ref="tax_intra_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_55">
-      <field name="name">TVA 5.5%</field>
-      <field name="code">TVA déductible intracommunautaire 5.5%</field>
-      <field name="parent_id" ref="tax_intra_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_acq_21">
-      <field name="name">TVA 2.1%</field>
-      <field name="code">TVA déductible intracommunautaire 2.1%</field>
-      <field name="parent_id" ref="tax_intra_acq"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_0_ht">
-      <field name="name">Base H.T. Opérations non imposables</field>
-      <field name="code">k)</field>
-      <field name="sign">1.00</field>
-      <field name="parent_id" ref="vat_code_chart_root"/>
-    </record> 
-    <record model="account.tax.code.template" id="tax_export_0_ht">
-      <field name="name">Exportations hors C.E.</field>
-      <field name="code">Exportations hors C.E. TVA 0%</field>
-      <field name="parent_id" ref="tax_0_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_intra_0_ht">
-      <field name="name">Livraisons intracommunautaires</field>
-      <field name="code">Livraisons intracommunautaires TVA 0%</field>
-      <field name="parent_id" ref="tax_0_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-    <record model="account.tax.code.template" id="tax_misc_0_ht">
-      <field name="name">Autres oprérations non imposables</field>
-      <field name="code">Autres oprérations non imposables TVA 0%</field>
-      <field name="parent_id" ref="tax_0_ht"/>
-      <field name="sign">1.00</field>
-    </record>
-
-
-      <!-- Chart template -->
-         <record id="l10n_fr_pcg_chart_template" model="account.chart.template">
-            <field name="name">Plan Comptable Général (France)</field>
-            <field name="account_root_id" ref="pcg_0"/>
-            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-            <field name="bank_account_view_id" ref="pcg_5121"/>
-            <field name="property_account_receivable" ref="fr_pcg_recv"/>
-            <field name="property_account_payable" ref="fr_pcg_pay"/>
-            <field name="property_account_expense_categ" ref="pcg_6071"/>
-            <field name="property_account_income_categ" ref="pcg_7071"/>
-        </record>
-       
-      <!--
-        TVA
-      -->
-
-    <record model="account.tax.template" id="tva_normale">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>                        
-      
-      <field name="name">TVA collectée (vente) 19,6%</field>
-      <field name="amount" eval="0.196"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_col_196_ht"/>
-      <field name="tax_code_id" ref="tax_col_196"/>
-
-      <field name="ref_base_code_id" ref="tax_col_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_col_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
-
-    </record>
-
-    <record model="account.tax.template" id="tva_specifique">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA collectée (vente) 8,5%</field>
-      <field name="amount" eval="0.085"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_col_85_ht"/>
-      <field name="tax_code_id" ref="tax_col_85"/>
-
-      <field name="ref_base_code_id" ref="tax_col_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_col_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-    
-    <record model="account.tax.template" id="tva_specifique_1">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-
-      <field name="name">TVA collectée (vente) 7,0%</field>
-      <field name="amount" eval="0.07"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_col_70_ht"/>
-      <field name="tax_code_id" ref="tax_col_70"/>
-
-      <field name="ref_base_code_id" ref="tax_col_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_col_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA collectée (vente) 5,5%</field>
-      <field name="amount" eval="0.055"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_col_55_ht"/>
-      <field name="tax_code_id" ref="tax_col_55"/>
-
-      <field name="ref_base_code_id" ref="tax_col_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_col_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_super_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA collectée (vente) 2,1%</field>
-      <field name="amount" eval="0.021"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_col_21_ht"/>
-      <field name="tax_code_id" ref="tax_col_21"/>
-
-      <field name="ref_base_code_id" ref="tax_col_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_col_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record> 
-
-    <record model="account.tax.template" id="tva_acq_normale">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA acquittée (achat) 19,6%</field>
-      <field name="amount" eval="0.196"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_acq_196_ht"/>
-      <field name="tax_code_id" ref="tax_acq_196"/>
-
-      <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_acq_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_specifique">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA acquittée (achat) 8,5%</field>
-      <field name="amount" eval="0.085"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_acq_85_ht"/>
-      <field name="tax_code_id" ref="tax_acq_85"/>
-
-      <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_acq_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_specifique_1">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-
-      <field name="name">TVA acquittée (achat) 7,0%</field>
-      <field name="amount" eval="0.07"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_acq_70_ht"/>
-      <field name="tax_code_id" ref="tax_acq_70"/>
-
-      <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_acq_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA acquittée (achat) 5,5%</field>
-      <field name="amount" eval="0.055"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_acq_55_ht"/>
-      <field name="tax_code_id" ref="tax_acq_55"/>
-
-      <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_acq_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_super_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA acquittée (achat) 2,1%</field>
-      <field name="amount" eval="0.021"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_acq_21_ht"/>
-      <field name="tax_code_id" ref="tax_acq_21"/>
-
-      <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_acq_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record> 
-
-    <record model="account.tax.template" id="tva_imm_normale">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA immobilisation (achat) 19,6%</field>
-      <field name="amount" eval="0.196"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_imm_196_ht"/>
-      <field name="tax_code_id" ref="tax_imm_196"/>
-
-      <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_imm_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_specifique">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA immobilisation (achat) 8,5%</field>
-      <field name="amount" eval="0.085"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_imm_85_ht"/>
-      <field name="tax_code_id" ref="tax_imm_85"/>
-
-      <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_imm_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_specifique_1">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-
-      <field name="name">TVA immobilisation (achat) 7,0%</field>
-      <field name="amount" eval="0.07"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_imm_70_ht"/>
-      <field name="tax_code_id" ref="tax_imm_70"/>
-
-      <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_imm_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA immobilisation (achat) 5,5%</field>
-      <field name="amount" eval="0.055"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_imm_55_ht"/>
-      <field name="tax_code_id" ref="tax_imm_55"/>
-
-      <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_imm_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_super_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA immobilisation (achat) 2,1%</field>
-      <field name="amount" eval="0.021"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_imm_21_ht"/>
-      <field name="tax_code_id" ref="tax_imm_21"/>
-
-      <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_imm_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_normale">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA due intracommunautaire 19,6%</field>
-      <field name="amount" eval="-0.196"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_196_ht"/>
-      <field name="tax_code_id" ref="tax_intra_196"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_specifique">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>        
-      
-      <field name="name">TVA due intracommunautaire 8,5%</field>
-      <field name="amount" eval="-0.085"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_85_ht"/>
-      <field name="tax_code_id" ref="tax_intra_85"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_specifique_1">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-
-      <field name="name">TVA due intracommunautaire 7,0%</field>
-      <field name="amount" eval="-0.07"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_70_ht"/>
-      <field name="tax_code_id" ref="tax_intra_70"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA due intracommunautaire 5,5%</field>
-      <field name="amount" eval="-0.055"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_55_ht"/>
-      <field name="tax_code_id" ref="tax_intra_55"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_super_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA due intracommunautaire 2,1%</field>
-      <field name="amount" eval="-0.021"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_21_ht"/>
-      <field name="tax_code_id" ref="tax_intra_21"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_normale">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA déductible intracommunautaire 19,6%</field>
-      <field name="amount" eval="0.196"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
-      <field name="tax_code_id" ref="tax_intra_acq_196"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_specifique">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA déductible intracommunautaire 8,5%</field>
-      <field name="amount" eval="0.085"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
-      <field name="tax_code_id" ref="tax_intra_acq_85"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_specifique_1">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-
-      <field name="name">TVA déductible intracommunautaire 7,0%</field>
-      <field name="amount" eval="0.07"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
-      <field name="tax_code_id" ref="tax_intra_acq_70"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA déductible intracommunautaire 5,5%</field>
-      <field name="amount" eval="0.055"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
-      <field name="tax_code_id" ref="tax_intra_acq_55"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_super_reduite">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA déductible intracommunautaire 2,1%</field>
-      <field name="amount" eval="0.021"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
-      <field name="tax_code_id" ref="tax_intra_acq_21"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-      <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_0">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA 0%</field>
-      <field name="amount" eval="0.00"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_misc_0_ht"/>
-
-      <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_export_0">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA exportation 0%</field>
-      <field name="amount" eval="0.00"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_export_0_ht"/>
-
-      <field name="ref_base_code_id" ref="tax_export_0_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_0">
-      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
-      
-      <field name="name">TVA livraisons intracommunautaires 0%</field>
-      <field name="amount" eval="0.00"/>
-      <field name="type">percent</field>
-      <field name="base_code_id" ref="tax_intra_0_ht"/>
-
-      <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
-    </record>
-
-        <record id="pcg_601" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6011" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6012" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_602" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6021" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60211" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60212" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6022" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60221" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60222" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60223" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60224" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60225" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6026" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60261" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60265" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_60267" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_603" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6031" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6032" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6037" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_604" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_605" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_606" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6061" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6063" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6064" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6068" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="fr_pcg_expense" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6071" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6072" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_608" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_609" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6091" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6092" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6094" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6095" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6096" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6097" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6098" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_61" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_611" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_612" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6122" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6125" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_613" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6132" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6135" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6136" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_614" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_615" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6152" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6155" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6156" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6225" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6226" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6227" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6228" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_623" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6231" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6232" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6233" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6234" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6235" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6236" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6237" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6238" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_624" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6241" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6242" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6243" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6244" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6247" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_6248" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
-    </record>
-
-    <record id="pcg_7011" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_7012" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_702" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_703" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_704" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_7041" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_7042" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_705" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_706" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="fr_pcg_sale" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_7071" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-
-    <record id="pcg_7072" model="account.account.template">
-      <field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
-    </record>
-    
-    <!-- TVA -->
-    <record model="account.tax.template" id="tva_normale">
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_specifique">
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_reduite">
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_super_reduite">
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_normale">
-      <field name="account_collected_id" ref="pcg_44566"/>
-      <field name="account_paid_id" ref="pcg_44566"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_specifique">
-      <field name="account_collected_id" ref="pcg_44566"/>
-      <field name="account_paid_id" ref="pcg_44566"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_reduite">
-      <field name="account_collected_id" ref="pcg_44566"/>
-      <field name="account_paid_id" ref="pcg_44566"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_super_reduite">
-      <field name="account_collected_id" ref="pcg_44566"/>
-      <field name="account_paid_id" ref="pcg_44566"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_normale">
-      <field name="account_collected_id" ref="pcg_44562"/>
-      <field name="account_paid_id" ref="pcg_44562"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_specifique">
-      <field name="account_collected_id" ref="pcg_44562"/>
-      <field name="account_paid_id" ref="pcg_44562"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_reduite">
-      <field name="account_collected_id" ref="pcg_44562"/>
-      <field name="account_paid_id" ref="pcg_44562"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_imm_super_reduite">
-      <field name="account_collected_id" ref="pcg_44562"/>
-      <field name="account_paid_id" ref="pcg_44562"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_normale">
-      <field name="account_collected_id" ref="pcg_4452"/>
-      <field name="account_paid_id" ref="pcg_4452"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_specifique">
-      <field name="account_collected_id" ref="pcg_4452"/>
-      <field name="account_paid_id" ref="pcg_4452"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_reduite">
-      <field name="account_collected_id" ref="pcg_4452"/>
-      <field name="account_paid_id" ref="pcg_4452"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_super_reduite">
-      <field name="account_collected_id" ref="pcg_4452"/>
-      <field name="account_paid_id" ref="pcg_4452"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_normale">
-      <field name="account_collected_id" ref="pcg_445662"/>
-      <field name="account_paid_id" ref="pcg_445662"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_specifique">
-      <field name="account_collected_id" ref="pcg_445662"/>
-      <field name="account_paid_id" ref="pcg_445662"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_reduite">
-      <field name="account_collected_id" ref="pcg_445662"/>
-      <field name="account_paid_id" ref="pcg_445662"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_acq_intra_super_reduite">
-      <field name="account_collected_id" ref="pcg_445662"/>
-      <field name="account_paid_id" ref="pcg_445662"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_0">
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_export_0">
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
-    </record>
-
-    <record model="account.tax.template" id="tva_intra_0">
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
-    </record>
-    
-  </data>
-</openerp>    
diff --git a/addons/l10n_fr/fr_report_demo.xml b/addons/l10n_fr/fr_report.xml
similarity index 100%
rename from addons/l10n_fr/fr_report_demo.xml
rename to addons/l10n_fr/fr_report.xml
diff --git a/addons/l10n_fr/fr_tax_demo.xml b/addons/l10n_fr/fr_tax.xml
similarity index 63%
rename from addons/l10n_fr/fr_tax_demo.xml
rename to addons/l10n_fr/fr_tax.xml
index d51d3874091..fc5d4608f45 100644
--- a/addons/l10n_fr/fr_tax_demo.xml
+++ b/addons/l10n_fr/fr_tax.xml
@@ -1,21 +1,23 @@
-<?xml version="1.0"?>
+<?xml version="1.0" encoding="utf-8"?>
 <openerp>
   <data>
 
-    <!--
-    TVA :
-        France métropolitaine :  taux normal = 19,6%     Réduit = 5,5%
-        Département Outre Mer :                 8,5%                2,1%
-      -->
+<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
+     easier to create an eco-tax with a lower sequence (VAT applies on the
+     amount of the eco-tax)
+-->
 
-<!-- VENTES -->
+<!-- VENTES Tax excluded from price -->
     <record model="account.tax.template" id="tva_normale">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA collectée (vente) 19,6%</field>
-      <field name="description">1</field>   <!-- code -->
+      <field name="description">TVA-VT-19.6</field>
       <field name="amount" eval="0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_col_196_ht"/>
+      <field name="base_sign" eval="1"/>
       <field name="tax_code_id" ref="tax_col_196"/>
+      <field name="tax_sign" eval="1"/>
 
       <field name="account_collected_id" ref="pcg_445711"/>
       <field name="account_paid_id" ref="pcg_445711"/>
@@ -24,496 +26,737 @@
       <field name="ref_base_sign" eval="-1"/>
       <field name="ref_tax_code_id" ref="tax_col_196"/>
       <field name="ref_tax_sign" eval="-1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">sale</field>
     </record>
 
     <record model="account.tax.template" id="tva_specifique">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA collectée (vente) 8,5%</field>
-      <field name="description">2</field>
+      <field name="description">TVA-VT-8.5</field>
       <field name="amount" eval="0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_col_85_ht"/>
+      <field name="base_sign" eval="1"/>
       <field name="tax_code_id" ref="tax_col_85"/>
+      <field name="tax_sign" eval="1"/>
 
       <field name="account_collected_id" ref="pcg_445713"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
+      <field name="account_paid_id" ref="pcg_445713"/>
 
       <field name="ref_base_code_id" ref="tax_col_85_ht"/>
       <field name="ref_base_sign" eval="-1"/>
       <field name="ref_tax_code_id" ref="tax_col_85"/>
       <field name="ref_tax_sign" eval="-1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">sale</field>
     </record>
 
     <record model="account.tax.template" id="tva_specifique_1">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA collectée (vente) 7,0%</field>
-      <field name="description">24</field>
+      <field name="description">TVA-VT-7.0</field>
       <field name="amount" eval="0.07"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_col_70_ht"/>
+      <field name="base_sign" eval="1"/>
       <field name="tax_code_id" ref="tax_col_70"/>
+      <field name="tax_sign" eval="1"/>
 
       <field name="account_collected_id" ref="pcg_445713"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
+      <field name="account_paid_id" ref="pcg_445713"/>
 
       <field name="ref_base_code_id" ref="tax_col_70_ht"/>
       <field name="ref_base_sign" eval="-1"/>
       <field name="ref_tax_code_id" ref="tax_col_70"/>
       <field name="ref_tax_sign" eval="-1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">sale</field>
     </record>
 
     <record model="account.tax.template" id="tva_reduite">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA collectée (vente) 5,5%</field>
-      <field name="description">3</field>
+      <field name="description">TVA-VT-5.5</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_col_55_ht"/>
+      <field name="base_sign" eval="1"/>
       <field name="tax_code_id" ref="tax_col_55"/>
+      <field name="tax_sign" eval="1"/>
 
       <field name="account_collected_id" ref="pcg_445712"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
+      <field name="account_paid_id" ref="pcg_445712"/>
 
       <field name="ref_base_code_id" ref="tax_col_55_ht"/>
       <field name="ref_base_sign" eval="-1"/>
       <field name="ref_tax_code_id" ref="tax_col_55"/>
       <field name="ref_tax_sign" eval="-1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">sale</field>
     </record>
 
     <record model="account.tax.template" id="tva_super_reduite">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA collectée (vente) 2,1%</field>
-      <field name="description">4</field>
+      <field name="description">TVA-VT-2.1</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_col_21_ht"/>
+      <field name="base_sign" eval="1"/>
       <field name="tax_code_id" ref="tax_col_21"/>
+      <field name="tax_sign" eval="1"/>
 
       <field name="account_collected_id" ref="pcg_445713"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
+      <field name="account_paid_id" ref="pcg_445713"/>
 
       <field name="ref_base_code_id" ref="tax_col_21_ht"/>
       <field name="ref_base_sign" eval="-1"/>
       <field name="ref_tax_code_id" ref="tax_col_21"/>
       <field name="ref_tax_sign" eval="-1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">sale</field>
     </record>
 
 
-<!-- ACHATS -->
+<!-- ACHATS Tax excluded from price -->
     <record model="account.tax.template" id="tva_acq_normale">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA acquittée (achat) 19,6%</field>
-      <field name="description">5</field>
+      <field name="description">TVA-HA-19.6</field>
       <field name="amount" eval="0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_196_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_acq_196"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44566"/>
       <field name="account_paid_id" ref="pcg_44566"/>
 
       <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_acq_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_specifique">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA acquittée (achat) 8,5%</field>
-      <field name="description">6</field>
+      <field name="description">TVA-HA-8.5</field>
       <field name="amount" eval="0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_85_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_acq_85"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44566"/>
       <field name="account_paid_id" ref="pcg_44566"/> 
 
       <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_acq_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_specifique_1">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA acquittée (achat) 7,0%</field>
-      <field name="description">25</field>
+      <field name="description">TVA-HA-7.0</field>
       <field name="amount" eval="0.07"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_70_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_acq_70"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44566"/>
       <field name="account_paid_id" ref="pcg_44566"/>
 
       <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_acq_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_reduite">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA acquittée (achat) 5,5%</field>
-      <field name="description">7</field>
+      <field name="description">TVA-HA-5.5</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_55_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_acq_55"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44566"/>
       <field name="account_paid_id" ref="pcg_44566"/>
 
       <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_acq_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_super_reduite">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA acquittée (achat) 2,1%</field>
-      <field name="description">8</field>
+      <field name="description">TVA-HA-2.1</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_acq_21_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_acq_21"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44566"/>
       <field name="account_paid_id" ref="pcg_44566"/>
 
       <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_acq_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
-    </record> 
+    </record>
+
+
+<!-- ACHATS Tax included in price -->
+    <record model="account.tax.template" id="tva_acq_normale_inclue">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA acquittée (achat) 19,6% inclue</field>
+      <field name="description">TVA-HA-19.6-inclue</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="0.196"/>
+      <field name="type">percent</field>
+      <field name="base_code_id" ref="tax_acq_196_ht"/>
+      <field name="base_sign" eval="-1"/>
+      <field name="tax_code_id" ref="tax_acq_196"/>
+      <field name="tax_sign" eval="-1"/>
+
+      <field name="account_collected_id" ref="pcg_44566"/>
+      <field name="account_paid_id" ref="pcg_44566"/>
+
+      <field name="ref_base_code_id" ref="tax_acq_196_ht"/>
+      <field name="ref_base_sign" eval="1"/>
+      <field name="ref_tax_code_id" ref="tax_acq_196"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_specifique_inclue">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA acquittée (achat) 8,5% inclue</field>
+      <field name="description">TVA-HA-8.5-inclue</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="0.085"/>
+      <field name="type">percent</field>
+      <field name="base_code_id" ref="tax_acq_85_ht"/>
+      <field name="base_sign" eval="-1"/>
+      <field name="tax_code_id" ref="tax_acq_85"/>
+      <field name="tax_sign" eval="-1"/>
+
+      <field name="account_collected_id" ref="pcg_44566"/>
+      <field name="account_paid_id" ref="pcg_44566"/> 
+
+      <field name="ref_base_code_id" ref="tax_acq_85_ht"/>
+      <field name="ref_base_sign" eval="1"/>
+      <field name="ref_tax_code_id" ref="tax_acq_85"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_specifique_1_inclue">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA acquittée (achat) 7,0% inclue</field>
+      <field name="description">TVA-HA-7.0-inclue</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="0.07"/>
+      <field name="type">percent</field>
+      <field name="base_code_id" ref="tax_acq_70_ht"/>
+      <field name="base_sign" eval="-1"/>
+      <field name="tax_code_id" ref="tax_acq_70"/>
+      <field name="tax_sign" eval="-1"/>
+
+      <field name="account_collected_id" ref="pcg_44566"/>
+      <field name="account_paid_id" ref="pcg_44566"/>
+
+      <field name="ref_base_code_id" ref="tax_acq_70_ht"/>
+      <field name="ref_base_sign" eval="1"/>
+      <field name="ref_tax_code_id" ref="tax_acq_70"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_reduite_inclue">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA acquittée (achat) 5,5% inclue</field>
+      <field name="description">TVA-HA-5.5-inclue</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="0.055"/>
+      <field name="type">percent</field>
+      <field name="base_code_id" ref="tax_acq_55_ht"/>
+      <field name="base_sign" eval="-1"/>
+      <field name="tax_code_id" ref="tax_acq_55"/>
+      <field name="tax_sign" eval="-1"/>
+
+      <field name="account_collected_id" ref="pcg_44566"/>
+      <field name="account_paid_id" ref="pcg_44566"/>
+
+      <field name="ref_base_code_id" ref="tax_acq_55_ht"/>
+      <field name="ref_base_sign" eval="1"/>
+      <field name="ref_tax_code_id" ref="tax_acq_55"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
+    </record>
+
+    <record model="account.tax.template" id="tva_acq_super_reduite_inclue">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA acquittée (achat) 2,1% inclue</field>
+      <field name="description">TVA-HA-2.1-inclue</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="0.021"/>
+      <field name="type">percent</field>
+      <field name="base_code_id" ref="tax_acq_21_ht"/>
+      <field name="base_sign" eval="-1"/>
+      <field name="tax_code_id" ref="tax_acq_21"/>
+      <field name="tax_sign" eval="-1"/>
+
+      <field name="account_collected_id" ref="pcg_44566"/>
+      <field name="account_paid_id" ref="pcg_44566"/>
+
+      <field name="ref_base_code_id" ref="tax_acq_21_ht"/>
+      <field name="ref_base_sign" eval="1"/>
+      <field name="ref_tax_code_id" ref="tax_acq_21"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
+    </record>
+
 
 
 <!-- IMMOBILISATIONS (achats) -->
     <record model="account.tax.template" id="tva_imm_normale">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA immobilisation (achat) 19,6%</field>
-      <field name="description">9</field>
+      <field name="description">TVA-immo-19.6</field>
       <field name="amount" eval="0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_196_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_imm_196"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44562"/>
       <field name="account_paid_id" ref="pcg_44562"/>
 
       <field name="ref_base_code_id" ref="tax_imm_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_imm_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_imm_specifique">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA immobilisation (achat) 8,5%</field>
-      <field name="description">10</field>
+      <field name="description">TVA-immo-8.5</field>
       <field name="amount" eval="0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_85_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_imm_85"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44562"/>
       <field name="account_paid_id" ref="pcg_44562"/>
 
       <field name="ref_base_code_id" ref="tax_imm_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_imm_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_imm_specifique_1">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA immobilisation (achat) 7,0%</field>
-      <field name="description">26</field>
+      <field name="description">TVA-immo-7.0</field>
       <field name="amount" eval="0.07"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_70_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_imm_70"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44562"/>
       <field name="account_paid_id" ref="pcg_44562"/>
 
       <field name="ref_base_code_id" ref="tax_imm_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_imm_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_imm_reduite">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA immobilisation (achat) 5,5%</field>
-      <field name="description">11</field>
+      <field name="description">TVA-immo-5.5</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_55_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_imm_55"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44562"/>
       <field name="account_paid_id" ref="pcg_44562"/>
 
       <field name="ref_base_code_id" ref="tax_imm_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_imm_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_imm_super_reduite">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
       <field name="name">TVA immobilisation (achat) 2,1%</field>
-      <field name="description">12</field>
+      <field name="description">TVA-immo-2.1</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_imm_21_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_imm_21"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_44562"/>
       <field name="account_paid_id" ref="pcg_44562"/>
 
       <field name="ref_base_code_id" ref="tax_imm_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_imm_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
 
 <!-- VENTES INTRACOMMUNAUTAIRE -->
     <record model="account.tax.template" id="tva_intra_normale">
-      <field name="name">TVA due intracommunautaire 19,6%</field>   <!-- ventes -->
-      <field name="description">13</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA due intracommunautaire (achat) 19,6%</field>   <!-- ventes -->
+      <field name="description">TVA-HA_UE_due-19.6</field>
       <field name="amount" eval="-0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_196_ht"/>
+      <field name="base_sign" eval="-1" />
       <field name="tax_code_id" ref="tax_intra_196"/>
+      <field name="tax_sign" eval="-1" />
 
       <field name="account_collected_id" ref="pcg_445201"/>
-      <field name="account_paid_id" ref="pcg_4452"/>      
+      <field name="account_paid_id" ref="pcg_445201"/>
 
       <field name="ref_base_code_id" ref="tax_intra_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
-      <field name="type_tax_use">sale</field>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_intra_specifique">
-      <field name="name">TVA due intracommunautaire 8,5%</field>
-      <field name="description">14</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA due intracommunautaire (achat) 8,5%</field>
+      <field name="description">TVA-HA_UE_due-8.5</field>
       <field name="amount" eval="-0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_85_ht"/>
+      <field name="base_sign" eval="-1" />
       <field name="tax_code_id" ref="tax_intra_85"/>
+      <field name="tax_sign" eval="-1" />
 
       <field name="account_collected_id" ref="pcg_445203"/>
-      <field name="account_paid_id" ref="pcg_4452"/>
+      <field name="account_paid_id" ref="pcg_445203"/>
 
       <field name="ref_base_code_id" ref="tax_intra_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
-      <field name="type_tax_use">sale</field>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_intra_specifique_1">
-      <field name="name">TVA due intracommunautaire 7,0%</field>
-      <field name="description">27</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA due intracommunautaire (achat) 7,0%</field>
+      <field name="description">TVA-HA_UE_due-7.0</field>
       <field name="amount" eval="-0.07"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_70_ht"/>
+      <field name="base_sign" eval="-1" />
       <field name="tax_code_id" ref="tax_intra_70"/>
+      <field name="tax_sign" eval="-1" />
 
       <field name="account_collected_id" ref="pcg_445203"/>
-      <field name="account_paid_id" ref="pcg_4452"/>
+      <field name="account_paid_id" ref="pcg_445203"/>
 
       <field name="ref_base_code_id" ref="tax_intra_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
-      <field name="type_tax_use">sale</field>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_intra_reduite">
-      <field name="name">TVA due intracommunautaire 5,5%</field>
-      <field name="description">15</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA due intracommunautaire (achat) 5,5%</field>
+      <field name="description">TVA-HA_UE_due-5.5</field>
       <field name="amount" eval="-0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_55_ht"/>
+      <field name="base_sign" eval="-1" />
       <field name="tax_code_id" ref="tax_intra_55"/>
+      <field name="tax_sign" eval="-1" />
 
       <field name="account_collected_id" ref="pcg_445202"/>
-      <field name="account_paid_id" ref="pcg_4452"/>
+      <field name="account_paid_id" ref="pcg_445202"/>
 
       <field name="ref_base_code_id" ref="tax_intra_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
-      <field name="type_tax_use">sale</field>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_intra_super_reduite">
-      <field name="name">TVA due intracommunautaire 2,1%</field>
-      <field name="description">16</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA due intracommunautaire (achat) 2,1%</field>
+      <field name="description">TVA-HA_UE_due-2.1</field>
       <field name="amount" eval="-0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_21_ht"/>
+      <field name="base_sign" eval="-1" />
       <field name="tax_code_id" ref="tax_intra_21"/>
+      <field name="tax_sign" eval="-1" />
 
       <field name="account_collected_id" ref="pcg_445203"/>
-      <field name="account_paid_id" ref="pcg_4452"/>      
+      <field name="account_paid_id" ref="pcg_445203"/>
 
       <field name="ref_base_code_id" ref="tax_intra_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
-      <field name="type_tax_use">sale</field>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">purchase</field>
     </record>
 
 
 <!-- ACHATS INTRACOMMUNAUTAIRE -->
     <record model="account.tax.template" id="tva_acq_intra_normale">
-      <field name="name">TVA déductible intracommunautaire 19,6%</field>
-      <field name="description">17</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
+      <field name="description">TVA-HA_UE_déduc-19.6</field>
       <field name="amount" eval="0.196"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_196_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_intra_acq_196"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_445662"/>
       <field name="account_paid_id" ref="pcg_445662"/>
 
       <field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_intra_specifique">
-      <field name="name">TVA déductible intracommunautaire 8,5%</field>
-      <field name="description">18</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
+      <field name="description">TVA-HA_UE_déduc-8.5</field>
       <field name="amount" eval="0.085"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_85_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_intra_acq_85"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_445662"/>
       <field name="account_paid_id" ref="pcg_445662"/>
 
       <field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_intra_specifique_1">
-      <field name="name">TVA déductible intracommunautaire 7,0%</field>
-      <field name="description">28</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
+      <field name="description">TVA-HA_UE_déduc-7.0</field>
       <field name="amount" eval="0.07"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_70_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_intra_acq_70"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_445662"/>
       <field name="account_paid_id" ref="pcg_445662"/>
 
       <field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_intra_reduite">
-      <field name="name">TVA déductible intracommunautaire 5,5%</field>
-      <field name="description">19</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
+      <field name="description">TVA-HA_UE_déduc-5.5</field>
       <field name="amount" eval="0.055"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_55_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_intra_acq_55"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_445662"/>
       <field name="account_paid_id" ref="pcg_445662"/>
 
       <field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
     <record model="account.tax.template" id="tva_acq_intra_super_reduite">
-      <field name="name">TVA déductible intracommunautaire 2,1%</field>
-      <field name="description">20</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
+      <field name="description">TVA-HA_UE_déduc-2.1</field>
       <field name="amount" eval="0.021"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_acq_21_ht"/>
+      <field name="base_sign" eval="-1"/>
       <field name="tax_code_id" ref="tax_intra_acq_21"/>
+      <field name="tax_sign" eval="-1"/>
 
       <field name="account_collected_id" ref="pcg_445662"/>
       <field name="account_paid_id" ref="pcg_445662"/>
 
       <field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
-      <field name="ref_base_sign" eval="-1"/>
+      <field name="ref_base_sign" eval="1"/>
       <field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
-      <field name="ref_tax_sign" eval="-1"/>
+      <field name="ref_tax_sign" eval="1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">purchase</field>
     </record>
 
 
 <!-- AUTRE -->
     <record model="account.tax.template" id="tva_0">
-      <field name="name">TVA 0%</field>
-      <field name="description">21</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA 0% autres opérations non imposables (vente)</field>
+      <field name="description">TVA-VT-autre-0</field>
       <field name="amount" eval="0.00"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_misc_0_ht"/>
+      <field name="base_sign" eval="1"/>
 
       <field name="account_collected_id" ref="pcg_44571"/>
       <field name="account_paid_id" ref="pcg_44571"/>
 
       <field name="ref_base_code_id" ref="tax_misc_0_ht"/>
       <field name="ref_base_sign" eval="-1"/>
-      <field name="type_tax_use">purchase</field>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">sale</field>
     </record>
 
     <record model="account.tax.template" id="tva_export_0">
-      <field name="name">TVA 0% exportation</field>
-      <field name="description">22</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA 0% export (vente)</field>
+      <field name="description">TVA-export-0</field>
       <field name="amount" eval="0.00"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_export_0_ht"/>
+      <field name="base_sign" eval="1"/>
 
       <field name="account_collected_id" ref="pcg_44571"/>
       <field name="account_paid_id" ref="pcg_44571"/>
 
       <field name="ref_base_code_id" ref="tax_export_0_ht"/>
       <field name="ref_base_sign" eval="-1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">sale</field>
     </record>
 
     <record model="account.tax.template" id="tva_intra_0">
-      <field name="name">TVA 0% livraisons intracommunautaires</field>
-      <field name="description">23</field>
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
+      <field name="description">TVA-VT-UE-0</field>
       <field name="amount" eval="0.00"/>
       <field name="type">percent</field>
       <field name="base_code_id" ref="tax_intra_0_ht"/>
+      <field name="base_sign" eval="1"/>
 
-      <field name="account_collected_id" ref="pcg_44571"/>
-      <field name="account_paid_id" ref="pcg_44571"/>
+      <field name="account_collected_id" ref="pcg_445201"/>
+      <field name="account_paid_id" ref="pcg_445201"/>
 
       <field name="ref_base_code_id" ref="tax_intra_0_ht"/>
       <field name="ref_base_sign" eval="-1"/>
+      <field name="sequence" eval="10"/>
       <field name="type_tax_use">sale</field>
     </record>
 
+    <record model="account.tax.template" id="tva_import_0">
+        <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+        <field name="name">TVA 0% import (achat)</field>
+        <field name="description">TVA-import-0</field>
+        <field name="amount" eval="0.00"/>
+        <field name="type">percent</field>
+        <field name="base_code_id" ref="tax_import_0_ht"/>
+        <field name="base_sign" eval="-1"/>
+
+        <field name="account_collected_id" ref="pcg_44566"/>
+        <field name="account_paid_id" ref="pcg_44566"/>
+
+        <field name="ref_base_code_id" ref="tax_import_0_ht"/>
+        <field name="ref_base_sign" eval="1"/>
+        <field name="sequence" eval="10"/>
+        <field name="type_tax_use">purchase</field>
+    </record>
 
 <!--
     Comptes sur lesquels les taxes s'appliquent par défaut
diff --git a/addons/l10n_fr/l10n_fr.py b/addons/l10n_fr/l10n_fr.py
index 573f4f7519e..5efb4244306 100644
--- a/addons/l10n_fr/l10n_fr.py
+++ b/addons/l10n_fr/l10n_fr.py
@@ -51,4 +51,17 @@ class l10n_fr_line(osv.osv):
 
 l10n_fr_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+class res_company(osv.osv):
+    _inherit = 'res.company'
+
+    _columns = {
+        'siret': fields.char('SIRET', size=64),
+        'ape': fields.char('APE', size=64),
+    }
+
+res_company()
+
+
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_fr/l10n_fr_view.xml b/addons/l10n_fr/l10n_fr_view.xml
new file mode 100755
index 00000000000..793cb7de813
--- /dev/null
+++ b/addons/l10n_fr/l10n_fr_view.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="res_company_form_l10n_fr" model="ir.ui.view">
+            <field name="name">res.company.form.l10n.fr</field>
+            <field name="model">res.company</field>
+            <field name="type">form</field>
+            <field name="priority">20</field>
+            <field name="inherit_id" ref="base.view_company_form"/>
+            <field name="arch" type="xml">
+            <data>
+                 <xpath expr="//field[@name='company_registry']" position="after">
+                    <field name="siret"/>
+                    <field name="ape"/>
+                 </xpath>
+            </data>
+            </field>
+        </record>
+       
+    </data>
+</openerp>
diff --git a/addons/l10n_fr/l10n_fr_wizard.xml b/addons/l10n_fr/l10n_fr_wizard.xml
index 2f4ab7d932a..073396ad28b 100644
--- a/addons/l10n_fr/l10n_fr_wizard.xml
+++ b/addons/l10n_fr/l10n_fr_wizard.xml
@@ -1,6 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
+    <!-- This ir.actions.todo triggers the screen "Generate your chart of account
+     from a chart template" in the install wizard of the l10n_fr module -->
     <record id="config_call_account_template_fr" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
         <field name="type">automatic</field>
diff --git a/addons/l10n_fr/plan_comptable_general_demo.xml b/addons/l10n_fr/plan_comptable_general.xml
similarity index 97%
rename from addons/l10n_fr/plan_comptable_general_demo.xml
rename to addons/l10n_fr/plan_comptable_general.xml
index b78e1821720..9d16f44252b 100644
--- a/addons/l10n_fr/plan_comptable_general_demo.xml
+++ b/addons/l10n_fr/plan_comptable_general.xml
@@ -4210,7 +4210,7 @@
     <record id="pcg_44566" model="account.account.template">
       <field name="name">TVA sur autres biens et services</field>
       <field name="code">44566</field>
-      <field name="type">view</field>
+      <field name="type">other</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_4456"/>
@@ -4223,7 +4223,7 @@
       <field name="type">other</field>
       <field name="user_type" ref="account_type_tax"/>
 
-      <field name="parent_id" ref="pcg_44566"/>
+      <field name="parent_id" ref="pcg_4456"/>
       <field name="reconcile" eval="True"/>
     </record>
 
@@ -9042,212 +9042,5 @@
       <field name="parent_id" ref="pcg_79"/>
     </record>
 
-    <record id="pcg_Classe_8" model="account.account.template">
-      <field name="name">Comptes spéciaux</field>
-      <field name="code">Classes 8</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_view"/>
-
-      <field name="parent_id" ref="pcg_0"/>
-    </record>
-
-    <record id="pcg_80" model="account.account.template">
-      <field name="name">Engagements</field>
-      <field name="code">80</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_view"/>
-
-      <field name="parent_id" ref="pcg_Classe_8"/>
-    </record>
-
-    <record id="pcg_801" model="account.account.template">
-      <field name="name">Engagements donnés par l'entité</field>
-      <field name="code">801</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_80"/>
-    </record>
-
-    <record id="pcg_8011" model="account.account.template">
-      <field name="name">Avals, cautions, garanties</field>
-      <field name="code">8011</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_801"/>
-    </record>
-
-    <record id="pcg_8014" model="account.account.template">
-      <field name="name">Effets circulant sous l'endos de l'entité</field>
-      <field name="code">8014</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_801"/>
-    </record>
-
-    <record id="pcg_8016" model="account.account.template">
-      <field name="name">Redevances crédit-bail restant à courir</field>
-      <field name="code">8016</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_801"/>
-    </record>
-
-    <record id="pcg_80161" model="account.account.template">
-      <field name="name">Crédit-bail mobilier</field>
-      <field name="code">80161</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_8016"/>
-    </record>
-
-    <record id="pcg_80165" model="account.account.template">
-      <field name="name">Crédit-bail immobilier</field>
-      <field name="code">80165</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_8016"/>
-    </record>
-
-    <record id="pcg_8018" model="account.account.template">
-      <field name="name">Autres engagements donnés</field>
-      <field name="code">8018</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_801"/>
-    </record>
-
-    <record id="pcg_802" model="account.account.template">
-      <field name="name">Engagements reçus par l'entité</field>
-      <field name="code">802</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_80"/>
-    </record>
-
-    <record id="pcg_8021" model="account.account.template">
-      <field name="name">Avals, cautions, garanties</field>
-      <field name="code">8021</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_802"/>
-    </record>
-
-    <record id="pcg_8024" model="account.account.template">
-      <field name="name">Créances escomptées non échues</field>
-      <field name="code">8024</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_802"/>
-    </record>
-
-    <record id="pcg_8026" model="account.account.template">
-      <field name="name">Engagements reçus pour utilisation en crédit-bail</field>
-      <field name="code">8026</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_802"/>
-    </record>
-
-    <record id="pcg_80261" model="account.account.template">
-      <field name="name">Crédit-bail mobilier</field>
-      <field name="code">80261</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_8026"/>
-    </record>
-
-    <record id="pcg_80265" model="account.account.template">
-      <field name="name">Crédit-bail immobilier</field>
-      <field name="code">80265</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_8026"/>
-    </record>
-
-    <record id="pcg_8028" model="account.account.template">
-      <field name="name">Autres engagements reçus</field>
-      <field name="code">8028</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_802"/>
-    </record>
-
-    <record id="pcg_809" model="account.account.template">
-      <field name="name">Contrepartie des engagements</field>
-      <field name="code">809</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_view"/>
-
-      <field name="parent_id" ref="pcg_80"/>
-    </record>
-
-    <record id="pcg_8091" model="account.account.template">
-      <field name="name">Contrepartie 801</field>
-      <field name="code">8091</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_809"/>
-    </record>
-
-    <record id="pcg_8092" model="account.account.template">
-      <field name="name">Contrepartie 802</field>
-      <field name="code">8092</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_commitment"/>
-
-      <field name="parent_id" ref="pcg_809"/>
-    </record>
-
-    <record id="pcg_88" model="account.account.template">
-      <field name="name">Résultats en instance d'affectation</field>
-      <field name="code">88</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_view"/>
-
-      <field name="parent_id" ref="pcg_Classe_8"/>
-    </record>
-
-    <record id="pcg_89" model="account.account.template">
-      <field name="name">Bilan</field>
-      <field name="code">89</field>
-      <field name="type">view</field>
-      <field name="user_type" ref="account_type_view"/>
-
-      <field name="parent_id" ref="pcg_Classe_8"/>
-    </record>
-
-    <record id="pcg_890" model="account.account.template">
-      <field name="name">Bilan d'ouverture</field>
-      <field name="code">890</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_special"/>
-
-      <field name="parent_id" ref="pcg_89"/>
-    </record>
-
-    <record id="pcg_891" model="account.account.template">
-      <field name="name">Bilan de clôture</field>
-      <field name="code">891</field>
-      <field name="type">other</field>
-      <field name="user_type" ref="account_type_special"/>
-
-      <field name="parent_id" ref="pcg_89"/>
-    </record>
-
   </data>
 </openerp>
diff --git a/addons/l10n_fr/static/src/img/icon.png b/addons/l10n_fr/static/src/img/icon.png
new file mode 100644
index 00000000000..bbcaa4fcce7
Binary files /dev/null and b/addons/l10n_fr/static/src/img/icon.png differ
diff --git a/addons/auction/__init__.py b/addons/l10n_fr_hr_payroll/__init__.py
old mode 100644
new mode 100755
similarity index 87%
rename from addons/auction/__init__.py
rename to addons/l10n_fr_hr_payroll/__init__.py
index 28bf4bd0e31..f7fcefd3c4b
--- a/addons/auction/__init__.py
+++ b/addons/l10n_fr_hr_payroll/__init__.py
@@ -1,8 +1,8 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -15,12 +15,10 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
 #
 ##############################################################################
-
-import auction
-import wizard
+import l10n_fr_hr_payroll
 import report
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_fr_hr_payroll/__openerp__.py b/addons/l10n_fr_hr_payroll/__openerp__.py
new file mode 100755
index 00000000000..b9bc3b74f22
--- /dev/null
+++ b/addons/l10n_fr_hr_payroll/__openerp__.py
@@ -0,0 +1,51 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'French Payroll',
+    'category': 'Localization/Payroll',
+    'author': 'Yannick Buron (SYNERPGY)',
+    'depends': ['hr_payroll', 'l10n_fr'],
+    'version': '1.0',
+    'description': """
+French Payroll Rules
+=======================
+
+    -Configuration of hr_payroll for french localization
+	-All main contributions rules for french payslip, for 'cadre' and 'non-cadre'
+	-New payslip report	
+
+    TODO :
+    -Integration with holidays module for deduction and allowance
+    -Integration with hr_payroll_account for the automatic account_move_line creation from the payslip
+    -Continue to integrate the contribution. Only the main contribution are currently implemented
+    -Remake the report under webkit
+    -The payslip.line with appears_in_payslip = False should appears in the payslip interface, but not in the payslip report
+    """,
+
+    'active': False,
+    'update_xml':[
+     'l10n_fr_hr_payroll_view.xml',
+     'l10n_fr_hr_payroll_data.xml',
+    ],
+    'installable': True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll.py b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll.py
new file mode 100755
index 00000000000..8b08bc2385d
--- /dev/null
+++ b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll.py
@@ -0,0 +1,57 @@
+#-*- coding:utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>). All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import decimal_precision as dp
+
+
+class res_company(osv.osv):
+    _inherit = 'res.company'
+
+    _columns = {
+        'plafond_secu': fields.float('Plafond de la Securite Sociale', digits_compute=dp.get_precision('Payroll')),
+        'nombre_employes': fields.integer('Nombre d\'employes'),
+        'cotisation_prevoyance': fields.float('Cotisation Patronale Prevoyance', digits_compute=dp.get_precision('Payroll')),
+        'org_ss': fields.char('Organisme de securite sociale', size=64),
+        'conv_coll': fields.char('Convention collective', size=64),
+    }
+
+res_company()
+
+class hr_contract(osv.osv):
+    _inherit = 'hr.contract'
+
+    _columns = {
+        'qualif': fields.char('Qualification', size=64),
+        'niveau': fields.char('Niveau', size=64),
+        'coef': fields.char('Coefficient', size=64),
+    }
+hr_contract()
+
+class hr_payslip(osv.osv):
+    _inherit = 'hr.payslip'
+
+    _columns = {
+        'payment_mode': fields.char('Mode de paiement', size=64),
+    }
+hr_payslip()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
new file mode 100755
index 00000000000..31d3ebe9654
--- /dev/null
+++ b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
@@ -0,0 +1,1264 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<!-- Concernant la codification des contributions, si quelqu'un sait où trouver une codification officielle on migrera dessus. En attendant les code des cotisations sont mis au hasard -->
+
+
+
+<!-- Holidays Category -->
+
+    <record model="hr.holidays.status" id="holiday_status_heures_sup">
+      <field name="name">Heures Supplementaires</field>
+      <field name="limit">True</field>
+      <field name="color_name">lightblue</field>
+    </record>
+
+
+
+
+
+<!--   Rule Category -->
+
+    <record id="base.main_company" model="res.company">
+        <field name="plafond_secu">2946</field>
+    </record>
+
+
+    <record id="TOTAL" model="hr.salary.rule.category">
+        <field name="name">Cout total pour l'entreprise</field>
+        <field name="code">TOTAL</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="hr_payroll.NET" model="hr.salary.rule.category">
+        <field name="name">Salaire Net</field>
+        <field name="code">NET</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="hr_payroll.GROSS" model="hr.salary.rule.category">
+        <field name="name">Salaire Brut</field>
+        <field name="code">BRUT</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="hr_payroll.BASIC" model="hr.salary.rule.category">
+        <field name="name">Salaire de base</field>
+        <field name="code">BASE</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="hr_payroll.ALW" model="hr.salary.rule.category">
+        <field name="name">Indemnite</field>
+        <field name="code">INDM</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="hr_payroll.DED" model="hr.salary.rule.category">
+        <field name="name">Deduction</field>
+        <field name="code">DED</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="C_IMP" model="hr.salary.rule.category">
+        <field name="name">Cumul Imposable</field>
+        <field name="code">C_IMP</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="RETENUES" model="hr.salary.rule.category">
+        <field name="name">Total Retenues</field>
+        <field name="code">RETENUES</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+	
+    <record id="SALC" model="hr.salary.rule.category">
+        <field name="name">Total Charges Salariales</field>
+        <field name="code">SALC</field>
+        <field name="parent_id" ref="RETENUES"/>
+    </record>
+
+    <record id="hr_payroll.COMP" model="hr.salary.rule.category">
+        <field name="name">Cotisations Patronales</field>
+        <field name="code">COMP</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+    <record id="PREV" model="hr.salary.rule.category">
+        <field name="name">Cotisations Prevoyance Patronales</field>
+        <field name="code">PREV</field>
+        <field name="parent_id" ref="hr_payroll.COMP"/>
+    </record>
+
+    <record id="SECU" model="hr.salary.rule.category">
+        <field name="name">Plafond de Securite Sociale</field>
+        <field name="code">SECU</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+
+    <record id="other_totals" model="hr.salary.rule.category">
+        <field name="name">Autres totaux</field>
+        <field name="code">O_TOTALS</field>
+        <field name="parent_id" eval="False"/>
+    </record>
+
+
+
+
+        <!-- Contribution Register -->
+
+    <record id="hr_urssaf_register" model="hr.contribution.register">
+        <field name="name">URSSAF</field>
+    </record>
+
+    <record id="hr_retraite_register" model="hr.contribution.register">
+        <field name="name">Organisme de retraite complementaire</field>
+    </record>
+
+    <record id="hr_cci_register" model="hr.contribution.register">
+        <field name="name">Chambre du commerce et de l'industrie</field>
+    </record>
+
+    <record id="hr_prevoyance_register" model="hr.contribution.register">
+        <field name="name">Organisme de prevoyance</field>
+    </record>
+
+
+<!-- HR SALARY RULES-->
+
+
+
+    <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
+        <field name="name">Salaire de base</field>
+        <field name="code">BASE</field>
+        <field name="sequence">1</field>
+    </record>
+
+    <record id="hr_payroll.hr_rule_taxable" model="hr.salary.rule">
+        <field name="name">Salaire Brut</field>
+            <field name="code">BRUT</field>
+        <field name="sequence">1000</field>
+        <field name="category_id" ref="hr_payroll.GROSS"/>
+        <field name="amount_python_compute">result = categories.BASE + categories.INDM - categories.DED</field>
+
+    </record>
+
+    <record id="hr_rule_secu" model="hr.salary.rule">
+        <field name="name">Plafond Securite Sociale</field>
+        <field name="code">SECU</field>
+        <field name="sequence">1010</field>
+        <field name="category_id" ref="SECU"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = contract.employee_id.company_id.plafond_secu</field>
+    </record>
+
+    <record id="hr_rule_tranche_a" model="hr.salary.rule">
+        <field name="name">Plafond Tranche A</field>
+        <field name="code">TA</field>
+        <field name="sequence">1011</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = SECU</field>
+    </record>
+
+    <record id="hr_rule_tranche_b" model="hr.salary.rule">
+        <field name="name">Plafond Tranche B</field>
+        <field name="code">TB</field>
+        <field name="sequence">1012</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = SECU * 4</field>
+    </record>
+
+    <record id="hr_rule_tranche_c" model="hr.salary.rule">
+        <field name="name">Plafond Tranche C</field>
+        <field name="code">TC</field>
+        <field name="sequence">1013</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = SECU * 8</field>
+    </record>
+
+    <record id="hr_rule_tranche_1" model="hr.salary.rule">
+        <field name="name">Plafond Tranche 1</field>
+        <field name="code">T1</field>
+        <field name="sequence">1014</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = SECU</field>
+    </record>
+
+    <record id="hr_rule_tranche_2" model="hr.salary.rule">
+        <field name="name">Plafond Tranche 2</field>
+        <field name="code">T2</field>
+        <field name="sequence">1015</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = SECU * 3</field>
+    </record>
+
+
+    <record id="hr_rule_total_charges_salariales" model="hr.salary.rule">
+        <field name="name">Total des charges salariales</field>
+        <field name="sequence">2510</field>
+        <field name="code">SALC</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = categories.SALC</field>
+    </record>
+
+
+    <record id="hr_rule_total_retenues" model="hr.salary.rule">
+        <field name="name">Total Retenues</field>
+        <field name="sequence">99999</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="code">RET</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="amount_python_compute">result = categories.RETENUES</field>
+    </record>
+
+    <record id="hr_rule_cumul_imposable" model="hr.salary.rule">
+        <field name="name">Cumul Imposable</field>
+        <field name="sequence">99999</field>
+        <field name="category_id" ref="C_IMP"/>
+        <field name="code">C_IMP</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="amount_python_compute">result = BRUT - categories.SALC</field>
+    </record>
+
+
+    <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
+        <field name="name">Net</field>
+        <field name="sequence">100000</field>
+        <field name="category_id" ref="hr_payroll.NET"/>
+        <field name="amount_python_compute">result = BRUT - categories.RETENUES</field>
+    </record>
+
+    <record id="hr_rule_total_charges_patronales" model="hr.salary.rule">
+        <field name="name">Total Charges Patronales</field>
+        <field name="sequence">150000</field>
+        <field name="code">TCOMP</field>
+        <field name="category_id" ref="other_totals"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = categories.COMP</field>
+    </record>
+
+
+    <record id="hr_rule_total" model="hr.salary.rule">
+        <field name="name">Cout total pour l'entreprise</field>
+        <field name="sequence">200000</field>
+        <field name="code">TOTAL</field>
+        <field name="category_id" ref="TOTAL"/>
+        <field name="appears_on_payslip" eval="False"/>
+        <field name="condition_select">none</field>
+        <field name="amount_select">code</field>
+        <field name="amount_python_compute">result = categories.BRUT + categories.COMP</field>
+    </record>
+
+
+
+
+
+
+    <record id="hr_payroll_rules_C1_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Assurance maladie, maternite, invalidite, deces, solidaritee des personnes agees et handicapees</field>
+        <field name="code">C1</field>
+        <field name="sequence">2040</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.75</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C1_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C1_employe"/>
+        <field name="name">Assurance maladie, maternite, invalidite, deces, solidaritee des personnes agees et handicapees</field>
+        <field name="code">C1P</field>
+        <field name="sequence">2045</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">13.10</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+
+    <record id="hr_payroll_rules_C2_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Vieillesse plafonnee</field>
+        <field name="code">C2</field>
+        <field name="sequence">2050</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">6.65</field>
+        <field name="amount_percentage_base">min(categories.BRUT,SECU)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C2_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C2_employe"/>
+        <field name="name">Vieillesse plafonnee</field>
+        <field name="code">C2P</field>
+        <field name="sequence">2055</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">8.3</field>
+        <field name="amount_percentage_base">min(categories.BRUT,SECU)</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+
+    <record id="hr_payroll_rules_C3_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Vieillesse deplafonnee</field>
+        <field name="code">C3</field>
+        <field name="sequence">2060</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.1</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C3_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C3_employe"/>
+        <field name="name">Vieillesse deplafonnee</field>
+        <field name="code">C3P</field>
+        <field name="sequence">2065</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.6</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C4_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Allocations familiales</field>
+        <field name="code">C4</field>
+        <field name="sequence">2070</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+	
+    <record id="hr_payroll_rules_C4_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C4_employe"/>
+        <field name="name">Allocations familiales</field>
+        <field name="code">C4P</field>
+        <field name="sequence">2075</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">5.4</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+
+
+
+
+    <record id="hr_payroll_rules_C10_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Assurance chomage</field>
+        <field name="code">C10</field>
+        <field name="sequence">2080</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">2.40</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TB)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C10_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C10_employe"/>
+        <field name="name">Assurance chomage</field>
+        <field name="code">C10P</field>
+        <field name="sequence">2085</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">4</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TB)</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C11_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">AGS (FNGS)</field>
+        <field name="code">C11</field>
+        <field name="sequence">2090</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TB)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C11_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C11_employe"/>
+        <field name="name">AGS (FNGS)</field>
+        <field name="code">C11P</field>
+        <field name="sequence">2095</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.3</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TB)</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C12_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">ARRCO Non-cadre Tranche 1</field>
+        <field name="code">C12</field>
+        <field name="sequence">2100</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">3</field>
+        <field name="amount_percentage_base">min(categories.BRUT,T1)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C12_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C12_employe"/>
+        <field name="name">ARRCO Non-cadre Tranche 1</field>
+        <field name="code">C12P</field>
+        <field name="sequence">2105</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">4.5</field>
+        <field name="amount_percentage_base">min(categories.BRUT,T1)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+
+    <record id="hr_payroll_rules_C14_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">ARRCO Non-cadre Tranche 2</field>
+        <field name="code">C14</field>
+        <field name="sequence">2110</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > T1</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">8</field>
+        <field name="amount_percentage_base">min(categories.BRUT-T1,T2-T1)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C14_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C14_employe"/>
+        <field name="name">ARRCO Non-cadre Tranche 2</field>
+        <field name="code">C14P</field>
+        <field name="sequence">2115</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > T1</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">12</field>
+        <field name="amount_percentage_base">min(categories.BRUT-T1,T2-T1)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+
+
+    <record id="hr_payroll_rules_C13_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">AGFF Non-cadre Tranche 1</field>
+        <field name="code">C13</field>
+        <field name="sequence">2120</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.8</field>
+        <field name="amount_percentage_base">min(categories.BRUT,T1)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C13_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C13_employe"/>
+        <field name="name">AGFF Non-cadre Tranche 1</field>
+        <field name="code">C13P</field>
+        <field name="sequence">2125</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.2</field>
+        <field name="amount_percentage_base">min(categories.BRUT,T1)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C15_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">AGFF Non-cadre Tranche 2</field>
+        <field name="code">C15</field>
+        <field name="sequence">2130</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > T1</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.9</field>
+        <field name="amount_percentage_base">min(categories.BRUT-T1,T2-T1)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C15_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C15_employe"/>
+        <field name="name">AGFF Non-cadre Tranche 2</field>
+        <field name="code">C15P</field>
+        <field name="sequence">2135</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > T1</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.3</field>
+        <field name="amount_percentage_base">min(categories.BRUT-T1,T2-T1)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+
+    <record id="hr_payroll_rules_C16_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">ARRCO Cadre Tranche A</field>
+        <field name="code">C16</field>
+        <field name="sequence">2140</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">3</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C16_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C16_employe"/>
+        <field name="name">ARRCO Cadre Tranche A</field>
+        <field name="code">C16P</field>
+        <field name="sequence">2145</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">4.5</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+
+    <record id="hr_payroll_rules_C17_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">AGIRC et GMP Cadre Tranche B</field>
+        <field name="code">C17</field>
+        <field name="sequence">2150</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TA</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">7.7</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TA,TB-TA)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C17_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C17_employe"/>
+        <field name="name">AGIRC et GMP Cadre Tranche B</field>
+        <field name="code">C17P</field>
+        <field name="sequence">2155</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TA</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">12.6</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TA,TB-TA)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+<!-- TO DO : Ajouter input pour les taux -->
+
+    <record id="hr_payroll_rules_C38_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">AGIRC Cadre Tranche C</field>
+        <field name="code">C38</field>
+        <field name="sequence">2160</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TB</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TB,TC-TB)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C38_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+		<field name="parent_rule_id" ref="hr_payroll_rules_C38_employe"/>
+        <field name="name">AGIRC Cadre Tranche C</field>
+        <field name="code">C38P</field>
+        <field name="sequence">2165</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TB</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TB,TC-TB)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C39_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">AGFF Cadre Tranche A</field>
+        <field name="code">C18</field>
+        <field name="sequence">2170</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.8</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C39_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C39_employe"/>
+        <field name="name">AGFF Cadre Tranche A</field>
+        <field name="code">C18P</field>
+        <field name="sequence">2175</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.2</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C18_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">AGFF Non-cadre Tranche B</field>
+        <field name="code">C18</field>
+        <field name="sequence">2180</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TA</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.9</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TA,TB-TA)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C18_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C18_employe"/>
+        <field name="name">AGFF Cadre Tranche B</field>
+        <field name="code">C18P</field>
+        <field name="sequence">2185</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TA</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.3</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TA,TB-TA)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C19_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">CET</field>
+        <field name="code">C19</field>
+        <field name="sequence">2190</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.13</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TC)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C19_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C19_employe"/>
+        <field name="name">CET</field>
+        <field name="code">C19P</field>
+        <field name="sequence">2195</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.22</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TC)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C20_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">APEC</field>
+        <field name="code">C20</field>
+        <field name="sequence">2200</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.024</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TB)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C20_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C20_employe"/>
+        <field name="name">APEC</field>
+        <field name="code">C20P</field>
+        <field name="sequence">2205</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.036</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TB)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+	
+    <record id="hr_payroll_rules_C21_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Assurance deces cadres</field>
+        <field name="code">C21</field>
+        <field name="sequence">2210</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C21_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C21_employe"/>
+        <field name="name">Assurance deces cadres</field>
+        <field name="code">C21P</field>
+        <field name="sequence">2215</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.5</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C5_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Accident du travail</field>
+        <field name="code">C5</field>
+        <field name="sequence">2220</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_retraite_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C5_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C5_employe"/>
+        <field name="name">Accident du travail</field>
+        <field name="code">C5P</field>
+        <field name="sequence">2225</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C35_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Prevoyance Cadre TA</field>
+        <field name="code">C35</field>
+        <field name="sequence">2230</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="register_id" ref="hr_prevoyance_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C35_employer" model="hr.salary.rule">
+        <field name="category_id" ref="PREV"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C35_employe"/>
+        <field name="name">Prevoyance Cadre TA</field>
+        <field name="code">C35P</field>
+        <field name="sequence">2231</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">min(categories.BRUT,TA)</field>
+        <field name="register_id" ref="hr_prevoyance_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C36_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Prevoyance Cadre TB</field>
+        <field name="code">C36</field>
+        <field name="sequence">2232</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TA</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TA,TB-TA)</field>
+        <field name="register_id" ref="hr_prevoyance_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C36_employer" model="hr.salary.rule">
+        <field name="category_id" ref="PREV"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C36_employe"/>
+        <field name="name">Prevoyance Cadre TB</field>
+        <field name="code">C36P</field>
+        <field name="sequence">2233</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.BRUT > TA</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">min(categories.BRUT-TA,TB-TA)</field>
+        <field name="register_id" ref="hr_prevoyance_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C37_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Forfait Mutuelle</field>
+        <field name="code">C37</field>
+        <field name="sequence">2234</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">fix</field>
+        <field name="register_id" ref="hr_prevoyance_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C37_employer" model="hr.salary.rule">
+        <field name="category_id" ref="PREV"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C37_employe"/>
+        <field name="name">Forfait Mutuelle</field>
+        <field name="code">C37P</field>
+        <field name="sequence">2235</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">fix</field>
+        <field name="register_id" ref="hr_prevoyance_register"/>
+    </record>
+
+	
+    <record id="hr_payroll_rules_C40_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Taxe Prevoyance</field>
+        <field name="code">C40</field>
+        <field name="sequence">2238</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.PREV != 0</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.PREV</field>
+        <field name="register_id" ref="hr_prevoyance_register"/>
+    </record>
+	
+    <record id="hr_payroll_rules_C40_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C40_employe"/>
+        <field name="name">Taxe Prevoyance</field>
+        <field name="code">C40P</field>
+        <field name="sequence">2239</field>
+        <field name="condition_select">python</field>
+        <field name="condition_python">result = categories.PREV != 0</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">8</field>
+        <field name="amount_percentage_base">categories.PREV</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C7_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">FNAL -20 Employes</field>
+        <field name="code">C7</field>
+        <field name="sequence">2240</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_max">19</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">min(categories.BRUT,SECU)</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>	
+
+    <record id="hr_payroll_rules_C7_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C7_employe"/>
+        <field name="name">FNAL -20 Employes</field>
+        <field name="code">C7P</field>
+        <field name="sequence">2245</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_max">19</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.1</field>
+        <field name="amount_percentage_base">min(categories.BRUT,SECU)</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C8_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">FNAL +20 Employes</field>
+        <field name="code">C8</field>
+        <field name="sequence">2250</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">20</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+	
+    <record id="hr_payroll_rules_C8_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C8_employe"/>
+        <field name="name">FNAL +20 Employes</field>
+        <field name="code">C8P</field>
+        <field name="sequence">2255</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">20</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.5</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+	
+
+    <record id="hr_payroll_rules_C9_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Versement Transport</field>
+        <field name="code">C9</field>
+        <field name="sequence">2260</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">10</field>
+        <field name="amount_select">percentage</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+	
+
+    <record id="hr_payroll_rules_C9_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C9_employe"/>
+        <field name="name">Versement Transport</field>
+        <field name="code">C9P</field>
+        <field name="sequence">2265</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">10</field>
+        <field name="amount_select">percentage</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C22_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Effort a la construction</field>
+        <field name="code">C22</field>
+        <field name="sequence">2270</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">20</field>
+        <field name="amount_select">percentage</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C22_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C22_employe"/>
+        <field name="name">Effort a la construction</field>
+        <field name="code">C22P</field>
+        <field name="sequence">2275</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">20</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.45</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C23_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Taxe d'apprentissage</field>
+        <field name="code">C23</field>
+        <field name="sequence">2280</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+	
+    <record id="hr_payroll_rules_C23_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C23_employe"/>
+        <field name="name">Taxe d'apprentissage</field>
+        <field name="code">C23P</field>
+        <field name="sequence">2285</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.5</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C24_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Contribution additionnelle au developpement de l'apprentissage</field>
+        <field name="code">C24</field>
+        <field name="sequence">2290</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+	
+    <record id="hr_payroll_rules_C24_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C24_employe"/>
+        <field name="name">Contribution additionnelle au developpement de l'apprentissage</field>
+        <field name="code">C24P</field>
+        <field name="sequence">2295</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.18</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C25_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Formation professionnelle 10- salaries</field>
+        <field name="code">C25</field>
+        <field name="sequence">2300</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_max">9</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+	
+    <record id="hr_payroll_rules_C25_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C25_employe"/>
+        <field name="name">Formation professionnelle 10- salaries</field>
+        <field name="code">C25P</field>
+        <field name="sequence">2305</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_max">9</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.55</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+
+
+
+    <record id="hr_payroll_rules_C26_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Formation professionnelle 10-19 salaries</field>
+        <field name="code">C26</field>
+        <field name="sequence">2310</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">10</field>
+        <field name="condition_range_max">19</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C26_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C26_employe"/>
+        <field name="name">Formation professionnelle 10-19 salaries</field>
+        <field name="code">C26P</field>
+        <field name="sequence">2315</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">10</field>
+        <field name="condition_range_max">19</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.05</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C27_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">Formation professionnelle 20+ salaries</field>
+        <field name="code">C27</field>
+        <field name="sequence">2320</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">20</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C27_employer" model="hr.salary.rule">
+        <field name="category_id" ref="hr_payroll.COMP"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C27_employe"/>
+        <field name="name">Formation professionnelle 20+ salaries</field>
+        <field name="code">C27P</field>
+        <field name="sequence">2325</field>
+        <field name="condition_select">range</field>
+        <field name="condition_range">contract.employee_id.company_id.nombre_employes</field>
+        <field name="condition_range_min">20</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">1.60</field>
+        <field name="amount_percentage_base">categories.BRUT</field>
+        <field name="register_id" ref="hr_cci_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C29_employe" model="hr.salary.rule">
+        <field name="category_id" ref="SALC"/>
+        <field name="name">CSG deductible</field>
+        <field name="code">C29</field>
+        <field name="sequence">2500</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">5.1</field>
+        <field name="amount_percentage_base">(categories.BRUT + categories.PREV)*0.9825</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+    <record id="hr_payroll_rules_C28_employe" model="hr.salary.rule">
+        <field name="category_id" ref="RETENUES"/>
+        <field name="name">CSG non deductible</field>
+        <field name="code">C28</field>
+        <field name="sequence">2550</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">2.4</field>
+        <field name="amount_percentage_base">(categories.BRUT + categories.PREV)*0.9825</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+    <record id="hr_payroll_rules_C30_employe" model="hr.salary.rule">
+        <field name="category_id" ref="RETENUES"/>
+        <field name="name">CRDS</field>
+        <field name="code">C30</field>
+        <field name="sequence">2560</field>
+        <field name="condition_select">none</field>
+        <field name="amount_select">percentage</field>
+        <field name="amount_percentage">0.5</field>
+        <field name="amount_percentage_base">(categories.BRUT + categories.PREV)*0.9825</field>
+        <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="hr_urssaf_register"/>
+    </record>
+
+
+
+
+        <!-- Salary Structure -->
+
+
+    <record id="hr_payroll_salary_structure_base" model="hr.payroll.structure">
+        <field name="code">Fr-Base</field>
+        <field name="name">Cotisations de base Employe Francais</field>
+        <field eval="[(6, 0, [ref('hr_payroll.hr_rule_basic'), ref('hr_payroll.hr_rule_taxable'),ref('hr_payroll.hr_rule_net'), ref('hr_rule_secu'), ref('hr_rule_tranche_a'), ref('hr_rule_tranche_b'), ref('hr_rule_tranche_c'), ref('hr_rule_tranche_1'), ref('hr_rule_tranche_2'), ref('hr_rule_total'), ref('hr_rule_total_charges_salariales'), ref('hr_rule_total_retenues'), ref('hr_rule_cumul_imposable'), ref('hr_rule_total_charges_patronales'), ref('hr_payroll_rules_C1_employe'), ref('hr_payroll_rules_C2_employe'), ref('hr_payroll_rules_C3_employe'), ref('hr_payroll_rules_C4_employe'), ref('hr_payroll_rules_C5_employe'), ref('hr_payroll_rules_C7_employe'), ref('hr_payroll_rules_C8_employe'), ref('hr_payroll_rules_C9_employe'), ref('hr_payroll_rules_C10_employe'), ref('hr_payroll_rules_C11_employe'), ref('hr_payroll_rules_C22_employe'), ref('hr_payroll_rules_C23_employe'), ref('hr_payroll_rules_C24_employe'), ref('hr_payroll_rules_C25_employe'), ref('hr_payroll_rules_C26_employe'), ref('hr_payroll_rules_C27_employe'), ref('hr_payroll_rules_C28_employe'), ref('hr_payroll_rules_C29_employe'), ref('hr_payroll_rules_C30_employe'), ref('hr_payroll_rules_C40_employe')])]" name="rule_ids"/>
+        <field name="company_id" ref="base.main_company"/>
+        <field name="parent_id" ref="hr_payroll.structure_base"/>
+    </record>
+
+
+    <record id="hr_payroll_salary_structure_employe_non_cadre" model="hr.payroll.structure">
+        <field name="code">Fr-NC</field>
+        <field name="name">Employe non-cadre</field>
+        <field eval="[(6, 0, [ref('hr_payroll_rules_C12_employe'), ref('hr_payroll_rules_C13_employe'), ref('hr_payroll_rules_C14_employe'), ref('hr_payroll_rules_C15_employe')])]" name="rule_ids"/>
+        <field name="company_id" ref="base.main_company"/>    
+        <field name="parent_id" ref="hr_payroll_salary_structure_base"/>
+    </record>
+
+
+    <record id="hr_payroll_salary_structure_employe_cadre" model="hr.payroll.structure">
+        <field name="code">Fr-C</field>
+        <field name="name">Employe cadre</field>
+        <field eval="[(6, 0, [ref('hr_payroll_rules_C16_employe'), ref('hr_payroll_rules_C17_employe'), ref('hr_payroll_rules_C18_employe'), ref('hr_payroll_rules_C19_employe'), ref('hr_payroll_rules_C20_employe'), ref('hr_payroll_rules_C21_employe'), ref('hr_payroll_rules_C38_employe'), ref('hr_payroll_rules_C39_employe')])]" name="rule_ids"/>
+        <field name="company_id" ref="base.main_company"/>    
+        <field name="parent_id" ref="hr_payroll_salary_structure_base"/>
+    </record>
+
+
+
+
+
+
+    </data>
+</openerp>
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml
new file mode 100755
index 00000000000..4bf8cdf018b
--- /dev/null
+++ b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    
+        <record id="res_company_form_l10n_fr_payroll" model="ir.ui.view">
+            <field name="name">res.company.form.l10n.fr.payroll</field>
+            <field name="model">res.company</field>
+            <field name="type">form</field>
+            <field name="priority">20</field>
+            <field name="inherit_id" ref="base.view_company_form"/>
+            <field name="arch" type="xml">
+            <data>
+                 <xpath expr="//notebook" position="inside">
+                    <page string="Paie">
+                            <field name="plafond_secu"/>
+                            <field name="nombre_employes"/>
+                            <newline/>
+                            <field name="org_ss"/>
+                            <newline/>
+                            <field name="conv_coll"/>
+                    </page>
+                 </xpath>
+            </data>
+            </field>
+        </record>
+
+        <record id="hr_contract_view_form_l10n_fr_payroll" model="ir.ui.view">
+            <field name="name">hr.contract.view.form.l10n.fr.payroll</field>
+            <field name="model">hr.contract</field>
+            <field name="type">form</field>
+            <field name="priority">20</field>
+            <field name="inherit_id" ref="hr_payroll.hr_contract_form_inherit"/>
+            <field name="arch" type="xml">
+                 <field name="struct_id" position="after">
+                    <field name="qualif"/>
+                    <field name="niveau"/>
+                    <field name="coef"/>
+                 </field>
+            </field>
+        </record>
+
+        <record id="hr_payslip_form_l10n_fr_payroll" model="ir.ui.view">
+            <field name="name">hr.payslip.form.l10n.fr.payroll</field>
+            <field name="model">hr.payslip</field>
+            <field name="type">form</field>
+            <field name="priority">20</field>
+            <field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
+            <field name="arch" type="xml">
+            <data>
+                 <xpath expr="//field[@name='paid']" position="after">
+                     <field name="payment_mode"/>
+                 </xpath>
+            </data>
+            </field>
+        </record>
+
+
+        <report
+            auto="False"
+            header="False"
+            id="fiche_paye"
+            model="hr.payslip"
+            name="fiche.paye"
+            rml="l10n_fr_hr_payroll/report/fiche_paye.rml"
+            string="Fiche de Paie" />
+
+
+    </data>
+</openerp>
diff --git a/addons/fetchmail_crm_claim/__init__.py b/addons/l10n_fr_hr_payroll/report/__init__.py
similarity index 88%
rename from addons/fetchmail_crm_claim/__init__.py
rename to addons/l10n_fr_hr_payroll/report/__init__.py
index b5b36afb7e9..40d2ccc3c05 100644
--- a/addons/fetchmail_crm_claim/__init__.py
+++ b/addons/l10n_fr_hr_payroll/report/__init__.py
@@ -1,8 +1,11 @@
+#!/usr/bin/env python
 #-*- coding:utf-8 -*-
+
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    d$
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as published by
@@ -19,4 +22,6 @@
 #
 ##############################################################################
 
+import fiche_paye
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_fr_hr_payroll/report/fiche_paye.py b/addons/l10n_fr_hr_payroll/report/fiche_paye.py
new file mode 100755
index 00000000000..e941be0079e
--- /dev/null
+++ b/addons/l10n_fr_hr_payroll/report/fiche_paye.py
@@ -0,0 +1,76 @@
+#!/usr/bin/env python
+#-*- coding:utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    d$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from report import report_sxw
+
+class fiche_paye_parser(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(fiche_paye_parser, self).__init__(cr, uid, name, context)
+        self.localcontext.update({
+            'get_payslip_lines': self.get_payslip_lines,
+            'get_total_by_rule_category': self.get_total_by_rule_category,
+            'get_employer_line': self.get_employer_line,
+        })
+
+    def get_payslip_lines(self, objs):
+        payslip_line = self.pool.get('hr.payslip.line')
+        res = []
+        ids = []
+        for item in objs:
+            if item.appears_on_payslip == True and not item.salary_rule_id.parent_rule_id :
+                ids.append(item.id)
+        if ids:
+            res = payslip_line.browse(self.cr, self.uid, ids)
+        return res
+
+
+    def get_total_by_rule_category(self, obj, code):
+        payslip_line = self.pool.get('hr.payslip.line')
+        rule_cate_obj = self.pool.get('hr.salary.rule.category')
+
+        cate_ids = rule_cate_obj.search(self.cr, self.uid, [('code', '=', code)])
+
+        category_total = 0
+        if cate_ids:
+            line_ids = payslip_line.search(self.cr, self.uid, [('slip_id', '=', obj.id),('category_id.id', '=', cate_ids[0] )])
+            for line in payslip_line.browse(self.cr, self.uid, line_ids):
+                 category_total += line.total
+
+        return category_total
+
+
+    def get_employer_line(self, obj, parent_line):
+        
+        payslip_line = self.pool.get('hr.payslip.line')
+
+        line_ids = payslip_line.search(self.cr, self.uid, [('slip_id', '=', obj.id), ('salary_rule_id.parent_rule_id.id', '=', parent_line.salary_rule_id.id )])
+        res = line_ids and payslip_line.browse(self.cr, self.uid, line_ids[0]) or False
+
+        return res
+
+
+report_sxw.report_sxw('report.fiche.paye', 'hr.payslip', 'l10n_fr_hr_payroll/report/fiche_paye.rml', parser=fiche_paye_parser)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_fr_hr_payroll/report/fiche_paye.rml b/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
new file mode 100644
index 00000000000..5221b00c462
--- /dev/null
+++ b/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
@@ -0,0 +1,449 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Fiche de paye" author="Yannick Buron" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
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+    </blockTableStyle>
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+        <td>
+          <blockTable colWidths="233.0" style="Tableau4">
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+              <td>
+                <para style="P10">BULLETIN DE PAIE</para>
+              </td>
+            </tr>
+          </blockTable>
+          <para style="P13">PAIE DU [[ formatLang(o.date_from, date=True) or '']] AU [[ formatLang(o.date_to, date=True) or '' ]]</para>
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+            <tr>
+              <td>
+                <para style="terp_default_8">Matricule : </para>
+                <para style="terp_default_8">N° s.s :</para>
+                <para style="terp_default_8">Emploi :</para>
+                <para style="terp_default_8">Qualif :</para>
+                <para style="terp_default_8">Niveau : </para>
+                <para style="terp_default_8">Coef :</para>
+                <para style="P7">Entrée :</para>
+              </td>
+              <td>
+                <para style="P5">[[o.employee_id.sinid or '_']]</para>
+                <para style="terp_default_8">[[o.employee_id.ssnid or '_']]</para>
+                <para style="terp_default_8">[[o.contract_id.job_id.name or '_']]</para>
+                <para style="terp_default_8">[[o.contract_id.qualif or '_']]</para>
+                <para style="terp_default_8">[[o.contract_id.niveau or '_']]</para>
+                <para style="terp_default_8">[[o.contract_id.coef or '_']]</para>
+                <para style="P5">[[o.contract_id.date_start or '_']] Sortie : [[o.contract_id.date_end or '']] </para>
+              </td>
+            </tr>
+            <tr>
+              <td>
+                <para style="P7">ORG. S.S :</para>
+              </td>
+              <td>
+                <para style="P7">[[o.employee_id.company_id.org_ss or '_']] </para>
+              </td>
+            </tr>
+          </blockTable>
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+            <font color="white"> </font>
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+                <para style="terp_default_8">[[o.employee_id.company_id.street or '_']]</para>
+                <para style="terp_default_8">[[o.employee_id.company_id.street2 or '']] </para>
+                <para style="terp_default_8">[[o.employee_id.company_id.zip or '_']] [[o.employee_id.company_id.city or '']]</para>
+                <para style="terp_default_8">SIRET : [[o.employee_id.company_id.siret or '_']] APE : [[o.employee_id.company_id.ape or '_']]</para>
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+          <para style="P5">
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+                <para style="terp_default_Bold_8">[[o.employee_id.name or '_']]</para>
+                <para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street or '_' ]]</para>
+                <para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street2 or '' ]]</para>
+                <para style="terp_default_Bold_8">[[o.employee_id.address_home_id.zip or '_' ]] [[o.employee_id.address_home_id.city or '' ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+          <para style="P5">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P3">
+      <font color="white"> </font>
+    </para>
+    <para style="P11">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="255.0,56.0,56.0,58.0,113.0" style="Tableau7">
+      <tr>
+        <td>
+          <para style="P15">DESIGNATION</para>
+        </td>
+        <td>
+          <para style="P15">QUANTITE / BASE</para>
+        </td>
+        <td>
+          <para style="P15">TAUX</para>
+        </td>
+        <td>
+          <para style="P15">MONTANT</para>
+        </td>
+        <td>
+          <para style="P15">CHARGES PATRONALES</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[repeatIn(get_payslip_lines(o.line_ids),'p')]]</para>
+      <blockTable colWidths="45.0,210.0,56.0,57.0,58.0,57.0,56.0" style="Tableau8">
+        <tr>
+          <td>
+            <para style="terp_default_7">[[ p.code or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_7">[[ p.name or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_7">[[ ((p.amount_select== 'percentage') or removeParentNode('para')) and '' ]] [[ p.amount or '' ]]</para>
+            <para style="terp_default_7">[[ ((p.amount_select== 'fix') or removeParentNode('para')) and '' ]] [[ p.quantity or '' ]]</para>
+            <para style="terp_default_7">[[ ((p.amount_select&lt;&gt; 'fix' and p.amount_select&lt;&gt; 'percentage') or removeParentNode('para')) and '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_7">[[ ((p.amount_select == 'percentage') or removeParentNode('para')) and '' ]] [[ p.rate or '' ]]</para>
+            <para style="terp_default_7">[[ ((p.amount_select &lt;&gt; 'percentage') or removeParentNode('para')) and '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_7">[[ p.total or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_7">[[ get_employer_line(o, p).rate or '']] </para>
+          </td>
+          <td>
+            <para style="terp_default_7">[[ get_employer_line(o,p).total or '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_8">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="360.0,89.0,89.0" style="Tableau11">
+      <tr>
+        <td>
+          <para style="terp_default_Bold_8">Mode de reglement : [[ o.payment_mode or '' ]]</para>
+          <para style="P20">Paye le : [[ formatLang(o.move_id.date, date=True) or '']]</para>
+        </td>
+        <td>
+          <para style="P18">NET A PAYER</para>
+        </td>
+        <td>
+          <para style="P18">TOTAL CHARGES PATRONALES</para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P19">Conv. Coll.: [[ o.employee_id.company_id.conv_coll or '' ]]</para>
+        </td>
+        <td>
+          <para style="P21">[[ get_total_by_rule_category(o, 'NET') ]]</para>
+        </td>
+        <td>
+          <para style="P8">[[ get_total_by_rule_category(o, 'COMP') ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="90.0,90.0,90.0,91.0,89.0,89.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="P16">SALAIRE BRUT</para>
+        </td>
+        <td>
+          <para style="P18">TOTAL CHARGES SALARIALES</para>
+        </td>
+        <td>
+          <para style="P18">NET IMPOSABLE</para>
+        </td>
+        <td>
+          <para style="P18">PLAFOND S.S.</para>
+        </td>
+        <td>
+          <para style="P17">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P16">COUT GLOBAL SALARIE</para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P8">[[ get_total_by_rule_category(o, 'BRUT') ]]</para>
+        </td>
+        <td>
+          <para style="P8">[[ get_total_by_rule_category(o, 'SALC') ]]</para>
+        </td>
+        <td>
+          <para style="P8">[[ get_total_by_rule_category(o, 'C_IMP') ]]</para>
+        </td>
+        <td>
+          <para style="P9">[[ o.employee_id.company_id.plafond_secu or '' ]]</para>
+        </td>
+        <td>
+          <para style="P17">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P8">[[ get_total_by_rule_category(o, 'TOTAL') ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P22">
+      <font color="white"> </font>
+    </para>
+
+    <para style="P3">
+      <font color="white"> </font>
+    </para>
+    <para style="P6">DANS VOTRE INTERET ET POUR VOUS AIDER A FAIRE VALOIR VOS DROITS, CONSERVEZ CE BULLETIN DE PAIE SANS LIMITATION DE DUREE</para>
+
+  </story>
+</document>
+
diff --git a/addons/l10n_fr_rib/i18n/ar.po b/addons/l10n_fr_rib/i18n/ar.po
new file mode 100644
index 00000000000..ea0fe893eb1
--- /dev/null
+++ b/addons/l10n_fr_rib/i18n/ar.po
@@ -0,0 +1,131 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
+msgid "RIB and optional IBAN"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,rib_acc_number:0
+msgid "RIB account number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,bank_code:0
+msgid "Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:54
+#, python-format
+msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
+msgid "office"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.bank,rib_code:0
+msgid "RIB Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "The IBAN %s is not valid."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "الحسابات المصرفية"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,office:0
+msgid "Office Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
+msgid "bank_bic"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
+msgid "bank_code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
+msgid "key"
+msgstr "مفتاح"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
+msgid "rib_acc_number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: help:res.partner.bank,key:0
+msgid ""
+"The key is a number allowing to check the correctness of the other codes."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,key:0
+msgid "Key"
+msgstr "مفتاح"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:53
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "Error"
+msgstr "خطأ"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
+msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_bank
+msgid "Bank"
+msgstr "مصرف"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
+msgid "acc_number"
+msgstr "acc_number"
diff --git a/addons/l10n_fr_rib/i18n/pt.po b/addons/l10n_fr_rib/i18n/pt.po
new file mode 100644
index 00000000000..44b23919b3b
--- /dev/null
+++ b/addons/l10n_fr_rib/i18n/pt.po
@@ -0,0 +1,134 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 15:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
+msgid "RIB and optional IBAN"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,rib_acc_number:0
+msgid "RIB account number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,bank_code:0
+msgid "Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:54
+#, python-format
+msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
+msgid "office"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.bank,rib_code:0
+msgid "RIB Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "The IBAN %s is not valid."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,office:0
+msgid "Office Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
+msgid "bank_bic"
+msgstr "bank_bic"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
+msgid "bank_code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
+msgid "key"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
+msgid "rib_acc_number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: help:res.partner.bank,key:0
+msgid ""
+"The key is a number allowing to check the correctness of the other codes."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,key:0
+msgid "Key"
+msgstr "Chave"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:53
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
+msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "O RIB e / ou o IBAN não é válido"
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
+msgid "acc_number"
+msgstr ""
diff --git a/addons/l10n_gr/static/src/img/icon.png b/addons/l10n_gr/static/src/img/icon.png
new file mode 100644
index 00000000000..3267e7c6f39
Binary files /dev/null and b/addons/l10n_gr/static/src/img/icon.png differ
diff --git a/addons/l10n_gt/i18n/pt.po b/addons/l10n_gt/i18n/pt.po
new file mode 100644
index 00000000000..cfdcdf2c3cc
--- /dev/null
+++ b/addons/l10n_gt/i18n/pt.po
@@ -0,0 +1,71 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_pasivo
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_gt
+#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_efectivo
+msgid "Efectivo"
+msgstr ""
diff --git a/addons/l10n_gt/static/src/img/icon.png b/addons/l10n_gt/static/src/img/icon.png
new file mode 100644
index 00000000000..94edcd1eabe
Binary files /dev/null and b/addons/l10n_gt/static/src/img/icon.png differ
diff --git a/addons/l10n_hn/i18n/pt.po b/addons/l10n_hn/i18n/pt.po
new file mode 100644
index 00000000000..8d2061bb807
--- /dev/null
+++ b/addons/l10n_hn/i18n/pt.po
@@ -0,0 +1,71 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_vista
+msgid "Vista"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_pasivo
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_hn
+#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_gastos
+msgid "Gastos"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_efectivo
+msgid "Efectivo"
+msgstr ""
diff --git a/addons/l10n_hn/static/src/img/icon.png b/addons/l10n_hn/static/src/img/icon.png
new file mode 100644
index 00000000000..cd2e26ad427
Binary files /dev/null and b/addons/l10n_hn/static/src/img/icon.png differ
diff --git a/addons/l10n_in/static/src/img/icon.png b/addons/l10n_in/static/src/img/icon.png
new file mode 100644
index 00000000000..ddaf38f8b6d
Binary files /dev/null and b/addons/l10n_in/static/src/img/icon.png differ
diff --git a/addons/l10n_it/static/src/img/icon.png b/addons/l10n_it/static/src/img/icon.png
new file mode 100644
index 00000000000..2aa4dd28bdc
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diff --git a/addons/l10n_lu/static/src/img/icon.png b/addons/l10n_lu/static/src/img/icon.png
new file mode 100644
index 00000000000..b656d945be1
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diff --git a/addons/l10n_ma/i18n/pt.po b/addons/l10n_ma/i18n/pt.po
new file mode 100644
index 00000000000..daa95327e38
--- /dev/null
+++ b/addons/l10n_ma/i18n/pt.po
@@ -0,0 +1,149 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_imm
+msgid "Immobilisations"
+msgstr "Imobilizações"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_ach
+msgid "Charges Achats"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tpl
+msgid "Titres de placement"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_vue
+msgid "Vue"
+msgstr ""
+
+#. module: l10n_ma
+#: model:res.groups,name:l10n_ma.group_expert_comptable
+msgid "Finance / Expert Comptable "
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dct
+msgid "Dettes à court terme"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_stk
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr "Nome da Variável"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr "Definição"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dlt
+msgid "Dettes à long terme"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: l10n_ma
+#: field:l10n.ma.report,line_ids:0
+msgid "Lines"
+msgstr "Linhas"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tax
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
+msgstr "Relatório"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_line
+msgid "Report Lines for l10n_ma"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
+msgstr "O nome da variável deve ser único!"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_per
+msgid "Charges Personnel"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_liq
+msgid "Liquidité"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_pdt
+msgid "Produits"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_reg
+msgid "Régularisation"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cp
+msgid "Capitaux Propres"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cre
+msgid "Créances"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_aut
+msgid "Charges Autres"
+msgstr ""
diff --git a/addons/l10n_ma/security/compta_security.xml b/addons/l10n_ma/security/compta_security.xml
index bcde4d188b2..8d511ae7154 100644
--- a/addons/l10n_ma/security/compta_security.xml
+++ b/addons/l10n_ma/security/compta_security.xml
@@ -2,6 +2,7 @@
 
     <record id="group_expert_comptable" model="res.groups">
         <field name="name">Finance / Expert Comptable </field>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 </data>
 </openerp>
diff --git a/addons/l10n_ma/static/src/img/icon.png b/addons/l10n_ma/static/src/img/icon.png
new file mode 100644
index 00000000000..6bd7c5362b6
Binary files /dev/null and b/addons/l10n_ma/static/src/img/icon.png differ
diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po
new file mode 100644
index 00000000000..da5e38850bf
--- /dev/null
+++ b/addons/l10n_multilang/i18n/pt.po
@@ -0,0 +1,174 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-04-23 15:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "O código da conta tem de ser único, por empresa!"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Erro de configuração!\n"
+"Não pode definir os descendentes duma conta com tipo interno diferente da "
+"\"Vista\"! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Diário Analítico"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Erro ! Não ode criar modelos de conta recursivos."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "A descrição deve ser única por empresa!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erro ! Não pode criar Códigos de Impostos recursivos"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "Conta"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Templates para contas"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Erro! Não pode criar contas recursivas"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"Erro da configuração! \n"
+"Não pode selecionar um tipo de conta com um método diferente de diferimento "
+"\"Não reconciliado\" para contas com tipo interno \"Pagar / Receber\"! "
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "O nome do diário deve ser único por empresa!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "O código do diário deve ser único por empresa!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Erro de configuração! \n"
+"Não pode definir descendentes numa conta com tipo interno diferente de "
+"\"Vista\"! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Não pode criar contas analíticas recursivas."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr ""
diff --git a/addons/l10n_mx/i18n/pt.po b/addons/l10n_mx/i18n/pt.po
new file mode 100644
index 00000000000..d1679df43bf
--- /dev/null
+++ b/addons/l10n_mx/i18n/pt.po
@@ -0,0 +1,75 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_mx
+#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_mx/static/src/img/icon.png b/addons/l10n_mx/static/src/img/icon.png
new file mode 100644
index 00000000000..531a78ed9d8
Binary files /dev/null and b/addons/l10n_mx/static/src/img/icon.png differ
diff --git a/addons/l10n_nl/static/src/img/icon.png b/addons/l10n_nl/static/src/img/icon.png
new file mode 100644
index 00000000000..48485f76ec0
Binary files /dev/null and b/addons/l10n_nl/static/src/img/icon.png differ
diff --git a/addons/l10n_pe/static/src/img/icon.png b/addons/l10n_pe/static/src/img/icon.png
new file mode 100644
index 00000000000..e71af2a4566
Binary files /dev/null and b/addons/l10n_pe/static/src/img/icon.png differ
diff --git a/addons/l10n_pl/static/src/img/icon.png b/addons/l10n_pl/static/src/img/icon.png
new file mode 100644
index 00000000000..7be06bbe532
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diff --git a/addons/l10n_ro/i18n/pt.po b/addons/l10n_ro/i18n/pt.po
new file mode 100644
index 00000000000..d50fea8e08b
--- /dev/null
+++ b/addons/l10n_ro/i18n/pt.po
@@ -0,0 +1,125 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_immobilization
+msgid "Immobilization"
+msgstr ""
+
+#. module: l10n_ro
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Erro! Não pode criar membros recursivos."
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_provision
+msgid "Provisions"
+msgstr "Provisões"
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr "NRC"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_stocks
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_commitment
+msgid "Commitment"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_view
+msgid "View"
+msgstr "Vista"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_special
+msgid "Special"
+msgstr "Especial"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr ""
diff --git a/addons/l10n_ro/static/src/img/icon.png b/addons/l10n_ro/static/src/img/icon.png
new file mode 100644
index 00000000000..7ba9c1019cd
Binary files /dev/null and b/addons/l10n_ro/static/src/img/icon.png differ
diff --git a/addons/l10n_syscohada/i18n/ar.po b/addons/l10n_syscohada/i18n/ar.po
new file mode 100644
index 00000000000..ac3539dbc27
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/ar.po
@@ -0,0 +1,115 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-06 07:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "الدائنون"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "مصروف"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "الأسهم"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr "الدخل"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "ضريبة"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "نقدي"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "مدفوعات"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr "أصل"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "عرض"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
+"asked to pass the name of the company, the chart template to follow, the no. "
+"of digits to generate the code for your accounts and Bank account, currency "
+"to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
diff --git a/addons/l10n_syscohada/i18n/pt.po b/addons/l10n_syscohada/i18n/pt.po
new file mode 100644
index 00000000000..72548f880f1
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/pt.po
@@ -0,0 +1,115 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr "Provisões"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr "Imobilizações"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr "Contas especiais"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "Vista"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr "Dívida de longo prazo"
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
+"asked to pass the name of the company, the chart template to follow, the no. "
+"of digits to generate the code for your accounts and Bank account, currency "
+"to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
diff --git a/addons/l10n_th/i18n/pt.po b/addons/l10n_th/i18n/pt.po
new file mode 100644
index 00000000000..67acc300745
--- /dev/null
+++ b/addons/l10n_th/i18n/pt.po
@@ -0,0 +1,45 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_other
+msgid "Other"
+msgstr "Outro"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_reconciled
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_th/static/src/img/icon.png b/addons/l10n_th/static/src/img/icon.png
new file mode 100644
index 00000000000..2b00b9b9109
Binary files /dev/null and b/addons/l10n_th/static/src/img/icon.png differ
diff --git a/addons/l10n_uk/static/src/img/icon.png b/addons/l10n_uk/static/src/img/icon.png
new file mode 100644
index 00000000000..7842d579341
Binary files /dev/null and b/addons/l10n_uk/static/src/img/icon.png differ
diff --git a/addons/l10n_us/static/src/img/icon.png b/addons/l10n_us/static/src/img/icon.png
new file mode 100644
index 00000000000..8b7fd408ac3
Binary files /dev/null and b/addons/l10n_us/static/src/img/icon.png differ
diff --git a/addons/l10n_uy/static/src/img/icon.png b/addons/l10n_uy/static/src/img/icon.png
new file mode 100644
index 00000000000..090d65271b7
Binary files /dev/null and b/addons/l10n_uy/static/src/img/icon.png differ
diff --git a/addons/l10n_ve/i18n/pt.po b/addons/l10n_ve/i18n/pt.po
new file mode 100644
index 00000000000..6ad0c4548ab
--- /dev/null
+++ b/addons/l10n_ve/i18n/pt.po
@@ -0,0 +1,83 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
+"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
+"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
+"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_ve/static/src/img/icon.png b/addons/l10n_ve/static/src/img/icon.png
new file mode 100644
index 00000000000..e102f5381de
Binary files /dev/null and b/addons/l10n_ve/static/src/img/icon.png differ
diff --git a/addons/lunch/i18n/ar.po b/addons/lunch/i18n/ar.po
index 85c9eea19a9..b69a05d3bae 100644
--- a/addons/lunch/i18n/ar.po
+++ b/addons/lunch/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/bg.po b/addons/lunch/i18n/bg.po
index 605f5ba6780..5cc08dcad0e 100644
--- a/addons/lunch/i18n/bg.po
+++ b/addons/lunch/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/ca.po b/addons/lunch/i18n/ca.po
index 19e122653b1..51e85297fcb 100644
--- a/addons/lunch/i18n/ca.po
+++ b/addons/lunch/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-05 20:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Categoria relacionada amb els productes"
 
 #. module: lunch
@@ -554,6 +554,9 @@ msgstr ""
 #~ msgid "Draft"
 #~ msgstr "Esborrany"
 
+#~ msgid "Category related to Products"
+#~ msgstr "Categoria relacionada amb els productes"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage lunch\n"
diff --git a/addons/lunch/i18n/cs.po b/addons/lunch/i18n/cs.po
index 7acbefc9e2c..6d76f3d519b 100644
--- a/addons/lunch/i18n/cs.po
+++ b/addons/lunch/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-09-05 06:39+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: lunch
@@ -25,7 +25,7 @@ msgstr "Nulovat pokladnu"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current year"
-msgstr ""
+msgstr "Částka pokladny v aktuálním roce"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_form
@@ -96,6 +96,8 @@ msgid ""
 "You can create on cashbox by employee if you want to keep track of the "
 "amount due by employee according to what have been ordered."
 msgstr ""
+"Můžete vytvořit pokladu podle zaměstnance, pokud chcete udržet přehled o "
+"dlužených částkách podle zaměstnance podle toho co si objednal."
 
 #. module: lunch
 #: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0
@@ -151,7 +153,7 @@ msgstr "Stav"
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nový"
 
 #. module: lunch
 #: field:report.lunch.order,price_total:0
@@ -181,7 +183,7 @@ msgstr "Popis objednávky"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in last month"
-msgstr ""
+msgstr "Částka pokladny v minulém měsíci"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
@@ -233,7 +235,7 @@ msgstr "Pohyb hotovosti"
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 365 days"
-msgstr ""
+msgstr "Úkoly vykonané v posledních 365 dnech"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -306,6 +308,10 @@ msgid ""
 "by supplier. It will be easier for the lunch manager to filter lunch orders "
 "by categories."
 msgstr ""
+"Určuje všechny výrobky, které zaměstnanci mohou objednat pro obědový čas. "
+"Pokud si objednáte oběd na více místech, můžete použít kategorie výrobků pro "
+"rozdělení dodavatelů. Bude pak jednodušší pro správce obědů filtrovat "
+"objednávky obědů podle kategorie."
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -398,7 +404,7 @@ msgstr "Nastavit pokladnu na nulu"
 #. module: lunch
 #: view:lunch.product:0
 msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
 
 #. module: lunch
 #: view:lunch.order.confirm:0
@@ -480,11 +486,11 @@ msgstr "Celková částka"
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 30 days"
-msgstr ""
+msgstr "Úkoly vykonané v posledních 30 dnech"
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Kategorie vztažená k výrobkům"
 
 #. module: lunch
@@ -507,17 +513,17 @@ msgstr "Obědnávka obědu"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current month"
-msgstr ""
+msgstr "Obsah pokladny v aktuálním měsíci"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer
 msgid "Define Your Lunch Products"
-msgstr ""
+msgstr "Určete vaše obědové výrobky"
 
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks during last 7 days"
-msgstr ""
+msgstr "Úkoly během posledních 7 dní"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
@@ -549,7 +555,7 @@ msgstr "Rok"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_create_cashbox
 msgid "Create Lunch Cash Boxes"
-msgstr ""
+msgstr "Vytvořit obědové pokladny"
 
 #~ msgid ""
 #~ "\n"
@@ -572,3 +578,6 @@ msgstr ""
 
 #~ msgid "Draft"
 #~ msgstr "Koncept"
+
+#~ msgid "Category related to Products"
+#~ msgstr "Kategorie vztažená k výrobkům"
diff --git a/addons/lunch/i18n/da.po b/addons/lunch/i18n/da.po
index cb40ed40ef5..b70197de9a1 100644
--- a/addons/lunch/i18n/da.po
+++ b/addons/lunch/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/de.po b/addons/lunch/i18n/de.po
index 9b15a71db4d..eafcb7564af 100644
--- a/addons/lunch/i18n/de.po
+++ b/addons/lunch/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-14 17:19+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -490,7 +490,7 @@ msgstr "Aufgaben erledit in den letzten 30 Tagen"
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Kategorie Produkte"
 
 #. module: lunch
@@ -575,6 +575,9 @@ msgstr "Erzeugen Sie Essenskassen"
 #~ "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
 #~ "beinhalten!"
 
+#~ msgid "Category related to Products"
+#~ msgstr "Kategorie Produkte"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage lunch\n"
diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po
index 207f0075e0f..8af9624425b 100644
--- a/addons/lunch/i18n/es.po
+++ b/addons/lunch/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-10 18:06+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr "Tareas realizadas en los últimos 30 días"
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Categoría relacionada con los productos"
 
 #. module: lunch
@@ -573,6 +573,9 @@ msgstr ""
 #~ msgid "Lunch Module"
 #~ msgstr "Módulo de comidas"
 
+#~ msgid "Category related to Products"
+#~ msgstr "Categoría relacionada con los productos"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre del modelo inválido en la definición de acción."
 
diff --git a/addons/lunch/i18n/es_CR.po b/addons/lunch/i18n/es_CR.po
index 729352e2753..664eb633e95 100644
--- a/addons/lunch/i18n/es_CR.po
+++ b/addons/lunch/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-17 19:52+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: lunch
@@ -491,8 +491,8 @@ msgstr "Tareas realizadas en los últimos 30 días"
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
-msgstr "Categoría relacionada con los productos"
+msgid "Category Related to Products"
+msgstr ""
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0
@@ -558,6 +558,9 @@ msgstr "Año"
 msgid "Create Lunch Cash Boxes"
 msgstr "Crear almuerzos de cuadros en efectivo"
 
+#~ msgid "Category related to Products"
+#~ msgstr "Categoría relacionada con los productos"
+
 #~ msgid "Draft"
 #~ msgstr "Borrador"
 
diff --git a/addons/lunch/i18n/es_MX.po b/addons/lunch/i18n/es_MX.po
index 0b8220a1773..d21682f1b55 100644
--- a/addons/lunch/i18n/es_MX.po
+++ b/addons/lunch/i18n/es_MX.po
@@ -495,7 +495,7 @@ msgstr "Importe total"
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Categoría relacionada con los productos"
 
 #. module: lunch
diff --git a/addons/lunch/i18n/es_PY.po b/addons/lunch/i18n/es_PY.po
index 1af1793357f..f11e882e1bd 100644
--- a/addons/lunch/i18n/es_PY.po
+++ b/addons/lunch/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,8 +484,8 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
-msgstr "Categoría relacionada con los productos"
+msgid "Category Related to Products"
+msgstr ""
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0
@@ -572,3 +572,6 @@ msgstr ""
 
 #~ msgid "Draft"
 #~ msgstr "Borrador"
+
+#~ msgid "Category related to Products"
+#~ msgstr "Categoría relacionada con los productos"
diff --git a/addons/lunch/i18n/es_VE.po b/addons/lunch/i18n/es_VE.po
index 0b8220a1773..d21682f1b55 100644
--- a/addons/lunch/i18n/es_VE.po
+++ b/addons/lunch/i18n/es_VE.po
@@ -495,7 +495,7 @@ msgstr "Importe total"
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Categoría relacionada con los productos"
 
 #. module: lunch
diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po
index 7926f2c6bff..9b4072eaffa 100644
--- a/addons/lunch/i18n/fi.po
+++ b/addons/lunch/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po
index d2cc8037eec..d197b305f75 100644
--- a/addons/lunch/i18n/fr.po
+++ b/addons/lunch/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-29 13:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:25+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Catégorie relative aux produits"
 
 #. module: lunch
@@ -569,6 +569,9 @@ msgstr ""
 #~ msgid "Lunch Module"
 #~ msgstr "Module déjeuner"
 
+#~ msgid "Category related to Products"
+#~ msgstr "Catégorie relative aux produits"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage lunch\n"
diff --git a/addons/lunch/i18n/gl.po b/addons/lunch/i18n/gl.po
index aecd07bc440..c60cc8d94ca 100644
--- a/addons/lunch/i18n/gl.po
+++ b/addons/lunch/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-21 11:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Categoría relacionada cos produtos"
 
 #. module: lunch
@@ -570,3 +570,6 @@ msgstr ""
 
 #~ msgid "Draft"
 #~ msgstr "Borrador"
+
+#~ msgid "Category related to Products"
+#~ msgstr "Categoría relacionada cos produtos"
diff --git a/addons/lunch/i18n/hr.po b/addons/lunch/i18n/hr.po
index 20a3b5d0011..6fbd79ffc6b 100644
--- a/addons/lunch/i18n/hr.po
+++ b/addons/lunch/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/hu.po b/addons/lunch/i18n/hu.po
index 56b814ca3a0..4e147102d45 100644
--- a/addons/lunch/i18n/hu.po
+++ b/addons/lunch/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-31 13:51+0000\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Termékkel összekapcsolódó kategóriák"
 
 #. module: lunch
@@ -572,3 +572,6 @@ msgstr ""
 #~ "terméket.\n"
 #~ "    Több termék kategória is alkalmazható.\n"
 #~ "    "
+
+#~ msgid "Category related to Products"
+#~ msgstr "Termékkel összekapcsolódó kategóriák"
diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po
index 11bc313c989..0f594e2d40e 100644
--- a/addons/lunch/i18n/it.po
+++ b/addons/lunch/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-12 14:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Categoria relativa ai prodotti"
 
 #. module: lunch
@@ -557,6 +557,9 @@ msgstr ""
 #~ msgid "Draft"
 #~ msgstr "Bozza"
 
+#~ msgid "Category related to Products"
+#~ msgstr "Categoria relativa ai prodotti"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage lunch\n"
diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot
index aa15325826e..fa0d7310ae5 100644
--- a/addons/lunch/i18n/lunch.pot
+++ b/addons/lunch/i18n/lunch.pot
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po
index b163e29e0b0..c47beb88c9c 100644
--- a/addons/lunch/i18n/pt.po
+++ b/addons/lunch/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po
index ca95aa3de01..7568059d7c0 100644
--- a/addons/lunch/i18n/pt_BR.po
+++ b/addons/lunch/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/ro.po b/addons/lunch/i18n/ro.po
index a021f8e290b..0d16cce4386 100644
--- a/addons/lunch/i18n/ro.po
+++ b/addons/lunch/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-06 19:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Categorii asociate Produselor"
 
 #. module: lunch
@@ -571,3 +571,6 @@ msgstr ""
 
 #~ msgid "Draft"
 #~ msgstr "Ciornă"
+
+#~ msgid "Category related to Products"
+#~ msgstr "Categorii asociate Produselor"
diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po
index 53bb0388976..25f77c6c625 100644
--- a/addons/lunch/i18n/ru.po
+++ b/addons/lunch/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-16 00:17+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "Категория, связанная с продукцией"
 
 #. module: lunch
@@ -571,3 +571,6 @@ msgstr ""
 
 #~ msgid "Draft"
 #~ msgstr "Черновик"
+
+#~ msgid "Category related to Products"
+#~ msgstr "Категория, связанная с продукцией"
diff --git a/addons/lunch/i18n/sr@latin.po b/addons/lunch/i18n/sr@latin.po
index b0d096fb715..874b37de936 100644
--- a/addons/lunch/i18n/sr@latin.po
+++ b/addons/lunch/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/tr.po b/addons/lunch/i18n/tr.po
index dc192a8261d..546b28580e3 100644
--- a/addons/lunch/i18n/tr.po
+++ b/addons/lunch/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po
index cd9fc84d6b7..2e39b7226ea 100644
--- a/addons/lunch/i18n/zh_CN.po
+++ b/addons/lunch/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-13 05:10+0000\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr "最近 30 天内执行的任务"
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr "该分类的品种"
 
 #. module: lunch
@@ -570,3 +570,6 @@ msgstr "新建午餐现金额度"
 #~ "保存对午餐订单，现金划拨，外卖现金，外卖品种等的跟踪信息。\n"
 #~ "加入不同类型的外卖品种。\n"
 #~ "    "
+
+#~ msgid "Category related to Products"
+#~ msgstr "该分类的品种"
diff --git a/addons/lunch/i18n/zh_TW.po b/addons/lunch/i18n/zh_TW.po
index 7f4286103bd..b77ce3fbc67 100644
--- a/addons/lunch/i18n/zh_TW.po
+++ b/addons/lunch/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -484,7 +484,7 @@ msgstr ""
 
 #. module: lunch
 #: view:lunch.category:0
-msgid "Category related to Products"
+msgid "Category Related to Products"
 msgstr ""
 
 #. module: lunch
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index 7d9cd7255d3..7070b995dc6 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -226,7 +226,7 @@
             <field name="model">lunch.category</field>
             <field name="arch" type="xml">
                 <form string="Category">
-                    <separator string="Category related to Products" colspan="4"/>
+                    <separator string="Category Related to Products" colspan="4"/>
                     <field name="name" select="1"/>
                 </form>
             </field>
diff --git a/addons/lunch/security/lunch_security.xml b/addons/lunch/security/lunch_security.xml
index 7d665c96435..46293a97561 100644
--- a/addons/lunch/security/lunch_security.xml
+++ b/addons/lunch/security/lunch_security.xml
@@ -10,6 +10,7 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_tools"/>
         <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
 </data>
diff --git a/addons/mail/__init__.py b/addons/mail/__init__.py
index 4787883ef9c..d9835f86fc5 100644
--- a/addons/mail/__init__.py
+++ b/addons/mail/__init__.py
@@ -21,7 +21,11 @@
 
 import mail_message
 import mail_thread
+import mail_group
+import mail_subscription
+import res_users
 import res_partner
+import report
 import wizard
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index 8085d301364..81719794f69 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -56,16 +56,42 @@ The main features are:
     'website': 'http://www.openerp.com',
     'depends': ['base', 'base_tools'],
     'data': [
-        "wizard/mail_compose_message_view.xml",
-        "mail_message_view.xml",
-        "mail_thread_view.xml",
-        "res_partner_view.xml",
+        'wizard/mail_compose_message_view.xml',
+        'mail_message_view.xml',
+        'mail_subscription_view.xml',
+        'mail_thread_view.xml',
+        'mail_group_view.xml',
+        'res_partner_view.xml',
+        'report/mail_message_report_view.xml',
+        'security/mail_security.xml',
         'security/ir.model.access.csv',
         'mail_data.xml',
+        'mail_group_data.xml',
+        'res_users_view.xml',
     ],
     'installable': True,
     'auto_install': False,
     'certificate': '001056784984222247309',
-    'images': ['images/customer_history.jpeg','images/messages_form.jpeg','images/messages_list.jpeg'],
+    'images': [
+        'images/customer_history.jpeg',
+        'images/messages_form.jpeg',
+        'images/messages_list.jpeg',
+        'static/src/img/email_icong.png',
+        'static/src/img/_al.png',
+        'static/src/img/_pincky.png',
+        'static/src/img/feeds.png',
+        'static/src/img/feeds-hover.png',
+        'static/src/img/groupdefault.png',
+    ],
+    'css': [
+        'static/src/css/mail.css',
+        'static/src/css/mail_group.css',
+    ],
+    'js': [
+        'static/src/js/mail.js',
+    ],
+    'qweb': [
+        'static/src/xml/mail.xml',
+    ],
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/doc/index.rst b/addons/mail/doc/index.rst
new file mode 100644
index 00000000000..033b1241af6
--- /dev/null
+++ b/addons/mail/doc/index.rst
@@ -0,0 +1,12 @@
+Mail module documentation
+=========================
+
+The Mail module holds all models and logic related to messages management. At low-level, it handles messages and offers an API to message queues for email sending. At an higher level, it provides the OpenChatter feature that is a thread management system inside OpenERP. A model that inherits from the mail module adds OpenChatter to its document. Its gives them the following capabilities :
+
+ - messages management with a threaded design
+ - subscription mechanism tha allow users to follow/unfollow documents
+ - notifications mechanism; notifications are pushed to users to form a Wall page holding the latest pushed messages
+
+The mail module also comes with an email composition wizard, along with discussion groups.
+
+.. include:: index.rst.inc
diff --git a/addons/mail/doc/index.rst.inc b/addons/mail/doc/index.rst.inc
new file mode 100644
index 00000000000..4679cd56fdf
--- /dev/null
+++ b/addons/mail/doc/index.rst.inc
@@ -0,0 +1,11 @@
+
+Mail Module documentation topics
+'''''''''''''''''''''''''''''''''
+
+.. toctree::
+   :maxdepth: 1
+   
+   mail_message
+   mail_thread
+   mail_openchatter_howto
+   mail_needaction_howto
diff --git a/addons/mail/doc/mail_message.rst b/addons/mail/doc/mail_message.rst
new file mode 100644
index 00000000000..e41a772cac8
--- /dev/null
+++ b/addons/mail/doc/mail_message.rst
@@ -0,0 +1,24 @@
+.. _mail_message:
+
+mail.message
+============
+
+TODO
+
+mail.group
+++++++++++
+
+A mail_group is a collection of users sharing messages in a discussion group. Group users are users that follow the mail group, using the subscription/follow mechanism of OpenSocial. A mail group has nothing in common wih res.users.group.
+Additional information on fields:
+
+ - ``member_ids``: user member of the groups are calculated with ``message_get_subscribers`` method from mail.thread
+ - ``member_count``: calculated with member_ids
+ - ``is_subscriber``: calculated with member_ids
+
+res.users
++++++++++
+
+OpenChatter updates the res.users class:
+ - it adds a preference about sending emails when receiving a notification
+ - make a new user follow itself automatically
+ - create a welcome message when creating a new user, to make his arrival in OpenERP more friendly
diff --git a/addons/mail/doc/mail_needaction_howto.rst b/addons/mail/doc/mail_needaction_howto.rst
new file mode 100644
index 00000000000..8cb41cee374
--- /dev/null
+++ b/addons/mail/doc/mail_needaction_howto.rst
@@ -0,0 +1,15 @@
+
+How to use the need action mechanism in my addon
+=================================================
+
+Make your module inheriting from ir.needaction_mixin class
+
+Feature integration
+++++++++++++++++++++
+
+::
+
+  class my_module(osv.osv):
+    _name = "my.module"
+    _description = "My Module"
+    _inherit = ['ir.needaction_mixin']
diff --git a/addons/mail/doc/mail_openchatter_howto.rst b/addons/mail/doc/mail_openchatter_howto.rst
new file mode 100644
index 00000000000..fe28017be83
--- /dev/null
+++ b/addons/mail/doc/mail_openchatter_howto.rst
@@ -0,0 +1,155 @@
+
+How to use OpenChatter in my addon
+===================================
+
+Running example
+++++++++++++++++
+
+A small my_task model will be used as example to explain how to use the OpenChatter feature. Being simple, it has only the following fields :
+
+ - a name
+ - a task responsible
+ - a related project
+
+::
+
+  class my_task(osv.osv):
+    _name = "my.task"
+    _description = "My Task"
+    _columns = {
+      'name': fields.char('Name', required=True, size=64),
+      'user_id':fields.many2one('res.users', string='Responsible',
+        ondelete='cascade', required=True, select=1),
+      'project_id':fields.many2one('project.project', string='Related project',
+        ondelete='cascade', required=True, select=1),
+    }
+
+
+Two-lines feature integration
+++++++++++++++++++++++++++++++
+
+Make your module inheriting from the ``mail.thread`` class.
+
+::
+
+  class my_task(osv.osv):
+    _name = "my.task"
+    _description = "My Task"
+    # inherit from mail.thread allows the use of OpenChatter
+    _inherit = ['mail.thread']
+
+Use the thread viewer widget inside your form view by using the ThreadView widget on the message_ids_social field inherited from mail.thread.
+
+::
+
+  <record model="ir.ui.view" id="my_task_form_view">
+    <field name="name">My Task</field>
+    <field name="model">my.task</field>
+    <field name="type">form</field>
+    <field name="priority">1</field>
+    <field name="arch" type="xml">
+      <form>
+      [...]
+      <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+      </form>
+    </field>
+  </record>
+
+Send notifications
++++++++++++++++++++
+
+When sending a notification is required in your workflow or business logic, use the ``message_append_note`` method. This method is a shortcut to the ``message_append`` method that takes all ``mail.message`` fields as arguments. This latter method calls ``message_create`` that
+
+ - creates the message
+ - parses the body to find users you want to push the message to (finding and parsing ``@login`` in the message body)
+ - pushes a notification to users following the document and requested users of the latetr step
+
+You should therefore not worry about subscriptions or anything else than sending the notification. Here is a small example of sending a notification when the ``do_something`` method is called : 
+
+::
+
+  def do_something(self, cr, uid, ids, context=None):
+    [...]
+    self.do_something_send_note(cr, uid, ids, context=context)
+    [...]
+    return res
+
+  def do_something_send_note(self, cr, uid, ids, context=None):
+    self.message_append_note(cr, uid, ids, _('My subject'),
+    _("has received a <b>notification</b> and is happy for it."), context=context)
+
+Notifications guidelines
++++++++++++++++++++++++++
+
+Here are a few guidelines that you should keep in mind during the addition of system notifications :
+
+ - avoid unnecessary content; if a message has no interest, do not implement it
+ - use short sentences
+ - do not include the document name, as it is managed by the thread widget
+ - use a simple and clean style
+
+   - html tags are supported: use <b> or <em> mainly
+   - put main word(s) in bold
+   - avoid fancy styles that will break the OpenERP look and feel
+ - create a separate method for sending your notification
+
+   - use a method name like ``original_method_name_send_note``, that allow to easily spot notification methods in the code
+
+Subscription management
+++++++++++++++++++++++++
+
+There are a few default subscription tricks that you should know before playing with subscription:
+
+ - users that click on 'follow' follow the document. An entry in ``mail.subscription`` is created.
+ - users that click on 'unfollow' are no longer followers to the document. The related entry in ``mail.subscription`` is created.
+ - users that create or update a document automatically follow it. An entry in ``mail.subscription`` is created.
+
+If you want to override this default behavior, you should avoid doing it manualle. You should instead override the ``message_get_subscribers`` method from mail.thread. The default implementation looks in the ``mail.suscription`` table for entries matching ``user_id=uid, res_model=self._name, res_id=current_record_id``. You can add subscribers by overriding the ``message_get_subscribers`` and adding user ids to the returned list. This means that they will be considered as followers even if they do not have an entry in the mail.subscription table.
+
+As an exemple, let us say that you want to automatically add the my_task responsible along with the project manager to the list of followers. The method could look like:
+
+::
+
+  def message_get_subscribers(self, cr, uid, ids, context=None):
+    # get the followers from the mail.subscription table
+    sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+    # add the employee and its manager if specified to the subscribed users
+    for obj in self.browse(cr, uid, ids, context=context):
+      if obj.user_id:
+        sub_ids.append(obj.user_id)
+      if obj.project_id and obj.project_id.user_id:
+        sub_ids.append(obj.project_id.user_id)
+    return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+
+This method has the advantage of being able to implement a particular behavior with as few code addition as possible. Moreover, when changing the task responsible of the project manager, the subscribers are always correct. This allows to avoid to implement complex corner cases that could obfuscate the code.
+
+The drawback of this method is that it is no longer possible to those subscribers to unfollow a document. Indeed, as user ids are added directly in a list in ``message_get_subscribers``, it is not possible to unsubscribe to a document. However, this drawback is mitigated by
+
+ - only important users shoudl be added using this method. Important users should not unsubscribe from their documents.
+ - users can hide the notifications on their Wall
+
+Messages display management
+++++++++++++++++++++++++++++
+
+By default, the ThreadView widget shows all messages related to the current document beside the document, in the History and comments section. However, you may want to display other messages in the widget. For example, the OpenChatter on res.users model shows
+
+ - messages related to the user, as usual (messages with ``model = res.users, res_id = current_document_id``)
+ - messages directly pushed to this user (containing @login)
+
+The best way to direct the messages that will be displayed in the OpenChatter widget is to override the ``message_load`` method. For example, the following method fetches messages as usual, but also fetches messages linked to the task project that contain the task name. Please refer to the API for more details about the arguments.
+
+::
+
+  def message_load(self, cr, uid, ids, limit=100, offset=0, domain=[], ascent=False, root_ids=[False], context=None):
+    msg_obj = self.pool.get('mail.message')
+    for my_task in self.browse(cr, uid, ids, context=context):
+      # search as usual messages related to the current document
+      msg_ids += msg_obj.search(cr, uid, ['|', '&', ('res_id', '=', my_task.id), ('model', '=', self._name),
+        # add: search in the current task project messages
+        '&', '&', ('res_id', '=', my_task.project_id.id), ('model', '=', 'project.project'),
+        # ... containing the task name
+        '|', ('body_text', 'like', '%s' % (my_task.name)), ('body_html', 'like', '%s' % (my_task.name))
+        ] + domain, limit=limit, offset=offset, context=context)
+    # if asked: add ancestor ids to have complete threads
+    if (ascent): msg_ids = self._message_add_ancestor_ids(cr, uid, ids, msg_ids, root_ids, context=context)
+    return msg_obj.read(cr, uid, msg_ids, context=context)
diff --git a/addons/mail/doc/mail_thread.rst b/addons/mail/doc/mail_thread.rst
new file mode 100644
index 00000000000..f15f78156d3
--- /dev/null
+++ b/addons/mail/doc/mail_thread.rst
@@ -0,0 +1,24 @@
+.. _mail_thread:
+
+mail.thread and OpenChatter
+===========================
+
+TODO
+
+mail.group
+++++++++++
+
+A mail_group is a collection of users sharing messages in a discussion group. Group users are users that follow the mail group, using the subscription/follow mechanism of OpenSocial. A mail group has nothing in common wih res.users.group.
+Additional information on fields:
+
+ - ``member_ids``: user member of the groups are calculated with ``message_get_subscribers`` method from mail.thread
+ - ``member_count``: calculated with member_ids
+ - ``is_subscriber``: calculated with member_ids
+
+res.users
++++++++++
+
+OpenChatter updates the res.users class:
+ - it adds a preference about sending emails when receiving a notification
+ - make a new user follow itself automatically
+ - create a welcome message when creating a new user, to make his arrival in OpenERP more friendly
diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po
index 4314fdbba5d..82b7c93a426 100644
--- a/addons/mail/i18n/ar.po
+++ b/addons/mail/i18n/ar.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "الرسائل"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/bg.po b/addons/mail/i18n/bg.po
index 8ee56cbd0e7..23bddbb9115 100644
--- a/addons/mail/i18n/bg.po
+++ b/addons/mail/i18n/bg.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Съобщения"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/ca.po b/addons/mail/i18n/ca.po
index 896bf29ed43..cd92c07776f 100644
--- a/addons/mail/i18n/ca.po
+++ b/addons/mail/i18n/ca.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Missatges"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/da.po b/addons/mail/i18n/da.po
index 5d1ea93f01e..95822b49591 100644
--- a/addons/mail/i18n/da.po
+++ b/addons/mail/i18n/da.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po
index 02d704db19d..305018c660f 100644
--- a/addons/mail/i18n/de.po
+++ b/addons/mail/i18n/de.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 15:36+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr "Mitteilung Typ"
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr "Mitteilung Empfänger"
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "Text Inhalt"
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr "Re:"
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "zugehöriges Dokumenten-Modell"
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr "%(sender_name)s schrieb:"
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "Rich-Text Inhalt"
 
 #. module: mail
@@ -357,7 +357,7 @@ msgstr "[OpenERP-Weiterleitung-schlug fehl] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr "zugehöriger Benutzer"
 
 #. module: mail
@@ -452,7 +452,7 @@ msgstr "Nachrichten"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr "Nachrichten-Vorspann"
 
 #. module: mail
@@ -514,3 +514,21 @@ msgstr "Nachrichtenbeilage"
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Bevorzugte Antwortadresse für diese Nachricht"
+
+#~ msgid "Message type"
+#~ msgstr "Mitteilung Typ"
+
+#~ msgid "Text contents"
+#~ msgstr "Text Inhalt"
+
+#~ msgid "Related Document model"
+#~ msgstr "zugehöriges Dokumenten-Modell"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Rich-Text Inhalt"
+
+#~ msgid "Related user"
+#~ msgstr "zugehöriger Benutzer"
+
+#~ msgid "Message headers"
+#~ msgstr "Nachrichten-Vorspann"
diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po
index 6c10e5b8ea1..ccd7d594a3b 100644
--- a/addons/mail/i18n/es.po
+++ b/addons/mail/i18n/es.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-10 18:28+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:21+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr "Tipo de mensaje"
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Eliminar permanentemente los emails depués de su envío"
 
 #. module: mail
 #: view:mail.message:0
@@ -46,7 +46,7 @@ msgstr "Detalles del mensaje"
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Histórico de comunicaciones"
 
 #. module: mail
 #: view:mail.message:0
@@ -68,7 +68,7 @@ msgstr "Versión en texto plano del mensaje"
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Cuerpo del mensaje"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
@@ -79,7 +79,7 @@ msgstr "Destinatarios del mensaje"
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -100,7 +100,7 @@ msgstr "Servidor de correos salientes"
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
@@ -123,7 +123,7 @@ msgstr "Auto eliminar"
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Enviar copia carbono oculta a los destinatarios"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -218,7 +218,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "Model de documento relacionado"
 
 #. module: mail
@@ -286,7 +286,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -359,7 +359,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr "Usuario relacionado"
 
 #. module: mail
@@ -449,7 +449,7 @@ msgstr "Mensajes"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr "Cabeceras del mensaje"
 
 #. module: mail
@@ -511,3 +511,18 @@ msgstr "Adjunto de correo"
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr ""
+
+#~ msgid "Message type"
+#~ msgstr "Tipo de mensaje"
+
+#~ msgid "Text contents"
+#~ msgstr "Contenidos de texto"
+
+#~ msgid "Related Document model"
+#~ msgstr "Model de documento relacionado"
+
+#~ msgid "Related user"
+#~ msgstr "Usuario relacionado"
+
+#~ msgid "Message headers"
+#~ msgstr "Cabeceras del mensaje"
diff --git a/addons/mail/i18n/es_CR.po b/addons/mail/i18n/es_CR.po
index f4a8c5acdbd..ad9653a47a2 100644
--- a/addons/mail/i18n/es_CR.po
+++ b/addons/mail/i18n/es_CR.po
@@ -9,20 +9,20 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 20:07+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
-msgstr "Tipo de mensaje"
+msgid "Message Type"
+msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
@@ -80,8 +80,8 @@ msgstr "Destinatarios del mensaje"
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
-msgstr "Contenido del Texto"
+msgid "Text Contents"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
@@ -219,8 +219,8 @@ msgstr "Re:"
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
-msgstr "Modelo de documento relacionado"
+msgid "Related Document Model"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -287,8 +287,8 @@ msgstr "%(sender_name)s escribió:"
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
-msgstr "Texto enriquecido de contenido"
+msgid "Rich-text Contents"
+msgstr ""
 
 #. module: mail
 #: field:mail.message,original:0
@@ -360,8 +360,8 @@ msgstr "[OpenERP-Forward-Failed] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
-msgstr "Usuario relacionado"
+msgid "Related User"
+msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,headers:0 help:mail.message,headers:0
@@ -455,8 +455,8 @@ msgstr "Mensajes"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
-msgstr "Cabeceras del mensaje"
+msgid "Message Headers"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
@@ -519,3 +519,21 @@ msgstr "Adjunto de correo"
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Dirección de respuesta preferida para el mensaje"
+
+#~ msgid "Message type"
+#~ msgstr "Tipo de mensaje"
+
+#~ msgid "Text contents"
+#~ msgstr "Contenido del Texto"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modelo de documento relacionado"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Texto enriquecido de contenido"
+
+#~ msgid "Related user"
+#~ msgstr "Usuario relacionado"
+
+#~ msgid "Message headers"
+#~ msgstr "Cabeceras del mensaje"
diff --git a/addons/mail/i18n/es_PY.po b/addons/mail/i18n/es_PY.po
index e7ac51c9915..a27788c0236 100644
--- a/addons/mail/i18n/es_PY.po
+++ b/addons/mail/i18n/es_PY.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index bc12f47dbce..f2f5a65d1f7 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -14,24 +14,24 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Poista sähköpostit pysyvästi lähetyksen jälkeen"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Avaa liittyvä dokumentti"
 
 #. module: mail
 #: view:mail.message:0
@@ -41,51 +41,51 @@ msgstr "Avaa liitteet"
 #. module: mail
 #: view:mail.message:0
 msgid "Message Details"
-msgstr "Viestin yksityiskohdat"
+msgstr "Viestin tiedot"
 
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Kommunikaatiohistoria"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Group By..."
-msgstr "Ryhmittely.."
+msgstr "Ryhmittely..."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Luo sähköposti"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "viesti tekstimuodossa"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Sisältö"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Viestin vastaanottajat"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Vastaanotettu"
 
 #. module: mail
 #: view:mail.message:0
@@ -95,35 +95,35 @@ msgstr "Keskustelu"
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Lähtevän postin palvelin"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Peruutettu"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Vastausosoite"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "HTML/Rich text versio viestistä"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Automaatinen poisto"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Piilokopion vastaanottajat"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Aihe"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "%(date)s päivänä "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,32 +151,32 @@ msgstr "Lähettäjä"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "Sähköpostiviesti"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Lähetä"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Epäonnistui"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Tila"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Vastaa"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Lähetetty"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -185,38 +185,40 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Viestin tyyppi, yleensä 'html' tai 'teksti', käytetään valittaessa "
+"tekstimuotoinen tai rich text/html muotoinen viesti"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Vastaanottajat"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Ohjattu sähköpostin luomistoiminto"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "Liittyvä dokumentti ID"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Lisäasetukset"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Viite:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -232,7 +234,7 @@ msgstr "Sähköpostin haku"
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Alkuperäinen viestin versio, kuten se lähetettiin verkkoon"
 
 #. module: mail
 #: view:mail.message:0
@@ -242,27 +244,27 @@ msgstr "Kumppanin Nimi"
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Yritä uudelleen"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Lähtevä"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Lähetä nyt"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Liittyvä kumppani"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,24 +275,24 @@ msgstr "Päiväys"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Laajennetut suodattimet..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s kirjoitti:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Alkuperäinen"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -302,7 +304,7 @@ msgstr "Historia"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Viestin ID"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
@@ -326,6 +328,7 @@ msgstr ""
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Poista tämä viesti pysyvästi viestin lähettämisen jälkeen säästääksesi tilaa"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
@@ -341,22 +344,22 @@ msgstr "Näytä teksti"
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Peruuta"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Avaa"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP jälleenlähetys epäonnistui] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -366,11 +369,13 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Täydet viestiotsikot, esim. SMTP tunnisteet (yleensä saatavilla vain "
+"saapuville viesteille)"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Luontikuukausi"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
@@ -387,7 +392,7 @@ msgstr "Yksityiskohdat"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "Sähköpostikeskustelut"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,28 +401,30 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Viestin lähettäjä, haettu käyttäjän asetuksista. Jos tyhjä, tämä ei  ole "
+"sähköposti vaan viesti"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Runko (perusmuoto)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "Sinä"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Viestin uniikki tunniste"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Runko (Rich text)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,6 +434,9 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s kirjoitti %s: \n"
+" Aihe : %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
@@ -444,7 +454,7 @@ msgstr "Viestit"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
@@ -456,53 +466,71 @@ msgstr "Piilokopio"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mail.message.common"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Viestin viitteet, kuten tunnisteet aikaisemmista viesteistä"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Piilokopion vastaanottajat"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Lähetys epäonnistui"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Sähköpostiviesti"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "Sähköpostikeskustelu"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Suotimet"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "Viestin liitetiedosto"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Ehdotettu vastausosoite viestille"
+
+#~ msgid "Message type"
+#~ msgstr "Viestin tyyppi"
+
+#~ msgid "Related Document model"
+#~ msgstr "Liittyvä dokumenttimalli"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Rich-text sisältö"
+
+#~ msgid "Related user"
+#~ msgstr "Liittyvä käyttäjä"
+
+#~ msgid "Message headers"
+#~ msgstr "Viestin tunnistetiedot"
+
+#~ msgid "Text contents"
+#~ msgstr "Tekstisisältö"
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index 2f639ec88da..9062a02c6d4 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -31,7 +31,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Ouvrir le document associé"
 
 #. module: mail
 #: view:mail.message:0
@@ -46,7 +46,7 @@ msgstr "Détails du message"
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Historique de communication"
 
 #. module: mail
 #: view:mail.message:0
@@ -57,13 +57,13 @@ msgstr "Grouper par ..."
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Rédiger un courriel"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Version plein texte du message"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -74,12 +74,12 @@ msgstr ""
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinataires du message"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -95,7 +95,7 @@ msgstr "Discussion"
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Serveur courriel sortant"
 
 #. module: mail
 #: selection:mail.message,state:0
@@ -112,7 +112,7 @@ msgstr ""
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Version texte enrichi/HTML du message"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
@@ -123,7 +123,7 @@ msgstr ""
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinataires en Copie Conforme Invisible (CCI)"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Sujet"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "Le %(date)s, "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,7 +151,7 @@ msgstr "De"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "Message du courriel"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -185,6 +185,9 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé "
+"pour respectivement sélectionner un contenu qui puisse être mis en forme ou "
+"un texte brut"
 
 #. module: mail
 #: view:mail.message:0
@@ -200,7 +203,7 @@ msgstr ""
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID du document associé"
 
 #. module: mail
 #: view:mail.message:0
@@ -216,7 +219,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -232,7 +235,7 @@ msgstr "Recherche des emails"
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Version originale du message, tel qu' il a été envoyé sur le réseau"
 
 #. module: mail
 #: view:mail.message:0
@@ -279,12 +282,12 @@ msgstr ""
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s a écrit:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -302,7 +305,7 @@ msgstr "Historique"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "ID du message"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
@@ -356,7 +359,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -366,6 +369,8 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"En-têtes complet de message, par exemple  avec en -tête de session SMTP "
+"(généralement disponible sur les messages entrants uniquement)"
 
 #. module: mail
 #: view:mail.message:0
@@ -387,7 +392,7 @@ msgstr "Détails"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "Discussions par courriel"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,11 +401,13 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Expéditeur du message, pris à partir des préférences utilisateur. Si le "
+"champ est vide, ce n'est pas un courriel mais un message."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Corps (texte)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
@@ -412,12 +419,12 @@ msgstr ""
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identifiant unique de message"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Corps (texte enrichi)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -444,7 +451,7 @@ msgstr "Messages"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
@@ -473,12 +480,12 @@ msgstr ""
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinataires en copie carbone (Cc)"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Échec de l'envoi"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -488,7 +495,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "Discussion par courriel"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
@@ -505,4 +512,13 @@ msgstr ""
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Adresse de réponse préférée pour le message"
+
+#~ msgid "Text contents"
+#~ msgstr "Contenu du texte"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modèle du document associé"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Contenu en texte enrichi"
diff --git a/addons/mail/i18n/gl.po b/addons/mail/i18n/gl.po
index 754e129e547..7c4d8f75506 100644
--- a/addons/mail/i18n/gl.po
+++ b/addons/mail/i18n/gl.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Mensaxes"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po
index 18d8f737be9..21c5ecbc73e 100644
--- a/addons/mail/i18n/hr.po
+++ b/addons/mail/i18n/hr.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Poruke"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po
index 17bb23d4d44..377fb4c457d 100644
--- a/addons/mail/i18n/hu.po
+++ b/addons/mail/i18n/hu.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Üzenetek"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po
index cd5cae3b76e..8eb74992412 100644
--- a/addons/mail/i18n/it.po
+++ b/addons/mail/i18n/it.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Messaggi"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po
index 46e63fed5e2..27e2947ad94 100644
--- a/addons/mail/i18n/lt.po
+++ b/addons/mail/i18n/lt.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Žinutė"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/lv.po b/addons/mail/i18n/lv.po
index bafee96ff42..c1d3ca7c86e 100644
--- a/addons/mail/i18n/lv.po
+++ b/addons/mail/i18n/lv.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Ziņojumi"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot
index d3f3bbb2f14..d7095324a88 100644
--- a/addons/mail/i18n/mail.pot
+++ b/addons/mail/i18n/mail.pot
@@ -21,7 +21,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -80,7 +80,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -217,7 +217,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -285,7 +285,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -357,7 +357,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -445,7 +445,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po
index 3ef2542a909..21b4603e769 100644
--- a/addons/mail/i18n/nl.po
+++ b/addons/mail/i18n/nl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 17:41+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr "Bericht type"
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr "Ontvangers van het bericht"
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "Tekst inhoud"
 
 #. module: mail
@@ -218,7 +218,7 @@ msgstr "Antw:"
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "Gerelateerde Document model"
 
 #. module: mail
@@ -287,7 +287,7 @@ msgstr "%(sender_name)s schreef:"
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "Rich-tekst inhoud"
 
 #. module: mail
@@ -360,7 +360,7 @@ msgstr "[OpenERP-Forward-Failed] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr "Gerelateerde gebruiker"
 
 #. module: mail
@@ -455,7 +455,7 @@ msgstr "Berichten"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr "Bericht koppen"
 
 #. module: mail
@@ -518,3 +518,21 @@ msgstr "E-mail bijlage"
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Voorkeur antwoordadres voor het bericht"
+
+#~ msgid "Message type"
+#~ msgstr "Bericht type"
+
+#~ msgid "Text contents"
+#~ msgstr "Tekst inhoud"
+
+#~ msgid "Related Document model"
+#~ msgstr "Gerelateerde Document model"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Rich-tekst inhoud"
+
+#~ msgid "Related user"
+#~ msgstr "Gerelateerde gebruiker"
+
+#~ msgid "Message headers"
+#~ msgstr "Bericht koppen"
diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po
index d85498ac872..581728c2bca 100644
--- a/addons/mail/i18n/pl.po
+++ b/addons/mail/i18n/pl.po
@@ -14,24 +14,24 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Usuń ostatecznie wiadomości po wysłaniu"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Otwórz dokument"
 
 #. module: mail
 #: view:mail.message:0
@@ -46,7 +46,7 @@ msgstr "Szczegóły wiadomości"
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Historia komunikacji"
 
 #. module: mail
 #: view:mail.message:0
@@ -57,35 +57,35 @@ msgstr "Grupuj wg..."
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Utwórz wiadomość e-mail"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Tekstowa wersja wiadomości"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Treść"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Odbiorcy wiadomości"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Odebrane"
 
 #. module: mail
 #: view:mail.message:0
@@ -95,35 +95,35 @@ msgstr "Wątek"
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Serwer poczty wychodzącej"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Odpowiedź do"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Wesja HTML wiadomości"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Usuń automatycznie"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Odbiorcy niewidoczni"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -151,32 +151,32 @@ msgstr "Od"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "Wiadomość"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Wyślij"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Nie udało się"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Stan"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Odpowiedz"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Wysłane"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -189,7 +189,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Odbiorcy"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
@@ -200,23 +200,23 @@ msgstr ""
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID dokumentu związanego"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Zaawansowane"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Odp:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -242,27 +242,27 @@ msgstr "Nazwa partnera"
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Ponów"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Wychodzące"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Wyślij teraz"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Związany partner"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,24 +273,24 @@ msgstr "Data"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s napisał:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Oryginalne"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -341,12 +341,12 @@ msgstr "Wyświetla tekst"
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Otwarte"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -370,7 +370,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Miesiąc tworzenia"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
@@ -406,7 +406,7 @@ msgstr ""
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "Ty"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
@@ -427,6 +427,9 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s napisał %s: \n"
+" Temat: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
@@ -444,7 +447,7 @@ msgstr "Wiadomości"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
@@ -467,7 +470,7 @@ msgstr ""
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
@@ -493,16 +496,22 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtry"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "Załącznik"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr ""
+
+#~ msgid "Message type"
+#~ msgstr "Typ wiadomości"
+
+#~ msgid "Text contents"
+#~ msgstr "Zawartość tekstu"
diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po
index d3b9a974f88..5b0761309e2 100644
--- a/addons/mail/i18n/pt.po
+++ b/addons/mail/i18n/pt.po
@@ -14,24 +14,24 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Apagar emails após o seu envio"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Abra documentos relacionados"
 
 #. module: mail
 #: view:mail.message:0
@@ -46,7 +46,7 @@ msgstr "Detalhes da mensagem"
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Histórico da comunicação"
 
 #. module: mail
 #: view:mail.message:0
@@ -57,73 +57,73 @@ msgstr "Agrupar por..."
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Compor Email"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Formatação do texto da versão da mensagem"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Corpo"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Recebido"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Thread"
-msgstr ""
+msgstr "Thread"
 
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Servidor de Outgoing mail"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado(a)"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Responder- Para"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text / HTML versão da mensagem"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Eliminar Automático"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem BCc"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Assunto"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "Em %(date)s, "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,32 +151,32 @@ msgstr "De"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "Mensagem Email"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Enviar"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Falhou"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Enviado"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -185,38 +185,40 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipo de mensagem, geralmente 'html' ou 'simples', usado para selecionar "
+"texto ou conteúdo de texto rico e em conformidade"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Destinatários"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Documentos Relacionados"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avançado"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Re:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -232,7 +234,7 @@ msgstr "Pesquisa de email"
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versão original da mensagem, como foi enviado na rede"
 
 #. module: mail
 #: view:mail.message:0
@@ -242,27 +244,27 @@ msgstr "Nome do parceiro"
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Tentar Novamente"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Outgoing"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Enviar Agora"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Parceiro relacionado"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,24 +275,24 @@ msgstr "Data"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s escreveu:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -302,7 +304,7 @@ msgstr "Histórico"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id mensagem"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
@@ -314,7 +316,7 @@ msgstr "Anexos"
 #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
 #: field:mail.message.common,email_cc:0
 msgid "Cc"
-msgstr "CC"
+msgstr "Cc"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:159
@@ -326,6 +328,7 @@ msgstr " em "
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Apagar permanentemente este email depois de enviado, para guardar espaço"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
@@ -341,22 +344,22 @@ msgstr "Mostrar texto"
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Abrir"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP-Forward-Failed] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -366,11 +369,13 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Cabeçalhos de mensagens completos, por exemplo, Cabeçalhos de sessão SMTP "
+"(normalmente disponível nas mensagens de entrada apenas)"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
@@ -387,7 +392,7 @@ msgstr "Detalhes"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "Email Threads"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,28 +401,30 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Remetente da mensagem, tirada de preferências do utilizador. Se estiver "
+"vazia, este não é um mail, mas uma mensagem."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Corpo (Plain)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "O utilizador"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificador de mensagem exclusivo"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Corpo (Rich)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,12 +434,15 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s wrote on %s: \n"
+"Assunto: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
 #: view:mail.message:0 field:res.partner,emails:0
 msgid "Emails"
-msgstr "Mensagens"
+msgstr "Emails"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -444,65 +454,84 @@ msgstr "Mensagens"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
 #: field:mail.message.common,email_bcc:0
 msgid "Bcc"
-msgstr "CCO"
+msgstr "Bcc"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mail.message.common"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Referências de mensagens, tais como identificadores de mensagens anteriores"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem Cc"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Falha na Entrega"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mensagem de Email"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "Email Thread"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtros"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "Anexo de Mail"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Endereço de resposta preferido para a mensagem"
+
+#~ msgid "Message type"
+#~ msgstr "Tipo de mensagem"
+
+#~ msgid "Text contents"
+#~ msgstr "Conteúdos do texto"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modelo de documento relacionado"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Conteúdo Rich-text"
+
+#~ msgid "Related user"
+#~ msgstr "Utilizador relacionado"
+
+#~ msgid "Message headers"
+#~ msgstr "Cabeçalho mensagem"
diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po
index 74a3fe90524..30e99849841 100644
--- a/addons/mail/i18n/pt_BR.po
+++ b/addons/mail/i18n/pt_BR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Mensagens"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po
index bf81ff0cf56..30d672f9cbf 100644
--- a/addons/mail/i18n/ro.po
+++ b/addons/mail/i18n/ro.po
@@ -14,29 +14,29 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Sterge definitiv email-urile dupa ce sunt trimise"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Deschide Documentul Asociat"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Attachments"
-msgstr "Deschide ataşamentele"
+msgstr "Deschide Atasamente"
 
 #. module: mail
 #: view:mail.message:0
@@ -46,84 +46,84 @@ msgstr "Detalii mesaj"
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Istoric Comunicare"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Compune e-mail"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Versiune text-simplu a mesajului"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Corp"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatari mesaj"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Primit"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Thread"
-msgstr "Filet"
+msgstr "Fir"
 
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Server trimitere e-mail-uri"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulat(a)"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Raspunde"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text/versiune HTML a mesajului"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Sterge Automat"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinatari blind carbon copy (copie carbon invizibila) ai mesajului"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Subiect"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "In %(date)s, "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,32 +151,32 @@ msgstr "De la"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "Mesaj e-mail"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Trimite"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Esuat"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Raspunde"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Trimis"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -185,38 +185,40 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipul de mesaj, de obicei 'html' sau 'simplu', folosit pentru a selecta ca "
+"atare cuprinsul textului simplu sau textului imbogatit"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Destinatari"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Document Asociat"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avansat"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Re:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -227,42 +229,42 @@ msgstr "Luna"
 #. module: mail
 #: view:mail.message:0
 msgid "Email Search"
-msgstr "Căutare e-mail"
+msgstr "Cautare e-mail"
 
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versiunea originala a mesajului, asa cum a fost trimisa pe internet"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Partner Name"
-msgstr "Numele partenerului"
+msgstr "Numele Partenerului"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Incearca din nou"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Iesire"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Trimite acum"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Partener asociat"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,24 +275,24 @@ msgstr "Data"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtre Extinse..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s wrote:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -302,13 +304,13 @@ msgstr "Istoric"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id-Mesaj"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
 #: view:mail.message:0 field:mail.message,attachment_ids:0
 msgid "Attachments"
-msgstr "Atașamente"
+msgstr "Atasamente"
 
 #. module: mail
 #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
@@ -320,43 +322,44 @@ msgstr "Cc (copie carbon)"
 #: code:addons/mail/mail_message.py:159
 #, python-format
 msgid " on "
-msgstr " în data de "
+msgstr " in data de "
 
 #. module: mail
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Sterge definitiv acest mesaj dupa de il trimite, pentru a economisi spatiu"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
 #: field:mail.message.common,references:0
 msgid "References"
-msgstr "Referinţe"
+msgstr "Referinte"
 
 #. module: mail
 #: field:mail.message,display_text:0
 msgid "Display Text"
-msgstr "Afişează textul"
+msgstr "Afiseaza Text"
 
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Deschide"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP-Forward-A esuat] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -366,17 +369,19 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Antete mesaje complete. de exemplu antetele sesiunii SMTP (de obicei "
+"disponibile doar pentru mesajele primite)"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Creare Luna"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
 #: field:mail.message.common,email_to:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: mail
 #: view:mail.message:0
@@ -387,7 +392,7 @@ msgstr "Detalii"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "Fire email"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,28 +401,30 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Expeditorul mesajului, luat din preferintele utilizatorului. Daca este lasat "
+"necompletat, acesta nu este un e-mail, ci un mesaj."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Corp (Simplu)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "Dumneavoastra"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificator unic mesaj"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Corp (Rich)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,12 +434,15 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s a scris in data %s: \n"
+" Subiect: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
 #: view:mail.message:0 field:res.partner,emails:0
 msgid "Emails"
-msgstr "E-mail-uri"
+msgstr "Email-uri"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -444,65 +454,83 @@ msgstr "Mesaje"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
 #: field:mail.message.common,email_bcc:0
 msgid "Bcc"
-msgstr "Copie oarbă (BCC)"
+msgstr "Bcc (blind carbon copy) (copie carbon invizibila)"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mesaj.obisnuit.mail"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatari mesaj copie carbon (Cc)"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Livrarea a esuat"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mesaj E-mail"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "Fir E-mail"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtre"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "Atasament e-mail"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Adresa de raspuns preferata pentru mesaj"
+
+#~ msgid "Message type"
+#~ msgstr "Tip de mesaj"
+
+#~ msgid "Text contents"
+#~ msgstr "Cuprins text"
+
+#~ msgid "Related Document model"
+#~ msgstr "Model Document asociat"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Continuturi rich-text (text imbogatit)"
+
+#~ msgid "Related user"
+#~ msgstr "Utilizator asociat"
+
+#~ msgid "Message headers"
+#~ msgstr "Antete mesaj"
diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po
index ed5a69ef342..09df03bad68 100644
--- a/addons/mail/i18n/ru.po
+++ b/addons/mail/i18n/ru.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Сообщения"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po
index d37f32b1536..e0cb4f4a43f 100644
--- a/addons/mail/i18n/sl.po
+++ b/addons/mail/i18n/sl.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/sr@latin.po b/addons/mail/i18n/sr@latin.po
index 59f0ec62779..d47daaa5940 100644
--- a/addons/mail/i18n/sr@latin.po
+++ b/addons/mail/i18n/sr@latin.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/sv.po b/addons/mail/i18n/sv.po
index b2e2027af97..ded9b21fd93 100644
--- a/addons/mail/i18n/sv.po
+++ b/addons/mail/i18n/sv.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr ""
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr ""
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr ""
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr ""
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr ""
 
 #. module: mail
@@ -444,7 +444,7 @@ msgstr "Meddelanden"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po
index 3538d00afca..23017beedcc 100644
--- a/addons/mail/i18n/tr.po
+++ b/addons/mail/i18n/tr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 21:42+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr "Mesaj tipi"
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr "Mesaj Alıcıları"
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "Metin içeriği"
 
 #. module: mail
@@ -218,7 +218,7 @@ msgstr "Yanıt:"
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "İlgili Döküman Modeli"
 
 #. module: mail
@@ -286,7 +286,7 @@ msgstr "%(sender_name)s yazmış:"
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "Zengin-metin İçerik"
 
 #. module: mail
@@ -358,7 +358,7 @@ msgstr "[OpenERP-Forward-başarısız] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr "İlgili Kullanıcı"
 
 #. module: mail
@@ -453,7 +453,7 @@ msgstr "Mesajlar"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr "Mesaj Başlıkları"
 
 #. module: mail
@@ -515,3 +515,21 @@ msgstr "Posta Eki"
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Mesaj için tercih edilen cevap adresi"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Zengin-metin İçerik"
+
+#~ msgid "Related user"
+#~ msgstr "İlgili Kullanıcı"
+
+#~ msgid "Message headers"
+#~ msgstr "Mesaj Başlıkları"
+
+#~ msgid "Message type"
+#~ msgstr "Mesaj tipi"
+
+#~ msgid "Text contents"
+#~ msgstr "Metin içeriği"
+
+#~ msgid "Related Document model"
+#~ msgstr "İlgili Döküman Modeli"
diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po
index d628652d571..488b0a3672a 100644
--- a/addons/mail/i18n/zh_CN.po
+++ b/addons/mail/i18n/zh_CN.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-13 07:22+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
-msgid "Message type"
+msgid "Message Type"
 msgstr "内容类型"
 
 #. module: mail
@@ -79,7 +79,7 @@ msgstr "收件人"
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
-msgid "Text contents"
+msgid "Text Contents"
 msgstr "文本内容"
 
 #. module: mail
@@ -216,7 +216,7 @@ msgstr "回复:"
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
-msgid "Related Document model"
+msgid "Related Document Model"
 msgstr "相关单据模型"
 
 #. module: mail
@@ -284,7 +284,7 @@ msgstr "%(sender_name)s 写道："
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
-msgid "Rich-text contents"
+msgid "Rich-text Contents"
 msgstr "富文本内容"
 
 #. module: mail
@@ -356,7 +356,7 @@ msgstr "[OpenERP-Forward-Failed] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
-msgid "Related user"
+msgid "Related User"
 msgstr "相关用户"
 
 #. module: mail
@@ -447,7 +447,7 @@ msgstr "消息"
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
-msgid "Message headers"
+msgid "Message Headers"
 msgstr "邮件头"
 
 #. module: mail
@@ -509,3 +509,21 @@ msgstr "电子邮件附件"
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "本邮件推荐的回复地址"
+
+#~ msgid "Message type"
+#~ msgstr "内容类型"
+
+#~ msgid "Text contents"
+#~ msgstr "文本内容"
+
+#~ msgid "Related Document model"
+#~ msgstr "相关单据模型"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "富文本内容"
+
+#~ msgid "Related user"
+#~ msgstr "相关用户"
+
+#~ msgid "Message headers"
+#~ msgstr "邮件头"
diff --git a/addons/mail/mail_data.xml b/addons/mail/mail_data.xml
index 964552b951a..c8e8b1a488e 100644
--- a/addons/mail/mail_data.xml
+++ b/addons/mail/mail_data.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-            <record forcecreate="True" id="ir_cron_mail_scheduler_action" model="ir.cron">
+        <record forcecreate="True" id="ir_cron_mail_scheduler_action" model="ir.cron">
             <field name="name">Email Queue Manager</field>
             <field name="user_id" ref="base.user_root"/>
             <field name="interval_number">1</field>
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
new file mode 100644
index 00000000000..0a8677d7862
--- /dev/null
+++ b/addons/mail/mail_group.py
@@ -0,0 +1,138 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010-today OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#
+##############################################################################
+
+import datetime as DT
+import io
+import openerp
+import openerp.tools as tools
+from operator import itemgetter
+from osv import osv
+from osv import fields
+from PIL import Image
+import StringIO
+import tools
+from tools.translate import _
+
+class mail_group(osv.osv):
+    """
+    A mail_group is a collection of users sharing messages in a discussion
+    group. Group users are users that follow the mail group, using the
+    subscription/follow mechanism of OpenSocial. A mail group has nothing
+    in common wih res.users.group.
+    Additional information on fields:
+        - ``member_ids``: user member of the groups are calculated with
+          ``message_get_subscribers`` method from mail.thread
+        - ``member_count``: calculated with member_ids
+        - ``is_subscriber``: calculated with member_ids
+        
+    """
+    
+    _description = 'Discussion group'
+    _name = 'mail.group'
+    _inherit = ['mail.thread']
+
+    def action_group_join(self, cr, uid, ids, context={}):
+        return self.message_subscribe(cr, uid, ids, context=context);
+    
+    def action_group_leave(self, cr, uid, ids, context={}):
+        return self.message_unsubscribe(cr, uid, ids, context=context);
+
+    def onchange_photo(self, cr, uid, ids, value, context=None):
+        if not value:
+            return {'value': {'avatar_big': value, 'avatar': value} }
+        return {'value': {'photo_big': value, 'photo': self._photo_resize(cr, uid, value) } }
+    
+    def _set_photo(self, cr, uid, id, name, value, args, context=None):
+        if value:
+            return self.write(cr, uid, [id], {'photo_big': value}, context=context)
+        else:
+            return self.write(cr, uid, [id], {'photo_big': value}, context=context)
+    
+    def _photo_resize(self, cr, uid, photo, width=128, height=128, context=None):
+        image_stream = io.BytesIO(photo.decode('base64'))
+        img = Image.open(image_stream)
+        img.thumbnail((width, height), Image.ANTIALIAS)
+        img_stream = StringIO.StringIO()
+        img.save(img_stream, "JPEG")
+        return img_stream.getvalue().encode('base64')
+        
+    def _get_photo(self, cr, uid, ids, name, args, context=None):
+        result = dict.fromkeys(ids, False)
+        for group in self.browse(cr, uid, ids, context=context):
+            if group.photo_big:
+                result[group.id] = self._photo_resize(cr, uid, group.photo_big, context=context)
+        return result
+    
+    def get_member_ids(self, cr, uid, ids, field_names, args, context=None):
+        if context is None:
+            context = {}
+        result = dict.fromkeys(ids)
+        for id in ids:
+            result[id] = {}
+            result[id]['member_ids'] = self.message_get_subscribers_ids(cr, uid, [id], context=context)
+            result[id]['member_count'] = len(result[id]['member_ids'])
+            result[id]['is_subscriber'] = uid in result[id]['member_ids']
+        return result
+    
+    def search_member_ids(self, cr, uid, obj, name, args, context=None):
+        if context is None:
+            context = {}
+        sub_obj = self.pool.get('mail.subscription')
+        sub_ids = sub_obj.search(cr, uid, ['&', ('res_model', '=', obj._name), ('user_id', '=', args[0][2])], context=context)
+        subs = sub_obj.read(cr, uid, sub_ids, context=context)
+        return [('id', 'in', map(itemgetter('res_id'), subs))]
+    
+    def get_last_month_msg_nbr(self, cr, uid, ids, name, args, context=None):
+        result = {}
+        message_obj = self.pool.get('mail.message')
+        for id in ids:
+            lower_date = (DT.datetime.now() - DT.timedelta(days=30)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
+            result[id] = message_obj.search(cr, uid, ['&', '&', ('model', '=', self._name), ('res_id', 'in', ids), ('date', '>=', lower_date)], count=True, context=context)
+        return result
+    
+    def _get_default_photo(self, cr, uid, context=None):
+        avatar_path = openerp.modules.get_module_resource('mail', 'static/src/img', 'groupdefault.png')
+        return self._photo_resize(cr, uid, open(avatar_path, 'rb').read().encode('base64'), context=context)
+    
+    _columns = {
+        'name': fields.char('Name', size=64, required=True),
+        'description': fields.text('Description'),
+        'responsible_id': fields.many2one('res.users', string='Responsible',
+                            ondelete='set null', required=True, select=1,
+                            help="Responsible of the group that has all rights on the record."),
+        'public': fields.boolean('Public', help='This group is visible by non members. Invisible groups can add members through the invite button.'),
+        'photo_big': fields.binary('Full-size photo', help='Field holding the full-sized PIL-supported and base64 encoded version of the group image. The photo field is used as an interface for this field.'),
+        'photo': fields.function(_get_photo, fnct_inv=_set_photo, string='Photo', type="binary",
+            store = {
+                'mail.group': (lambda self, cr, uid, ids, c={}: ids, ['photo_big'], 10),
+            }, help='Field holding the automatically resized (128x128) PIL-supported and base64 encoded version of the group image.'),
+        'member_ids': fields.function(get_member_ids, fnct_search=search_member_ids, type='many2many',
+                        relation='res.users', string='Group members', multi='get_member_ids'),
+        'member_count': fields.function(get_member_ids, type='integer', string='Member count', multi='get_member_ids'),
+        'is_subscriber': fields.function(get_member_ids, type='boolean', string='Joined', multi='get_member_ids'),
+        'last_month_msg_nbr': fields.function(get_last_month_msg_nbr, type='integer', string='Messages count for last month'),
+    }
+
+    _defaults = {
+        'public': True,
+        'responsible_id': (lambda s, cr, uid, ctx: uid),
+        'photo': _get_default_photo,
+    }
diff --git a/addons/mail/mail_group_data.xml b/addons/mail/mail_group_data.xml
new file mode 100644
index 00000000000..c2d1762d6ae
--- /dev/null
+++ b/addons/mail/mail_group_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record model="mail.group" id="group_all_company">
+            <field name="name">All Company</field>
+        </record>
+        <record model="mail.group" id="group_sales">
+            <field name="name">Sales</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/mail/mail_group_view.xml b/addons/mail/mail_group_view.xml
new file mode 100644
index 00000000000..7258db2d9dc
--- /dev/null
+++ b/addons/mail/mail_group_view.xml
@@ -0,0 +1,117 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        
+       <!-- Group Kanban View  !-->
+        <record model="ir.ui.view" id="view_group_kanban">
+            <field name="name">mail.group.kanban</field>
+            <field name="model">mail.group</field>
+            <field name="type">kanban</field>
+            <field name="priority" eval="10"/>
+            <field name="arch" type="xml">
+                <kanban>
+                    <templates>
+                        <t t-name="kanban-description">
+                            <div class="oe_group_description" t-if="record.description.raw_value">
+                                <field name="description"/>
+                            </div>
+                        </t>
+                        <t t-name="kanban-box">
+                            <div t-attf-class="{record.is_subscriber.raw_value} oe_group_vignette">
+                                <div class="oe_group_image">
+                                    <a type="edit"><img t-att-src="kanban_image('mail.group', 'photo', record.id.value)" class="oe_group_photo" tooltip="kanban-description"/></a>
+                                </div>
+                                <div class="oe_group_details">
+                                    <h4><a type="edit"><field name="name"/></a></h4>
+                                    <span style="display: none;"><field name="is_subscriber"/></span>
+                                    <ul>
+                                        <li><field name="member_count"/> members</li>
+                                        <li t-if="! record.is_subscriber.raw_value"><a name="action_group_join" string="Join" type="object" class="oe_group_join">Not following</a></li>
+                                        <li t-if="record.is_subscriber.raw_value"><a name="action_group_leave" string="Join" type="object" class="oe_group_leave">Following</a></li>
+                                        <li><field name="last_month_msg_nbr"/> messages last month</li>
+                                    </ul>
+                                </div>
+                            </div>
+                            <script>
+                                $('.oe_group_photo').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_group_photo_wide') } });
+                                $('.oe_group_join').mouseover(function () { $(this).html('Follow'); }).mouseleave(function () { $(this).html('Not following'); });
+                                $('.oe_group_leave').mouseover(function () { $(this).html('Unfollow'); }).mouseleave(function () { $(this).html('Following'); });
+                            </script>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
+
+        <!-- Group Form View !-->
+        <record  model="ir.ui.view" id="view_group_form">
+            <field name="name">mail.group.form</field>
+            <field name="model">mail.group</field>
+            <field name="type">form</field>
+            <field name="priority" eval="10"/>
+            <field name="arch" type="xml">
+                <form string="Group">
+                    <group colspan="4" col="8">
+                        <group colspan="6" col="4">
+                            <separator string="General Information" colspan="4"/>
+                            <field name="name" colspan="2"/>
+                            <field name="responsible_id" colspan="2"/>
+                            <newline/>
+                            <field name="description" colspan="4"/>
+                        </group>
+                        <group colspan="1" col="2">
+                            <separator string="Group Image" colspan="2"/>
+                            <field name="photo" widget='image' nolabel="1" on_change="onchange_photo(photo)"/>
+                        </group>
+                        <group colspan="1" col="2">
+                            <separator string="Privacy Settings" colspan="2"/>
+                            <field name="public" nolabel="1"/>
+                            <label string="This group is visible by non members" colspan="2"/>
+                        </group>
+                    </group>
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </form>
+            </field>
+        </record>
+
+        <!-- Group List View !-->
+        <record  model="ir.ui.view" id="view_group_tree">
+            <field name="name">mail.group.tree</field>
+            <field name="model">mail.group</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="10"/>
+            <field name="arch" type="xml">
+                <tree string="Groups">
+                    <field name="name"/>
+                    <field name="responsible_id"/>
+                </tree>
+            </field>
+        </record>
+
+        <!-- Group Search View !-->
+        <record  model="ir.ui.view" id="view_group_search">
+            <field name="name">mail.group.search</field>
+            <field name="model">mail.group</field>
+            <field name="type">search</field>
+            <field name="priority" eval="10"/>
+            <field name="arch" type="xml">
+                <search string="Search groups">
+                    <field name="name"/>
+                    <field name="responsible_id"/>
+                </search>
+            </field>
+        </record>
+
+        <!-- group record !-->
+        <record id="action_view_groups" model="ir.actions.act_window">
+            <field name="name">Groups</field>
+            <field name="res_model">mail.group</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="search_view_id" ref="view_group_search"/>
+        </record>
+
+        <!-- left-side menu: Groups !-->
+        <menuitem id="mail_allgroups" name="All Groups" parent="mail_feeds" sequence="12" action="action_view_groups"/>
+    </data>
+</openerp>
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index aef3aa24767..5fd4cfd9746 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010-2011 OpenERP SA (<http://www.openerp.com>)
+#    Copyright (C) 2010-today OpenERP SA (<http://www.openerp.com>)
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -26,6 +26,7 @@ import email
 import logging
 import re
 import time
+import datetime
 from email.header import decode_header
 from email.message import Message
 
@@ -68,47 +69,82 @@ class mail_message_common(osv.osv_memory):
        database model or wizard screen that needs to hold a kind of
        message"""
 
+    def get_body(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        result = dict.fromkeys(ids, '')
+        for message in self.browse(cr, uid, ids, context=context):
+            if message.subtype == 'html':
+                result[message.id] = message.body_html
+            else:
+                result[message.id] = message.body_text
+        return result
+    
+    def search_body(self, cr, uid, obj, name, args, context=None):
+        """will receive:
+           - obj: mail.message object
+           - name: 'body'
+           - args: [('body', 'ilike', 'blah')]"""
+        return ['|', '&', ('subtype', '=', 'html'), ('body_html', args[0][1], args[0][2]), ('body_text', args[0][1], args[0][2])]
+    
+    def get_record_name(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        result = dict.fromkeys(ids, '')
+        for message in self.browse(cr, uid, ids, context=context):
+            if not message.model or not message.res_id:
+                continue
+            result[message.id] = self.pool.get(message.model).name_get(cr, uid, [message.res_id], context=context)[0][1]
+        return result
+    
     _name = 'mail.message.common'
     _rec_name = 'subject'
     _columns = {
         'subject': fields.char('Subject', size=512, required=True),
-        'model': fields.char('Related Document model', size=128, select=1, readonly=1),
-        'res_id': fields.integer('Related Document ID', select=1, readonly=1),
+        'model': fields.char('Related Document Model', size=128, select=1),
+        'res_id': fields.integer('Related Document ID', select=1),
+        'record_name': fields.function(get_record_name, type='string', string='Message Record Name',
+                        help="Name of the record, matching the result of the name_get."),
         'date': fields.datetime('Date'),
-        'email_from': fields.char('From', size=128, help='Message sender, taken from user preferences. If empty, this is not a mail but a message.'),
+        'email_from': fields.char('From', size=128, help='Message sender, taken from user preferences.'),
         'email_to': fields.char('To', size=256, help='Message recipients'),
         'email_cc': fields.char('Cc', size=256, help='Carbon copy message recipients'),
         'email_bcc': fields.char('Bcc', size=256, help='Blind carbon copy message recipients'),
         'reply_to':fields.char('Reply-To', size=256, help='Preferred response address for the message'),
-        'headers': fields.text('Message headers', readonly=1,
-                               help="Full message headers, e.g. SMTP session headers "
-                                    "(usually available on inbound messages only)"),
+        'headers': fields.text('Message Headers', readonly=1,
+                        help="Full message headers, e.g. SMTP session headers (usually available on inbound messages only)"),
         'message_id': fields.char('Message-Id', size=256, help='Message unique identifier', select=1, readonly=1),
         'references': fields.text('References', help='Message references, such as identifiers of previous messages', readonly=1),
-        'subtype': fields.char('Message type', size=32, help="Type of message, usually 'html' or 'plain', used to "
+        'subtype': fields.char('Message Type', size=32, help="Type of message, usually 'html' or 'plain', used to "
                                                              "select plaintext or rich text contents accordingly", readonly=1),
-        'body_text': fields.text('Text contents', help="Plain-text version of the message"),
-        'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message"),
+        'body_text': fields.text('Text Contents', help="Plain-text version of the message"),
+        'body_html': fields.text('Rich-text Contents', help="Rich-text/HTML version of the message"),
+        'body': fields.function(get_body, fnct_search = search_body, string='Message Content', type='text',
+                        help="Content of the message. This content equals the body_text field for plain-test messages, and body_html for rich-text/HTML messages. This allows having one field if we want to access the content matching the message subtype."),
+        'parent_id': fields.many2one('mail.message', 'Parent Message', help="Parent message, used for displaying as threads with hierarchy",
+                        select=True, ondelete='set null',),
+        'child_ids': fields.one2many('mail.message', 'parent_id', 'Child Messages'),
     }
 
     _defaults = {
-        'subtype': 'plain'
+        'subtype': 'plain',
+        'date': (lambda *a: fields.datetime.now()),
     }
 
 class mail_message(osv.osv):
-    '''Model holding RFC2822 email messages, and providing facilities
-       to parse, queue and send new messages
-
-       Messages that do not have a value for the email_from column
-       are simple log messages (e.g. document state changes), while
-       actual e-mails have the email_from value set.
+    '''Model holding messages: system notification (replacing res.log
+       notifications), comments (for OpenSocial feature) and
+       RFC2822 email messages. This model also provides facilities to
+       parse, queue and send new email messages. Type of messages
+       are differentiated using the 'type' column.
+       
        The ``display_text`` field will have a slightly different
        presentation for real emails and for log messages.
        '''
 
     _name = 'mail.message'
     _inherit = 'mail.message.common'
-    _description = 'Email Message'
+    _description = 'Mail Message (email, comment, notification)'
     _order = 'date desc'
 
     # XXX to review - how to determine action to use?
@@ -163,10 +199,15 @@ class mail_message(osv.osv):
                 msg_txt += (message.subject or '')
             result[message.id] = msg_txt
         return result
-
+    
     _columns = {
+        'type': fields.selection([
+                        ('email', 'e-mail'),
+                        ('comment', 'Comment'),
+                        ('notification', 'System notification'),
+                        ], 'Type', help="Message type: e-mail for e-mail message, notification for system message, comment for other messages such as user replies"),
         'partner_id': fields.many2one('res.partner', 'Related partner'),
-        'user_id': fields.many2one('res.users', 'Related user', readonly=1),
+        'user_id': fields.many2one('res.users', 'Related User', readonly=1),
         'attachment_ids': fields.many2many('ir.attachment', 'message_attachment_rel', 'message_id', 'attachment_id', 'Attachments'),
         'display_text': fields.function(_get_display_text, method=True, type='text', size="512", string='Display Text'),
         'mail_server_id': fields.many2one('ir.mail_server', 'Outgoing mail server', readonly=1),
@@ -180,11 +221,16 @@ class mail_message(osv.osv):
         'auto_delete': fields.boolean('Auto Delete', help="Permanently delete this email after sending it, to save space"),
         'original': fields.binary('Original', help="Original version of the message, as it was sent on the network", readonly=1),
     }
-
+        
     _defaults = {
+        'type': 'email',
         'state': 'received',
     }
-
+    
+    #------------------------------------------------------
+    # E-Mail api
+    #------------------------------------------------------
+    
     def init(self, cr):
         cr.execute("""SELECT indexname FROM pg_indexes WHERE indexname = 'mail_message_model_res_id_idx'""")
         if not cr.fetchone():
@@ -245,6 +291,7 @@ class mail_message(osv.osv):
                 'user_id': uid,
                 'model': model,
                 'res_id': res_id,
+                'type': 'email',
                 'body_text': body if subtype != 'html' else False,
                 'body_html': body if subtype == 'html' else False,
                 'email_from': email_from,
diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml
index a1332408687..263b7630ae9 100644
--- a/addons/mail/mail_message_view.xml
+++ b/addons/mail/mail_message_view.xml
@@ -1,6 +1,76 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
+        <!-- mail.message tree: short view !-->
+        <record model="ir.ui.view" id="view_message_tree_short">
+            <field name="name">mail.message.tree.short</field>
+            <field name="model">mail.message</field>
+            <field name="type">tree</field>
+            <field name="priority">20</field>
+            <field name="arch" type="xml">
+                <tree string="Messages">
+                    <field name="date"/>
+                    <field name="subject"/>
+                    <field name="user_id"/>
+                    <field name="model"/>
+                    <field name="res_id"/>
+                </tree>
+            </field>
+        </record>
+
+        <!-- mail.message form: short view !-->
+        <record model="ir.ui.view" id="view_message_form_short">
+            <field name="name">mail.message.form.short</field>
+            <field name="model">mail.message</field>
+            <field name="type">form</field>
+            <field name="priority">20</field>
+            <field name="arch" type="xml">
+                <form string="Message">
+                    <group colspan="2" col="2">
+                        <field name="subject"/>
+                        <field name="date"/>
+                        <field name="type"/>
+                        <field name="body_text"/>
+                    </group>
+                    <group colspan="2" col="2">
+                        <field name="user_id" string="User" readonly="0"/>
+                        <field name="model"/>
+                        <field name="res_id"/>
+                        <field name="parent_id"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <!-- mail.message search: short view !-->
+        <record model="ir.ui.view" id="view_message_search_short">
+            <field name="name">mail.message.search.short</field>
+            <field name="model">mail.message</field>
+            <field name="type">search</field>
+            <field name="priority">20</field>
+            <field name="arch" type="xml">
+                <search string="Messages Search">
+                    <field name="user_id"/>
+                    <field name="model"/>
+                    <field name="date"/>
+                </search>
+            </field>
+        </record>
+
+        <!-- mail.message search: wall view !-->
+        <record model="ir.ui.view" id="view_message_search_wall">
+            <field name="name">mail.message.search.wall</field>
+            <field name="model">mail.message</field>
+            <field name="type">search</field>
+            <field name="priority">25</field>
+            <field name="arch" type="xml">
+                <search string="Messages Search">
+                    <field name="user_id"/>
+                    <field name="body"/>
+                </search>
+            </field>
+        </record>
+
         <record model="ir.ui.view" id="view_email_message_form">
             <field name="name">mail.message.form</field>
             <field name="model">mail.message</field>
@@ -8,10 +78,11 @@
             <field name="arch" type="xml">
                 <form string="Email message">
                     <group colspan="4" col="6">
-                       <field name="subject" colspan="4"/>
-                       <field name="date"/>
-                       <field name="user_id" string="User"/>
-                       <field name="partner_id" readonly="1" attrs="{'invisible':[('partner_id', '=', False)]}"/>
+                        <field name="subject" colspan="4"/>
+                        <field name="date"/>
+                        <field name="user_id" string="User"/>
+                        <field name="partner_id" readonly="1" attrs="{'invisible':[('partner_id', '=', False)]}"/>
+                        <field name="type"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Details">
@@ -20,18 +91,17 @@
                                 <field name="email_from"/>
                                 <field name="email_to"/>
                                 <field name="email_cc" attrs="{'invisible':[('email_cc', '=', False)]}"/>
-                                <field name="email_bcc" groups="base.group_extended" attrs="{'invisible':[('email_bcc', '=', False)]}"/>
+                                <field name="email_bcc" attrs="{'invisible':[('email_bcc', '=', False)]}"/>
                                 <field name="reply_to" attrs="{'invisible':[('reply_to', '=', False)]}"/>
                             </group>
                             <group col="4" colspan="2">
                                 <separator string="Message Details" colspan="4"/>
                                 <field name="model"/>
                                 <button name="open_document" string="Open" type="object" icon="gtk-jump-to" colspan="2"/>
-                                <field name="res_id" groups="base.group_extended"/>
-                                <field name="message_id" groups="base.group_extended" colspan="4" attrs="{'invisible':[('message_id', '=', False)]}"/>
-                                <field name="references" colspan="4" widget="char" size="512" groups="base.group_extended" attrs="{'invisible':[('references', '=', False)]}"/>
+                                <field name="res_id"/>
+                                <field name="message_id" colspan="4" attrs="{'invisible':[('message_id', '=', False)]}"/>
+                                <field name="references" colspan="4" widget="char" size="512" attrs="{'invisible':[('references', '=', False)]}"/>
                             </group>
-
                             <notebook colspan="4">
                                 <page string="Body (Rich)" attrs="{'invisible':[('subtype','=','plain')]}">
                                     <field name="body_html" widget="text_html" nolabel="1" colspan="4"/>
@@ -40,11 +110,11 @@
                                     <field name="body_text" colspan="4" widget="text" nolabel="1"/>
                                 </page>
                             </notebook>
-
                             <separator string="" colspan="4"/>
-                            <group col="6" colspan="4">
+                            <group col="6" colspan="6">
                                 <field name="state" colspan="2"/>
-                                <group col="4" colspan="2">
+                                <field name="subtype" attrs="{'invisible':[('subtype', '=', False)]}"/>
+                                <group colspan="2">
                                     <button name="%(action_email_compose_message_wizard)d" string="Reply" type="action" icon="terp-mail-replied"
                                     context="{'mail.compose.message.mode':'reply', 'message_id':active_id}" states='received,sent,exception,cancel'/>
                                 </group>
@@ -54,10 +124,9 @@
                             <separator string="Attachments" colspan="4"/>
                             <field name="attachment_ids" nolabel="1" colspan="4"/>
                         </page>
-                        <page string="Advanced" groups="base.group_extended">
+                        <page string="Advanced" groups="base.group_no_one">
                             <group col="2" colspan="4">
                                 <field name="mail_server_id" attrs="{'invisible':[('mail_server_id', '=', False)]}"/>
-                                <field name="subtype" attrs="{'invisible':[('subtype', '=', False)]}"/>
                                 <field name="auto_delete"/>
                                 <field name="headers" colspan="4" attrs="{'invisible':[('headers', '=', False)]}"/>
                                 <field name="original" colspan="4" attrs="{'invisible':[('original', '=', False)]}"/>
@@ -80,6 +149,8 @@
                     <field name="user_id" string="User"/>
                     <field name="message_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
+                    <field name="model" invisible="1"/>
+                    <field name="res_id" invisible="1"/>
                     <field name="state"/>
                     <button name="send" string="Send Now" type="object" icon="gtk-media-play" states='outgoing'/>
                     <button name="mark_outgoing" string="Retry" type="object" icon="gtk-redo" states='exception,cancel'/>
@@ -100,18 +171,25 @@
                     <filter icon="terp-call-start" name="outgoing" string="Outgoing" domain="[('state','=','outgoing')]"/>
                     <filter icon="terp-check" name="sent" string="Sent" domain="[('state','=','sent')]"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-gtk-stop" string="Failed" domain="[('state','=','exception')]"/>
+                    <filter icon="terp-gtk-stop" name="exception" string="Failed" domain="[('state','=','exception')]"/>
+                    <separator orientation="vertical"/>
+                    <filter icon="terp-camera_test" name="type_email" string="Email" domain="[('type','=','email')]"/>
+                    <filter icon="terp-camera_test" name="type_comment" string="Comment" domain="[('type','=','comment')]"/>
+                    <filter icon="terp-camera_test" name="type_notification" string="Notification" domain="[('type','=','notification')]"/>
+                    <separator orientation="vertical"/>
                     <field name="email_from"/>
                     <field name="email_to"/>
                     <field name="subject"/>
                     <field name="date"/>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
-                    <field name="user_id" string="User"/>
-                    <field name="partner_id" string="Partner Name"/>
+                    <group expand="0" string="Extended Filters...">
+                        <field name="user_id" string="User"/>
+                        <field name="partner_id" string="Partner Name"/>
+                        <field name="model"/>
+                        <field name="res_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
@@ -124,12 +202,21 @@
             </field>
         </record>
 
+        <record id="action_view_all_messages_short" model="ir.actions.act_window">
+            <field name="name">Messages</field>
+            <field name="res_model">mail.message</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="context">{'tree_view_ref': 'mail.view_message_tree_short', 'form_view_ref': 'mail.view_message_form_short'}</field>
+            <field name="search_view_id" ref="view_message_search_short"/>
+        </record>
+
         <record id="action_view_mail_message" model="ir.actions.act_window">
             <field name="name">Messages</field>
             <field name="res_model">mail.message</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="domain">['|',('state','in',['outgoing','exception']),('email_from', '!=', False)]</field>
+            <field name="context">{'search_default_received': 1, 'search_default_type_email': 1}</field>
             <field name="search_view_id" ref="view_email_message_search"/>
         </record>
 
@@ -140,10 +227,22 @@
             src_model="res.partner"
             view_id="view_email_message_tree"/>
 
-        <menuitem name="Messages"
-            id="menu_email_message"
-            parent="base.menu_email"
-            action="action_view_mail_message" />
+        <!-- Add menu entry in Settings/Email -->
+        <menuitem name="Messages" id="menu_email_message" parent="base.menu_email" action="action_view_mail_message" />
+        
+        <!-- Add menu entry in Settings/Email -->
+        <menuitem name="Feeds" id="menu_email_message_all" parent="base.menu_email" action="action_view_all_messages_short" groups="base.group_no_one"/>
 
+        <record id="action_mail_all_feeds" model="ir.actions.client">
+            <field name="name">News Feed</field>
+            <field name="tag">mail.all_feeds</field>
+            <field name="params" eval="{'search_view_id': ref('view_message_search_wall')}"/>
+        </record>
+
+        <record id="action_mail_my_feeds" model="ir.actions.client">
+            <field name="name">My Feeds</field>
+            <field name="tag">mail.all_feeds</field>
+            <field name="params" eval="{'search_view_id': ref('view_message_search_wall'), 'my_feeds': True}"/>
+        </record>
     </data>
 </openerp>
diff --git a/addons/mail/mail_subscription.py b/addons/mail/mail_subscription.py
new file mode 100644
index 00000000000..fc82af879a9
--- /dev/null
+++ b/addons/mail/mail_subscription.py
@@ -0,0 +1,67 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2009-today OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#
+##############################################################################
+
+from osv import osv
+from osv import fields
+
+class mail_subscription(osv.osv):
+    """
+    mail_subscription holds the data related to the follow mechanism inside OpenERP.
+    A subscription is characterized by:
+        :param: res_model: model of the followed objects
+        :param: res_id: ID of resource (may be 0 for every objects)
+        :param: user_id: user_id of the follower
+    """
+    _name = 'mail.subscription'
+    _rec_name = 'id'
+    _order = 'res_model asc'
+    _description = 'Mail subscription'
+    _columns = {
+        'res_model': fields.char('Related Document Model', size=128,
+                        required=True, select=1,
+                        help='Model of the followed resource'),
+        'res_id': fields.integer('Related Document ID', select=1,
+                        help='Id of the followed resource'),
+        'user_id': fields.many2one('res.users', string='Related User',
+                        ondelete='cascade', required=True, select=1),
+    }
+
+class mail_notification(osv.osv):
+    """
+    mail_notification is a relational table modeling messages pushed to users.
+        :param: read: not used currently
+    """
+    _name = 'mail.notification'
+    _rec_name = 'id'
+    _log_access = False
+    _order = 'message_id desc'
+    _description = 'Mail notification'
+    _columns = {
+        'user_id': fields.many2one('res.users', string='User',
+                        ondelete='cascade', required=True, select=1),
+        'message_id': fields.many2one('mail.message', string='Message',
+                        ondelete='cascade', required=True, select=1),
+        'read': fields.boolean('Read', help="Not used currently",),
+        # TODO: add a timestamp ? or use message date ?
+    }
+    _defaults = {
+        'read': False,
+    }
diff --git a/addons/mail/mail_subscription_view.xml b/addons/mail/mail_subscription_view.xml
new file mode 100644
index 00000000000..52b72127b78
--- /dev/null
+++ b/addons/mail/mail_subscription_view.xml
@@ -0,0 +1,62 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <!-- 
+            SUBSCRIPTION
+                !-->
+        
+        <record model="ir.ui.view" id="view_subscription_tree">
+            <field name="name">mail.subscription.tree</field>
+            <field name="model">mail.subscription</field>
+            <field name="type">tree</field>
+            <field name="sequence">10</field>
+            <field name="arch" type="xml">
+                <tree string="Subscription">
+                    <field name="res_model"/>
+                    <field name="res_id"/>
+                    <field name="user_id"/>
+                </tree>
+            </field>
+        </record>
+
+        <!-- 
+            NOTIFICATION
+                !-->
+        
+        <record model="ir.ui.view" id="view_notification_tree">
+            <field name="name">mail.notification.tree</field>
+            <field name="model">mail.notification</field>
+            <field name="type">tree</field>
+            <field name="sequence">10</field>
+            <field name="arch" type="xml">
+                <tree string="Subscription">
+                    <field name="user_id"/>
+                    <field name="message_id"/>
+                    <field name="read"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="action_view_subscriptions" model="ir.actions.act_window">
+            <field name="name">Subscriptions</field>
+            <field name="res_model">mail.subscription</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+        <record id="action_view_notifications" model="ir.actions.act_window">
+            <field name="name">Pushed notif</field>
+            <field name="res_model">mail.notification</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+        <!-- Add menu entry in Settings/Email -->
+        <menuitem name="Subscriptions" id="menu_email_subscriptions" parent="base.menu_email" action="action_view_subscriptions" sequence="30" groups="base.group_no_one"/>
+        
+        <!-- Add menu entry in Settings/Email -->
+        <menuitem name="Notifications" id="menu_email_notifications" parent="base.menu_email" action="action_view_notifications" sequence="31" groups="base.group_no_one"/>
+
+    </data>
+</openerp>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 56afb34e8c0..8cd8ef415c3 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2009-Today OpenERP SA (<http://www.openerp.com>)
+#    Copyright (C) 2009-today OpenERP SA (<http://www.openerp.com>)
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,19 +19,20 @@
 #
 ##############################################################################
 
-import time
-import tools
 import base64
 import email
 from email.utils import parsedate
-
 import logging
-import xmlrpclib
-from osv import osv, fields
-from tools.translate import _
 from mail_message import decode, to_email
+from operator import itemgetter
+from osv import osv, fields
+import re
+import time
+import tools
+from tools.translate import _
+import xmlrpclib
 
-_logger = logging.getLogger('mail')
+_logger = logging.getLogger(__name__)
 
 class mail_thread(osv.osv):
     '''Mixin model, meant to be inherited by any model that needs to
@@ -40,24 +41,174 @@ class mail_thread(osv.osv):
        name collisions with methods of the models that will inherit
        from this mixin.
 
-       ``mail.thread`` adds a one2many of mail.messages, acting as the
-       thread's history, and a few methods that may be overridden to
-       implement model-specific behavior upon arrival of new messages.
+       ``mail.thread`` is designed to work without adding any field
+       to the extended models. All functionalities and expected behavior
+       are managed by mail.thread, using model name and record ids.
+       A widget has been designed for the 6.1 and following version of OpenERP
+       web-client. However, due to technical limitations, ``mail.thread``
+       adds a simulated one2many field, to display the web widget by
+       overriding the default field displayed. Using this field
+       is not recommanded has it will disappeear in future version
+       of OpenERP, leading to a pure mixin class.
 
        Inheriting classes are not required to implement any method, as the
        default implementation will work for any model. However it is common
        to override at least the ``message_new`` and ``message_update``
        methods (calling ``super``) to add model-specific behavior at
-       creation and update of a thread.
-
+       creation and update of a thread; and ``message_get_subscribers``
+       to manage more precisely the social aspect of the thread through
+       the followers.
     '''
     _name = 'mail.thread'
     _description = 'Email Thread'
-
+    
+    def _get_message_ids(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for id in ids:
+            res[id] = self.message_load_ids(cr, uid, [id], context=context)
+        return res
+    
+    # OpenChatter: message_ids_social is a dummy field that should not be used
     _columns = {
-        'message_ids': fields.one2many('mail.message', 'res_id', 'Messages', readonly=True),
+        'message_ids_social': fields.function(_get_message_ids, method=True,
+                        type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id'),
     }
 
+    #------------------------------------------------------
+    # Automatic subscription when creating/reading
+    #------------------------------------------------------
+    
+    def create(self, cr, uid, vals, context=None):
+        """Automatically subscribe the creator"""
+        thread_id = super(mail_thread, self).create(cr, uid, vals, context=context);
+        self.message_subscribe(cr, uid, [thread_id], [uid], context=context)
+        return thread_id;
+    
+    def write(self, cr, uid, ids, vals, context=None):
+        """Automatically subscribe the writer"""
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        write_res = super(mail_thread, self).write(cr, uid, ids, vals, context=context);
+        if write_res:
+            self.message_subscribe(cr, uid, ids, [uid], context=context)
+        return write_res;
+    
+    def unlink(self, cr, uid, ids, context=None):
+        """Override unlink, to automatically delete
+           - subscriptions
+           - messages
+           that are linked with res_model and res_id, not through
+           a foreign key with a 'cascade' ondelete attribute.
+           Notifications will be deleted with messages
+        """
+        if context is None:
+            context = {}
+        subscr_obj = self.pool.get('mail.subscription')
+        msg_obj = self.pool.get('mail.message')
+        # delete subscriptions
+        subscr_to_del_ids = subscr_obj.search(cr, uid, [('res_model', '=', self._name), ('res_id', 'in', ids)], context=context)
+        subscr_obj.unlink(cr, uid, subscr_to_del_ids, context=context)
+        # delete notifications
+        msg_to_del_ids = msg_obj.search(cr, uid, [('model', '=', self._name), ('res_id', 'in', ids)], context=context)
+        msg_obj.unlink(cr, uid, msg_to_del_ids, context=context)
+        
+        return super(mail_thread, self).unlink(cr, uid, ids, context=context)
+    
+    #------------------------------------------------------
+    # Generic message api
+    #------------------------------------------------------
+    
+    def message_create(self, cr, uid, thread_id, vals, context=None):
+        """OpenSocial: wrapper of mail.message create method
+           - creates the mail.message
+           - automatically subscribe the message writer
+           - push the message to subscribed users
+        """
+        if context is None:
+            context = {}
+        message_obj = self.pool.get('mail.message')
+        subscription_obj = self.pool.get('mail.subscription')
+        notification_obj = self.pool.get('mail.notification')
+        res_users_obj = self.pool.get('res.users')
+        body = vals.get('body_html', '') if vals.get('subtype', 'plain') == 'html' else vals.get('body_text', '')
+        
+        # automatically subscribe the writer of the message
+        if vals['user_id']:
+            self.message_subscribe(cr, uid, [thread_id], [vals['user_id']], context=context)
+        
+        # get users that will get a notification pushed
+        user_to_push_ids = self.message_create_get_notification_user_ids(cr, uid, [thread_id], vals, context=context)
+        user_to_push_from_parse_ids = self.message_parse_users(cr, uid, [thread_id], body, context=context)
+        
+        # set email_from and email_to for comments and notifications
+        if vals.get('type', False) and vals['type'] == 'comment' or vals['type'] == 'notification':
+            current_user = res_users_obj.browse(cr, uid, [uid], context=context)[0]
+            if not vals.get('email_from', False):
+                vals['email_from'] = current_user.user_email
+            if not vals.get('email_to', False):
+                email_to = ''
+                for user in res_users_obj.browse(cr, uid, user_to_push_ids, context=context):
+                    if not user.notification_email_pref == 'all' and \
+                        not (user.notification_email_pref == 'comments' and vals['type'] == 'comment') and \
+                        not (user.notification_email_pref == 'to_me' and user.id in user_to_push_from_parse_ids):
+                        continue
+                    if not user.user_email:
+                        continue
+                    email_to = '%s, %s' % (email_to, user.user_email)
+                email_to = email_to.lstrip(', ')
+                if email_to:
+                    vals['email_to'] = email_to
+                    vals['state'] = 'outgoing'
+        
+        # create message
+        msg_id = message_obj.create(cr, uid, vals, context=context)
+        
+        # special: if install mode, do not push demo data
+        if context.get('install_mode', False):
+            return True
+        
+        # push to users
+        for id in user_to_push_ids:
+            notification_obj.create(cr, uid, {'user_id': id, 'message_id': msg_id}, context=context)
+        
+        return msg_id
+    
+    def message_create_get_notification_user_ids(self, cr, uid, thread_ids, new_msg_vals, context=None):
+        if context is None:
+            context = {}
+        
+        notif_user_ids = []
+        body = new_msg_vals.get('body_html', '') if new_msg_vals.get('subtype', 'plain') == 'html' else new_msg_vals.get('body_text', '')
+        for thread_id in thread_ids:
+            # add subscribers
+            notif_user_ids += [user['id'] for user in self.message_get_subscribers(cr, uid, [thread_id], context=context)]
+            # add users requested via parsing message (@login)
+            notif_user_ids += self.message_parse_users(cr, uid, [thread_id], body, context=context)
+            # add users requested to perform an action (need_action mechanism)
+            if hasattr(self, 'get_needaction_user_ids'):
+                notif_user_ids += self.get_needaction_user_ids(cr, uid, [thread_id], context=context)[thread_id]
+            # add users notified of the parent messages (because: if parent message contains @login, login must receive the replies)
+            if new_msg_vals.get('parent_id'):
+                notif_obj = self.pool.get('mail.notification')
+                parent_notif_ids = notif_obj.search(cr, uid, [('message_id', '=', new_msg_vals.get('parent_id'))], context=context)
+                parent_notifs = notif_obj.read(cr, uid, parent_notif_ids, context=context)
+                notif_user_ids += [parent_notif['user_id'][0] for parent_notif in parent_notifs]
+        
+        # remove duplicate entries
+        notif_user_ids = list(set(notif_user_ids))
+        return notif_user_ids
+
+    def message_parse_users(self, cr, uid, ids, string, context=None):
+        """Parse message content
+           - if find @login -(^|\s)@((\w|@|\.)*)-: returns the related ids
+             this supports login that are emails (such as @admin@lapin.net)
+        """
+        regex = re.compile('(^|\s)@((\w|@|\.)*)')
+        login_lst = [item[1] for item in regex.findall(string)]
+        if not login_lst: return []
+        user_ids = self.pool.get('res.users').search(cr, uid, [('login', 'in', login_lst)], context=context)
+        return user_ids
+
     def message_capable_models(self, cr, uid, context=None):
         ret_dict = {}
         for model_name in self.pool.obj_list():
@@ -66,109 +217,32 @@ class mail_thread(osv.osv):
                 ret_dict[model_name] = model._description        
         return ret_dict
 
-    def message_thread_followers(self, cr, uid, ids, context=None):
-        """Returns a list of email addresses of the people following
-           this thread, including the sender of each mail, and the
-           people who were in CC of the messages, if any.
-        """
-        res = {}
-        if isinstance(ids, (str, int, long)):
-            ids = [long(ids)]
-        for thread in self.browse(cr, uid, ids, context=context):
-            l = set()
-            for message in thread.message_ids:
-                l.add((message.user_id and message.user_id.user_email) or '')
-                l.add(message.email_from or '')
-                l.add(message.email_cc or '')
-            res[thread.id] = filter(None, l)
-        return res
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        """Overrides default copy method to empty the thread of
-           messages attached to this record, as the copied object
-           will have its own thread and does not have to share it.
-        """
-        if default is None:
-            default = {}
-        default.update({
-            'message_ids': [],
-        })
-        return super(mail_thread, self).copy(cr, uid, id, default, context=context)
-
-    def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
-        """Called by ``message_process`` when a new message is received
-           for a given thread model, if the message did not belong to 
-           an existing thread.
-           The default behavior is to create a new record of the corresponding
-           model (based on some very basic info extracted from the message),
-           then attach the message to the newly created record
-           (by calling ``message_append_dict``).
-           Additional behavior may be implemented by overriding this method.
-
-           :param dict msg_dict: a map containing the email details and
-                                 attachments. See ``message_process`` and
-                                ``mail.message.parse`` for details.
-           :param dict custom_values: optional dictionary of additional
-                                      field values to pass to create()
-                                      when creating the new thread record.
-                                      Be careful, these values may override
-                                      any other values coming from the message.
-           :param dict context: if a ``thread_model`` value is present
-                                in the context, its value will be used
-                                to determine the model of the record
-                                to create (instead of the current model).
-           :rtype: int
-           :return: the id of the newly created thread object
-        """
-        if context is None:
-            context = {}
-        model = context.get('thread_model') or self._name
-        model_pool = self.pool.get(model)
-        fields = model_pool.fields_get(cr, uid, context=context)
-        data = model_pool.default_get(cr, uid, fields, context=context)
-        if 'name' in fields and not data.get('name'):
-            data['name'] = msg_dict.get('from','')
-        if custom_values and isinstance(custom_values, dict):
-            data.update(custom_values)
-        res_id = model_pool.create(cr, uid, data, context=context)
-        self.message_append_dict(cr, uid, [res_id], msg_dict, context=context)
-        return res_id
-
-    def message_update(self, cr, uid, ids, msg_dict, vals={}, default_act=None, context=None):
-        """Called by ``message_process`` when a new message is received
-           for an existing thread. The default behavior is to create a
-           new mail.message in the given thread (by calling
-           ``message_append_dict``)
-           Additional behavior may be implemented by overriding this
-           method.
-
-           :param dict msg_dict: a map containing the email details and
-                                attachments. See ``message_process`` and
-                                ``mail.message.parse()`` for details.
-           :param dict context: if a ``thread_model`` value is present
-                                in the context, its value will be used
-                                to determine the model of the thread to
-                                update (instead of the current model).
-        """
-        return self.message_append_dict(cr, uid, ids, msg_dict, context=context)
-
-    def message_append(self, cr, uid, threads, subject, body_text=None, email_to=False,
-                email_from=False, email_cc=None, email_bcc=None, reply_to=None,
-                email_date=None, message_id=False, references=None,
-                attachments=None, body_html=None, subtype=None, headers=None,
-                original=None, context=None):
+    def message_append(self, cr, uid, threads, subject, body_text=None, body_html=None,
+                        parent_id=False, type='email', subtype='plain', state='received',
+                        email_to=False, email_from=False, email_cc=None, email_bcc=None,
+                        reply_to=None, email_date=None, message_id=False, references=None,
+                        attachments=None, headers=None, original=None, context=None):
         """Creates a new mail.message attached to the current mail.thread,
            containing all the details passed as parameters.  All attachments
            will be attached to the thread record as well as to the actual
            message.
-           If only the ``threads`` and ``subject`` parameters are provided,
-           a *event log* message is created, without the usual envelope
-           attributes (sender, recipients, etc.). 
+           If ``email_from`` is not set or ``type`` not set as 'email',
+           a note message is created, without the usual envelope
+           attributes (sender, recipients, etc.).
+           The creation of the message is done by calling ``message_create``
+           method, that will manage automatic pushing of notifications.
 
         :param threads: list of thread ids, or list of browse_records representing
                         threads to which a new message should be attached
         :param subject: subject of the message, or description of the event if this
                         is an *event log* entry.
+        :param body_text: plaintext contents of the mail or log message
+        :param body_html: html contents of the mail or log message
+        :param parent_id: id of the parent message (threaded messaging model)
+        :param type: optional type of message: 'email', 'comment', 'notification'
+        :param subtype: optional subtype of message: 'plain' or 'html', corresponding to the main
+                        body contents (body_text or body_html).
+        :param state: optional state of message; 'received' by default
         :param email_to: Email-To / Recipient address
         :param email_from: Email From / Sender address if any
         :param email_cc: Comma-Separated list of Carbon Copy Emails To addresse if any
@@ -177,10 +251,6 @@ class mail_thread(osv.osv):
         :param email_date: email date string if different from now, in server timezone
         :param message_id: optional email identifier
         :param references: optional email references
-        :param body_text: plaintext contents of the mail or log message
-        :param body_html: html contents of the mail or log message
-        :param subtype: optional type of message: 'plain' or 'html', corresponding to the main
-                        body contents (body_text or body_html).
         :param headers: mail headers to store
         :param dict attachments: map of attachment filenames to binary contents, if any.
         :param str original: optional full source of the RFC2822 email, for reference
@@ -189,7 +259,7 @@ class mail_thread(osv.osv):
                              to determine the model of the thread to
                              update (instead of the current model).
         """
-        if context is None:
+        if context is None: 
             context = {}
         if attachments is None:
             attachments = {}
@@ -207,6 +277,7 @@ class mail_thread(osv.osv):
         ir_attachment = self.pool.get('ir.attachment')
         mail_message = self.pool.get('mail.message')
 
+        new_msg_ids = []
         for thread in threads:
             to_attach = []
             for attachment in attachments:
@@ -228,46 +299,39 @@ class mail_thread(osv.osv):
                 partner_id = thread.id
             data = {
                 'subject': subject,
+                'body_text': body_text or (hasattr(thread, 'description') and thread.description or ''),
+                'body_html': body_html or '',
+                'parent_id': parent_id,
+                'date': email_date or fields.datetime.now(),
+                'type': type,
+                'subtype': subtype,
+                'state': state,
+                'message_id': message_id,
+                'attachment_ids': [(6, 0, to_attach)],
                 'user_id': uid,
                 'model' : thread._name,
-                'partner_id': partner_id,
                 'res_id': thread.id,
-                'date': time.strftime('%Y-%m-%d %H:%M:%S'),
-                'message_id': message_id,
-                'body_text': body_text or (hasattr(thread, 'description') and thread.description or False),
-                'attachment_ids': [(6, 0, to_attach)],
-                'state' : 'received',
+                'partner_id': partner_id,
             }
 
-            if email_from:
+            if email_from or type == 'email':
                 for param in (email_to, email_cc, email_bcc):
                     if isinstance(param, list):
                         param = ", ".join(param)
-                data = {
+                data.update({
                     'subject': subject or _('History'),
-                    'user_id': uid,
-                    'model' : thread._name,
-                    'res_id': thread.id,
-                    'date': email_date or time.strftime('%Y-%m-%d %H:%M:%S'),
-                    'body_text': body_text,
                     'email_to': email_to,
                     'email_from': email_from or \
                         (hasattr(thread, 'user_id') and thread.user_id and thread.user_id.user_email),
                     'email_cc': email_cc,
                     'email_bcc': email_bcc,
-                    'partner_id': partner_id,
                     'references': references,
-                    'message_id': message_id,
-                    'attachment_ids': [(6, 0, to_attach)],
-                    'state' : 'received',
-                    'body_html': body_html,
-                    'subtype': subtype,
                     'headers': headers,
                     'reply_to': reply_to,
-                    'original': original,
-                }
-            mail_message.create(cr, uid, data, context=context)
-        return True
+                    'original': original, })
+            
+            new_msg_ids.append(self.message_create(cr, uid, thread.id, data, context=context))
+        return new_msg_ids
 
     def message_append_dict(self, cr, uid, ids, msg_dict, context=None):
         """Creates a new mail.message attached to the given threads (``ids``),
@@ -288,22 +352,101 @@ class mail_thread(osv.osv):
         return self.message_append(cr, uid, ids,
                             subject = msg_dict.get('subject'),
                             body_text = msg_dict.get('body_text'),
-                            email_to = msg_dict.get('to'),
-                            email_from = msg_dict.get('from'),
-                            email_cc = msg_dict.get('cc'),
-                            email_bcc = msg_dict.get('bcc'),
-                            reply_to = msg_dict.get('reply'),
+                            body_html= msg_dict.get('body_html'),
+                            parent_id = msg_dict.get('parent_id', False),
+                            type = msg_dict.get('type', 'email'),
+                            subtype = msg_dict.get('subtype', 'plain'),
+                            state = msg_dict.get('state', 'received'),
+                            email_from = msg_dict.get('from', msg_dict.get('email_from')),
+                            email_to = msg_dict.get('to', msg_dict.get('email_to')),
+                            email_cc = msg_dict.get('cc', msg_dict.get('email_cc')),
+                            email_bcc = msg_dict.get('bcc', msg_dict.get('email_bcc')),
+                            reply_to = msg_dict.get('reply', msg_dict.get('reply_to')),
                             email_date = msg_dict.get('date'),
-                            message_id = msg_dict.get('message-id'),
+                            message_id = msg_dict.get('message-id', msg_dict.get('message_id')),
                             references = msg_dict.get('references')\
                                       or msg_dict.get('in-reply-to'),
                             attachments = msg_dict.get('attachments'),
-                            body_html= msg_dict.get('body_html'),
-                            subtype = msg_dict.get('subtype'),
                             headers = msg_dict.get('headers'),
                             original = msg_dict.get('original'),
                             context = context)
 
+    # Message loading
+    def _message_add_ancestor_ids(self, cr, uid, ids, child_ids, root_ids, context=None):
+        """ Given message child_ids
+            Find their ancestors until root ids"""
+        if context is None:
+            context = {}
+        msg_obj = self.pool.get('mail.message')
+        tmp_msgs = msg_obj.read(cr, uid, child_ids, ['id', 'parent_id'], context=context)
+        parent_ids = [msg['parent_id'][0] for msg in tmp_msgs if msg['parent_id'] and msg['parent_id'][0] not in root_ids and msg['parent_id'][0] not in child_ids]
+        child_ids += parent_ids
+        cur_iter = 0; max_iter = 100; # avoid infinite loop
+        while (parent_ids and (cur_iter < max_iter)):
+            cur_iter += 1
+            tmp_msgs = msg_obj.read(cr, uid, parent_ids, ['id', 'parent_id'], context=context)
+            parent_ids = [msg['parent_id'][0] for msg in tmp_msgs if msg['parent_id'] and msg['parent_id'][0] not in root_ids and msg['parent_id'][0] not in child_ids]
+            child_ids += parent_ids
+        if (cur_iter > max_iter):
+            _logger.warning("Possible infinite loop in _message_add_ancestor_ids. Note that this algorithm is intended to check for cycle in message graph.")
+        return child_ids
+    
+    def message_load_ids(self, cr, uid, ids, limit=100, offset=0, domain=[], ascent=False, root_ids=[], context=None):
+        """ OpenChatter feature: return thread messages ids. It searches in
+            mail.messages where res_id = ids, (res_)model = current model.
+            :param domain: domain to add to the search; especially child_of
+                           is interesting when dealing with threaded display
+            :param ascent: performs an ascended search; will add to fetched msgs
+                           all their parents until root_ids
+            :param root_ids: for ascent search
+            :param root_ids: root_ids when performing an ascended search
+        """
+        if context is None:
+            context = {}
+        msg_obj = self.pool.get('mail.message')
+        msg_ids = msg_obj.search(cr, uid, ['&', ('res_id', 'in', ids), ('model', '=', self._name)] + domain,
+            limit=limit, offset=offset, context=context)
+        if (ascent): msg_ids = self._message_add_ancestor_ids(cr, uid, ids, msg_ids, root_ids, context=context)
+        return msg_ids
+        
+    def message_load(self, cr, uid, ids, limit=100, offset=0, domain=[], ascent=False, root_ids=[], context=None):
+        """ OpenChatter feature: return thread messages
+        """
+        msg_ids = self.message_load_ids(cr, uid, ids, limit, offset, domain, ascent, root_ids, context=context)
+        return self.pool.get('mail.message').read(cr, uid, msg_ids, context=context)
+    
+    def get_pushed_messages(self, cr, uid, ids, limit=100, offset=0, msg_search_domain=[], ascent=False, root_ids=[], context=None):
+        """ OpenChatter: wall: get messages to display (=pushed notifications)
+            :param domain: domain to add to the search; especially child_of
+                           is interesting when dealing with threaded display
+            :param ascent: performs an ascended search; will add to fetched msgs
+                           all their parents until root_ids
+            :param root_ids: for ascent search
+            :return list of mail.messages sorted by date
+        """
+        if context is None: context = {}
+        notification_obj = self.pool.get('mail.notification')
+        msg_obj = self.pool.get('mail.message')
+        # update message search
+        for arg in msg_search_domain:
+            if isinstance(arg, (tuple, list)):
+                arg[0] = 'message_id.' + arg[0]
+        # compose final domain
+        domain = [('user_id', '=', uid)] + msg_search_domain
+        # get notifications
+        notification_ids = notification_obj.search(cr, uid, domain, limit=limit, offset=offset, context=context)
+        notifications = notification_obj.browse(cr, uid, notification_ids, context=context)
+        msg_ids = [notification.message_id.id for notification in notifications]
+        # get messages
+        msg_ids = msg_obj.search(cr, uid, [('id', 'in', msg_ids)], context=context)
+        if (ascent): msg_ids = self._message_add_ancestor_ids(cr, uid, ids, msg_ids, root_ids, context=context)
+        msgs = msg_obj.read(cr, uid, msg_ids, context=context)
+        return msgs
+        
+    #------------------------------------------------------
+    # Email specific
+    #------------------------------------------------------
+    # message_process will call either message_new or message_update.
 
     def message_process(self, cr, uid, model, message, custom_values=None,
                         save_original=False, strip_attachments=False,
@@ -389,8 +532,79 @@ class mail_thread(osv.osv):
         self.message_forward(cr, uid, model, [res_id], msg_txt, context=context)
         return res_id
 
-    # for backwards-compatibility with old scripts
-    process_email = message_process
+    def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
+        """Called by ``message_process`` when a new message is received
+           for a given thread model, if the message did not belong to 
+           an existing thread.
+           The default behavior is to create a new record of the corresponding
+           model (based on some very basic info extracted from the message),
+           then attach the message to the newly created record
+           (by calling ``message_append_dict``).
+           Additional behavior may be implemented by overriding this method.
+
+           :param dict msg_dict: a map containing the email details and
+                                 attachments. See ``message_process`` and
+                                ``mail.message.parse`` for details.
+           :param dict custom_values: optional dictionary of additional
+                                      field values to pass to create()
+                                      when creating the new thread record.
+                                      Be careful, these values may override
+                                      any other values coming from the message.
+           :param dict context: if a ``thread_model`` value is present
+                                in the context, its value will be used
+                                to determine the model of the record
+                                to create (instead of the current model).
+           :rtype: int
+           :return: the id of the newly created thread object
+        """
+        if context is None:
+            context = {}
+        model = context.get('thread_model') or self._name
+        model_pool = self.pool.get(model)
+        fields = model_pool.fields_get(cr, uid, context=context)
+        data = model_pool.default_get(cr, uid, fields, context=context)
+        if 'name' in fields and not data.get('name'):
+            data['name'] = msg_dict.get('from','')
+        if custom_values and isinstance(custom_values, dict):
+            data.update(custom_values)
+        res_id = model_pool.create(cr, uid, data, context=context)
+        self.message_append_dict(cr, uid, [res_id], msg_dict, context=context)
+        return res_id
+
+    def message_update(self, cr, uid, ids, msg_dict, vals={}, default_act=None, context=None):
+        """Called by ``message_process`` when a new message is received
+           for an existing thread. The default behavior is to create a
+           new mail.message in the given thread (by calling
+           ``message_append_dict``)
+           Additional behavior may be implemented by overriding this
+           method.
+
+           :param dict msg_dict: a map containing the email details and
+                                attachments. See ``message_process`` and
+                                ``mail.message.parse()`` for details.
+           :param dict context: if a ``thread_model`` value is present
+                                in the context, its value will be used
+                                to determine the model of the thread to
+                                update (instead of the current model).
+        """
+        return self.message_append_dict(cr, uid, ids, msg_dict, context=context)
+
+    def message_thread_followers(self, cr, uid, ids, context=None):
+        """Returns a list of email addresses of the people following
+           this thread, including the sender of each mail, and the
+           people who were in CC of the messages, if any.
+        """
+        res = {}
+        if isinstance(ids, (str, int, long)):
+            ids = [long(ids)]
+        for thread in self.browse(cr, uid, ids, context=context):
+            l = set()
+            for message in thread.message_ids:
+                l.add((message.user_id and message.user_id.user_email) or '')
+                l.add(message.email_from or '')
+                l.add(message.email_cc or '')
+            res[thread.id] = filter(None, l)
+        return res
 
     def message_forward(self, cr, uid, model, thread_ids, msg, email_error=False, context=None):
         """Sends an email to all people following the given threads.
@@ -465,4 +679,114 @@ class mail_thread(osv.osv):
                 res['partner_id'] = contact.id
         return res
 
+    # for backwards-compatibility with old scripts
+    process_email = message_process
+
+    #------------------------------------------------------
+    # Note specific
+    #------------------------------------------------------
+    
+    def message_broadcast(self, cr, uid, ids, subject=None, body=None, parent_id=False, type='notification', subtype='html', context=None):
+        if context is None:
+            context = {}
+        notification_obj = self.pool.get('mail.notification')
+        # write message
+        msg_ids = self.message_append_note(cr, uid, ids, subject=subject, body=body, parent_id=parent_id, type=type, subtype=subtype, context=context)
+        # escape if in install mode or note writing was not successfull
+        if 'install_mode' in context:
+            return True
+        if not isinstance(msg_ids, (list)):
+            return True
+        # get already existing notigications
+        notification_ids = notification_obj.search(cr, uid, [('message_id', 'in', msg_ids)], context=context)
+        already_pushed_user_ids = map(itemgetter('user_id'), notification_obj.read(cr, uid, notification_ids, context=context))
+        # get base.group_user group
+        res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'group_user') or False
+        group_id = res and res[1] or False
+        if not group_id: return True
+        group = self.pool.get('res.groups').browse(cr, uid, [group_id], context=context)[0]
+        for user in group.users:
+            if user.id in already_pushed_user_ids: continue
+            for msg_id in msg_ids:
+                notification_obj.create(cr, uid, {'user_id': user.id, 'message_id': msg_id}, context=context)
+        return True
+    
+    def log(self, cr, uid, id, message, secondary=False, context=None):
+        _logger.warning("log() is deprecated. Please use OpenChatter notification system instead of the res.log mechanism.")
+        self.message_append_note(cr, uid, [id], 'res.log', message, context=context)
+    
+    def message_append_note(self, cr, uid, ids, subject=None, body=None, parent_id=False, type='notification', subtype='html', context=None):
+        if subject is None:
+            if type == 'notification':
+                subject = _('System notification')
+            elif type == 'comment' and not parent_id:
+                subject = _('Comment')
+            elif type == 'comment' and parent_id:
+                subject = _('Reply')
+        if subtype == 'html':
+            body_html = body
+            body_text = body
+        else:
+            body_html = body
+            body_text = body
+        return self.message_append(cr, uid, ids, subject, body_html=body_html, body_text=body_text, parent_id=parent_id, type=type, subtype=subtype, context=context)
+    
+    #------------------------------------------------------
+    # Subscription mechanism
+    #------------------------------------------------------
+    
+    def message_get_subscribers_ids(self, cr, uid, ids, context=None):
+        subscr_obj = self.pool.get('mail.subscription')
+        subscr_ids = subscr_obj.search(cr, uid, ['&', ('res_model', '=', self._name), ('res_id', 'in', ids)], context=context)
+        subs = subscr_obj.read(cr, uid, subscr_ids, context=context)
+        return [sub['user_id'][0] for sub in subs]
+    
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        user_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context)
+        users = self.pool.get('res.users').read(cr, uid, user_ids, fields=['id', 'name', 'avatar'], context=context)
+        return users
+    
+    def message_is_subscriber(self, cr, uid, ids, user_id = None, context=None):
+        users = self.message_get_subscribers(cr, uid, ids, context=context)
+        sub_user_id = uid if user_id is None else user_id
+        if sub_user_id in [user['id'] for user in users]:
+            return True
+        return False
+    
+    def message_subscribe(self, cr, uid, ids, user_ids = None, context=None):
+        subscription_obj = self.pool.get('mail.subscription')
+        to_subscribe_uids = [uid] if user_ids is None else user_ids
+        create_ids = []
+        for id in ids:
+            for user_id in to_subscribe_uids:
+                if self.message_is_subscriber(cr, uid, [id], user_id=user_id, context=context): continue
+                create_ids.append(subscription_obj.create(cr, uid, {'res_model': self._name, 'res_id': id, 'user_id': user_id}, context=context))
+        return create_ids
+
+    def message_unsubscribe(self, cr, uid, ids, user_ids = None, context=None):
+        if not user_ids and not uid in self.message_get_subscribers_ids(cr, uid, ids, context=context):
+            return False
+        subscription_obj = self.pool.get('mail.subscription')
+        to_unsubscribe_uids = [uid] if user_ids is None else user_ids
+        to_delete_sub_ids = subscription_obj.search(cr, uid,
+                        ['&', '&', ('res_model', '=', self._name), ('res_id', 'in', ids), ('user_id', 'in', to_unsubscribe_uids)], context=context)
+        subscription_obj.unlink(cr, uid, to_delete_sub_ids, context=context)
+        return True
+
+    #------------------------------------------------------
+    # Notification API
+    #------------------------------------------------------
+    
+    def message_remove_pushed_notifications(self, cr, uid, ids, msg_ids, remove_childs=True, context=None):
+        if context is None:
+            context = {}
+        notif_obj = self.pool.get('mail.notification')
+        msg_obj = self.pool.get('mail.message')
+        if remove_childs:
+            notif_msg_ids = msg_obj.search(cr, uid, [('id', 'child_of', msg_ids)], context=context)
+        else:
+            notif_msg_ids = msg_ids
+        to_del_notif_ids = notif_obj.search(cr, uid, ['&', ('user_id', '=', uid), ('message_id', 'in', notif_msg_ids)], context=context)
+        return notif_obj.unlink(cr, uid, to_del_notif_ids, context=context)
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 3a7ed8f46fe..80f7e639fa2 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -1,53 +1,28 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <record model="ir.ui.view" id="view_mailgate_thread_form">
-            <field name="name">mail.thread.form</field>
-            <field name="model">mail.thread</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Email Thread">
-                    <separator string="Communication History" colspan="4"/>
-                    <field name="message_ids" nolabel="1" colspan="4" mode="tree">
-                        <tree string="Communication History">
-                            <field name="display_text"/>
-                        </tree>
-                    </field>
-                </form>
-            </field>
+
+        <!-- toplevel menu -->
+        <menuitem id="mail_feeds_main" name="Feeds" sequence="0"
+            web_icon="static/src/img/feeds.png"
+            web_icon_hover="static/src/img/feeds-hover.png" />
+        <record id="mail_feeds_main" model="ir.ui.menu">
+            <field name="action" ref="action_mail_all_feeds"/>
         </record>
 
-        <record model="ir.ui.view" id="view_mailgate_thread_tree">
-            <field name="name">mail.thread.tree</field>
-            <field name="model">mail.thread</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Email Threads">
-                    <field name="message_ids" />
-                </tree>
-            </field>
+        <!-- left-side menu: Feeds !-->
+        <menuitem id="mail_feeds" name="Feeds" parent="mail_feeds_main"/>
+        <record id="mail_wallfeeds" model="ir.ui.menu">
+          <field name="name">News Feed</field>
+          <field name="sequence" eval="10"/>
+          <field name="action" ref="action_mail_all_feeds"/>
+          <field name="parent_id" ref="mail_feeds"/>
         </record>
-
-         <!-- Emails thread action -->
-        <record model="ir.actions.act_window" id="action_view_mailgate_thread">
-            <field name="name">Email Threads</field>
-            <field name="res_model">mail.thread</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_mailgate_thread_tree"/>
+        <record id="mail_myfeeds" model="ir.ui.menu">
+          <field name="name">My Feeds</field>
+          <field name="sequence" eval="11"/>
+          <field name="action" ref="action_mail_my_feeds"/>
+          <field name="parent_id" ref="mail_feeds"/>
         </record>
-        <record model="ir.actions.act_window.view" id="action_view_mailgate_thread_view1">
-            <field name="sequence" eval="1"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_mailgate_thread_tree"/>
-            <field name="act_window_id" ref="action_view_mailgate_thread"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="action_view_mailgate_thread_view2">
-            <field name="sequence" eval="2"/>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_mailgate_thread_form"/>
-            <field name="act_window_id" ref="action_view_mailgate_thread"/>
-        </record>
-
     </data>
 </openerp>
diff --git a/addons/project_messages/__init__.py b/addons/mail/report/__init__.py
similarity index 91%
rename from addons/project_messages/__init__.py
rename to addons/mail/report/__init__.py
index 49b83129fe3..7ec4e7cd2c2 100644
--- a/addons/project_messages/__init__.py
+++ b/addons/mail/report/__init__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2009-Today OpenERP SA (<http://www.openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -19,6 +19,7 @@
 #
 ##############################################################################
 
-import project_messages
+import mail_message_report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/mail/report/mail_message_report.py b/addons/mail/report/mail_message_report.py
new file mode 100644
index 00000000000..7955ea87909
--- /dev/null
+++ b/addons/mail/report/mail_message_report.py
@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2009-today OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#
+##############################################################################
+
+from osv import fields, osv
+import time
+import tools
+
+class mail_message_report(osv.osv):
+     #CSV:: access_res_log_report all,res.log.report,model_res_log_report,,1,0,0,0
+    """ Log Report """
+    _name = "mail.message.report"
+    _auto = False
+    _description = "Mail Message Report"
+    _columns = {
+        'name': fields.char('Year', size=64, required=False, readonly=True),
+        'month':fields.selection([('01', 'January'), ('02', 'February'), \
+                                  ('03', 'March'), ('04', 'April'),\
+                                  ('05', 'May'), ('06', 'June'), \
+                                  ('07', 'July'), ('08', 'August'),\
+                                  ('09', 'September'), ('10', 'October'),\
+                                  ('11', 'November'), ('12', 'December')], 'Month', readonly=True),
+        'day': fields.char('Day', size=128, readonly=True),
+        'creation_date': fields.date('Creation Date', readonly=True),
+        'res_model': fields.char('Object', size=128),
+        'nbr': fields.integer('# of Entries', readonly=True)
+     }
+
+    def init(self, cr):
+        """
+            Log Report
+            @param cr: the current row, from the database cursor
+        """
+        tools.drop_view_if_exists(cr,'mail_message_report')
+        cr.execute("""
+            CREATE OR REPLACE VIEW mail_message_report AS (
+                SELECT
+                    l.id as id,
+                    1 as nbr,
+                    to_char(l.create_date, 'YYYY') as name,
+                    to_char(l.create_date, 'MM') as month,
+                    to_char(l.create_date, 'YYYY-MM-DD') as day,
+                    to_char(l.create_date, 'YYYY-MM-DD') as creation_date,
+                    l.model as res_model,
+                    date_trunc('day',l.create_date) as create_date
+                FROM
+                    mail_message l
+            )""")
+
diff --git a/addons/mail/report/mail_message_report_view.xml b/addons/mail/report/mail_message_report_view.xml
new file mode 100644
index 00000000000..ecb26b78d1d
--- /dev/null
+++ b/addons/mail/report/mail_message_report_view.xml
@@ -0,0 +1,110 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Latest Activities -->
+        <record model="ir.actions.act_window" id="action_latest_activities_tree">
+            <field name="name">Latest Activities</field>
+            <field name="res_model">mail.message</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+        <!-- Mail message report search view  -->
+        <record id="view_mail_message_report_filter" model="ir.ui.view">
+            <field name="name">mail.message.report.select</field>
+            <field name="model">mail.message.report</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Mail message Analysis">
+                    <group>
+                    <filter icon="terp-go-year" string="  Year  "
+                        domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
+                        help="Messages created in current year"/>
+                    <filter icon="terp-go-month" string="   Month   "
+                        name="month"
+                        domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
+                        help="Messages created in current month"/>
+                    <filter icon="terp-go-month"
+                         string="    Month-1    "
+                         domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
+                         help="Messages created in last month"/>
+                   </group>
+                   <newline/>
+                   <group  expand="1" string="Group By...">
+                        <filter string="Model" icon="terp-go-home" context="{'group_by':'res_model'}" />
+                            <separator orientation="vertical"/>
+                        <filter string="Day" icon="terp-go-today"
+                            domain="[]" context="{'group_by':'day'}"/>
+                        <filter string="Month" icon="terp-go-month"
+                            domain="[]" context="{'group_by':'month'}" />
+                        <filter string="Year" icon="terp-go-year"
+                            domain="[]" context="{'group_by':'name'}" />
+                  </group>
+               </search>
+            </field>
+        </record>
+
+        <!-- Mail message report Tree view  -->
+        <record id="view_mail_message_report_tree" model="ir.ui.view">
+            <field name="name">mail.message.report.tree</field>
+            <field name="model">mail.message.report</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+            <tree string="Mail message Analysis">
+                <field name="name" invisible="1"/>
+                <field name="month" invisible="1"/>
+                <field name="day" invisible="1"/>
+                <field name="res_model" invisible="1"/>
+                <field name="nbr" />
+                <field name="creation_date" invisible="1"/>
+             </tree>
+            </field>
+       </record>
+
+        <!-- Monthly Activity per Document -->
+        <record id="board_mail_message_report_graph" model="ir.ui.view">
+            <field name="name">board.mail.message.report.graph</field>
+            <field name="model">mail.message.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Monthly Activity per Document" type="bar">
+                	<field name="res_model"/>
+                	<field name="nbr" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record id="board_monthly_mail_message_report_action" model="ir.actions.act_window">
+            <field name="name">Monthly Activity per Document</field>
+            <field name="res_model">mail.message.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree</field>
+            <field name="domain">[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%Y-%m-%d'))]</field>
+            <field name="context">{'group_by':['res_model'],'group_by_no_leaf':1}</field>
+            <field name="view_id" ref="board_mail_message_report_graph"></field>
+        </record>
+
+        <!-- Weekly Global Activity -->
+        <record id="board_weekly_mail_message_report_graph" model="ir.ui.view">
+            <field name="name">board.weekly.mail.message.report.graph</field>
+            <field name="model">mail.message.report</field>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+                <graph string="Weekly Global Activity" type="bar">
+                	<field name="day"/>
+                	<field name="nbr" operator="+"/>
+                </graph>
+            </field>
+        </record>
+        <record id="board_weekly_mail_message_report_action" model="ir.actions.act_window">
+            <field name="name">Weekly Global Activity</field>
+            <field name="res_model">mail.message.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree</field>
+            <field name="domain">[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%Y-%m-%d'))]</field>
+            <field name="context">{'group_by':['day'],'group_by_no_leaf':1}</field>
+            <field name="view_id" ref="board_weekly_mail_message_report_graph"></field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/mail/res_partner_view.xml b/addons/mail/res_partner_view.xml
index 21da7d735b7..7fc001e4fd4 100644
--- a/addons/mail/res_partner_view.xml
+++ b/addons/mail/res_partner_view.xml
@@ -27,4 +27,4 @@
         </record>
 
    </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
new file mode 100644
index 00000000000..2223d9e162a
--- /dev/null
+++ b/addons/mail/res_users.py
@@ -0,0 +1,84 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2009-Today OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#
+##############################################################################
+
+from osv import osv, fields
+from tools.translate import _
+
+class res_users(osv.osv):
+    """ Update of res.users class
+        - add a preference about sending emails about notificatoins
+        - make a new user follow itself
+    """
+    _name = 'res.users'
+    _inherit = ['res.users', 'mail.thread']
+    
+    _columns = {
+        'notification_email_pref': fields.selection([
+                        ('all', 'All feeds'),
+                        ('comments', 'Only comments'),
+                        ('to_me', 'Only when sent directly to me'),
+                        ('none', 'Never')
+                        ], 'Receive Feeds by E-mail', required=True,
+                        help="Choose in which case you want to receive an email when you receive new feeds."),
+    }
+    
+    _defaults = {
+        'notification_email_pref': 'none',
+    }
+    
+    def __init__(self, pool, cr):
+        """ Override of __init__ to add access rights on notification_email_pref
+            field. Access rights are disabled by default, but allowed on
+            fields defined in self.SELF_WRITEABLE_FIELDS.
+        """
+        init_res = super(res_users, self).__init__(pool, cr)
+        # duplicate list to avoid modifying the original reference
+        self.SELF_WRITEABLE_FIELDS = list(self.SELF_WRITEABLE_FIELDS)
+        self.SELF_WRITEABLE_FIELDS.append('notification_email_pref')
+        return init_res
+    
+    def create(self, cr, uid, data, context=None):
+        user_id = super(res_users, self).create(cr, uid, data, context=context)
+        user = self.browse(cr, uid, [user_id], context=context)[0]
+        # make user follow itself
+        self.message_subscribe(cr, uid, [user_id], [user_id], context=context)
+        # create a welcome message to broadcast
+        company_name = user.company_id.name if user.company_id else 'the company'
+        message = _('%s has joined %s! You may leave him/her a message to celebrate a new arrival in the company ! You can help him/her doing its first steps on OpenERP.') % (user.name, company_name)
+        # TODO: clean the broadcast feature. As this is not cleany specified, temporarily remove the message broadcasting that is not buggy but not very nice.
+        #self.message_broadcast(cr, uid, [user.id], 'Welcome notification', message, context=context)
+        return user_id
+
+    def message_load_ids(self, cr, uid, ids, limit=100, offset=0, domain=[], ascent=False, root_ids=[False], context=None):
+        """ Override of message_load_ids
+            User discussion page :
+            - messages posted on res.users, res_id = user.id
+            - messages directly sent to user with @user_login
+        """
+        if context is None:
+            context = {}
+        msg_obj = self.pool.get('mail.message')
+        msg_ids = []
+        for user in self.browse(cr, uid, ids, context=context):
+            msg_ids += msg_obj.search(cr, uid, ['|', '|', ('body_text', 'like', '@%s' % (user.login)), ('body_html', 'like', '@%s' % (user.login)), '&', ('res_id', '=', user.id), ('model', '=', self._name)] + domain,
+            limit=limit, offset=offset, context=context)
+        if (ascent): msg_ids = self._message_add_ancestor_ids(cr, uid, ids, msg_ids, root_ids, context=context)
+        return msg_ids
diff --git a/addons/mail/res_users_view.xml b/addons/mail/res_users_view.xml
new file mode 100644
index 00000000000..0411bd418dc
--- /dev/null
+++ b/addons/mail/res_users_view.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <!-- Update Preferences form !-->
+        <record id="view_users_form_simple_modif_mail" model="ir.ui.view">
+            <field name="name">res.users.preferences.form.mail</field>
+            <field name="model">res.users</field>
+            <field name="inherit_id" ref="base.view_users_form_simple_modif"/>
+            <field name="arch" type="xml">
+            <data>
+                <field name="menu_tips" position="after">
+                    <field name="notification_email_pref" readonly="0"/>
+                </field>
+            </data>
+            </field>
+        </record>
+
+        <!-- Update user form !-->
+        <record id="view_users_form_mail" model="ir.ui.view">
+            <field name="name">res.users.form.mail</field>
+            <field name="model">res.users</field>
+            <field name="inherit_id" ref="base.view_users_form"/>
+            <field name="arch" type="xml">
+            <data>
+                <field name="menu_tips" position="after">
+                    <field name="notification_email_pref"/>
+                </field>
+                <xpath expr="/form/sheet" position="after">
+                    <div class="oe_form_bottom">
+                        <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
+                </xpath>
+            </data>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/mail/security/ir.model.access.csv b/addons/mail/security/ir.model.access.csv
index 226b7f10ba5..3cfd4e88f3d 100644
--- a/addons/mail/security/ir.model.access.csv
+++ b/addons/mail/security/ir.model.access.csv
@@ -1,3 +1,8 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_mail_message,mail.message,model_mail_message,,1,1,1,0
-access_mail_thread,mail.thread,model_mail_thread,,1,1,1,0
+access_mail_message,mail.message,model_mail_message,,1,0,1,0
+access_mail_message_all,mail.message.all,model_mail_message,base.group_user,1,1,1,1
+access_mail_thread,mail.thread,model_mail_thread,base.group_user,1,1,1,0
+access_mail_subscription,mail.subscription,model_mail_subscription,,1,1,1,1
+access_mail_notification,mail.notification,model_mail_notification,,1,1,1,1
+access_mail_group,mail.group,model_mail_group,base.group_user,1,1,1,1
+access_mail_message_report,mail.message.report,model_mail_message_report,,1,0,0,0
diff --git a/addons/mail/security/mail_security.xml b/addons/mail/security/mail_security.xml
new file mode 100644
index 00000000000..34fcbac3088
--- /dev/null
+++ b/addons/mail/security/mail_security.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <!-- CATEGORY -->
+        <record model="ir.module.category" id="module_category_social">
+            <field name="name">Social and Sharing Tools</field>
+            <field name="parent_id" ref="base.module_category_tools"/>
+            <field name="sequence">26</field>
+        </record>
+
+        <!-- GROUPS -->
+        <record id="group_mail_manager" model="res.groups">
+            <field name="name">Mail manager</field>
+            <field name="comment"></field>
+            <field name="category_id" ref="module_category_social"/>
+        </record>
+
+        <!-- RULES -->
+        <record id="group_rule_public_and_joined" model="ir.rule">
+            <field name="name">Mail.group: access only public and joined groups</field>
+            <field name="model_id" ref="model_mail_group"/>
+            <field name="domain_force">['|', ('public', '=', True), ('member_ids', 'in', user.id)]</field>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_unlink" eval="False"/>
+        </record>
+        <record id="group_rule_delete_mygroup" model="ir.rule">
+            <field name="name">Mail.group: delete my groups only</field>
+            <field name="model_id" ref="model_mail_group"/>
+            <field name="domain_force">[('responsible_id', '=', user.id)]</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+        </record>
+        <record id="group_rule_all" model="ir.rule">
+            <field name="name">Mail.group: all groups</field>
+            <field name="model_id" ref="model_mail_group"/>
+            <field name="domain_force">[(1,'=',1)]</field>
+            <field name="groups" eval="[(4, ref('group_mail_manager'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
new file mode 100644
index 00000000000..895ca575f08
--- /dev/null
+++ b/addons/mail/static/src/css/mail.css
@@ -0,0 +1,288 @@
+/* ------------------------------ */
+/* Wall                           */
+/* ------------------------------ */
+
+.openerp div.oe_mail_wall {
+    overflow: auto;
+    padding: 0;
+    background: white;
+}
+
+.openerp div.oe_mail_wall_act:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+/* 2 columns view */
+.openerp div.oe_mail_wall_left {
+    float: left;
+    width: 560px;
+    margin: 8px;
+}
+
+.openerp div.oe_mail_wall_right {
+    margin-left: 565px;
+    margin: 8px;
+}
+
+.openerp div.oe_mail_wall_threads {
+    margin-top: 8px;
+}
+
+.openerp textarea.oe_mail_wall_action_textarea {
+    width: 550px;
+    height: 60px;
+    padding: 5px;
+}
+
+.openerp div.oe_mail_wall_threads textarea {
+    height: 20px;
+    padding: 2px;
+}
+
+.openerp div.oe_mail_thread_subthread img {
+    width: 30px;
+    height: 30px;
+}
+
+.openerp div.oe_mail_thread_subthread div.oe_mail_msg_content {
+    margin-left: 40px;
+}
+
+.openerp div.oe_mail_wall_more {
+    text-align: center;
+    display: none;
+}
+
+
+/* ------------------------------ */
+/* RecordThread                   */
+/* ------------------------------ */
+
+.openerp div.oe_mail_recthread {
+    overflow: auto;
+}
+
+/* Left-side CSS */
+.openerp div.oe_mail_recthread_actions {
+    margin-bottom: 8px;
+}
+
+.openerp div.oe_mail_recthread_followers {
+    margin-bottom: 8px;
+}
+
+/* RecordThread: 2 columns view */
+.openerp div.oe_mail_recthread_left {
+    float: left;
+    width: 55%;
+}
+
+.openerp div.oe_mail_recthread_right {
+    float: right;
+    width: 250px;
+}
+
+.openerp div.oe_mail_recthread_actions button {
+    width: 120px;
+}
+
+.openerp button.oe_mail_button_followers {
+    display: inline;
+}
+
+.openerp button.oe_mail_button_mouseout {
+  color: white;
+  background-color: #8a89ba;
+  background-image: -webkit-gradient(linear, left top, left bottom, from(#8a89ba), to(#807fb4));
+  background-image: -webkit-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: -moz-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: -ms-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: -o-linear-gradient(top, #8a89ba, #807fb4);
+  background-image: linear-gradient(to bottom, #8a89ba, #807fb4);
+}
+
+.openerp button.oe_mail_button_mouseover {
+  display: none;
+  color: white;
+  background-color: #dc5f59;
+  background-image: -webkit-gradient(linear, left top, left bottom, from(#dc5f59), to(#b33630));
+  background-image: -webkit-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -moz-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -ms-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -o-linear-gradient(top, #dc5f59, #b33630);
+  background-image: linear-gradient(to bottom, #dc5f59, #b33630);
+}
+
+.openerp textarea.oe_mail_action_textarea {
+    height: 60px;
+    padding: 5px;
+}
+
+/* ------------------------------ */
+/* ThreadDisplay                  */
+/* ------------------------------ */
+
+.openerp div.oe_mail_thread_act {
+    white-space: normal;
+    margin-bottom: 5px;
+    padding: 4px;
+}
+
+.openerp div.oe_mail_thread_act:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+.openerp div.oe_mail_thread_display {
+    white-space: normal;
+}
+
+.openerp div.oe_mail_thread_subthread {
+    margin-top: 8px;
+    padding-left: 5%;
+}
+
+.openerp div.oe_mail_thread_more {
+    display: none;
+    border-bottom: 1px solid #D2D9E7;
+}
+
+.openerp li.oe_mail_thread_msg {
+    padding: 1px;
+}
+
+.openerp li.oe_mail_thread_msg:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+.openerp li.oe_mail_thread_msg > div:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+.openerp .oe_mail_msg_notification, .openerp .oe_mail_msg_comment, .openerp .oe_mail_msg_email {
+    padding: 4px;
+    -moz-border-radius: 4px;
+    -webkit-border-radius: 4px;
+    -o-border-radius: 4px;
+    -ms-border-radius: 4px;
+    border-radius: 4px;
+}
+
+.openerp li.oe_mail_thread_msg > .oe_mail_msg_comment {
+    background: #eee;
+}
+
+.openerp div.oe_mail_thread_subthread .oe_mail_msg_comment {
+    background: white;
+}
+
+.openerp .oe_mail_msg_notification {
+    background: #eee;
+}
+
+.openerp .oe_mail_msg_notification:after, .openerp .oe_mail_msg_comment:after, .openerp .oe_mail_msg_email:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+.openerp .oe_mail_msg_content {
+    margin-left: 60px;
+}
+
+.openerp .oe_mail_msg_content:after {
+    content: "";
+    display: block;
+    clear: both; 
+}
+
+.openerp img.oe_mail_msg_image {
+    margin-right: 8px;
+    width: 45px;
+    height: 45px;
+    text-align: center;
+    overflow: hidden;
+    -moz-border-radius: 4px;
+    -webkit-border-radius: 4px;
+    -o-border-radius: 4px;
+    -ms-border-radius: 4px;
+    border-radius: 4px;
+    -moz-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+    -webkit-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+    -o-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+    -box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+    clip: rect(5px, 40px, 45px, 0px);
+}
+
+.openerp p.oe_mail_msg_p_email_header {
+    border-bottom: 1px solid #D2D9E7;
+}
+
+.openerp span.oe_mail_msg_body a.reduce, .openerp span.oe_mail_msg_body_short a.expand {
+    color: #4E43E7;
+}
+
+/* ------------------------------ */
+/* Styling (should be openerp)    */
+/* ------------------------------ */
+
+.openerp ul.oe_mail {
+    padding: 0;
+    margin: 0;
+}
+
+.openerp li.oe_mail {
+    list-style-type: none;
+    margin-bottom: 2px;
+}
+
+.openerp input.oe_mail, textarea.oe_mail {
+    width: 100%;
+    padding: 4px;
+    font-size: 12px;
+    border: 1px solid #cccccc;
+    -webkit-transition: border linear 0.2s, box-shadow linear 0.2s;
+    -moz-transition: border linear 0.2s, box-shadow linear 0.2s;
+    -ms-transition: border linear 0.2s, box-shadow linear 0.2s;
+    -o-transition: border linear 0.2s, box-shadow linear 0.2s;
+    transition: border linear 0.2s, box-shadow linear 0.2s;
+    -moz-box-shadow: inset 0 1px 2px rgba(0, 0, 0, 0.1);
+    -webkit-box-shadow: inset 0 1px 2px rgba(0, 0, 0, 0.1);
+    -box-shadow: inset 0 1px 2px rgba(0, 0, 0, 0.1);
+    -moz-border-radius: 3px;
+    -webkit-border-radius: 3px;
+    border-radius: 3px;
+}
+
+.openerp input.oe_mail:focus, textarea.oe_mail:focus {
+    outline: 0;
+    border-color: rgba(82, 168, 236, 0.8);
+    -moz-box-shadow: inset 0 1px 3px rgba(0, 0, 0, 0.1), 0 0 8px rgba(82, 168, 236, 0.6);
+    -webkit-box-shadow: inset 0 1px 3px rgba(0, 0, 0, 0.1), 0 0 8px rgba(82, 168, 236, 0.6);
+    -box-shadow: inset 0 1px 3px rgba(0, 0, 0, 0.1), 0 0 8px rgba(82, 168, 236, 0.6);
+}
+
+.openerp p.oe_mail_msg {
+    padding: 0;
+    margin: 0;
+}
+
+.openerp a.oe_mail_oe_intlink {
+    color: #8786b7;
+}
+
+.openerp .oe_mail_oe_bold {
+    font-weight: bold;
+}
+
+.openerp .oe_mail_oe_space {
+    margin-left: 15px;
+    margin-right: 4px;
+}
diff --git a/addons/mail/static/src/css/mail_group.css b/addons/mail/static/src/css/mail_group.css
new file mode 100644
index 00000000000..90261499753
--- /dev/null
+++ b/addons/mail/static/src/css/mail_group.css
@@ -0,0 +1,79 @@
+.oe_group_vignette {
+  padding: 8px 0;
+  min-height: 100px;
+}
+
+.oe_group_image, .oe_group_details {
+  display: inline-block;
+  vertical-align: top;
+}
+
+.oe_group_image {
+  width: 100px;
+  height: 100px;
+  text-align: center;
+  overflow: hidden;
+  -moz-border-radius: 3px;
+  -webkit-border-radius: 3px;
+  -o-border-radius: 3px;
+  -ms-border-radius: 3px;
+  border-radius: 3px;
+  -moz-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+  -webkit-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+  -o-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+  -box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+}
+
+.oe_group_photo {
+  width: 100px;
+  height: auto;
+  clip: rect(0px, 100px, 100px, 0px);
+}
+
+.oe_group_photo_wide {
+  height: 100px;
+  width: auto;
+  clip: rect(0px, 115px, 100px, 15px);
+}
+
+.oe_group_details {
+  width: 220px;
+  font-size: 13px;
+  padding: 2px 5px;
+  color: #4c4c4c;
+  min-height: 120px;
+}
+
+.oe_group_details a, .oe_group_details a:hover {
+  font-weight: bold;
+  color: #4c4c4c;
+}
+
+.oe_group_details h4 {
+  margin: 0;
+  font-size: 13px;
+}
+
+.oe_group_details h4 a {
+  color: #4c4c4c;
+}
+
+.oe_group_details h4 a:hover {
+  text-decoration: underline;
+}
+
+.oe_group_details ul {
+  margin: 3px 0 5px;
+  padding: 0;
+  list-style: none;
+}
+
+.oe_group_details li {
+  margin: 2px 0;
+}
+
+.oe_group_description {
+}
+
+.oe_kanban_record div.true {
+}
diff --git a/addons/mail/static/src/img/_al.png b/addons/mail/static/src/img/_al.png
new file mode 100644
index 00000000000..f6843ddf95c
Binary files /dev/null and b/addons/mail/static/src/img/_al.png differ
diff --git a/addons/mail/static/src/img/_fp.png b/addons/mail/static/src/img/_fp.png
new file mode 100644
index 00000000000..17dce2a047c
Binary files /dev/null and b/addons/mail/static/src/img/_fp.png differ
diff --git a/addons/mail/static/src/img/_pinky.png b/addons/mail/static/src/img/_pinky.png
new file mode 100644
index 00000000000..69c18a32976
Binary files /dev/null and b/addons/mail/static/src/img/_pinky.png differ
diff --git a/addons/mail/static/src/img/email_icon.png b/addons/mail/static/src/img/email_icon.png
new file mode 100644
index 00000000000..6390d9e6e69
Binary files /dev/null and b/addons/mail/static/src/img/email_icon.png differ
diff --git a/addons/mail/static/src/img/feeds-hover.png b/addons/mail/static/src/img/feeds-hover.png
new file mode 100644
index 00000000000..67070d3e7df
Binary files /dev/null and b/addons/mail/static/src/img/feeds-hover.png differ
diff --git a/addons/mail/static/src/img/feeds.png b/addons/mail/static/src/img/feeds.png
new file mode 100644
index 00000000000..ac2293c0bf5
Binary files /dev/null and b/addons/mail/static/src/img/feeds.png differ
diff --git a/addons/mail/static/src/img/groupdefault.png b/addons/mail/static/src/img/groupdefault.png
new file mode 100644
index 00000000000..cf160022470
Binary files /dev/null and b/addons/mail/static/src/img/groupdefault.png differ
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
new file mode 100644
index 00000000000..bed8faea5e0
--- /dev/null
+++ b/addons/mail/static/src/js/mail.js
@@ -0,0 +1,783 @@
+openerp.mail = function(session) {
+    var _t = session.web._t,
+       _lt = session.web._lt;
+    
+    var mail = session.mail = {};
+
+    /**
+    * Add records to sorted_comments array
+    * @param {Array} records records from mail.message sorted by date desc
+    * @returns {Object} cs comments_structure: dict
+    *                      cs.model_to_root_ids = {model: [root_ids], }
+    *                      cs.new_root_ids = [new_root_ids]
+    *                      cs.root_ids = [root_ids]
+    *                      cs.msgs = {record.id: record,}
+    *                      cs.tree_struct = {record.id: {
+    *                          'level': record_level in hierarchy, 0 is root,
+    *                          'msg_nbr': number of childs,
+    *                          'direct_childs': [msg_ids],
+    *                          'all_childs': [msg_ids],
+    *                          'for_thread_msgs': [records],
+    *                          'ancestors': [msg_ids], } }
+    */
+    function tools_sort_comments(cs, records, parent_id) {
+        var cur_iter = 0; var max_iter = 10; var modif = true;
+        while ( modif && (cur_iter++) < max_iter) {
+            modif = false;
+            _(records).each(function (record) {
+                // root and not yet recorded
+                if ( (record.parent_id == false || record.parent_id[0] == parent_id) && ! cs['msgs'][record.id]) {
+                    // add to model -> root_list ids
+                    if (! cs['model_to_root_ids'][record.model]) cs['model_to_root_ids'][record.model] = [record.id];
+                    else cs['model_to_root_ids'][record.model].push(record.id);
+                    // add root data
+                    cs['new_root_ids'].push(record.id);
+                    // add record
+                    cs['tree_struct'][record.id] = {'level': 0, 'direct_childs': [], 'all_childs': [], 'for_thread_msgs': [record], 'msg_nbr': -1, 'ancestors': []};
+                    cs['msgs'][record.id] = record;
+                    modif = true;
+                }
+                // not yet recorded, but parent is recorded
+                else if (! cs['msgs'][record.id] && cs['msgs'][record.parent_id[0]]) {
+                    var parent_level = cs['tree_struct'][record.parent_id[0]]['level'];
+                    // update parent structure
+                    cs['tree_struct'][record.parent_id[0]]['direct_childs'].push(record.id);
+                    cs['tree_struct'][record.parent_id[0]]['for_thread_msgs'].push(record);
+                    // update ancestors structure
+                    for (ancestor_id in cs['tree_struct'][record.parent_id[0]]['ancestors']) {
+                        cs['tree_struct'][ancestor_id]['all_childs'].push(record.id);
+                    }
+                    // add record
+                    cs['tree_struct'][record.id] = {'level': parent_level+1, 'direct_childs': [], 'all_childs': [], 'for_thread_msgs': [], 'msg_nbr': -1, 'ancestors': []};
+                    cs['msgs'][record.id] = record;
+                    modif = true;
+                }
+            });
+        }
+        return cs;
+    }
+
+    /* Add ThreadDisplay widget to registry */
+    session.web.form.widgets.add( 'Thread', 'openerp.mail.Thread');
+//    session.web.page.readonly.add( 'Thread', 'openerp.mail.Thread');
+
+    /** 
+     * ThreadDisplay widget: this widget handles the display of a thread of
+     * messages. The [thread_level] parameter sets the thread level number:
+     * - root message
+     * - - sub message (parent_id = root message)
+     * - - - sub sub message (parent id = sub message)
+     * - - sub message (parent_id = root message)
+     * This widget has 2 ways of initialization, either you give records to be rendered,
+     * either it will fetch [limit] messages related to [res_model]:[res_id].
+     */
+    mail.Thread = session.web.Widget.extend({
+        template: 'Thread',
+
+        /**
+         * @param {Object} parent parent
+         * @param {Object} [params]
+         * @param {String} [params.res_model] res_model of mail.thread object
+         * @param {Number} [params.res_id] res_id of record
+         * @param {Number} [params.parent_id=false] parent_id of message
+         * @param {Number} [params.uid] user id
+         * @param {Number} [params.thread_level=0] number of levels in the thread (only 0 or 1 currently)
+         * @param {Number} [params.msg_more_limit=100] number of character to display before having a "show more" link;
+         *                                             note that the text will not be truncated if it does not have 110% of
+         *                                             the parameter (ex: 110 characters needed to be truncated and be displayed
+         *                                             as a 100-characters message)
+         * @param {Number} [params.limit=10] maximum number of messages to fetch
+         * @param {Number} [params.offset=0] offset for fetching messages
+         * @param {Number} [params.records=null] records to show instead of fetching messages
+         */
+        init: function(parent, params) {
+            this._super(parent);
+            this.params = params;
+            this.params.parent_id = this.params.parent_id || false;
+            this.params.thread_level = this.params.thread_level || 0;
+            this.params.msg_more_limit = this.params.msg_more_limit || 100;
+            this.params.limit = this.params.limit || 100;
+            this.params.offset = this.params.offset || 0;
+            this.params.records = this.params.records || null;
+            // datasets and internal vars
+            this.ds = new session.web.DataSet(this, this.params.res_model);
+            this.ds_users = new session.web.DataSet(this, 'res.users');
+            this.ds_msg = new session.web.DataSet(this, 'mail.message');
+            this.sorted_comments = {'root_ids': [], 'root_id_msg_list': {}};
+            this.comments_structure = {'root_ids': [], 'new_root_ids': [], 'msgs': {}, 'tree_struct': {}, 'model_to_root_ids': {}};
+            // display customization vars
+            this.display = {};
+            this.display.show_post_comment = this.params.show_post_comment || false;
+            this.display.show_reply = (this.params.thread_level > 0);
+            this.display.show_delete = true;
+            this.display.show_hide = this.params.show_hide || false;
+            this.display.show_more = (this.params.thread_level == 0);
+            // not used currently
+            this.intlinks_mapping = {};
+        },
+        
+        start: function() {
+            this._super.apply(this, arguments);
+            // customize display
+            if (! this.display.show_post_comment) this.$element.find('div.oe_mail_thread_act').hide();
+            // add events
+            this.add_events();
+            /* display user, fetch comments */
+            this.display_current_user();
+            if (this.params.records) var display_done = this.display_comments_from_parameters(this.params.records);
+            else var display_done = this.init_comments();
+            return display_done
+        },
+        
+        add_events: function() {
+            var self = this;
+            // event: click on 'more' at bottom of thread
+            this.$element.find('button.oe_mail_button_more').click(function () {
+                self.do_more();
+            });
+            // event: writing in textarea
+            this.$element.find('textarea.oe_mail_action_textarea').keyup(function (event) {
+                var charCode = (event.which) ? event.which : window.event.keyCode;
+                if (event.shiftKey && charCode == 13) { this.value = this.value+"\n"; }
+                else if (charCode == 13) { return self.do_comment(); }
+            });
+            // event: click on 'reply' in msg
+            this.$element.find('div.oe_mail_thread_display').delegate('a.oe_mail_msg_reply', 'click', function (event) {
+                var act_dom = $(this).parents('div.oe_mail_thread_display').find('div.oe_mail_thread_act:first');
+                act_dom.toggle();
+                event.preventDefault();
+            });
+            // event: click on 'delete' in msg
+            this.$element.find('div.oe_mail_thread_display').delegate('a.oe_mail_msg_delete', 'click', function (event) {
+                //console.log('deleting');
+                if (! confirm(_t("Do you really want to delete this message?"))) { return false; }
+                var msg_id = event.srcElement.dataset.id;
+                if (! msg_id) return false;
+                var call_defer = self.ds_msg.unlink([parseInt(msg_id)]);
+                $(event.srcElement).parents('li.oe_mail_thread_msg').eq(0).hide();
+                if (self.params.thread_level > 0) {
+                    $(event.srcElement).parents('ul.oe_mail_thread').eq(0).hide();
+                }
+                return false;
+            });
+            // event: click on 'hide' in msg
+            this.$element.find('div.oe_mail_thread_display').delegate('a.oe_mail_msg_hide', 'click', function (event) {
+                //console.log('hiding');
+                if (! confirm(_t("Do you really want to hide this thread ?"))) { return false; }
+                var msg_id = event.srcElement.dataset.id;
+                if (! msg_id) return false;
+                //console.log(msg_id);
+                var call_defer = self.ds.call('message_remove_pushed_notifications', [[self.params.res_id], [parseInt(msg_id)], true]);
+                $(event.srcElement).parents('li.oe_mail_thread_msg').eq(0).hide();
+                if (self.params.thread_level > 0) {
+                    $(event.srcElement).parents('ul.oe_mail_thread').eq(0).hide();
+                }
+                return false;
+            });
+            // event: click on an internal link
+            this.$element.find('div.oe_mail_thread_display').delegate('a.intlink', 'click', function (event) {
+                // lazy implementation: fetch data and try to redirect
+                if (! event.srcElement.dataset.resModel) return false;
+                else var res_model = event.srcElement.dataset.resModel;
+                var res_login = event.srcElement.dataset.resLogin;
+                var res_id = event.srcElement.dataset.resId;
+                if ((! res_login) && (! res_id)) return false;
+                if (! res_id) {
+                    var ds = new session.web.DataSet(self, res_model);
+                    var defer = ds.call('search', [[['login', '=', res_login]]]).then(function (records) {
+                        if (records[0]) {
+                            self.do_action({ type: 'ir.actions.act_window', res_model: res_model, res_id: parseInt(records[0]), views: [[false, 'form']]});
+                        }
+                        else return false;
+                    });
+                }
+                else self.do_action({ type: 'ir.actions.act_window', res_model: res_model, res_id: parseInt(res_id), views: [[false, 'form']]});
+            });
+        },
+        
+        destroy: function () {
+            this._super.apply(this, arguments);
+        },
+        
+        init_comments: function() {
+            var self = this;
+            this.params.offset = 0;
+            this.sorted_comments = {'root_ids': [], 'root_id_msg_list': {}};
+            this.comments_structure = {'root_ids': [], 'new_root_ids': [], 'msgs': {}, 'tree_struct': {}, 'model_to_root_ids': {}};
+            this.$element.find('div.oe_mail_thread_display').empty();
+            domain = this.get_fetch_domain(this.sorted_comments);
+            return this.fetch_comments(this.params.limit, this.params.offset, domain).then();
+        },
+        
+        fetch_comments: function (limit, offset, domain) {
+            var self = this;
+            var defer = this.ds.call('message_load', [[this.params.res_id], ( (limit+1)||(this.params.limit+1) ), (offset||this.params.offset), (domain||[]), (this.params.thread_level > 0), (this.sorted_comments['root_ids'])]);
+            $.when(defer).then(function (records) {
+                if (records.length <= self.params.limit) self.display.show_more = false;
+                else { self.display.show_more = true; records.pop(); }
+                self.display_comments(records);
+                if (self.display.show_more == true) self.$element.find('div.oe_mail_thread_more:last').show();
+                else  self.$element.find('div.oe_mail_thread_more:last').hide();
+                });
+            return defer;
+        },
+
+        display_comments_from_parameters: function (records) {
+            if (records.length > 0 && records.length < (records[0].child_ids.length+1) ) this.display.show_more = true;
+            else this.display.show_more = false;
+            var defer = this.display_comments(records);
+            if (this.display.show_more == true) $('div.oe_mail_thread_more').eq(-2).show();
+            else $('div.oe_mail_thread_more').eq(-2).hide();
+            return defer;
+        },
+        
+        display_comments: function (records) {
+            var self = this;
+            this.cs = this.sort_comments_tmp(records);
+            
+            /* WIP: map matched regexp -> records to browse with name */
+            //_(records).each(function (record) {
+                //self.do_check_internal_links(record.body_text);
+            //});
+            
+            _(records).each(function (record) {
+                var sub_msgs = [];
+                if ((record.parent_id == false || record.parent_id[0] == self.params.parent_id) && self.params.thread_level > 0 ) {
+                    var sub_list = self.cs['tree_struct'][record.id]['direct_childs'];
+                    _(records).each(function (record) {
+                        //if (record.parent_id == false || record.parent_id[0] == self.params.parent_id) return;
+                        if (_.indexOf(sub_list, record.id) != -1) {
+                            sub_msgs.push(record);
+                        }
+                    });
+                    self.display_comment(record);
+                    self.thread = new mail.Thread(self, {'res_model': self.params.res_model, 'res_id': self.params.res_id, 'uid': self.params.uid,
+                                                            'records': sub_msgs, 'thread_level': (self.params.thread_level-1), 'parent_id': record.id});
+                    self.$element.find('li.oe_mail_thread_msg:last').append('<div class="oe_mail_thread_subthread"/>');
+                    self.thread.appendTo(self.$element.find('div.oe_mail_thread_subthread:last'));
+                }
+                else if (self.params.thread_level == 0) {
+                    self.display_comment(record);
+                }
+            });
+            // update offset for "More" buttons
+            if (this.params.thread_level == 0) this.params.offset += records.length;
+        },
+
+        /**
+         * Display a record
+         */
+        display_comment: function (record) {
+            if (record.type == 'email') { record.mini_url = ('/mail/static/src/img/email_icon.png'); }
+            else { record.mini_url = this.thread_get_avatar('res.users', 'avatar', record.user_id[0]); }    
+            // body text manipulation
+            record.body = this.do_clean_text(record.body);
+            record.tr_body = this.do_truncate_string(record.body, this.params.msg_more_limit);
+            record.body = this.do_replace_internal_links(record.body);
+            if (record.tr_body) record.tr_body = this.do_replace_internal_links(record.tr_body);
+            // format date according to the user timezone
+            record.date = session.web.format_value(record.date, {type:"datetime"});
+            // render
+            $(session.web.qweb.render('ThreadMsg', {'record': record, 'thread': this, 'params': this.params, 'display': this.display})
+                    ).appendTo(this.$element.children('div.oe_mail_thread_display:first'));
+            // truncated: hide full-text, show summary, add buttons
+            if (record.tr_body) {
+                var node_body = this.$element.find('span.oe_mail_msg_body:last').append(' <a href="#" class="reduce">[ ... Show less]</a>');
+                var node_body_short = this.$element.find('span.oe_mail_msg_body_short:last').append(' <a href="#" class="expand">[ ... Show more]</a>');
+                node_body.hide();
+                node_body.find('a:last').click(function() { node_body.hide(); node_body_short.show(); return false; });
+                node_body_short.find('a:last').click(function() { node_body_short.hide(); node_body.show(); return false; });
+            }
+        },
+       
+        /**
+         * Add records to sorted_comments array
+         * @param {Array} records records from mail.message sorted by date desc
+         * @returns {Object} sc sorted_comments: dict {
+         *                          'root_id_list': list or root_ids
+         *                          'root_id_msg_list': {'record_id': [ancestor_ids]}, still sorted by date desc
+         *                          'id_to_root': {'root_id': [records]}, still sorted by date desc
+         *                          }
+         */
+        sort_comments: function (records) {
+            var self = this;
+            sc = {'root_id_list': [], 'root_id_msg_list': {}, 'id_to_root': {}}
+            var cur_iter = 0; var max_iter = 10; var modif = true;
+            /* step1: get roots */
+            while ( modif && (cur_iter++) < max_iter) {
+                modif = false;
+                _(records).each(function (record) {
+                    if ( (record.parent_id == false || record.parent_id[0] == self.params.parent_id) && (_.indexOf(sc['root_id_list'], record.id) == -1)) {
+                        sc['root_id_list'].push(record.id);
+                        sc['root_id_msg_list'][record.id] = [];
+                        self.sorted_comments['root_ids'].push(record.id);
+                        modif = true;
+                    } 
+                    else {
+                        if (_.indexOf(sc['root_id_list'], record.parent_id[0]) != -1) {
+                             sc['id_to_root'][record.id] = record.parent_id[0];
+                             modif = true;
+                        }
+                        else if ( sc['id_to_root'][record.parent_id[0]] ) {
+                             sc['id_to_root'][record.id] = sc['id_to_root'][record.parent_id[0]];
+                             modif = true;
+                        }
+                    }
+                });
+            }
+            /* step2: add records */
+            _(records).each(function (record) {
+                var root_id = sc['id_to_root'][record.id];
+                if (! root_id) return;
+                sc['root_id_msg_list'][root_id].push(record);
+                //self.sorted_comments['root_id_msg_list'][root_id].push(record.id);
+            });
+            return sc;
+        },
+        
+        /**
+         * Add records to comments_structure object: see function for details
+         */
+        sort_comments_tmp: function(records) {
+            return tools_sort_comments(this.comments_structure, records, this.params.parent_id);
+        },
+        
+        display_current_user: function () {
+            return this.$element.find('img.oe_mail_msg_image').attr('src', this.thread_get_avatar('res.users', 'avatar', this.params.uid));
+        },
+        
+        do_comment: function () {
+            var comment_node = this.$element.find('textarea');
+            var body_text = comment_node.val();
+            comment_node.val('');
+            return this.ds.call('message_append_note', [[this.params.res_id], 'Reply', body_text, this.params.parent_id, 'comment', 'html']).then(
+                this.proxy('init_comments'));
+        },
+        
+        /**
+         * Create a domain to fetch new comments according to
+         * comment already present in sorted_comments
+         * @param {Object} sorted_comments (see sort_comments)
+         * @returns {Array} fetch_domain (OpenERP domain style)
+         */
+        get_fetch_domain: function (sorted_comments) {
+            var domain = [];
+            var ids = sorted_comments.root_ids.slice();
+            var ids2 = [];
+            // must be child of current parent
+            if (this.params.parent_id) { domain.push(['id', 'child_of', this.params.parent_id]); }
+            _(sorted_comments.root_ids).each(function (id) { // each record
+                ids.push(id);
+                ids2.push(id);
+            });
+            if (this.params.parent_id != false) {
+                ids2.push(this.params.parent_id);
+            }
+            // must not be children of already fetched messages
+            if (ids.length > 0) {
+                domain.push('&');
+                domain.push('!');
+                domain.push(['id', 'child_of', ids]);
+            }
+            if (ids2.length > 0) {
+                domain.push(['id', 'not in', ids2]);
+            }
+            return domain;
+        },
+        
+        do_more: function () {
+            domain = this.get_fetch_domain(this.sorted_comments);
+            return this.fetch_comments(this.params.limit, this.params.offset, domain);
+        },
+        
+        /**
+         *
+         * var regex_login = new RegExp(/(^|\s)@((\w|@|\.)*)/g);
+         * var regex_intlink = new RegExp(/(^|\s)#(\w*[a-zA-Z_]+\w*)\.(\w+[a-zA-Z_]+\w*),(\w+)/g);
+         */
+        do_replace_internal_links: function (string) {
+            var self = this;
+            var icon_list = ['al', 'pinky']
+            /* shortcut to user: @login */
+            var regex_login = new RegExp(/(^|\s)@((\w|@|\.)*)/g);
+            var regex_res = regex_login.exec(string);
+            while (regex_res != null) {
+                var login = regex_res[2];
+                string = string.replace(regex_res[0], regex_res[1] + '<a href="#" class="intlink oe_mail_oe_intlink" data-res-model="res.users" data-res-login = ' + login + '>@' + login + '</a>');
+                regex_res = regex_login.exec(string);
+            }
+            /* special shortcut: :name, try to find an icon if in list */
+            var regex_login = new RegExp(/(^|\s):((\w)*)/g);
+            var regex_res = regex_login.exec(string);
+            while (regex_res != null) {
+                var icon_name = regex_res[2];
+                if (_.include(icon_list, icon_name))
+                    string = string.replace(regex_res[0], regex_res[1] + '<img src="/mail/static/src/img/_' + icon_name + '.png" width="22px" height="22px" alt="' + icon_name + '"/>');
+                regex_res = regex_login.exec(string);
+            }
+            return string;
+        },
+        
+        thread_get_avatar: function(model, field, id) {
+            return this.session.prefix + '/web/binary/image?session_id=' + this.session.session_id + '&model=' + model + '&field=' + field + '&id=' + (id || '');
+        },
+        
+        do_truncate_string: function(string, max_length) {
+            if (string.length <= (max_length * 1.2)) return false;
+            else return string.slice(0, max_length);
+        },
+        
+        do_clean_text: function (string) {
+            var html = $('<div/>').text(string.replace(/\s+/g, ' ')).html().replace(new RegExp('&lt;(/)?(b|em)\\s*&gt;', 'gi'), '<$1$2>');
+            return html;
+        },
+        
+        /**
+         *
+         * var regex_login = new RegExp(/(^|\s)@((\w|@|\.)*)/g);
+         * var regex_intlink = new RegExp(/(^|\s)#(\w*[a-zA-Z_]+\w*)\.(\w+[a-zA-Z_]+\w*),(\w+)/g);
+         */
+        do_check_internal_links: function(string) {
+            /* shortcut to user: @login */
+            var regex_login = new RegExp(/(^|\s)@((\w|@|\.)*)/g);
+            var regex_res = regex_login.exec(string);
+            while (regex_res != null) {
+                var login = regex_res[2];
+                if (! ('res.users' in this.map_hash)) { this.map_hash['res.users']['name'] = []; }
+                this.map_hash['res.users']['login'].push(login);
+                regex_res = regex_login.exec(string);
+            }
+            /* internal links: #res.model,name */
+            var regex_intlink = new RegExp(/(^|\s)#(\w*[a-zA-Z_]+\w*)\.(\w+[a-zA-Z_]+\w*),(\w+)/g);
+            regex_res = regex_intlink.exec(string);
+            while (regex_res != null) {
+                var res_model = regex_res[2] + '.' + regex_res[3];
+                var res_name = regex_res[4];
+                if (! (res_model in this.map_hash)) { this.map_hash[res_model]['name'] = []; }
+                this.map_hash[res_model]['name'].push(res_name);
+                regex_res = regex_intlink.exec(string);
+            }
+        },
+        
+        /** checks if tue current user is the message author */
+        _is_author: function (id) {
+            return (this.session.uid == id);
+        },
+
+    });
+
+
+    /* Add ThreadView widget to registry */
+    session.web.form.widgets.add( 'ThreadView', 'openerp.mail.RecordThread');
+//    session.web.page.readonly.add( 'ThreadView', 'openerp.mail.RecordThread');
+
+    /* ThreadView widget: thread of comments */
+    mail.RecordThread = session.web.form.AbstractField.extend({
+        // QWeb template to use when rendering the object
+        template: 'RecordThread',
+
+        init: function() {
+            this._super.apply(this, arguments);
+            this.see_subscribers = true;
+            this.thread = null;
+            // datasets
+            this.ds = new session.web.DataSet(this, this.view.model);
+            this.ds_users = new session.web.DataSet(this, 'res.users');
+        },
+
+        start: function() {
+            this._super.apply(this, arguments);
+            var self = this;
+            // bind buttons
+            this.$element.find('button.oe_mail_button_followers').click(function () { self.do_toggle_followers(); }).hide();
+            this.$element.find('button.oe_mail_button_follow').click(function () { self.do_follow(); })
+                .mouseover(function () { $(this).html('Follow').removeClass('oe_mail_button_mouseout').addClass('oe_mail_button_mouseover'); })
+                .mouseleave(function () { $(this).html('Not following').removeClass('oe_mail_button_mouseover').addClass('oe_mail_button_mouseout'); });
+            this.$element.find('button.oe_mail_button_unfollow').click(function () { self.do_unfollow(); })
+                .mouseover(function () { $(this).html('Unfollow').removeClass('oe_mail_button_mouseout').addClass('oe_mail_button_mouseover'); })
+                .mouseleave(function () { $(this).html('Following').removeClass('oe_mail_button_mouseover').addClass('oe_mail_button_mouseout'); });
+            this.reinit();
+        },
+
+        destroy: function () {
+            this._super.apply(this, arguments);
+        },
+        
+        reinit: function() {
+            this.see_subscribers = true;
+            this.$element.find('button.oe_mail_button_followers').html('Hide followers')
+            this.$element.find('button.oe_mail_button_follow').hide();
+            this.$element.find('button.oe_mail_button_unfollow').hide();
+        },
+        
+        set_value: function() {
+            this._super.apply(this, arguments);
+            var self = this;
+            this.reinit();
+            if (! this.view.datarecord.id) { this.$element.find('ul.oe_mail_thread').hide(); return; }
+            // fetch followers
+            var fetch_sub_done = this.fetch_subscribers();
+            // create and render Thread widget
+            this.$element.find('div.oe_mail_recthread_left').empty();
+            if (this.thread) this.thread.destroy();
+            // hack: for groups and users
+            if (this.view.model == 'mail.group') thread_level = 1;
+            if (this.view.model == 'res.users') thread_level = 1;
+            else thread_level = 0;
+            this.thread = new mail.Thread(this, {'res_model': this.view.model, 'res_id': this.view.datarecord.id, 'uid': this.session.uid,
+                                                    'thread_level': thread_level, 'show_post_comment': true, 'limit': 15});
+            var thread_done = this.thread.appendTo(this.$element.find('div.oe_mail_recthread_left'));
+            return fetch_sub_done && thread_done;
+        },
+        
+        fetch_subscribers: function () {
+            return this.ds.call('message_get_subscribers', [[this.view.datarecord.id]]).then(this.proxy('display_subscribers'));
+        },
+        
+        display_subscribers: function (records) {
+            var self = this;
+            this.is_subscriber = false;
+            var sub_node = this.$element.find('div.oe_mail_recthread_followers')
+            sub_node.empty();
+            $('<h4/>').html('Followers (' + records.length + ')').appendTo(sub_node);
+            _(records).each(function (record) {
+                if (record.id == self.session.uid) { self.is_subscriber = true; }
+                var mini_url = self.thread_get_avatar('res.users', 'avatar', record.id);
+                $('<img class="oe_mail_oe_left oe_mail_msg_image" src="' + mini_url + '" title="' + record.name + '" alt="' + record.name + '"/>').appendTo(sub_node);
+            });
+            if (self.is_subscriber) {
+                self.$element.find('button.oe_mail_button_follow').hide();
+                self.$element.find('button.oe_mail_button_unfollow').show(); }
+            else {
+                self.$element.find('button.oe_mail_button_follow').show();
+                self.$element.find('button.oe_mail_button_unfollow').hide(); }
+        },
+        
+        do_follow: function () {
+            return this.ds.call('message_subscribe', [[this.view.datarecord.id]]).pipe(this.proxy('fetch_subscribers'));
+        },
+        
+        do_unfollow: function () {
+            var self = this;
+            return this.ds.call('message_unsubscribe', [[this.view.datarecord.id]]).then(function (record) {
+                if (record == false) self.do_notify("Impossible to unsubscribe", "You are automatically subscribed to this record. You cannot unsubscribe.");
+                }).pipe(this.proxy('fetch_subscribers'));
+        },
+        
+        do_toggle_followers: function () {
+            this.see_subscribers = ! this.see_subscribers;
+            if (this.see_subscribers) { this.$element.find('button.oe_mail_button_followers').html('Hide followers'); }
+            else { this.$element.find('button.oe_mail_button_followers').html('Display followers'); }
+            this.$element.find('div.oe_mail_recthread_followers').toggle();
+        },
+        
+        thread_get_avatar: function(model, field, id) {
+            return this.session.prefix + '/web/binary/image?session_id=' + this.session.session_id + '&model=' + model + '&field=' + field + '&id=' + (id || '');
+        },
+    });
+    
+    
+    /* Add WallView widget to registry */
+    session.web.client_actions.add('mail.all_feeds', 'session.mail.WallView');
+    
+    /* WallView widget: a wall of messages */
+    mail.WallView = session.web.Widget.extend({
+        template: 'Wall',
+
+        /**
+         * @param {Object} parent parent
+         * @param {Object} [params]
+         * @param {Number} [params.limit=20] number of messages to show and fetch
+         * @param {Number} [params.search_view_id=false] search view id for messages
+         * @var {Array} sorted_comments records sorted by res_model and res_id
+         *                  records.res_model = {res_ids}
+         *                  records.res_model.res_id = [records]
+         */
+        init: function (parent, params) {
+            this._super(parent);
+            this.params = {};
+            this.params.limit = params.limit || 25;
+            this.params.domain = params.domain || [];
+            this.params.context = params.context || {};
+            this.params.search_view_id = params.search_view_id || false;
+            this.params.thread_level = params.thread_level || 1;
+            this.comments_structure = {'root_ids': [], 'new_root_ids': [], 'msgs': {}, 'tree_struct': {}, 'model_to_root_ids': {}};
+            this.display_show_more = true;
+            this.thread_list = [];
+            this.search = {'domain': [], 'context': {}, 'groupby': {}}
+            this.search_results = {'domain': [], 'context': {}, 'groupby': {}}
+            // datasets
+            this.ds_msg = new session.web.DataSet(this, 'mail.message');
+            this.ds_thread = new session.web.DataSet(this, 'mail.thread');
+            this.ds_users = new session.web.DataSet(this, 'res.users');
+        },
+
+        start: function () {
+            this._super.apply(this, arguments);
+            var self = this;
+            // add events
+            this.add_event_handlers();
+            // load mail.message search view
+            var search_view_ready = this.load_search_view(this.params.search_view_id, {}, false);
+            // fetch first threads
+            var comments_ready = this.init_and_fetch_comments(this.params.limit, 0);
+            return (search_view_ready && comments_ready);
+        },
+        
+        stop: function () {
+            this._super.apply(this, arguments);
+        },
+        
+        /** Add events */
+        add_event_handlers: function () {
+            var self = this;
+            // post a comment
+            this.$element.find('button.oe_mail_wall_button_comment').click(function () { return self.do_comment(); });
+            // display more threads
+            this.$element.find('button.oe_mail_wall_button_more').click(function () { return self.do_more(); });
+        },
+
+        /**
+         * Loads the mail.message search view
+         * @param {Number} view_id id of the search view to load
+         * @param {Object} defaults ??
+         * @param {Boolean} hidden some kind of trick we do not care here
+         */
+        load_search_view: function (view_id, defaults, hidden) {
+            var self = this;
+            this.searchview = new session.web.SearchView(this, this.ds_msg, view_id || false, defaults || {}, hidden || false);
+            var search_view_loaded = this.searchview.appendTo(this.$element.find('.oe_view_manager_view_search'));
+            return $.when(search_view_loaded).then(function () {
+                self.searchview.on_search.add(self.do_searchview_search);
+            });
+        },
+
+        /**
+         * Aggregate the domains, contexts and groupbys in parameter
+         * with those from search form, and then calls fetch_comments
+         * to actually fetch comments
+         * @param {Array} domains
+         * @param {Array} contexts
+         * @param {Array} groupbys
+         */
+        do_searchview_search: function(domains, contexts, groupbys) {
+            var self = this;
+            this.rpc('/web/session/eval_domain_and_context', {
+                domains: domains || [],
+                contexts: contexts || [],
+                group_by_seq: groupbys || []
+            }, function (results) {
+                self.search_results['context'] = results.context;
+                self.search_results['domain'] = results.domain;
+                self.search_results['groupby'] = results.group_by;
+                return self.init_and_fetch_comments();
+            });
+        },
+
+        /**
+         * Initializes the wall and calls fetch_comments
+         * @param {Number} limit: number of notifications to fetch
+         * @param {Number} offset: offset in notifications search
+         * @param {Array} domain
+         * @param {Array} context
+         */
+        init_and_fetch_comments: function() {
+            this.search['domain'] = _.union(this.params.domain, this.search_results.domain);
+            this.search['context'] = _.extend(this.params.context, this.search_results.context);
+            this.display_show_more = true;
+            this.comments_structure = {'root_ids': [], 'new_root_ids': [], 'msgs': {}, 'tree_struct': {}, 'model_to_root_ids': {}};
+            this.$element.find('div.oe_mail_wall_threads').empty();
+            return this.fetch_comments(this.params.limit, 0);
+        },
+
+        /**
+         * Fetches wall messages
+         * @param {Number} limit: number of notifications to fetch
+         * @param {Number} offset: offset in notifications search
+         * @param {Array} domain
+         * @param {Array} context
+         */
+        fetch_comments: function (limit, offset, additional_domain, additional_context) {
+            var self = this;
+            if (additional_domain) var fetch_domain = this.search['domain'].concat(additional_domain);
+            else var fetch_domain = this.search['domain'];
+            if (additional_context) var fetch_context = _.extend(this.search['context'], additional_context);
+            else var fetch_context = this.search['context'];
+            return this.ds_thread.call('get_pushed_messages', 
+                [[this.session.uid], (limit || 0), (offset || 0), fetch_domain, true, [], fetch_context]).then(this.proxy('display_comments'));
+        },
+
+        /**
+         * @param {Array} records records to show in threads
+         */
+        display_comments: function (records) {
+            var self = this;
+            this.do_update_show_more(records.length >= self.params.limit);
+            this.sort_comments(records);
+            _(this.comments_structure['new_root_ids']).each(function (root_id) {
+                var records = self.comments_structure.tree_struct[root_id]['for_thread_msgs'];
+                var model_name = self.comments_structure.msgs[root_id]['model'];
+                var res_id = self.comments_structure.msgs[root_id]['res_id'];
+                var render_res = session.web.qweb.render('WallThreadContainer', {});
+                $('<div class="oe_mail_wall_thread">').html(render_res).appendTo(self.$element.find('div.oe_mail_wall_threads'));
+                var thread = new mail.Thread(self, {
+                    'res_model': model_name, 'res_id': res_id, 'uid': self.session.uid, 'records': records,
+                    'parent_id': false, 'thread_level': self.params.thread_level, 'show_hide': true}
+                    );
+                self.thread_list.push(thread);
+                return thread.appendTo(self.$element.find('div.oe_mail_wall_thread:last'));
+            });
+            // update TODO
+            this.comments_structure['root_ids'] = _.union(this.comments_structure['root_ids'], this.comments_structure['new_root_ids']);
+            this.comments_structure['new_root_ids'] = [];
+        },
+
+        /**
+         * Add records to comments_structure object: see function for details
+         */
+        sort_comments: function(records) {
+            tools_sort_comments(this.comments_structure, records, false);
+        },
+
+        /**
+         * Create a domain to fetch new comments according to
+         * comments already present in sorted_comments
+         * - for each model:
+         * -- should not be child of already displayed ids
+         * @param {Object} sorted_comments (see sort_comments)
+         * @returns {Array} fetch_domain (OpenERP domain style)
+         */
+        get_fetch_domain: function () {
+            var self = this;
+            var model_to_root = {};
+            var fetch_domain = [];
+            _(this.comments_structure['model_to_root_ids']).each(function (sc_model, model_name) {
+                fetch_domain.push('|', ['model', '!=', model_name], '!', ['id', 'child_of', sc_model]);
+            });
+            return fetch_domain;
+        },
+        
+        /** Display update: show more button */
+        do_update_show_more: function (new_value) {
+            if (new_value != undefined) this.display_show_more = new_value;
+            if (this.display_show_more) this.$element.find('div.oe_mail_wall_more:last').show();
+            else this.$element.find('div.oe_mail_wall_more:last').hide();
+        },
+        
+        /** Action: Shows more discussions */
+        do_more: function () {
+            var domain = this.get_fetch_domain();
+            return this.fetch_comments(this.params.limit, 0, domain);
+        },
+        
+        /** Action: Posts a comment */
+        do_comment: function () {
+            var comment_node = this.$element.find('textarea.oe_mail_wall_action_textarea');
+            var body_text = comment_node.val();
+            comment_node.val('');
+            var call_done = this.ds_users.call('message_append_note', [[this.session.uid], 'Tweet', body_text, false, 'comment', 'html']).then(this.proxy('init_and_fetch_comments'));
+        },
+    });
+};
+
+// vim:et fdc=0 fdl=0 foldnestmax=3 fdm=syntax:
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
new file mode 100644
index 00000000000..657a9c3a89e
--- /dev/null
+++ b/addons/mail/static/src/xml/mail.xml
@@ -0,0 +1,116 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<template>
+
+    <div t-name="Wall" class="oe_mail_wall">
+        <table class="oe_view_manager_header">
+            <tr class="oe_header_row">
+                <td><h2 class="oe_view_title">All Feeds</h2></td>
+                <td><div class="oe_view_manager_view_search" t-opentag="true"/></td>
+            </tr>
+        </table>
+        <div class="oe_mail_wall_left">
+            <div class="oe_mail_wall_act">
+                <textarea class="oe_mail oe_mail_wall_action_textarea" placeholder="Add a personnal message here..."/>
+                <button class="oe_right oe_mail_wall_button_comment" type="button">Post comment</button>
+            </div>
+            <div class="oe_clear"></div>
+            <div class="oe_mail_wall_threads">
+            </div>
+            <div class="oe_mail_wall_more">
+                <button class="oe_mail_wall_button_more" type="button">See more discussions</button>
+            </div>
+        </div>
+        <div class="oe_mail_wall_right"></div>
+    </div>
+
+    <t t-name="WallThreadContainer">
+    </t>
+
+    <div t-name="RecordThread" class="oe_mail_recthread">
+        <h4>History and Comments</h4>
+        <div class="oe_mail_recthread_left">
+        </div>
+        <div class="oe_mail_recthread_right">
+            <div class="oe_mail_recthread_actions">
+                <button type="button" class="oe_mail_button_follow oe_mail_button_mouseout">Not following</button>
+                <button type="button" class="oe_mail_button_unfollow oe_mail_button_mouseout">Following</button>
+                <button type="button" class="oe_mail_button_followers">Display followers</button>
+            </div>
+            <div class="oe_mail_recthread_followers">
+                <h4>Followers</h4>
+                <div class="oe_mail_followers_display">
+                </div>
+            </div>
+        </div>
+    </div>
+
+    <ul t-name="Thread" class="oe_mail oe_mail_thread">
+        <div class="oe_mail_thread_act">
+            <img class="oe_mail_msg_image oe_left" alt="User img"/>
+            <div class="oe_mail_msg_content">
+                <textarea class="oe_mail oe_mail_action_textarea" placeholder="Add your comment here..." onfocus="this.value = '';"/><br />
+            </div>
+        </div>
+        <div class="oe_mail_thread_display"></div>
+        <div class="oe_mail_thread_more">
+            <button class="oe_mail_button_more" type="button">Load more messages</button>
+        </div>
+    </ul>
+
+    <li t-name="ThreadMsg" t-attf-class="oe_mail oe_mail_thread_msg">
+        <div t-attf-class="oe_mail_msg_#{record.type}">
+            <img class="oe_mail_msg_image oe_left" t-att-src="record.mini_url"/>
+            <div class="oe_mail_msg_content">
+                <t t-if="record.type == 'email'"><t t-call="EmailDisplay" /></t>
+                <t t-if="record.type == 'notification' || record.type == 'comment'"><t t-call="NoteDisplay" /></t>
+            </div>
+            <t t-if="record.type == 'tmp'"><t t-call="ThreadDisplay" /></t>
+        </div>
+    </li>
+    
+    <t t-name="NoteDisplay">
+        <p class="oe_mail_msg">
+            <t t-if="params.thread_level > 0">
+                <a href="#" class="intlink oe_mail_oe_intlink" t-attf-data-res-model='{params.res_model}' t-attf-data-res-id='{params.res_id}'><t t-raw="record.record_name"/></a>
+            </t>
+            <span class="oe_mail_msg_body"><t t-raw="record.body"/></span>
+            <t t-if="record.tr_body"><span class="oe_mail_msg_body_short"><t t-raw="record.tr_body"/></span></t>
+            <br />
+            <span class="oe_mail_oe_fade">
+                <a href="#" class="intlink oe_mail_oe_intlink" data-res-model='res.users' t-attf-data-res-id='{record.user_id[0]}'><t t-raw="record.user_id[1]"/></a>
+                on <t t-raw="record.date"/>
+            </span>
+            <t t-if="display['show_reply']"><a href="#" class="oe_mail_oe_space oe_mail_msg_reply oe_mail_oe_intlink"> Reply</a> </t>
+            <t t-if="display['show_delete']">
+                <t t-if="thread._is_author(record.user_id[0])"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_oe_space oe_mail_msg_delete oe_mail_oe_intlink"> Delete </a></t>
+            </t>
+            <t t-if="display['show_hide']">
+                <t t-if="!(thread._is_author(record.user_id[0]))"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_oe_space oe_mail_msg_hide oe_mail_oe_intlink">Hide</a></t>
+            </t>
+        </p>
+    </t>
+    
+    <t t-name="EmailDisplay">
+        <p class="oe_mail_msg oe_mail_msg_p_email_header">
+            <t t-if="params.thread_level > 0">
+                <a href="#" class="intlink oe_mail_oe_intlink" t-attf-data-res-model='{params.res_model}' t-attf-data-res-id='{params.res_id}'><t t-raw="record.record_name"/></a>
+            </t>
+            <br />
+            <span class="oe_mail_oe_bold">From:</span> <t t-esc="record.email_from"/> on <span class="oe_mail_oe_fade"><t t-raw="record.date"/></span><br />
+            <span class="oe_mail_oe_bold">To:</span> <t t-esc="record.email_to"/><br />
+            <span class="oe_mail_oe_bold">Subject:</span> <t t-esc="record.subject"/><br />
+        </p>
+        <p class="oe_mail_msg">
+            <span class="oe_mail_msg_body"><t t-raw="record.body"/></span>
+            <t t-if="record.tr_body"><span class="oe_mail_msg_body_short"><t t-raw="record.tr_body"/></span></t>
+            <br />
+            <t t-if="display['show_delete']">
+                <t t-if="thread._is_author(record.user_id[0])"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_msg_delete oe_mail_oe_intlink"> Delete </a></t>
+            </t>
+            <t t-if="display['show_hide']">
+                <t t-if="!(thread._is_author(record.user_id[0]))"><span class="oe_mail_oe_space"><a href="#" t-attf-data-id='{record.id}' class="oe_mail_msg_hide oe_mail_oe_intlink">Hide</a></span></t>
+            </t>
+        </p>
+    </t>
+
+</template>
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index af8baa314de..dd07cbce9b2 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -200,13 +200,8 @@ class mail_compose_message(osv.osv_memory):
 
             body =  mail.body_html if mail.subtype == 'html' else mail.body_text
 
-            # Reply Email
-            if context.get('mail.compose.message.mode') == 'reply' and mail.message_id:
-                references = (mail.references or '') + " " + mail.message_id
-                headers['In-Reply-To'] = mail.message_id
-
+            # Get model, and check whether it is OpenChatter enabled, aka inherit from mail.thread
             if context.get('mail.compose.message.mode') == 'mass_mail':
-                # Mass mailing: must render the template patterns
                 if context.get('active_ids') and context.get('active_model'):
                     active_ids = context['active_ids']
                     active_model = context['active_model']
@@ -214,7 +209,22 @@ class mail_compose_message(osv.osv_memory):
                     active_model = mail.model
                     active_model_pool = self.pool.get(active_model)
                     active_ids = active_model_pool.search(cr, uid, ast.literal_eval(mail.filter_id.domain), context=ast.literal_eval(mail.filter_id.context))
+            else:
+                active_model = mail.model
+                active_ids = [int(mail.res_id)]
+            active_model_pool = self.pool.get(active_model)
+            if hasattr(active_model_pool, '_inherit') and 'mail.thread' in active_model_pool._inherit:
+                mail_thread_enabled = True
+            else:
+                mail_thread_enabled = False
+            
+            # Reply Email
+            if context.get('mail.compose.message.mode') == 'reply' and mail.message_id:
+                references = (mail.references or '') + " " + mail.message_id
+                headers['In-Reply-To'] = mail.message_id
 
+            if context.get('mail.compose.message.mode') == 'mass_mail':
+                # Mass mailing: must render the template patterns
                 for active_id in active_ids:
                     subject = self.render_template(cr, uid, mail.subject, active_model, active_id)
                     rendered_body = self.render_template(cr, uid, body, active_model, active_id)
@@ -223,21 +233,33 @@ class mail_compose_message(osv.osv_memory):
                     email_cc = self.render_template(cr, uid, mail.email_cc, active_model, active_id)
                     email_bcc = self.render_template(cr, uid, mail.email_bcc, active_model, active_id)
                     reply_to = self.render_template(cr, uid, mail.reply_to, active_model, active_id)
-
+    
                     # in mass-mailing mode we only schedule the mail for sending, it will be 
                     # processed as soon as the mail scheduler runs.
-                    mail_message.schedule_with_attach(cr, uid, email_from, to_email(email_to), subject, rendered_body,
-                        model=mail.model, email_cc=to_email(email_cc), email_bcc=to_email(email_bcc), reply_to=reply_to,
-                        attachments=attachment, references=references, res_id=active_id,
-                        subtype=mail.subtype, headers=headers, context=context)
+                    if mail_thread_enabled:
+                        active_model_pool.message_append(cr, uid, [active_id],
+                            subject, body_text=mail.body_text, body_html=mail.body_html, subtype=mail.subtype, state='outgoing',
+                            email_to=email_to, email_from=email_from, email_cc=email_cc, email_bcc=email_bcc,
+                            reply_to=reply_to, references=references, attachments=attachment, headers=headers, context=context)
+                    else:
+                        mail_message.schedule_with_attach(cr, uid, email_from, to_email(email_to), subject, rendered_body,
+                            model=mail.model, email_cc=to_email(email_cc), email_bcc=to_email(email_bcc), reply_to=reply_to,
+                            attachments=attachment, references=references, res_id=active_id,
+                            subtype=mail.subtype, headers=headers, context=context)
             else:
                 # normal mode - no mass-mailing
-                msg_id = mail_message.schedule_with_attach(cr, uid, mail.email_from, to_email(mail.email_to), mail.subject, body,
-                    model=mail.model, email_cc=to_email(mail.email_cc), email_bcc=to_email(mail.email_bcc), reply_to=mail.reply_to,
-                    attachments=attachment, references=references, res_id=int(mail.res_id),
-                    subtype=mail.subtype, headers=headers, context=context)
+                if mail_thread_enabled:
+                    msg_ids = active_model_pool.message_append(cr, uid, active_ids,
+                            mail.subject, body_text=mail.body_text, body_html=mail.body_html, subtype=mail.subtype, state='outgoing',
+                            email_to=mail.email_to, email_from=mail.email_from, email_cc=mail.email_cc, email_bcc=mail.email_bcc,
+                            reply_to=mail.reply_to, references=references, attachments=attachment, headers=headers, context=context)
+                else:
+                    msg_ids = [mail_message.schedule_with_attach(cr, uid, mail.email_from, to_email(mail.email_to), mail.subject, body,
+                        model=mail.model, email_cc=to_email(mail.email_cc), email_bcc=to_email(mail.email_bcc), reply_to=mail.reply_to,
+                        attachments=attachment, references=references, res_id=int(mail.res_id),
+                        subtype=mail.subtype, headers=headers, context=context)]
                 # in normal mode, we send the email immediately, as the user expects us to (delay should be sufficiently small)
-                mail_message.send(cr, uid, [msg_id], context=context)
+                mail_message.send(cr, uid, msg_ids, context=context)
 
         return {'type': 'ir.actions.act_window_close'}
 
diff --git a/addons/marketing/__init__.py b/addons/marketing/__init__.py
index e68279cad8d..ff0c032da87 100644
--- a/addons/marketing/__init__.py
+++ b/addons/marketing/__init__.py
@@ -19,6 +19,6 @@
 #
 ##############################################################################
 
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/marketing/__openerp__.py b/addons/marketing/__openerp__.py
index c097c22b84e..8088a0a1a1b 100644
--- a/addons/marketing/__openerp__.py
+++ b/addons/marketing/__openerp__.py
@@ -38,7 +38,8 @@ Contains the installer for marketing-related modules.
     'update_xml': [
         'security/marketing_security.xml',
         'security/ir.model.access.csv',
-        'marketing_view.xml'
+        'marketing_view.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': ['marketing_demo.xml'],
     'installable': True,
diff --git a/addons/marketing/i18n/cs.po b/addons/marketing/i18n/cs.po
new file mode 100644
index 00000000000..85d7867b15c
--- /dev/null
+++ b/addons/marketing/i18n/cs.po
@@ -0,0 +1,28 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 05:18+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "Vedoucí"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "Uživatel"
diff --git a/addons/marketing/i18n/ja.po b/addons/marketing/i18n/ja.po
new file mode 100644
index 00000000000..d07123329b6
--- /dev/null
+++ b/addons/marketing/i18n/ja.po
@@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 21:01+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "マネージャー"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "ユーザー"
diff --git a/addons/marketing/res_config.py b/addons/marketing/res_config.py
new file mode 100644
index 00000000000..7584f00e6b0
--- /dev/null
+++ b/addons/marketing/res_config.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class marketing_config_settings(osv.osv_memory):
+    _name = 'marketing.config.settings'
+    _inherit = 'res.config.settings'
+    _columns = {
+        'module_marketing_campaign': fields.boolean('Marketing Campaigns',
+            help="""Provides leads automation through marketing campaigns.
+                Campaigns can in fact be defined on any resource, not just CRM leads.
+                This installs the module marketing_campaign."""),
+        'module_marketing_campaign_crm_demo': fields.boolean('Demo Data for Marketing Campaigns',
+            help="""Installs demo data like leads, campaigns and segments for Marketing Campaigns.
+                This installs the module marketing_campaign_crm_demo."""),
+        'module_crm_profiling': fields.boolean('Track Customer Profile to Focus your Campaigns',
+            help="""Allows users to perform segmentation within partners.
+                This installs the module crm_profiling."""),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
new file mode 100644
index 00000000000..b7230aa65a7
--- /dev/null
+++ b/addons/marketing/res_config_view.xml
@@ -0,0 +1,36 @@
+<openerp>
+    <data>
+
+        <record id="view_marketing_configuration" model="ir.ui.view">
+            <field name="name">Configure Marketing</field>
+            <field name="model">marketing.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Configure Marketing" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Campaigns" colspan="4"/>
+                        <field name="module_marketing_campaign"/>
+                        <field name="module_marketing_campaign_crm_demo"/>
+                        <newline/>
+                        <field name="module_crm_profiling"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_marketing_configuration" model="ir.actions.act_window">
+            <field name="name">Configure Marketing</field>
+            <field name="res_model">marketing.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="menu_marketing_configuration" name="Marketing" parent="base.menu_config"
+            sequence="17" action="action_marketing_configuration"/>
+
+    </data>
+</openerp>
diff --git a/addons/marketing/security/marketing_security.xml b/addons/marketing/security/marketing_security.xml
index d04473da8bf..2afc0ab3a8b 100644
--- a/addons/marketing/security/marketing_security.xml
+++ b/addons/marketing/security/marketing_security.xml
@@ -10,6 +10,7 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_marketing"/>
         <field name="implied_ids" eval="[(4, ref('marketing.group_marketing_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
 </data>
diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po
new file mode 100644
index 00000000000..522e59eba57
--- /dev/null
+++ b/addons/marketing_campaign/i18n/fi.po
@@ -0,0 +1,1073 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 14:22+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr "Manuaalinen tila"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "Edellinen toiminto"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Aika"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "Ryhmittely..."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr "maaliskuu"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr "Kohde"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_2
+msgid ""
+"Hello, We are happy to announce that you now become our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr "Aseta luonnokseksi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr "Synkronointi"
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "No preview"
+msgstr "Ei esikatselua"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr "Päivä"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr "Palauta"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "You can not duplicate a campaign, it's not supported yet."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr "Vuosi(a)"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr "Peruutettu"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr "Automaattinen"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_3
+msgid "Congratulation! You become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.filters,name:marketing_campaign.filter0
+msgid "Partners"
+msgstr "Kumppanit"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr "Markkinointiraportit"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+msgid "New"
+msgstr "Uusi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr "Suorita"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr "Kampanjat"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:792
+#, python-format
+msgid "Email Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_2
+msgid "Congratulation! You become now our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty. This is useful "
+"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
+"views."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign. \"No duplicates\" prevents selecting "
+"records which have already entered the campaign previously.If the campaign "
+"has a \"unique field\" set, \"no duplicates\" will also prevent selecting "
+"records which have the same value for the unique field as other records that "
+"already entered the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: all records"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity. "
+"Modify campaign's activities to mark one as the starting point."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,unique_field_id:0
+msgid "Unique Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:528
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:530
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_3
+msgid "Hello, We are happy to announce that you become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,unique_field_id:0
+msgid ""
+"If set, this field will help segments that work in \"no duplicates\" mode to "
+"avoid selecting similar records twice. Similar records are records that have "
+"the same value for this unique field. For example by choosing the "
+"\"email_from\" field for CRM Leads you would prevent sending the same "
+"campaign to the same email address again. If not set, the \"no duplicates\" "
+"segments will only avoid selecting the same record again if it entered the "
+"campaign previously. Only easily comparable fields like textfields, "
+"integers, selections or single relationships may be used."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:529
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_1
+msgid "Welcome in OpenERP Partner Channel!"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records updated after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are closed."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_1
+msgid "Hello, We are very happy to send Welcome message."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index c7540935005..d04cde0e428 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -246,7 +246,7 @@
                 <group colspan="2" col="2">
                     <separator string="Activity" colspan="2"/>
                     <field name="name" select="1"/>
-                    <field name="signal" groups="base.group_extended"/>
+                    <field name="signal" groups="base.group_no_one"/>
                     <field name="start"/>
                     <field name="object_id" invisible="1"/>
                     <field name="campaign_id" invisible="1"/>
diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index bdb04525d43..b65386ca9c9 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -20,7 +20,7 @@
                    <field name="name"/>
                    <field name="categ_id" widget="selection" operator="child_of"/>
                    <newline/>
-                   <group  expand='0' string='Group by...' groups="base.group_extended">
+                   <group  expand='0' string='Group by...'>
                        <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}" />
                        <separator orientation="vertical"/>
                        <filter string='Date From' icon="terp-go-month" domain="[]" context="{'group_by' : 'membership_date_from'}" />
@@ -128,7 +128,7 @@
         <menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
         <menuitem name="Members" id="menu_membership" sequence="0" parent="base.menu_association"/>
         <menuitem name="Configuration" id="base.menu_marketing_config_association"
-            parent="base.menu_association" sequence="30" groups="base.group_extended"/>
+            parent="base.menu_association" sequence="30"/>
 
 
         <menuitem name="Membership Products"
diff --git a/addons/mrp/__init__.py b/addons/mrp/__init__.py
index 52a5bdda77b..e0bdc06d3e3 100644
--- a/addons/mrp/__init__.py
+++ b/addons/mrp/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -26,5 +26,6 @@ import wizard
 import report
 import company
 import procurement
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py
index c205b58b547..bdf6f63b755 100644
--- a/addons/mrp/__openerp__.py
+++ b/addons/mrp/__openerp__.py
@@ -82,19 +82,17 @@ Dashboard provided by this module:
         'process/stockable_product_process.xml',
         'process/service_product_process.xml',
         'process/procurement_process.xml',
-        'mrp_installer.xml',
         'report/mrp_report_view.xml',
         'report/mrp_production_order_view.xml',
         'board_manufacturing_view.xml',
-
-
+        'res_config_view.xml',
     ],
     'demo_xml': [
          'mrp_demo.xml',
     ],
     'test': [
          'test/order_demo.yml',
-         'test/order_process.yml', 
+         'test/order_process.yml',
          'test/cancel_order.yml',
     ],
     'installable': True,
diff --git a/addons/mrp/board_manufacturing_view.xml b/addons/mrp/board_manufacturing_view.xml
index cb81d51d439..514b018032a 100644
--- a/addons/mrp/board_manufacturing_view.xml
+++ b/addons/mrp/board_manufacturing_view.xml
@@ -6,7 +6,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Manufacturing board">
+                <form string="Manufacturing board" layout="manual">
                     <board style="2-1">
                         <column>
                             <action name="%(procurement.procurement_exceptions)d" string="Procurements in Exception" domain="[('state','=','exception')]"/>
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 1f70f55e505..02272040311 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -22,6 +22,7 @@
 from datetime import datetime
 from osv import osv, fields
 import decimal_precision as dp
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 from tools.translate import _
 import netsvc
 import time
@@ -130,6 +131,7 @@ class mrp_bom(osv.osv):
     """
     _name = 'mrp.bom'
     _description = 'Bill of Material'
+    _inherit = ['mail.thread']
 
     def _child_compute(self, cr, uid, ids, name, arg, context=None):
         """ Gets child bom.
@@ -204,8 +206,8 @@ class mrp_bom(osv.osv):
         'product_id': fields.many2one('product.product', 'Product', required=True),
         'product_uos_qty': fields.float('Product UOS Qty'),
         'product_uos': fields.many2one('product.uom', 'Product UOS', help="Product UOS (Unit of Sale) is the unit of measurement for the invoicing and promotion of stock."),
-        'product_qty': fields.float('Product Qty', required=True, digits_compute=dp.get_precision('Product UoM')),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True, help="UoM (Unit of Measure) is the unit of measurement for the inventory control"),
+        'product_qty': fields.float('Product Qty', required=True, digits_compute=dp.get_precision('Product Unit of Measure')),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True, help="Unit of Measure (Unit of Measure) is the unit of measurement for the inventory control"),
         'product_rounding': fields.float('Product Rounding', help="Rounding applied on the product quantity."),
         'product_efficiency': fields.float('Manufacturing Efficiency', required=True, help="A factor of 0.9 means a loss of 10% within the production process."),
         'bom_lines': fields.one2many('mrp.bom', 'bom_id', 'BoM Lines'),
@@ -358,6 +360,18 @@ class mrp_bom(osv.osv):
         default.update({'name': bom_data['name'] + ' ' + _('Copy'), 'bom_id':False})
         return super(mrp_bom, self).copy_data(cr, uid, id, default, context=context)
 
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(mrp_bom, self).create(cr, uid, vals, context=context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        prod_obj = self.pool.get('product.product')
+        for obj in self.browse(cr, uid, ids, context=context):
+            for prod in prod_obj.browse(cr, uid, [obj.product_id], context=context):
+                self.message_append_note(cr, uid, [obj.id], body=_("Bill of Material has been <b>created</b> for <em>%s</em> product.") % (prod.id.name_template), context=context)
+        return True
+
 mrp_bom()
 
 class mrp_bom_revision(osv.osv):
@@ -393,6 +407,7 @@ class mrp_production(osv.osv):
     _name = 'mrp.production'
     _description = 'Manufacturing Order'
     _date_name  = 'date_planned'
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
     def _production_calc(self, cr, uid, ids, prop, unknow_none, context=None):
         """ Calculates total hours and total no. of cycles for a production order.
@@ -439,8 +454,8 @@ class mrp_production(osv.osv):
         'priority': fields.selection([('0','Not urgent'),('1','Normal'),('2','Urgent'),('3','Very Urgent')], 'Priority', select=True),
 
         'product_id': fields.many2one('product.product', 'Product', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product UoM'), required=True, states={'draft':[('readonly',False)]}, readonly=True),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True, states={'draft':[('readonly',False)]}, readonly=True),
+        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True, states={'draft':[('readonly',False)]}, readonly=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True, states={'draft':[('readonly',False)]}, readonly=True),
         'product_uos_qty': fields.float('Product UoS Qty', states={'draft':[('readonly',False)]}, readonly=True),
         'product_uos': fields.many2one('product.uom', 'Product UoS', states={'draft':[('readonly',False)]}, readonly=True),
 
@@ -497,6 +512,11 @@ class mrp_production(osv.osv):
         (_check_qty, 'Order quantity cannot be negative or zero!', ['product_qty']),
     ]
 
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(mrp_production, self).create(cr, uid, vals, context=context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
     def unlink(self, cr, uid, ids, context=None):
         for production in self.browse(cr, uid, ids, context=context):
             if production.state not in ('draft', 'cancel'):
@@ -629,9 +649,10 @@ class mrp_production(osv.osv):
                 move_obj.action_cancel(cr, uid, [x.id for x in production.move_created_ids])
             move_obj.action_cancel(cr, uid, [x.id for x in production.move_lines])
         self.write(cr, uid, ids, {'state': 'cancel'})
+        self.action_cancel_send_note(cr, uid, ids, context)
         return True
 
-    def action_ready(self, cr, uid, ids):
+    def action_ready(self, cr, uid, ids, context=None):
         """ Changes the production state to Ready and location id of stock move.
         @return: True
         """
@@ -643,18 +664,18 @@ class mrp_production(osv.osv):
             if production.move_prod_id:
                 move_obj.write(cr, uid, [production.move_prod_id.id],
                         {'location_id': production.location_dest_id.id})
-
-            message = _("Manufacturing order '%s' is ready to produce.") % ( name,)
-            self.log(cr, uid, production_id, message)
+            self.action_ready_send_note(cr, uid, [production_id], context)
         return True
 
-    def action_production_end(self, cr, uid, ids):
+    def action_production_end(self, cr, uid, ids, context=None):
         """ Changes production state to Finish and writes finished date.
         @return: True
         """
         for production in self.browse(cr, uid, ids):
             self._costs_generate(cr, uid, production)
-        return self.write(cr, uid, ids, {'state': 'done', 'date_finished': time.strftime('%Y-%m-%d %H:%M:%S')})
+        write_res = self.write(cr, uid, ids, {'state': 'done', 'date_finished': time.strftime('%Y-%m-%d %H:%M:%S')})
+        self.action_done_send_note(cr, uid, ids, context)
+        return write_res
 
     def test_production_done(self, cr, uid, ids):
         """ Tests whether production is done or not.
@@ -698,7 +719,6 @@ class mrp_production(osv.osv):
             if (produced_product.scrapped) or (produced_product.product_id.id <> production.product_id.id):
                 continue
             produced_qty += produced_product.product_qty
-
         if production_mode in ['consume','consume_produce']:
             consumed_data = {}
 
@@ -819,11 +839,12 @@ class mrp_production(osv.osv):
                     } )
         return amount
 
-    def action_in_production(self, cr, uid, ids):
+    def action_in_production(self, cr, uid, ids, context=None):
         """ Changes state to In Production and writes starting date.
         @return: True
         """
         self.write(cr, uid, ids, {'state': 'in_production', 'date_start': time.strftime('%Y-%m-%d %H:%M:%S')})
+        self.action_in_production_send_note(cr, uid, ids, context)
         return True
 
     def test_if_product(self, cr, uid, ids):
@@ -997,11 +1018,7 @@ class mrp_production(osv.osv):
 
             wf_service.trg_validate(uid, 'stock.picking', shipment_id, 'button_confirm', cr)
             production.write({'state':'confirmed'}, context=context)
-            message = _("Manufacturing order '%s' is scheduled for the %s.") % (
-                production.name,
-                datetime.strptime(production.date_planned,'%Y-%m-%d %H:%M:%S').strftime('%m/%d/%Y'),
-            )
-            self.log(cr, uid, production.id, message)
+            self.action_confirm_send_note(cr, uid, [production.id], context);
         return shipment_id
 
     def force_production(self, cr, uid, ids, *args):
@@ -1012,6 +1029,59 @@ class mrp_production(osv.osv):
         pick_obj = self.pool.get('stock.picking')
         pick_obj.force_assign(cr, uid, [prod.picking_id.id for prod in self.browse(cr, uid, ids)])
         return True
+    
+    # ---------------------------------------------------
+    # OpenChatter methods and notifications
+    # ---------------------------------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.state == 'draft' and obj.user_id:
+                result[obj.id] = [obj.user_id.id]
+        return result
+
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.user_id:
+                sub_ids.append(obj.user_id.id)
+        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        self.message_append_note(cr, uid, ids, body=_("Manufacturing order has been <b>created</b>."), context=context)
+        return True
+
+    def action_cancel_send_note(self, cr, uid, ids, context=None):
+        message = _("Manufacturing order has been <b>canceled</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
+        return True
+
+    def action_ready_send_note(self, cr, uid, ids, context=None):
+        message = _("Manufacturing order is <b>ready to produce</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
+        return True
+
+    def action_in_production_send_note(self, cr, uid, ids, context=None):
+        message = _("Manufacturing order is <b>in production</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
+        return True
+
+    def action_done_send_note(self, cr, uid, ids, context=None):
+        message = _("Manufacturing order has been <b>done</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
+        return True
+
+    def action_confirm_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            # convert datetime field to a datetime, using server format, then
+            # convert it to the user TZ and re-render it with %Z to add the timezone
+            obj_datetime = fields.DT.datetime.strptime(obj.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
+            obj_date_str = fields.datetime.context_timestamp(cr, uid, obj_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+            message = _("Manufacturing order has been <b>confirmed</b> and is <b>scheduled</b> for the <em>%s</em>.") % (obj_date_str)
+            self.message_append_note(cr, uid, [obj.id], body=message, context=context)
+        return True
+
 
 mrp_production()
 
@@ -1019,6 +1089,7 @@ class mrp_production_workcenter_line(osv.osv):
     _name = 'mrp.production.workcenter.line'
     _description = 'Work Order'
     _order = 'sequence'
+    _inherit = ['mail.thread']
 
     _columns = {
         'name': fields.char('Work Order', size=64, required=True),
@@ -1041,12 +1112,18 @@ class mrp_production_product_line(osv.osv):
     _columns = {
         'name': fields.char('Name', size=64, required=True),
         'product_id': fields.many2one('product.product', 'Product', required=True),
-        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product UoM'), required=True),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
+        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'product_uos_qty': fields.float('Product UOS Qty'),
         'product_uos': fields.many2one('product.uom', 'Product UOS'),
         'production_id': fields.many2one('mrp.production', 'Production Order', select=True),
     }
 mrp_production_product_line()
 
+class product_product(osv.osv):
+    _inherit = "product.product"
+    _columns = {
+        'bom_ids': fields.one2many('mrp.bom', 'product_id', 'Bill of Materials'),
+    }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp/mrp_installer.xml b/addons/mrp/mrp_installer.xml
deleted file mode 100644
index b4d4551bda8..00000000000
--- a/addons/mrp/mrp_installer.xml
+++ /dev/null
@@ -1,43 +0,0 @@
-<openerp>
-  <data>
-    <record id="category_mrp_config" model="ir.actions.todo.category">
-        <field name="name">MRP Management</field>
-        <field name="sequence">6</field>
-    </record>
-
-    <record id="action_configure_workcenter" model="ir.actions.act_window">
-        <field name="name">Configure your work centers</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">mrp.workcenter</field>
-        <field name="view_mode">form,tree</field>
-        <field name="view_type">form</field>
-    </record>
-
-    <record id="todo_action_configure_workcenter" model="ir.actions.todo">
-        <field name="action_id" ref="action_configure_workcenter" />
-        <field name="category_id" ref="category_mrp_config" />
-        <field name="groups_id" eval="[(6, 0, [ref('base.group_extended')])]" />
-    </record>
-
-    <record id="todo_action_create_bill_of_materials" model="ir.actions.todo">
-        <field name="action_id" ref="mrp_bom_form_action" />
-        <field name="category_id" ref="category_mrp_config" />
-    </record>
-
-    <record id="product_form_config_action" model="ir.actions.act_window">
-        <field name="name">Create or Import Products</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">product.product</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="view_id" ref="product.product_product_tree_view"/>
-        <field name="help">Create a product form for everything you buy or sell. Specify a supplier if the product can be purchased.</field>
-    </record>
-
-    <record id="config_wizard_res_product_installer" model="ir.actions.todo">
-        <field name="action_id" ref="product_form_config_action"/>
-        <field name="category_id" ref="category_mrp_config" />
-        <field name="sequence">20</field>
-    </record>
-</data>
-</openerp>
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index f96147e9344..e8b809b2ec4 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -105,16 +105,18 @@
         <menuitem name="Master Bill of Materials"
             id="menu_mrp_property"
             parent="menu_mrp_configuration"
-            groups="base.group_extended"
+            groups="mrp.group_mrp_routings,product.group_mrp_properties"
             sequence="20" />
         <menuitem
             action="mrp_property_action"
             id="menu_mrp_property_action"
-            parent="menu_mrp_property" groups="base.group_no_one"/>
+            groups="product.group_mrp_properties"
+            parent="menu_mrp_property"/>
         <menuitem
             action="mrp_property_group_action"
             parent="menu_mrp_property"
-            id="menu_mrp_property_group_action" groups="base.group_no_one"/>
+            groups="product.group_mrp_properties"
+            id="menu_mrp_property_group_action"/>
 
         <!--
         Work Centers
@@ -191,7 +193,7 @@
                         <field name="resource_type"/>
                    </group>
                    <newline/>
-                   <group expand="0" string="Group By..." groups="base.group_extended">
+                   <group expand="0" string="Group By...">
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'resource_type'}"/>
                         <separator orientation="vertical" groups="base.group_multi_company"/>
                         <filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
@@ -248,7 +250,7 @@
                     <group colspan="4" col="6">
                         <field name="name"/>
                         <field name="code"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="active"/>
                         <field name="location_id"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     </group>
@@ -289,7 +291,7 @@
                     <field name="location_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Production Location" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'location_id'}"/>
                     </group>
                 </search>
@@ -304,7 +306,7 @@
             <field name="search_view_id" ref="mrp_routing_search_view"/>
             <field name="help">Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials.</field>
         </record>
-        <menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_bom" groups="base.group_extended" sequence="15"/>
+        <menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_bom" groups="mrp.group_mrp_routings" sequence="15"/>
 
         <!--
           Bill of Materials
@@ -319,16 +321,16 @@
                     <group colspan="4" col="6">
                         <field name="product_id" on_change="onchange_product_id(product_id, name, context)" select="1"/>
                         <field name="name" select="1"/>
-                        <field name="code" select="1" string="Reference" groups="base.group_extended"/>
+                        <field name="code" select="1" string="Reference"/>
                         <newline/>
                         <field name="product_qty"/>
                         <field name="product_uom"/>
-                        <field name="routing_id"  groups="base.group_extended"/>
+                        <field name="routing_id"  groups="mrp.group_mrp_routings"/>
                         <newline/>
                         <field name="product_uos_qty" groups="product.group_uos" />
                         <field name="product_uos"  groups="product.group_uos"/>
                         <newline/>
-                        <field name="type" groups="base.group_extended"/>
+                        <field name="type"/>
                         <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                     </group>
                     <notebook colspan="4" >
@@ -346,19 +348,19 @@
                                     <group colspan="4" col="6">
                                     <field name="product_id" on_change="onchange_product_id(product_id, name)" select="1"/>
                                     <field name="name" select="1"/>
-                                    <field name="code" select="1" string="Reference" groups="base.group_extended"/>
+                                    <field name="code" select="1" string="Reference"/>
                                     <newline/>
                                     <field name="product_qty"/>
                                     <field name="product_uom"/>
-                                    <field name="routing_id"  groups="base.group_extended"/>
+                                    <field name="routing_id"  groups="mrp.group_mrp_routings"/>
                                     <newline/>
                                     <field name="product_uos_qty" groups="product.group_uos" />
                                     <field name="product_uos"  groups="product.group_uos"/>
                                     <newline/>
-                                    <field name="type" groups="base.group_extended"/>
+                                    <field name="type"/>
                                     <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                                 </group>
-                                <group groups="base.group_extended">
+                                <group>
                                 <notebook colspan="4">
                                     <page string="Components">
                                         <field colspan="4" name="bom_lines" nolabel="1" widget="one2many_list">
@@ -372,10 +374,10 @@
                                             </tree>
                                         </field>
                                     </page>
-                                    <page string="Revisions" groups="base.group_extended" attrs="{'invisible': [('bom_id','!=',False)]}">
+                                    <page string="Revisions" attrs="{'invisible': [('bom_id','!=',False)]}">
                                         <field colspan="4" name="revision_ids" nolabel="1" widget="one2many_list"/>
                                     </page>
-                                    <page string="Properties" groups="base.group_extended">
+                                    <page string="Properties" groups="product.group_mrp_properties">
                                         <field name="position"/>
                                         <field name="active"/>
                                         <field name="sequence"/>
@@ -384,18 +386,18 @@
                                         <field name="date_start"/>
                                         <field name="date_stop"/>
                                         <field name="product_rounding"/>
-                                        <field name="product_efficiency" groups="base.group_extended"/>
-                                        <field colspan="4" name="property_ids" nolabel="2" groups="base.group_extended"/>
+                                        <field name="product_efficiency"/>
+                                        <field colspan="4" name="property_ids" nolabel="2"/>
                                     </page>
                                 </notebook>
                                 </group>
                             </form>
                             </field>
                         </page>
-                        <page string="Revisions" groups="base.group_extended" attrs="{'invisible': [('bom_id','!=',False)]}">
+                        <page string="Revisions" attrs="{'invisible': [('bom_id','!=',False)]}">
                             <field colspan="4" name="revision_ids" nolabel="1" widget="one2many_list"/>
                         </page>
-                        <page string="Properties" groups="base.group_extended">
+                        <page string="Properties" groups="product.group_mrp_properties">
                             <field name="position"/>
                             <field name="active"/>
                             <field name="sequence"/>
@@ -404,12 +406,13 @@
                             <field name="date_start"/>
                             <field name="date_stop"/>
                             <field name="product_rounding"/>
-                            <field name="product_efficiency" groups="base.group_extended"/>
+                            <field name="product_efficiency"/>
                             <separator string="Properties" colspan="4"/>
                             <newline/>
-                            <field colspan="4" name="property_ids" nolabel="1" groups="base.group_extended"/>
+                            <field colspan="4" name="property_ids" nolabel="1"/>
                         </page>
                     </notebook>
+                    <newline/>
                 </form>
             </field>
         </record>
@@ -427,9 +430,9 @@
                          <field name="company_id" groups="base.group_multi_company"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
-                        <filter string='Default UOM' icon="terp-mrp" domain="[]" context="{'group_by' : 'product_uom'}" />
+                        <filter string='Default Unit of Measure' icon="terp-mrp" domain="[]" context="{'group_by' : 'product_uom'}" />
                         <separator orientation="vertical"/>
                         <filter string="Routing" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'routing_id'}"/>
                         <filter string='Type' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'type'}" />
@@ -446,7 +449,7 @@
             <field name="type">tree</field>
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
-                <tree string="BoM Structure" colors="blue:method">
+                <tree string="Bill of Materials" colors="blue:method">
                     <field name="sequence" invisible="1"/>
                     <field name="name"/>
                     <field name="code"/>
@@ -454,10 +457,10 @@
                     <field name="product_qty"/>
                     <field name="product_uom"/>
                     <field name="type"/>
-                    <field name="method" groups="base.group_extended"/>
-                    <field name="routing_id" groups="base.group_extended"/>
-                    <field name="date_start" groups="base.group_extended"/>
-                    <field name="date_stop" groups="base.group_extended"/>
+                    <field name="method"/>
+                    <field name="routing_id" groups="mrp.group_mrp_routings"/>
+                    <field name="date_start"/>
+                    <field name="date_stop"/>
                 </tree>
             </field>
         </record>
@@ -476,10 +479,10 @@
                     <field name="product_qty"/>
                     <field name="product_uom"/>
                     <field name="type"/>
-                    <field name="method" groups="base.group_extended"/>
-                    <field name="routing_id" groups="base.group_extended"/>
-                    <field name="date_start" groups="base.group_extended"/>
-                    <field name="date_stop" groups="base.group_extended"/>
+                    <field name="method"/>
+                    <field name="routing_id" groups="mrp.group_mrp_routings"/>
+                    <field name="date_start"/>
+                    <field name="date_stop"/>
                 </tree>
             </field>
         </record>
@@ -512,7 +515,6 @@
         <menuitem
             action="mrp_bom_form_action2"
             id="menu_mrp_bom_form_action2"
-            groups="base.group_extended"
             parent="menu_mrp_bom"
             sequence="20"/>
 
@@ -569,15 +571,16 @@
             <field name="model">mrp.production</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft','confirmed');red:date_planned&lt;current_date and state not in ('done','cancel');black:date_planned&gt;=current_date;gray:state in ('done','cancel') " string="Manufacturing Orders">
+                <tree fonts="bold:needaction_pending==True" colors="blue:state in ('draft','confirmed');red:date_planned&lt;current_date and state not in ('done','cancel');black:date_planned&gt;=current_date;gray:state in ('done','cancel') " string="Manufacturing Orders">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name"/>
                     <field name="date_planned"/>
                     <field name="product_id"/>
                     <field name="product_qty" sum="Total Qty"/>
                     <field name="product_uom"/>
-                    <field name="routing_id" groups="base.group_extended"/>
-                    <field name="hour_total" sum="Total Hours" groups="base.group_extended"/>
-                    <field name="cycle_total" sum="Total Cycles" groups="base.group_extended"/>
+                    <field name="routing_id" groups="mrp.group_mrp_routings"/>
+                    <field name="hour_total" sum="Total Hours"/>
+                    <field name="cycle_total" sum="Total Cycles"/>
                     <field name="origin"/>
                     <field name="state"/>
                 </tree>
@@ -644,12 +647,13 @@
                         <label string="" colspan="2"/>
                         <field name="product_uos_qty" groups="product.group_uos"/>
                         <field name="product_uos" groups="product.group_uos"/>
+                        <field name="user_id"/>
                     </group>
 
                     <notebook colspan="4">
                         <page string="Consumed Products">
                             <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]" on_change="bom_id_change(bom_id)"/>
-                            <field name="routing_id" groups="base.group_extended" select="1"/>
+                            <field name="routing_id" groups="mrp.group_mrp_routings" select="1"/>
                             <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)"/>
                             <field name="location_dest_id" domain="[('usage','=','internal')]"/>
                             <separator string="" colspan="4"/>
@@ -659,7 +663,7 @@
                                 <tree colors="blue:state == 'draft';black:state in ('picking_except','confirmed','ready','in_production');gray:state in ('cancel','done') " string="Products to Consume">
                                     <field name="product_id" />
                                     <field name="product_qty"  string="Qty"/>
-                                    <field name="product_uom"  string="UOM"/>
+                                    <field name="product_uom"  string="Unit of Measure"/>
                                     <field name="location_id"  string="Source Loc."/>
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.move_consume)d"
@@ -668,7 +672,7 @@
                                         states="draft,waiting,confirmed,assigned" />
                                     <button
                                            name="%(stock.track_line)d"
-                                           string="Split in production lots"
+                                           string="Split in Serial Numbers"
                                            type="action" icon="gtk-justify-fill"
                                            states="draft,waiting,confirmed,assigned" />
                                     <button name="%(stock.move_scrap)d"
@@ -683,7 +687,7 @@
                                    <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state == 'cancel' " string="Consumed Products" editable="bottom">
                                        <field name="product_id" readonly="1"/>
                                        <field name="product_qty" readonly="1" string="Qty"/>
-                                       <field name="product_uom" readonly="1" string="UOM"/>
+                                       <field name="product_uom" readonly="1" string="Unit of Measure"/>
                                        <field name="prodlot_id" context="{'product_id': product_id}"/>
                                        <field name="state" invisible="1"/>
                                        <field name="scrapped" invisible="1"/>
@@ -712,7 +716,7 @@
                                 <tree string="Products to Finish">
                                     <field name="product_id" />
                                     <field name="product_qty"  string="Qty"/>
-                                    <field name="product_uom"  string="UOM"/>
+                                    <field name="product_uom"  string="Unit of Measure"/>
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.action_partial_move_server)d"
                                         string="Partial"
@@ -730,20 +734,20 @@
                                    <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state in('cancel','done') " string="Finished Products">
                                        <field name="product_id" readonly="1"/>
                                        <field name="product_qty" readonly="1" string="Qty"/>
-                                       <field name="product_uom" readonly="1" string="UOM"/>
+                                       <field name="product_uom" readonly="1" string="Unit of Measure"/>
                                        <field name="location_dest_id"  readonly="1" string="Destination Loc." widget="selection"/>
                                        <field name="prodlot_id" context="{'product_id': product_id}"/>
                                        <field name="scrapped" invisible="1"/>
                                        <field name="state" invisible="1"/>
                                        <button name="%(stock.track_line)d"
-                                            string="Split in production lots" type="action" icon="gtk-justify-fill" states="done,cancel"/>
+                                            string="Split in Serial Numbers" type="action" icon="gtk-justify-fill" states="done,cancel"/>
                                        <button name="%(stock.move_scrap)d"
                                            string="Scrap Products" type="action" icon="gtk-convert"
                                            states="done,cancel" />
                                    </tree>
                                </field>
                         </page>
-                        <page string="Work Orders" groups="base.group_extended">
+                        <page string="Work Orders">
                             <button name="action_compute" states="draft"
                                 string="Compute Data" type="object"
                                 icon="terp-stock_format-scientific"
@@ -773,16 +777,16 @@
                             <field colspan="4" name="product_lines" nolabel="1" widget="one2many_list"/>
                         </page>
                         <page string="Extra Information">
-                            <field name="user_id"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="priority" groups="base.group_extended"/>
+                            <field name="priority"/>
                             <newline/>
                             <field name="date_start"/>
                             <field name="date_finished"/>
-                            <field name="picking_id" groups="base.group_extended"/>
-                            <field name="move_prod_id" groups="base.group_extended"/>
+                            <field name="picking_id"/>
+                            <field name="move_prod_id"/>
                         </page>
                     </notebook>
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -810,14 +814,14 @@
                        <separator orientation="vertical"/>
                        <field name="name"/>
                        <field name="product_id"/>
-                       <field name="routing_id" groups="base.group_extended"/>
+                       <field name="routing_id" groups="mrp.group_mrp_routings"/>
                        <field name="origin"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <separator orientation="vertical"/>
-                        <filter string="Routing" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'routing_id'}" groups="base.group_extended"/>
+                        <filter string="Routing" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'routing_id'}"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_planned'}" help="Scheduled Date"/>
@@ -961,7 +965,7 @@
                     <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]"/>
                 </xpath>
                 <xpath expr="/form/notebook/page/field[@name='close_move']" position="after">
-                    <group colspan="4"  groups="base.group_extended">
+                    <group colspan="4"  groups="product.group_mrp_properties">
                     <separator colspan="4" string="Properties" />
                     <field colspan="4" name="property_ids" nolabel="1"/>
                      </group>
@@ -970,6 +974,19 @@
             </field>
         </record>
 
+        <record id="product_normal_form_view" model="ir.ui.view">
+            <field name="name">product.normal.form.mrp.inherit</field>
+            <field name="model">product.product</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="arch" type="xml">
+                <group name="misc" position="after">
+                    <separator string="Bill of Materials" colspan="4"/>
+                    <field name="bom_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"/>
+                </group>
+            </field>
+        </record>
+
         <act_window
             context="{'search_default_product_id': [active_id]}"
             id="act_product_manufacturing_open"
@@ -990,15 +1007,6 @@
             src_model="product.product"
             groups="mrp.group_mrp_user"/>
 
-        <act_window
-            domain="[('bom_id','=',False)]"
-            context="{'search_default_product_id': [active_id],'default_product_id':active_id}"
-            id="act_product_product_2_mrp_bom"
-            name="Bill of Materials"
-            res_model="mrp.bom"
-            src_model="product.product"
-            groups="mrp.group_mrp_user"/>
-
         <!-- Menu for Resource for MRP-->
 
         <record id="mrp_workcenter_action" model="ir.actions.act_window">
@@ -1012,15 +1020,14 @@
         </record>
 
         <menuitem id="menu_pm_resources_config" name="Resources" parent="menu_mrp_configuration"/>
-        <menuitem action="mrp_workcenter_action" id="menu_view_resource_search_mrp" parent="mrp.menu_mrp_bom" sequence="25"/>
+        <menuitem action="mrp_workcenter_action" id="menu_view_resource_search_mrp" groups="mrp.group_mrp_routings" parent="mrp.menu_mrp_bom" sequence="25"/>
         <menuitem action="resource.action_resource_calendar_form" id="menu_view_resource_calendar_search_mrp" parent="menu_pm_resources_config" sequence="1" groups="base.group_no_one"/>
         <menuitem action="resource.action_resource_calendar_leave_tree" id="menu_view_resource_calendar_leaves_search_mrp" parent="menu_pm_resources_config" sequence="1" groups="base.group_no_one"/>
 
         <!-- Planning -->
 
         <menuitem id="menu_mrp_planning" name="Planning"
-                parent="base.menu_mrp_root" sequence="2"
-                groups="base.group_extended"/>
+                parent="base.menu_mrp_root" sequence="2"/>
         <menuitem action="mrp.mrp_production_action_planning"
                 id="menu_mrp_production_order_action" name="Orders Planning"
                 parent="menu_mrp_planning" sequence="1"/>
diff --git a/addons/mrp/report/price.py b/addons/mrp/report/price.py
index fc32eeeed9e..9b3b724306f 100644
--- a/addons/mrp/report/price.py
+++ b/addons/mrp/report/price.py
@@ -136,7 +136,7 @@ class report_custom(report_rml):
                     <col t='yes'>%s</col>
                     <col t='yes'>%s</col>
                 </row>
-        """ % (_('Components'), _('Components suppliers'), _('Quantity'),_('Cost Price per Uom'), _('Supplier Price per Uom'))
+        """ % (_('Components'), _('Components suppliers'), _('Quantity'),_('Cost Price per Unit of Measure'), _('Supplier Price per Unit of Measure'))
 
         purchase_price_digits = rml_obj.get_digits(dp='Purchase Price')
 
diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
new file mode 100644
index 00000000000..1b2aa1c2732
--- /dev/null
+++ b/addons/mrp/res_config.py
@@ -0,0 +1,73 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import pooler
+from tools.translate import _
+
+class mrp_config_settings(osv.osv_memory):
+    _name = 'mrp.config.settings'
+    _inherit = 'res.config.settings'
+
+    _columns = {
+        'module_stock_planning': fields.boolean('Master Manufacturing Order Schedule',
+            help ="""This allows to create a manual procurement plan apart of the normal MRP scheduling,
+                which works automatically based on minimum stock rules.
+                This installs the module stock_planning."""),
+        'module_mrp_repair': fields.boolean("Manage Product Repairs",
+            help="""Allows to manage all product repairs.
+                    * Add/remove products in the reparation
+                    * Impact for stocks
+                    * Invoicing (products and/or services)
+                    * Warranty concept
+                    * Repair quotation report
+                    * Notes for the technician and for the final customer.
+                This installs the module mrp_repair."""),
+        'module_mrp_operations': fields.boolean("Detailed Planning of Work Orders",
+            help="""This allows to add state, date_start,date_stop in production order operation lines (in the "Work Centers" tab).
+                This installs the module mrp_operations."""),
+        'module_mrp_subproduct': fields.boolean("Produce Several Products from One Manufacturing Order",
+            help="""You can configure sub-products in the bill of material.
+                Without this module: A + B + C -> D.
+                With this module: A + B + C -> D + E.
+                This installs the module mrp_subproduct."""),
+        'module_mrp_jit': fields.boolean("Real-Time Scheduling",
+            help="""This allows Just In Time computation of procurement orders.
+                All procurement orders will be processed immediately, which could in some
+                cases entail a small performance impact.
+                This installs the module mrp_jit."""),
+        'module_stock_no_autopicking': fields.boolean("Manual Picking to Fulfill Manufacturing Orders",
+            help="""This module allows an intermediate picking process to provide raw materials to production orders.
+                For example to manage production made by your suppliers (sub-contracting).
+                To achieve this, set the assembled product which is sub-contracted to "No Auto-Picking"
+                and put the location of the supplier in the routing of the assembly operation.
+                This installs the module stock_no_autopicking."""),                
+        'group_mrp_routings': fields.boolean("Manage Routings and Work Orders",
+            implied_group='mrp.group_mrp_routings',
+            help="""Routings allow you to create and manage the manufacturing operations that should be followed
+                within your work centers in order to produce a product. They are attached to bills of materials
+                that will define the required raw materials."""),
+        'group_mrp_properties': fields.boolean("Allow Several BoMs per Product",
+            implied_group='product.group_mrp_properties',
+            help="""The selection of the right Bill of Material to use will depend on the  properties specified on the sale order and the Bill of Material."""),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
new file mode 100644
index 00000000000..8e5934b170a
--- /dev/null
+++ b/addons/mrp/res_config_view.xml
@@ -0,0 +1,44 @@
+<openerp>
+    <data>
+
+        <record id="view_mrp_config" model="ir.ui.view">
+            <field name="name">mrp settings</field>
+            <field name="model">mrp.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Configure Manufacturing" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Manufacturing Order" colspan="4"/>
+                        <field name="module_mrp_operations"/>
+                        <field name="module_stock_planning"/>
+                        <field name="module_mrp_subproduct"/>
+                        <field name="module_mrp_repair"/>
+
+                        <separator string="Logistics" colspan="4"/>
+                        <field name="module_mrp_jit"/>
+                        <field name="module_stock_no_autopicking"/>
+                        <separator string="Bill Of Material" colspan="4"/>
+                        <field name="group_mrp_routings"/>
+                        <field name="group_mrp_properties"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_mrp_configuration" model="ir.actions.act_window">
+            <field name="name">Configure Manufacturing</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">mrp.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="base.menu_mrp_config" name="Manufacturing" parent="base.menu_config"
+            sequence="8" action="action_mrp_configuration"/>
+
+    </data>
+</openerp>
diff --git a/addons/mrp/security/mrp_security.xml b/addons/mrp/security/mrp_security.xml
index b4b79d6f606..f1f26aae1f2 100644
--- a/addons/mrp/security/mrp_security.xml
+++ b/addons/mrp/security/mrp_security.xml
@@ -10,6 +10,12 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_manufacturing"/>
         <field name="implied_ids" eval="[(4, ref('group_mrp_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
+    </record>
+
+    <record id="group_mrp_routings" model="res.groups">
+        <field name="name">Manage Routings</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
     <!-- restrict access to menu -->
diff --git a/addons/mrp/wizard/change_production_qty.py b/addons/mrp/wizard/change_production_qty.py
index c41213d93b8..e85ceda7dd5 100644
--- a/addons/mrp/wizard/change_production_qty.py
+++ b/addons/mrp/wizard/change_production_qty.py
@@ -28,7 +28,7 @@ class change_production_qty(osv.osv_memory):
     _description = 'Change Quantity of Products'
     
     _columns = {
-        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product UoM'), required=True),
+        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
     }
 
     def default_get(self, cr, uid, fields, context=None):
@@ -70,7 +70,7 @@ class change_production_qty(osv.osv_memory):
         bom_obj = self.pool.get('mrp.bom')
         for wiz_qty in self.browse(cr, uid, ids, context=context):
             prod = prod_obj.browse(cr, uid, record_id, context=context)
-            prod_obj.write(cr, uid,prod.id, {'product_qty': wiz_qty.product_qty})
+            prod_obj.write(cr, uid, [prod.id], {'product_qty': wiz_qty.product_qty})
             prod_obj.action_compute(cr, uid, [prod.id])
 
             move_lines_obj = self.pool.get('stock.move')
diff --git a/addons/mrp/wizard/mrp_product_produce.py b/addons/mrp/wizard/mrp_product_produce.py
index db4d6e77691..a6bd61ac0ff 100644
--- a/addons/mrp/wizard/mrp_product_produce.py
+++ b/addons/mrp/wizard/mrp_product_produce.py
@@ -27,7 +27,7 @@ class mrp_product_produce(osv.osv_memory):
     _description = "Product Produce"
 
     _columns = {
-        'product_qty': fields.float('Select Quantity', digits_compute=dp.get_precision('Product UoM'), required=True),
+        'product_qty': fields.float('Select Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
         'mode': fields.selection([('consume_produce', 'Consume & Produce'),
                                   ('consume', 'Consume Only')], 'Mode', required=True,
                                   help="'Consume only' mode will only consume the products with the quantity selected.\n"
diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py
index fbf307e860e..74f1adcc431 100644
--- a/addons/mrp_operations/mrp_operations.py
+++ b/addons/mrp_operations/mrp_operations.py
@@ -105,7 +105,7 @@ class mrp_production_workcenter_line(osv.osv):
        'product':fields.related('production_id','product_id',type='many2one',relation='product.product',string='Product',
             readonly=True),
        'qty':fields.related('production_id','product_qty',type='float',string='Qty',readonly=True, store=True),
-       'uom':fields.related('production_id','product_uom',type='many2one',relation='product.uom',string='UOM',readonly=True),
+       'uom':fields.related('production_id','product_uom',type='many2one',relation='product.uom',string='Unit of Measure',readonly=True),
     }
 
     _defaults = {
@@ -156,22 +156,24 @@ class mrp_production_workcenter_line(osv.osv):
                     prod_obj.write(cr, uid, [prod.production_id.id], {'date_start':dstart}, context=context, mini=False)
         return result
 
-    def action_draft(self, cr, uid, ids):
+    def action_draft(self, cr, uid, ids, context=None):
         """ Sets state to draft.
         @return: True
         """
         self.write(cr, uid, ids, {'state':'draft'})
+        self.action_draft_send_note(cr, uid, ids, context=context)
         return True
 
-    def action_start_working(self, cr, uid, ids):
+    def action_start_working(self, cr, uid, ids, context=None):
         """ Sets state to start working and writes starting date.
         @return: True
         """
         self.modify_production_order_state(cr, uid, ids, 'start')
         self.write(cr, uid, ids, {'state':'startworking', 'date_start': time.strftime('%Y-%m-%d %H:%M:%S')})
+        self.action_start_send_note(cr, uid, ids, context=context)
         return True
 
-    def action_done(self, cr, uid, ids):
+    def action_done(self, cr, uid, ids, context=None):
         """ Sets state to done, writes finish date and calculates delay.
         @return: True
         """
@@ -185,28 +187,76 @@ class mrp_production_workcenter_line(osv.osv):
         delay += (date_finished-date_start).seconds / float(60*60)
 
         self.write(cr, uid, ids, {'state':'done', 'date_finished': date_now,'delay':delay})
+        self.action_done_send_note(cr, uid, ids, context=context)
         self.modify_production_order_state(cr,uid,ids,'done')
         return True
 
-    def action_cancel(self, cr, uid, ids):
+    def action_cancel(self, cr, uid, ids, context=None):
         """ Sets state to cancel.
         @return: True
         """
         self.write(cr, uid, ids, {'state':'cancel'})
+        self.action_cancel_send_note(cr, uid, ids, context=context)
         return True
 
-    def action_pause(self, cr, uid, ids):
+    def action_pause(self, cr, uid, ids, context=None):
         """ Sets state to pause.
         @return: True
         """
         self.write(cr, uid, ids, {'state':'pause'})
+        self.action_pending_send_note(cr, uid, ids, context=context)
         return True
 
-    def action_resume(self, cr, uid, ids):
+    def action_resume(self, cr, uid, ids, context=None):
         """ Sets state to startworking.
         @return: True
         """
         self.write(cr, uid, ids, {'state':'startworking'})
+        self.action_start_send_note(cr, uid, ids, context=context)
+        return True
+
+    # -------------------------------------------------------
+    # OpenChatter methods and notifications
+    # -------------------------------------------------------
+    
+    def action_draft_send_note(self, cr, uid, ids, context=None):
+        prod_obj = self.pool.get('mrp.production')
+        for workorder in self.browse(cr, uid, ids):
+            for prod in prod_obj.browse(cr, uid, [workorder.production_id]):
+                message = _("Work order has been <b>created</b> for production order <em>%s</em>.") % (prod.id.name)
+                self.message_append_note(cr, uid, [workorder.id], body=message, context=context)
+        return True
+
+    def action_start_send_note(self, cr, uid, ids, context=None):
+        prod_obj = self.pool.get('mrp.production')
+        for workorder in self.browse(cr, uid, ids):
+            for prod in prod_obj.browse(cr, uid, [workorder.production_id]):
+                message = _("Work order has been <b>started</b> for production order <em>%s</em>.") % (prod.id.name)
+                self.message_append_note(cr, uid, [workorder.id], body=message, context=context)
+        return True
+
+    def action_done_send_note(self, cr, uid, ids, context=None):
+        prod_obj = self.pool.get('mrp.production')
+        for workorder in self.browse(cr, uid, ids):
+            for prod in prod_obj.browse(cr, uid, [workorder.production_id]):
+                message = _("Work order has been <b>done</b> for production order <em>%s</em>.") % (prod.id.name)
+                self.message_append_note(cr, uid, [workorder.id], body=message, context=context)
+        return True
+
+    def action_pending_send_note(self, cr, uid, ids, context=None):
+        prod_obj = self.pool.get('mrp.production')
+        for workorder in self.browse(cr, uid, ids):
+            for prod in prod_obj.browse(cr, uid, [workorder.production_id]):
+                message = _("Work order is <b>pending</b> for production order <em>%s</em>.") % (prod.id.name)
+                self.message_append_note(cr, uid, [workorder.id], body=message, context=context)
+        return True
+
+    def action_cancel_send_note(self, cr, uid, ids, context=None):
+        prod_obj = self.pool.get('mrp.production')
+        for workorder in self.browse(cr, uid, ids):
+            for prod in prod_obj.browse(cr, uid, [workorder.production_id]):
+                message = _("Work order has been <b>cancelled</b> for production order <em>%s</em>.") % (prod.id.name)
+                self.message_append_note(cr, uid, [workorder.id], body=message, context=context)
         return True
 
 mrp_production_workcenter_line()
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index 00b4947122e..ec2ef72d40d 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -118,6 +118,7 @@
                     </group>
                 </page>
                 </notebook>
+                <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
             </form>
         </field>
     </record>
@@ -147,7 +148,7 @@
 	                		<field name="date_planned"/>
 	                	</group>
                 	<newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Work Center" icon="terp-go-home" domain="[]" context="{'group_by':'workcenter_id'}"/>
                         <filter string="Production" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'production_id'}"/>
                         <separator orientation="vertical"/>
@@ -260,18 +261,16 @@
     <menuitem name="Work Orders" parent="mrp.menu_mrp_manufacturing"
         id="menu_mrp_production_wc_order"
         action="mrp_production_wc_action_form"
-        groups="base.group_extended" sequence="2"/>
+        sequence="2"/>
     <menuitem name="Work Orders By Resource" parent="mrp.menu_mrp_planning"
         id="menu_mrp_production_wc_action_planning"
         action="mrp_production_wc_action_planning"
         sequence="2"
-        icon="STOCK_INDENT"
-        groups="base.group_extended"/>
+        icon="STOCK_INDENT"/>
    <!-- <menuitem parent="mrp.menu_mrp_planning"
         id="menu_mrp_production_wc_resource_planning"
         action="mrp_production_wc_resource_planning"
-        icon="STOCK_INDENT"
-        groups="base.group_extended"/>-->
+        icon="STOCK_INDENT"/>-->
 
     <!-- Operation codes -->
 
diff --git a/addons/mrp_operations/report/mrp_workorder_analysis.py b/addons/mrp_operations/report/mrp_workorder_analysis.py
index 545ce73656d..6debde0daec 100644
--- a/addons/mrp_operations/report/mrp_workorder_analysis.py
+++ b/addons/mrp_operations/report/mrp_workorder_analysis.py
@@ -35,7 +35,7 @@ class mrp_workorder(osv.osv):
         'nbr': fields.integer('# of Lines', readonly=True),
         'date': fields.date('Date', readonly=True),
         'product_id': fields.many2one('product.product', 'Product', readonly=True),
-        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product UoM'), readonly=True),
+        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), readonly=True),
         'state': fields.selection([('draft','Draft'),('startworking', 'In Progress'),('pause','Pause'),('cancel','Cancelled'),('done','Finished')],'State', readonly=True),
         'total_hours': fields.float('Total Hours', readonly=True),
         'total_cycles': fields.float('Total Cycles', readonly=True),
diff --git a/addons/mrp_repair/i18n/ar.po b/addons/mrp_repair/i18n/ar.po
index 327be86a697..ed60abe17d3 100644
--- a/addons/mrp_repair/i18n/ar.po
+++ b/addons/mrp_repair/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr ""
+msgstr "خط الرسوم"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -35,11 +35,18 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" *تستخدم الحالة ‘مشروع‘ عندما يشفر المستخدم امر الاصلاح الجديد والغير مؤكد.\n"
+"*تستخدم الحالة ‘مؤكد‘ عندما يؤكد المستخدم امر الاصلاح.\n"
+"*تستخدم الحالة ‘جاهز للاصلاح‘ لبدء الاصلاح, يمك للمستخدم بدء الاصلاح فقط بعد "
+"تأكيد امر الاصلاح.\n"
+"*تستخدم الحالة‘مطلوب فاتورة‘ لإنشاء الفاتورة قبل او بعد اتمام الاصلاح.\n"
+"*تُعيين الحالة ‘تم‘ عند اكتمال الاصلاح.\n"
+"تستخدم الحالة ‘ملغي‘ عندما يلغي المستخدم امر الاصلاح."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr ""
+msgstr "تحرك الجرد"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
@@ -50,6 +57,11 @@ msgid ""
 "date on the production lot in order to know if whether the repair should be "
 "invoiced to the customer or not."
 msgstr ""
+"يسمح لك امر الاصلاح بتنظيم اصلاح المنتج الخاص بك. في امر الاصلاح, يمكنك "
+"توضيح المكونات التي قمت بازالتها, او ضفتها او غيرت مكانها وتسجيل الوقت الذي "
+"قضيته في العمليات المختلفة. يستخدم امر الاصلاح تاريخ الضمان الموجود على "
+"المتوفر من المنتج بالترتيب لتعرف ما اذا كان الاصلاح يحتاج الى فاتورة من عدمه "
+"للمستخدم."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -69,12 +81,15 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
+"تحقق من هذه الخانة اذا كنت تريد ادارة التسليم حينما يتم اصلاح المنتج. اذا تم "
+"التحقق منها, ستنشأ الاختيار مع المنتج المحدد. لاحظ انه بامكانك تحديد الموقع "
+"في تبويب المعلومات, اذا كان لديك عرض ممتد."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "الغاء امر التصليح"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -85,24 +100,24 @@ msgstr "في انتظار الفوترة"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Printing Date"
-msgstr ""
+msgstr "تاريخ الطبع"
 
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr ""
+msgstr "تم تجميعه بواسطة عنوان فاتورة الشريك"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "لا يوجد منتج محدد في الرسوم !"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "الشركة"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -117,7 +132,7 @@ msgstr "خلل في الفاتورة"
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "عنوان التسليم"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -141,7 +156,7 @@ msgstr "عنوان الفاتورة:"
 #: view:mrp.repair:0
 #: field:mrp.repair,guarantee_limit:0
 msgid "Guarantee limit"
-msgstr ""
+msgstr "حدود الضمان"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -186,13 +201,13 @@ msgstr "نقل"
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
-msgstr ""
+msgstr "ستقوم باختيار عنوان فاتورة للشريك في نموذج التصليح !"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
 msgid "Repair Orders"
-msgstr ""
+msgstr "اوامر التصليح"
 
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
@@ -214,7 +229,7 @@ msgstr "معلومات إضافية"
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "مرجع امر التصليح"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -225,7 +240,7 @@ msgstr "مسودة"
 #: code:addons/mrp_repair/mrp_repair.py:384
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "لا يوجد حساب محدد للشريك \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -237,24 +252,24 @@ msgstr "مؤكد"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
-msgstr ""
+msgstr "امر التصليحات"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
-msgstr ""
+msgstr "امر التصليح :"
 
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: field:mrp.repair.line,prodlot_id:0
 #: report:repair.order:0
 msgid "Lot Number"
-msgstr ""
+msgstr "الكثير من العدد"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr ""
+msgstr "خطوط الرسوم"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
@@ -264,12 +279,12 @@ msgstr "نوع"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Fees Line(s)"
-msgstr ""
+msgstr "خط الرسوم"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "To be Invoiced"
-msgstr ""
+msgstr "ليتم عمل الفاتورة"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -301,6 +316,12 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
+" *تم تعيين  الحالة'مشروع' تلقائيا كمشروع عندما يكون امر الاصلاح في حالة "
+"مشروع.\n"
+"* تم تعيين الحالة\"مؤكد\" تلقائيا كتأكيد عندما يكون امر الاصلاح في حالة "
+"التأكيد.\n"
+"* تم تعيين الحالة\"تم\" تلقائيا عند اكتمال امر الاصلاح.\n"
+"* تم تعيين الحالة\"ملغاة\" تلقائيا عندما يلغي المستخدم امر الاصلاح."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -313,6 +334,7 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"ستلغي هذه العملية عملية التصليح, ولكن لن تلغي فاتورتها. هل تريد الاستمرار؟"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -323,7 +345,7 @@ msgstr "قائمة الأسعار"
 #: view:mrp.repair:0
 #: field:mrp.repair,quotation_notes:0
 msgid "Quotation Notes"
-msgstr ""
+msgstr "ملاحظات عن التسعير"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
@@ -334,18 +356,18 @@ msgstr "تحذير!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "ابحث عن اوامر التصليح"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr ""
+msgstr "(اضف)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
 #: view:mrp.repair:0
 msgid "Repair Line"
-msgstr ""
+msgstr "خط التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -356,12 +378,12 @@ msgstr "شريك"
 #. module: mrp_repair
 #: field:mrp.repair,invoice_method:0
 msgid "Invoice Method"
-msgstr ""
+msgstr "منهجية الفاتورة"
 
 #. module: mrp_repair
 #: field:mrp.repair,repaired:0
 msgid "Repaired"
-msgstr ""
+msgstr "تم اصلاحه"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
@@ -378,17 +400,17 @@ msgstr "ملغي"
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Production lot is required for opration line with product '%s'"
-msgstr ""
+msgstr "مطلوب حصة الانتاج لخط العملية مع المنتج ‘%s‘"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "Before Repair"
-msgstr ""
+msgstr "قبل التصليح"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr ""
+msgstr "الموقع الحالي"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -415,7 +437,7 @@ msgstr "إنشاء الفواتير"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(إزالة)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -424,28 +446,28 @@ msgstr "إضافة"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "مرجع التصليح"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repair Order"
-msgstr ""
+msgstr "امر التصليح"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Under Repair"
-msgstr ""
+msgstr "تحت التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "جاهز للتصليح"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -455,7 +477,7 @@ msgstr "المبلغ دون ضرائب"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Guarantee Limit"
-msgstr ""
+msgstr "حد الضمان"
 
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
@@ -466,17 +488,17 @@ msgstr "غير معروف"
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr ""
+msgstr "منتج مطلوب تصليحه"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "N° :"
-msgstr ""
+msgstr "N° :"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "The pricelist comes from the selected partner, by default."
-msgstr ""
+msgstr "تأتي قائمة الاسعار من الشريك المحدد, بالافتراض."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -486,7 +508,7 @@ msgstr "تاريخ"
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "خط رسوم الاصلاح"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
@@ -507,24 +529,24 @@ msgstr "احسب"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Confirm Repair"
-msgstr ""
+msgstr "اكد على التصليح"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Quotation"
-msgstr ""
+msgstr "تحديد سعر التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr ""
+msgstr "انهي التصليح"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:413
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "لا يوجد حساب محدد للمنتج \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -540,7 +562,7 @@ msgstr "الكمية"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Start Repair"
-msgstr ""
+msgstr "ابدأ التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -575,6 +597,9 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"تم حساب حد الضمان : كتاريخ اخر تحرك+التحذير المحدد على المنتج المختار. اذا "
+"كان التاريخ الحالي اقل من حد الضمان , كل  عملية ورسوم تقوم بإضافتها ستُعين "
+"كـ‘لا يعمل لها فاتورة‘ بالافتراض."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
@@ -595,12 +620,12 @@ msgstr "إلغاء"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "مكان الوصول"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
-msgstr ""
+msgstr "خطوط العملية"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -610,7 +635,7 @@ msgstr "محفوظات"
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
 msgid "Delivery Location"
-msgstr ""
+msgstr "مكان التسليم"
 
 #. module: mrp_repair
 #: help:mrp.repair,invoice_method:0
@@ -619,6 +644,8 @@ msgid ""
 "selected is different from 'No Invoice', it also allow you to select the "
 "pricelist and invoicing address."
 msgstr ""
+"يسمح لك هذا الحقل لتغيير تتبع العمل لامر التصليح. اذا كان اختيار القيمة "
+"مختلف عن ‘ليست فاتورة‘, سيسمح لك ايضًا بتحديد قائمة الاسعار و عنوان الفواتير."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -635,12 +662,12 @@ msgstr "وصف"
 #. module: mrp_repair
 #: field:mrp.repair,operations:0
 msgid "Operation Lines"
-msgstr ""
+msgstr "خطوط العملية"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr ""
+msgstr "تم انشاء الفاتورة"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -652,7 +679,7 @@ msgstr "المنتج"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr ""
+msgstr "تصحيح الفاتورة"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -662,7 +689,7 @@ msgstr "السعر"
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
 msgid "Deliver"
-msgstr ""
+msgstr "التسلم"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -678,29 +705,29 @@ msgstr "ضرائب:"
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "اختيار"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "المبلغ بدون ضرائب"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
-msgstr ""
+msgstr "لم يتم العثور على الهوية الفعالة"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "لم يتم انشاء الفاتورة لامر التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Total amount"
-msgstr ""
+msgstr "الكمية الكلية"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -721,12 +748,12 @@ msgstr "وحدة القياس للمنتج"
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
 msgid "Invoicing Address"
-msgstr ""
+msgstr "عنوان الفواتير"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "After Repair"
-msgstr ""
+msgstr "بعد التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -736,18 +763,18 @@ msgstr "الفواتير"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "مكان المورد"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
 #: view:mrp.repair:0
 msgid "Cancel Repair"
-msgstr ""
+msgstr "إلغي التصليح"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr ""
+msgstr "لا يوجد فاتورة"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -758,7 +785,7 @@ msgstr "حالات"
 #: help:mrp.repair,partner_id:0
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
-msgstr ""
+msgstr "يسمح لك هذا الحقل بإختيار الشريك الذي سيتم عمل له الفاتورة والتسليم"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
@@ -768,10 +795,37 @@ msgstr "الإجمالي"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr ""
+msgstr "جاهز للتصليح"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "No partner !"
-msgstr ""
+msgstr "لا يوجد شريك !"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟"
+
+#~ msgid "Products Repairs Module - Manage All products Repairs"
+#~ msgstr "وحدة اصلاحات المنتجات-يدير كل الاصلاحات للمنتجات"
+
+#~ msgid ""
+#~ "\n"
+#~ "           The aim is to have a complete module to manage all products "
+#~ "repairs. The following topics should be covered by this module:\n"
+#~ "           * Add/remove products in the reparation\n"
+#~ "           * Impact for stocks\n"
+#~ "           * Invoicing (products and/or services)\n"
+#~ "           * Warranty concept\n"
+#~ "           * Repair quotation report\n"
+#~ "           * Notes for the technician and for the final customer\n"
+#~ msgstr ""
+#~ "\n"
+#~ "           والهدف هو أن تكون هناك وحدة كاملة لإدارة جميع اصلاحات المنتجات. "
+#~ "ينبغي تغطية المواضيع التالية من قبل هذه الوحدة:\n"
+#~ "* إضافة / إزالة المنتجات في الجبر\n"
+#~ "* التأثير على المخزون\n"
+#~ "* الفواتير (المنتجات و / أو الخدمات)\n"
+#~ "* مفهوم الضمان\n"
+#~ "* تقرير بأسعار الإصلاح \n"
+#~ "* ملاحظات للفني وللعميل النهائي\n"
diff --git a/addons/mrp_repair/i18n/bg.po b/addons/mrp_repair/i18n/bg.po
index 04e1dc4e19c..96d4b2f0942 100644
--- a/addons/mrp_repair/i18n/bg.po
+++ b/addons/mrp_repair/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 10:09+0000\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr "Добавяне"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Искате ли да създадете фактурата/ите"
 
 #. module: mrp_repair
@@ -784,3 +784,6 @@ msgstr "Няма контрагент!"
 #~ msgstr ""
 #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
 #~ "символи!"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Искате ли да създадете фактурата/ите"
diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po
index 94c2c4d76de..233fb7b9080 100644
--- a/addons/mrp_repair/i18n/bs.po
+++ b/addons/mrp_repair/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/ca.po b/addons/mrp_repair/i18n/ca.po
index 16574a90524..5f0d0740009 100644
--- a/addons/mrp_repair/i18n/ca.po
+++ b/addons/mrp_repair/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-10-30 11:18+0000\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -462,7 +462,7 @@ msgstr "Afegeix"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Desitgeu crear la/es factura/es?"
 
 #. module: mrp_repair
@@ -954,3 +954,6 @@ msgstr "No existeix empresa!"
 #~ "           * Concepte de garantia.\n"
 #~ "           * Informe de pressupost de reparació.\n"
 #~ "           * Notes per al tècnic i el client final.\n"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Desitgeu crear la/es factura/es?"
diff --git a/addons/mrp_repair/i18n/cs.po b/addons/mrp_repair/i18n/cs.po
index 160fe088a29..a682baee4f1 100644
--- a/addons/mrp_repair/i18n/cs.po
+++ b/addons/mrp_repair/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/da.po b/addons/mrp_repair/i18n/da.po
index 6573f6c65d9..8852f99a57a 100644
--- a/addons/mrp_repair/i18n/da.po
+++ b/addons/mrp_repair/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -425,7 +425,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index 5249553f8d3..c57155e3790 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:36+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -456,7 +456,7 @@ msgstr "Ersatz"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?"
 
 #. module: mrp_repair
@@ -923,6 +923,9 @@ msgstr "Kein Partner"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?"
+
 #~ msgid ""
 #~ "\n"
 #~ "           The aim is to have a complete module to manage all products "
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index 956bb535c6c..a132bdffcfa 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 04:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -460,7 +460,7 @@ msgstr "Añadir"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "¿Desea crear la(s) factura(s)?"
 
 #. module: mrp_repair
@@ -928,6 +928,9 @@ msgstr "¡No existe empresa!"
 #~ msgid "Repairs Ready to Start"
 #~ msgstr "Reparaciones listas para comenzar"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "¿Desea crear la(s) factura(s)?"
+
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr ""
 #~ "Módulo reparación de productos - Gestiona todas las reparaciones de productos"
diff --git a/addons/mrp_repair/i18n/es_AR.po b/addons/mrp_repair/i18n/es_AR.po
index 64a733a3791..fffed62404f 100644
--- a/addons/mrp_repair/i18n/es_AR.po
+++ b/addons/mrp_repair/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr "Agregar"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/es_CR.po b/addons/mrp_repair/i18n/es_CR.po
index c76a4b5e550..904b45c5c89 100644
--- a/addons/mrp_repair/i18n/es_CR.po
+++ b/addons/mrp_repair/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 20:47+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: mrp_repair
@@ -461,8 +461,8 @@ msgstr "Añadir"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
-msgstr "¿Desea crear la(s) factura(s)?"
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
@@ -823,6 +823,9 @@ msgstr "Listo para reparar"
 msgid "No partner !"
 msgstr "¡No existe empresa!"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "¿Desea crear la(s) factura(s)?"
+
 #~ msgid "Repair Order Ref"
 #~ msgstr "Referencia pedido reparación"
 
diff --git a/addons/mrp_repair/i18n/es_EC.po b/addons/mrp_repair/i18n/es_EC.po
index 250c98bf851..8231d50cad2 100644
--- a/addons/mrp_repair/i18n/es_EC.po
+++ b/addons/mrp_repair/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr "Añadir"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/es_MX.po b/addons/mrp_repair/i18n/es_MX.po
index 54bbc28fa84..806a79895a5 100644
--- a/addons/mrp_repair/i18n/es_MX.po
+++ b/addons/mrp_repair/i18n/es_MX.po
@@ -466,7 +466,7 @@ msgstr "Añadir"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "¿Desea crear la(s) factura(s)?"
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/es_VE.po b/addons/mrp_repair/i18n/es_VE.po
index 54bbc28fa84..806a79895a5 100644
--- a/addons/mrp_repair/i18n/es_VE.po
+++ b/addons/mrp_repair/i18n/es_VE.po
@@ -466,7 +466,7 @@ msgstr "Añadir"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "¿Desea crear la(s) factura(s)?"
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/et.po b/addons/mrp_repair/i18n/et.po
index 3a36f50b5e7..40faf3b5889 100644
--- a/addons/mrp_repair/i18n/et.po
+++ b/addons/mrp_repair/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -429,7 +429,7 @@ msgstr "Lisa"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/fi.po b/addons/mrp_repair/i18n/fi.po
index 74183dcf705..1c637f544f2 100644
--- a/addons/mrp_repair/i18n/fi.po
+++ b/addons/mrp_repair/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 11:13+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -431,7 +431,7 @@ msgstr "Lisää"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Oletko varma, että haluat luoda laskun?"
 
 #. module: mrp_repair
@@ -886,5 +886,8 @@ msgstr "Ei kumppania!"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Virheellinen mallin nimi toimenpiteen määrittelyssä."
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Oletko varma, että haluat luoda laskun?"
+
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "Tuotteiden korjausmoduuli - Hallitse kaikkia tuotekorjauksia"
diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po
index 3824c7c9343..d2d55d0b32d 100644
--- a/addons/mrp_repair/i18n/fr.po
+++ b/addons/mrp_repair/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-13 18:55+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -459,7 +459,7 @@ msgstr "Ajouter"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Voulez-vous réellement créer la(es) facture(s) ?"
 
 #. module: mrp_repair
@@ -923,6 +923,9 @@ msgstr "Pas de partenaire !"
 #~ msgid "Cancel Repair...??"
 #~ msgstr "Annuler la Réparation ?"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Voulez-vous réellement créer la(es) facture(s) ?"
+
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr ""
 #~ "Module de réparation des produits - Gérer toutes les réparations des produits"
diff --git a/addons/mrp_repair/i18n/hi.po b/addons/mrp_repair/i18n/hi.po
index 68ac50893d4..a4ced178e00 100644
--- a/addons/mrp_repair/i18n/hi.po
+++ b/addons/mrp_repair/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -425,7 +425,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/hr.po b/addons/mrp_repair/i18n/hr.po
index 0e936f50b8a..6d159f8d793 100644
--- a/addons/mrp_repair/i18n/hr.po
+++ b/addons/mrp_repair/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-12-12 12:24+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -448,7 +448,7 @@ msgstr "Dodaj"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Kreirati račun(e) ?"
 
 #. module: mrp_repair
@@ -805,3 +805,6 @@ msgstr "Spremno za popravak"
 #, python-format
 msgid "No partner !"
 msgstr ""
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Kreirati račun(e) ?"
diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po
index c26cff1b887..55e8ee91cc7 100644
--- a/addons/mrp_repair/i18n/hu.po
+++ b/addons/mrp_repair/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-02-02 12:20+0000\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -425,7 +425,7 @@ msgstr "Hozzáadás"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Valóban el akarja készíteni a számlá(ka)t?"
 
 #. module: mrp_repair
@@ -776,3 +776,6 @@ msgstr ""
 #, python-format
 msgid "No partner !"
 msgstr "Nincs partner!"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Valóban el akarja készíteni a számlá(ka)t?"
diff --git a/addons/mrp_repair/i18n/id.po b/addons/mrp_repair/i18n/id.po
index 475c5c45f18..224a7d7667b 100644
--- a/addons/mrp_repair/i18n/id.po
+++ b/addons/mrp_repair/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po
index 944818271c4..1ecbc2ecf79 100644
--- a/addons/mrp_repair/i18n/it.po
+++ b/addons/mrp_repair/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-04-23 12:05+0000\n"
+"PO-Revision-Date: 2012-05-10 18:27+0000\n"
 "Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr "Aggiungi"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Vuoi veramente creare le(a) fatture(a)?"
 
 #. module: mrp_repair
@@ -856,3 +856,6 @@ msgstr "Nessun partner!"
 
 #~ msgid "Repair Fees line"
 #~ msgstr "Ripara la linea delle Tasse"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Vuoi veramente creare le(a) fatture(a)?"
diff --git a/addons/mrp_repair/i18n/ko.po b/addons/mrp_repair/i18n/ko.po
index 16a72c20e4f..1df82e0e95d 100644
--- a/addons/mrp_repair/i18n/ko.po
+++ b/addons/mrp_repair/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -425,7 +425,7 @@ msgstr "추가"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po
index c83ec544914..fe092f42014 100644
--- a/addons/mrp_repair/i18n/lt.po
+++ b/addons/mrp_repair/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot
index b2ac43cb1dc..884f6a30d00 100644
--- a/addons/mrp_repair/i18n/mrp_repair.pot
+++ b/addons/mrp_repair/i18n/mrp_repair.pot
@@ -403,7 +403,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/nl.po b/addons/mrp_repair/i18n/nl.po
index 97bbd796b43..93f847b1a8e 100644
--- a/addons/mrp_repair/i18n/nl.po
+++ b/addons/mrp_repair/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-20 14:19+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:14+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -457,7 +457,7 @@ msgstr "Voeg toe"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Wilt u echt de facturen aanmaken?"
 
 #. module: mrp_repair
@@ -851,5 +851,8 @@ msgstr "Geen relatie !"
 #~ "            * Reparatie offerte rapport\n"
 #~ "            * Noot voor de technicus en voor de uiteindelijke klant\n"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Wilt u echt de facturen aanmaken?"
+
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "Productie reparatie module - Beheer alle product reparaties"
diff --git a/addons/mrp_repair/i18n/nl_BE.po b/addons/mrp_repair/i18n/nl_BE.po
index 029dd7fffa8..d30bd349ddc 100644
--- a/addons/mrp_repair/i18n/nl_BE.po
+++ b/addons/mrp_repair/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/pl.po b/addons/mrp_repair/i18n/pl.po
index 4b93b804aef..518925be2a8 100644
--- a/addons/mrp_repair/i18n/pl.po
+++ b/addons/mrp_repair/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr "Dodaj"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po
index ef5fbfe1dbf..46d1809bf62 100644
--- a/addons/mrp_repair/i18n/pt.po
+++ b/addons/mrp_repair/i18n/pt.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr "Liha de Comissões"
+msgstr "Linha de Comissões"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -35,6 +35,18 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" * O estado 'Rascunho' é usado quando um utilizador codifica uma nova e não "
+"confirmada ordem de reparação. \n"
+"* O estado'Confirmado' é usado quando o utilizador confirma a ordem de "
+"reparação. \n"
+"* O estado 'Pronto para reparar' é usado para iniciar a reparação, o "
+"utilizador pode começar a reparar somente após a ordem de reparação ser "
+"confirmada. \n"
+"* O estado 'Para ser faturado' é usado para gerar a fatura antes ou depois "
+"da reparação ser feita. \n"
+"* O estado 'Concluído' é definido quando a reparação for concluída. \n"
+"* O estado 'Cancelado' é usado quando o utilizador cancelar a ordem de "
+"reparação."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -50,6 +62,11 @@ msgid ""
 "date on the production lot in order to know if whether the repair should be "
 "invoiced to the customer or not."
 msgstr ""
+"Ordens de reparação permitem que organize correções ao artigo. O pedido de "
+"reparação, pode detalhar os componentes que remover, adicionar ou substituir "
+"e registar o tempo gasto nas diferentes operações. A ordem de reparação "
+"utiliza a data de garantia sobre o lote de produção, a fim de saber se a "
+"reparação deve ser faturada ao cliente ou não."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -59,7 +76,7 @@ msgstr "Agrupar por..."
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Recreate Invoice"
-msgstr "Recriar Factura"
+msgstr "Recriar Fatura"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -69,18 +86,22 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
+"Marque esta caixa se deseja gerir a entrega assim que o artigo seja "
+"reparado. Se verificado, ele irá criar uma colheita com o artigo "
+"selecionado. Note que pode selecionar os locais na aba Info, se tiver a "
+"visão estendida."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "Cancelar Ordem de reparação"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
 #: field:mrp.repair.line,to_invoice:0
 msgid "To Invoice"
-msgstr "Para Factura"
+msgstr "Para Faturar"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -90,29 +111,29 @@ msgstr "Data de Impressão"
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr "Agrupado por endereço da factura do terceiro"
+msgstr "Agrupado por endereço da fatura do parceiro"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "Nenhum artigo definido em taxas!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr "Definir para Rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr "Excepção da Factura"
+msgstr "Exceção da Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -124,18 +145,18 @@ msgstr "Endereço de Entrega"
 #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
 #: view:mrp.repair:0
 msgid "Make Invoice"
-msgstr "Fazer Factura"
+msgstr "Criar Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_subtotal:0
 #: field:mrp.repair.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Sub-total"
+msgstr "Subtotal"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Invoice address :"
-msgstr "Endereço da factura:"
+msgstr "Endereço da Fatura :"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -146,7 +167,7 @@ msgstr "Limite de Garantia"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -187,6 +208,7 @@ msgstr "Movimento"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
+"Tem que selecionar um endereço da fatura Parceiro no formulário de reparação!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -203,7 +225,7 @@ msgstr "Cotação / Ordem"
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -214,7 +236,7 @@ msgstr "Informação Extra"
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "Referência da ordem de reparação"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -225,7 +247,7 @@ msgstr "Rascunho"
 #: code:addons/mrp_repair/mrp_repair.py:384
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "Não tem conta definida para o parceiro \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -269,12 +291,12 @@ msgstr "Linha(s) de Comissões"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "To be Invoiced"
-msgstr "Para ser Facturado"
+msgstr "Para ser Faturado"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
-msgstr "Endereço de recolha :"
+msgstr "Endereço para envio :"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
@@ -288,7 +310,7 @@ msgstr "Erro!"
 #. module: mrp_repair
 #: field:mrp.repair.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Quantidade (oM)"
+msgstr "Quantidade (UdM)"
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -301,6 +323,14 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
+" * O estado 'Rascunho' é definido automaticamente como rascunho quando a "
+"ordem de reparação está em estado de rascunho. \n"
+"* O estado 'Confirmado' é definido automaticamente como confirmado quando a "
+"ordem de reparação está em estado confirmado. \n"
+"* O estado 'Concluído' é definido automaticamente quando a ordem reparo seja "
+"concluída. \n"
+"* O estado 'Cancelado' é definido automaticamente quando o utilizador "
+"cancelar a ordem de reparação."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -313,6 +343,8 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Esta operação irá cancelar o processo de reparação, mas não cancela a "
+"factura. Você quer continuar?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -334,12 +366,12 @@ msgstr "Atenção!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "Pesquisar Ordens de Reparação"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr ""
+msgstr "(Adicionar)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
@@ -351,12 +383,12 @@ msgstr "Linha de Reparação"
 #: view:mrp.repair:0
 #: field:mrp.repair,partner_id:0
 msgid "Partner"
-msgstr "Rerceiro"
+msgstr "Parceiro"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_method:0
 msgid "Invoice Method"
-msgstr "Método Factura"
+msgstr "Método Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair,repaired:0
@@ -367,7 +399,7 @@ msgstr "Reparado(a)"
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
 msgid "Invoice Line"
-msgstr "Linha de Factura"
+msgstr "Linha de Fatura"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -379,16 +411,17 @@ msgstr "Cancelado"
 #, python-format
 msgid "Production lot is required for opration line with product '%s'"
 msgstr ""
+"Lote de produção é necessário para a linha de operação com artigo '%s'"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "Before Repair"
-msgstr "Reparar Antes"
+msgstr "Antes de Reparar"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr "Local Actual"
+msgstr "Localização Atual"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -400,7 +433,7 @@ msgstr "Sim"
 #: field:mrp.repair.fee,invoiced:0
 #: field:mrp.repair.line,invoiced:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -410,12 +443,12 @@ msgstr "Não"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create invoices"
-msgstr "Criar facturas"
+msgstr "Criar Faturas"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(Remover)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -424,18 +457,18 @@ msgstr "Adicionar"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "Referêcia de reparação"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repair Order"
-msgstr ""
+msgstr "Ordem de Reparação"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -445,7 +478,7 @@ msgstr "Sobre Reparação"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Pronto a reparar"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -460,13 +493,13 @@ msgstr "Limite de Garantia"
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr "desconhecido"
+msgstr "Desconhecido"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr "Produto para Reparar"
+msgstr "Artigo para Reparar"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -476,7 +509,7 @@ msgstr "Nº :"
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "The pricelist comes from the selected partner, by default."
-msgstr "A lista de preço vem do terceiro seleccionado, por padrão."
+msgstr "A lista de preço vem do parceiro selecionado, por padrão."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -486,13 +519,13 @@ msgstr "Data"
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "Linha Taxas de reparação"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
 #, python-format
 msgid "You cannot confirm a repair order which has no line."
-msgstr ""
+msgstr "Não pode confirmar uma ordem de reparação que não tem nenhuma linha."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -502,7 +535,7 @@ msgstr "Cotação"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Compute"
-msgstr "Processar"
+msgstr "Cálculo"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -524,12 +557,12 @@ msgstr "Fim da Reparação"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "Não tem conta definida para o artigo \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr ""
+msgstr "Cotações"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
@@ -552,7 +585,7 @@ msgstr "Estado"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Qty"
-msgstr "Quantidade"
+msgstr "Qtd"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_unit:0
@@ -575,11 +608,15 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"O limite de garantia é calculado como: data de último movimento + garantia "
+"definidos no artigo selecionado. Se a data atual está abaixo do limite de "
+"garantia, cada operação e taxa que irá adicionar será definida como \"não "
+"faturados\" por padrão. Note que pode mudar manualmente depois."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -595,7 +632,7 @@ msgstr "Cancelar"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Local Destino"
+msgstr "Localização de Destino"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -620,13 +657,13 @@ msgid ""
 "pricelist and invoicing address."
 msgstr ""
 "Este campo permite-lhe alterar o fluxo de trabalho da ordem de reparação. Se "
-"o valor selecionado é diferete de 'Sem Factura' também permite-lhe "
-"selecionar a lista de preço e o endereço de facturação."
+"o valor selecionado é diferente de 'Sem Fatura' também lhe permite "
+"selecionar a lista de preço e o endereço de faturação."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr "Criar fatura"
+msgstr "Criar Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -643,19 +680,19 @@ msgstr "Linhas de Operação"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr "faturado"
+msgstr "Faturado"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair.fee,product_id:0
 #: field:mrp.repair.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr "Factura Corrigida"
+msgstr "Fatura Corrigida"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -665,13 +702,13 @@ msgstr "Preço"
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
 msgid "Deliver"
-msgstr "Entregador"
+msgstr "Entrega"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,internal_notes:0
 msgid "Internal Notes"
-msgstr "Notas Interna"
+msgstr "Notas Internas"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -681,7 +718,7 @@ msgstr "Impostos:"
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -692,13 +729,13 @@ msgstr "Montante sem Imposto"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
-msgstr ""
+msgstr "ID ativo não é encontrado"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "Ordem de reparação não é faturada."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -708,7 +745,7 @@ msgstr "Montante Total"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "UdM"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -719,12 +756,12 @@ msgstr "Remover"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product UoM"
-msgstr "Produto UoM"
+msgstr "UdM do Artigo"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
 msgid "Invoicing Address"
-msgstr "Endereço de Facturação"
+msgstr "Endereço de Faturação"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
@@ -734,12 +771,12 @@ msgstr "Depois de Reparar"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr "Local de Origem"
+msgstr "Localização de origem"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
@@ -750,19 +787,19 @@ msgstr "Cancelar Reparação"
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr "Sem Factura"
+msgstr "Sem Fatura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "States"
-msgstr "Estatísiticas"
+msgstr "Estados"
 
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
 msgstr ""
-"Este campo permite-lhe escolher o terceiro que vai ser facturado e entregado"
+"Este campo permite-lhe escolher o parceiro que vai ser faturado e entregue"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
@@ -778,7 +815,7 @@ msgstr "Pronto para Reparar"
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "No partner !"
-msgstr "Nenhum Terceiro !"
+msgstr "Nenhum Parceiro !"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para a arquitectura de vista"
@@ -883,3 +920,32 @@ msgstr "Nenhum Terceiro !"
 
 #~ msgid "Cancel Repair...??"
 #~ msgstr "Cancelar Reparação...?"
+
+#~ msgid ""
+#~ "\n"
+#~ "           The aim is to have a complete module to manage all products "
+#~ "repairs. The following topics should be covered by this module:\n"
+#~ "           * Add/remove products in the reparation\n"
+#~ "           * Impact for stocks\n"
+#~ "           * Invoicing (products and/or services)\n"
+#~ "           * Warranty concept\n"
+#~ "           * Repair quotation report\n"
+#~ "           * Notes for the technician and for the final customer\n"
+#~ msgstr ""
+#~ "\n"
+#~ "           O objectivo é ter um módulo completo para gerar todos as "
+#~ "reparações de artigos. Os seguintes tópicos devem ser abrangidos por este "
+#~ "módulo: \n"
+#~ "            * Adicionar / remover artigos da reparação \n"
+#~ "            * Impacto de stocks \n"
+#~ "            * Facturamento (artigos e/ou serviços) \n"
+#~ "            * Garantia conceito \n"
+#~ "            * Relatório de cotação Reparação \n"
+#~ "            * Notas para o técnico e para o cliente final\n"
+
+#~ msgid "Products Repairs Module - Manage All products Repairs"
+#~ msgstr ""
+#~ "Módulo de reparação de artigos - Gerir todas as reparações dos artigos"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Deseja realmente criar a fatura(s) ?"
diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po
index 54845931def..389982c970b 100644
--- a/addons/mrp_repair/i18n/pt_BR.po
+++ b/addons/mrp_repair/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2011-01-29 01:55+0000\n"
+"PO-Revision-Date: 2012-05-10 18:03+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -428,7 +428,7 @@ msgstr "Adicionar"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Deseja Criar uma Fatura ?"
 
 #. module: mrp_repair
@@ -869,5 +869,8 @@ msgstr "Sem parceiro !"
 #~ "Informações, se você tiver a interface configurada para 'Visão "
 #~ "ampliada(Extended view)'."
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Deseja Criar uma Fatura ?"
+
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "Modulo de Reparo de Produtos - Gerencie o Reparo dos Produtos"
diff --git a/addons/mrp_repair/i18n/ro.po b/addons/mrp_repair/i18n/ro.po
index 9d7f9e7f589..113fd73c72e 100644
--- a/addons/mrp_repair/i18n/ro.po
+++ b/addons/mrp_repair/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr "Linie tarife"
+msgstr "Linie taxe"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -35,24 +35,24 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
-" * Starea 'Ciornă' este folosită atunci cand un utilizator codează o comandă "
-"de reparatii nouă si neconfirmată.             \n"
-"* Starea 'Confirmat' este folosită atunci cand un utilizator confirmă "
+" * Starea 'Ciorna' este folosita atunci cand un utilizator codeaza o comanda "
+"de reparatii noua si neconfirmata.             \n"
+"* Starea 'Confirmat' este folosita atunci cand un utilizator confirma "
 "comanda de reparatii.             \n"
-"* Starea 'Gata pentru Reparatii' este folosită pentru a incepe reparatia, "
-"utilizatorul putand incepe reparatia numai după ce comanda de reparatie este "
-"confirmată.             \n"
-"* Starea 'Va fi facturat' este folosită pentru a genera factura inainte sau "
-"după efectuarea reparatiei.             \n"
-"* Starea 'Efectuat' este setată atunci cand reparatia este finalizată.       "
+"* Starea 'Gata pentru Reparatii' este folosita pentru a incepe reparatia, "
+"utilizatorul poate sa inceapa reparatia numai dupa ce comanda de reparatie "
+"este confirmata.             \n"
+"* Starea 'Va fi facturat' este folosita pentru a genera factura inainte sau "
+"dupa efectuarea reparatiei.             \n"
+"* Starea 'Efectuat' este setata atunci cand reparatia este finalizata.       "
 "      \n"
-"* Starea 'Anulat' este folosită atunci cand utilizatorul anulează comanda de "
+"* Starea 'Anulat' este folosita atunci cand utilizatorul anuleaza comanda de "
 "reparatii."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr "Miscare inventar"
+msgstr "Miscare Inventar"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
@@ -63,22 +63,22 @@ msgid ""
 "date on the production lot in order to know if whether the repair should be "
 "invoiced to the customer or not."
 msgstr ""
-"Comenzile de reparatii vă permit să organizati reparatiile produselor "
-"dumneavoastră. Intr-o comandă de reparatii, puteti detalia componentele pe "
-"care le indepărtati, adăugati sau schimbati si puteti inregistra timpul "
+"Comenzile de reparatii va permit sa organizati reparatiile produselor "
+"dumneavoastra. Intr-o comanda de reparatii, puteti detalia componentele pe "
+"care le indepartati, adaugati sau schimbati si puteti inregistra timpul "
 "petrecut cu diferite operatiuni. Comanda de reparatii foloseste data "
-"garantiei din lotul de productie pentru a sti dacă reparatia trebuie "
-"facturată sau nu clientului."
+"garantiei din lotul de productie pentru a sti daca reparatia trebuie "
+"facturata sau nu clientului."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Recreate Invoice"
-msgstr "Recreează factura"
+msgstr "Recreeaza Factura"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -88,16 +88,16 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
-"Bifati această căsută dacă doriti să gestionati livrarea de indată ce "
-"produsul a fost reparat. Dacă bifati, va crea o ridicare a produsului "
-"selectat. Observati că puteti selecta locatiile din tabul Informatii, dacă "
-"vă aflati in vizualizarea extinsă."
+"Bifati aceasta casuta daca doriti sa gestionati livrarea de indata ce "
+"produsul a fost reparat. Daca bifati, va crea o ridicare a produsului "
+"selectat. Observati ca puteti selecta locatiile din tabul Informatii, daca "
+"va aflati in vizualizarea extinsa."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr "Anulează Comanda de reparatii"
+msgstr "Anuleaza Comanda de Reparatii"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -108,34 +108,34 @@ msgstr "De facturat"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Printing Date"
-msgstr "Data tipăririi"
+msgstr "Data printarii"
 
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr "Grupează după adresa de facturare a partenerului"
+msgstr "Grupeaza dupa adresa de facturare a partenerului"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr "Nici un produs definit in Tarife!"
+msgstr "Niciun produs definit in Taxe!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca Ciorna"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr "Excepţie factură"
+msgstr "Exceptie Factura"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -147,7 +147,7 @@ msgstr "Adresa de livrare"
 #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
 #: view:mrp.repair:0
 msgid "Make Invoice"
-msgstr "Creează factura"
+msgstr "Creeaza Factura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_subtotal:0
@@ -164,7 +164,7 @@ msgstr "Adresa de facturare:"
 #: view:mrp.repair:0
 #: field:mrp.repair,guarantee_limit:0
 msgid "Guarantee limit"
-msgstr "Limită garantie"
+msgstr "Limita garantie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -188,7 +188,7 @@ msgstr "Total Net:"
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -198,7 +198,7 @@ msgstr "TVA"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Operations"
-msgstr "Operaţiuni"
+msgstr "Operatiuni"
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -210,59 +210,59 @@ msgstr "Miscare"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
-"Trebuie să selectati o Adresă de facturare a partenerului in formularul de "
+"Trebuie sa selectati o Adresa de Facturare a Partenerului in formularul de "
 "reparatii !"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
 msgid "Repair Orders"
-msgstr "Comenzi de reparatii"
+msgstr "Comenzi Reparatii"
 
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
 msgid "Quotation / Order"
-msgstr "Cotatie / Comandă"
+msgstr "Cotatie / Comanda"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Warning"
-msgstr "Atenționare"
+msgstr "Atentionare"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr "Referintă Comandă de reparatii"
+msgstr "Referinta Comanda Reparatii"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:384
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr "Nici un cont nu este definit pentru partenerul \"%s\"."
+msgstr "Nu este definit niciun cont pentru partenerul \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Confirmed"
-msgstr "Confirmat(ă)"
+msgstr "Confirmat(a)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
-msgstr "Comandă reparatii"
+msgstr "Comanda reparatii"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -274,12 +274,12 @@ msgstr "Nr comenzii de reparatii"
 #: field:mrp.repair.line,prodlot_id:0
 #: report:repair.order:0
 msgid "Lot Number"
-msgstr "Număr lot"
+msgstr "Numar Lot"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr "Linii tarife"
+msgstr "Linii taxe"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
@@ -289,7 +289,7 @@ msgstr "Tip"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Fees Line(s)"
-msgstr "Linie(i) Tarife"
+msgstr "Linie(i) Taxe"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -299,7 +299,7 @@ msgstr "Va fi facturat(a)"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
-msgstr "Adresă de livrare:"
+msgstr "Adresa de expediere :"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
@@ -326,13 +326,13 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
-" *Starea 'Ciornă' este setată automat atunci cand comanda de reparatii este "
-"in starea ciornă.                         \n"
-"* Starea 'Confirmat' este setată automat atunci cand comanda de reparatii "
+" *Starea 'Ciorna' este setata automat atunci cand comanda de reparatii este "
+"in starea ciorna.                         \n"
+"* Starea 'Confirmat' este setata automat atunci cand comanda de reparatii "
 "este in starea confirmat.                         \n"
-"* Starea 'Efectuat' este setată automat atunci cand comanda de reparatii "
-"este finalizată.\n"
-"* Starea 'Anulat' este setată automat atunci cand utilizatorul anulează "
+"* Starea 'Efectuat' este setata automat atunci cand comanda de reparatii "
+"este finalizata.\n"
+"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza "
 "comanda de reparatii."
 
 #. module: mrp_repair
@@ -346,13 +346,13 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
-"Această operatiune va anula Procesul de reparatie, dar nu va anula Factura "
+"Aceasta operatiune va anula Procesul de reparatie, dar nu va anula Factura "
 "acestuia. Doriti sa continuati?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -369,12 +369,12 @@ msgstr "Avertizare!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr "Caută Comenzile de reparatii"
+msgstr "Cauta Comenzile de Reparatii"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr "(Adaugă)"
+msgstr "(Adauga)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
@@ -402,20 +402,19 @@ msgstr "Reparat"
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Canceled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Production lot is required for opration line with product '%s'"
 msgstr ""
-"Lotul de productie este obligatoriu pentru linia operatiunii cu produsul "
-"'%s'."
+"Lotul de productie este necesar pentru linia operatiunii cu produsul '%s'."
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
@@ -425,7 +424,7 @@ msgstr "Inainte de reparatie"
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr "Locaţia curentă"
+msgstr "Locatia actuala"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -447,7 +446,7 @@ msgstr "Nu"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza facturi"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -457,17 +456,17 @@ msgstr "(Sterge)"
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Add"
-msgstr "Adaugă"
+msgstr "Adauga"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Chiar doriti să creaţi factura(ile)?"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr "Referintă reparatie"
+msgstr "Referinta reparatie"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
@@ -482,28 +481,28 @@ msgstr "In reparatie"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr "Pregătit de reparat"
+msgstr "Pregatit de reparat"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Guarantee Limit"
-msgstr "Linită garantie"
+msgstr "Limita Garantie"
 
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr "Produsul care trebuie reparat"
+msgstr "Produsul care va fi reparat"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -518,55 +517,55 @@ msgstr "Lista de preturi provine de la partenerul selectat, implicit."
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr "Linie Tarife reparatii"
+msgstr "Linie Taxe Reparatii"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
 #, python-format
 msgid "You cannot confirm a repair order which has no line."
-msgstr ""
+msgstr "Nu puteti confirma o comanda de reparatie care nu are nicio linie."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Quotation"
-msgstr "Cotație"
+msgstr "Cotatie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Compute"
-msgstr "Calculează"
+msgstr "Calculeaza"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Confirm Repair"
-msgstr "Confirmă reparatia"
+msgstr "Confirma Reparatia"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Quotation"
-msgstr "Cotatie reparatie"
+msgstr "Cotatie Reparatie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr "Finalizează reparatia"
+msgstr "Finalizeaza Reparatia"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:413
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr "Nici un cont definit pentru produsul \"%s\"."
+msgstr "Niciun cont definit pentru produsul \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr "Cotaţii"
+msgstr "Cotatii"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
@@ -577,7 +576,7 @@ msgstr "Cantitate"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Start Repair"
-msgstr "Incepe reparatia"
+msgstr "Incepe Reparatia"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -596,7 +595,7 @@ msgstr "Cantitate"
 #: field:mrp.repair.line,price_unit:0
 #: report:repair.order:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -612,37 +611,37 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
-"Limita garantiei este calculată astfel: data ultimei miscări + garantia "
-"definită pentru produsul selectat. Dacă data curentă este sub limita "
-"garantiei, fiecare operatiune si tarif pe care le veti adăuga vor fi setate "
-"implicit drept 'nu va fi facturat'. Observati că puteti modifica manual "
+"Limita garantiei este calculata astfel: data ultimei miscari + garantia "
+"definita pentru produsul selectat. Daca data curenta este sub limita "
+"garantiei, fiecare operatiune si tarif pe care le veti adauga vor fi setate "
+"implicit drept 'nu va fi facturat'. Observati ca puteti modifica manual "
 "ulterior."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees"
-msgstr "Tarife"
+msgstr "Taxe"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 #: view:mrp.repair.make_invoice:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Locaţia destinatie"
+msgstr "Locatia Destinatie"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
-msgstr "Linie(i) operatiune"
+msgstr "Linie(i) Operatiune"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -661,14 +660,14 @@ msgid ""
 "selected is different from 'No Invoice', it also allow you to select the "
 "pricelist and invoicing address."
 msgstr ""
-"Acest camp vă permite să schimbati fluxul de lucru al comenzii de reparatie. "
-"Dacă valoarea selectată este diferită de 'Nu facturati', vă permite de "
-"asemenea să selectati listele de preturi si adresa de facturare."
+"Acest camp va permite sa schimbati fluxul de lucru al comenzii de reparatie. "
+"Daca valoarea selectata este diferita de 'Nu facturati', va permite de "
+"asemenea sa selectati listele de preturi si adresa de facturare."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr "Creează factura"
+msgstr "Creeaza Factura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -697,12 +696,12 @@ msgstr "Produs"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr "Factură corectată"
+msgstr "Factura Corectata"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
@@ -728,40 +727,40 @@ msgstr "Ridicare"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Untaxed amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
-msgstr "ID-ul activ nu a fost găsit"
+msgstr "ID-ul activ nu a fost gasit"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr "Comanda de reparatie nu este facturată."
+msgstr "Comanda de reparatie nu este facturata."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Total amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "UoM"
-msgstr "UdeM (Unitatea de masura)"
+msgstr "UdeM"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Remove"
-msgstr "Elimină"
+msgstr "Elimina"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product UoM"
-msgstr "UdeM (Unitate de masură) produs"
+msgstr "UdeM produs"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
@@ -771,7 +770,7 @@ msgstr "Adresa de facturare"
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "After Repair"
-msgstr "După reparatie"
+msgstr "Dupa Reparatie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -781,30 +780,31 @@ msgstr "Facturare"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr "Locaţia Sursă"
+msgstr "Locatia Sursa"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
 #: view:mrp.repair:0
 msgid "Cancel Repair"
-msgstr "Anulează reparatia"
+msgstr "Anuleaza Reparatia"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr "Nici o factură"
+msgstr "Nicio Factura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "States"
-msgstr "Stări"
+msgstr "Stari"
 
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
 msgstr ""
-"Acest camp vă permite să alegeti partenerul care va primi factura sau livrare"
+"Acest camp va permite sa alegeti partenerul care va fi facturat si va primi "
+"livrarea"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
@@ -814,13 +814,13 @@ msgstr "Total"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr "Pregătit de reparatie"
+msgstr "Pregatit de reparatie"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "No partner !"
-msgstr "Nici un partener !"
+msgstr "Niciun partener !"
 
 #~ msgid ""
 #~ "\n"
@@ -845,3 +845,6 @@ msgstr "Nici un partener !"
 
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "Modulul Reparatii Produse - Gestionează toate Reparatiile produselor"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Chiar doriti sa creati factura(ile)?"
diff --git a/addons/mrp_repair/i18n/ru.po b/addons/mrp_repair/i18n/ru.po
index b9e1703db32..40f802109cb 100644
--- a/addons/mrp_repair/i18n/ru.po
+++ b/addons/mrp_repair/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/sl.po b/addons/mrp_repair/i18n/sl.po
index 625bc1c85f1..cc17a0de7db 100644
--- a/addons/mrp_repair/i18n/sl.po
+++ b/addons/mrp_repair/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr "Dodaj"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po
index 79a7f766101..d2f782133d4 100644
--- a/addons/mrp_repair/i18n/sq.po
+++ b/addons/mrp_repair/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:06+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -425,7 +425,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/sr.po b/addons/mrp_repair/i18n/sr.po
index 69307ebe177..d1a02eae382 100644
--- a/addons/mrp_repair/i18n/sr.po
+++ b/addons/mrp_repair/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-11-04 08:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -452,7 +452,7 @@ msgstr "Dodaj"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
 
 #. module: mrp_repair
@@ -914,5 +914,8 @@ msgstr "Nema partnera !"
 #~ msgid "Repairs in quotation"
 #~ msgstr "Popravke u Najavi"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
+
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda"
diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po
index 1902ff9d981..daa88e49446 100644
--- a/addons/mrp_repair/i18n/sr@latin.po
+++ b/addons/mrp_repair/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 16:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Maroje Delibasic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -102,7 +102,7 @@ msgstr "Fakturisati"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Printing Date"
-msgstr "Datum Štampanja"
+msgstr "Datum štampanja"
 
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
@@ -171,7 +171,7 @@ msgstr "Napomene"
 #: field:mrp.repair.fee,tax_id:0
 #: field:mrp.repair.line,tax_id:0
 msgid "Taxes"
-msgstr "Takse"
+msgstr "Porezi"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -452,7 +452,7 @@ msgstr "Dodaj"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
 
 #. module: mrp_repair
@@ -823,6 +823,9 @@ msgstr "Nema partnera !"
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index cd7c212bf05..53576969f84 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr "Lägg till"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/tlh.po b/addons/mrp_repair/i18n/tlh.po
index 1fd0d234c34..58f8753139a 100644
--- a/addons/mrp_repair/i18n/tlh.po
+++ b/addons/mrp_repair/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index 587a5346da2..b574446dd26 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-01-23 23:23+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -453,7 +453,7 @@ msgstr "Ekle"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Gerçekten fatura(ları) oluşturmak istiyor musunuz?"
 
 #. module: mrp_repair
@@ -873,6 +873,9 @@ msgstr "Paydaş Yok !"
 #~ msgid "Quality"
 #~ msgstr "Kalite"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Gerçekten fatura(ları) oluşturmak istiyor musunuz?"
+
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "Ürün Onarımları Modülü - Bütün ürün Onarımlarını Yönet"
 
diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po
index 5e22f283bd4..570c044032e 100644
--- a/addons/mrp_repair/i18n/uk.po
+++ b/addons/mrp_repair/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/vi.po b/addons/mrp_repair/i18n/vi.po
index 3266a029ab4..acf1d26f134 100644
--- a/addons/mrp_repair/i18n/vi.po
+++ b/addons/mrp_repair/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -425,7 +425,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po
index 9d5350ec27a..b51209e384b 100644
--- a/addons/mrp_repair/i18n/zh_CN.po
+++ b/addons/mrp_repair/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-14 09:40+0000\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -432,7 +432,7 @@ msgstr "增加"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "你真的要生成发票吗 ？"
 
 #. module: mrp_repair
@@ -896,3 +896,6 @@ msgstr "没有输入业务伙伴"
 
 #~ msgid "Products Repairs Module - Manage All products Repairs"
 #~ msgstr "产品维修模块 - 管理所有产品的维修过程"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "你真的要生成发票吗 ？"
diff --git a/addons/mrp_repair/i18n/zh_TW.po b/addons/mrp_repair/i18n/zh_TW.po
index afd4dcc9ac6..bba5d149c38 100644
--- a/addons/mrp_repair/i18n/zh_TW.po
+++ b/addons/mrp_repair/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:50+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -424,7 +424,7 @@ msgstr ""
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: mrp_repair
diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index 4a0085e3db9..4de816f3363 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -268,9 +268,9 @@ class mrp_repair(osv.osv):
         }
 
     def onchange_lot_id(self, cr, uid, ids, lot, product_id):
-        """ On change of production lot sets the values of source location,
+        """ On change of Serial Number sets the values of source location,
         destination location, move and guarantee limit.
-        @param lot: Changed id of production lot.
+        @param lot: Changed id of Serial Number.
         @param product_id: Product id from current record.
         @return: Dictionary of values.
         """
@@ -334,7 +334,7 @@ class mrp_repair(osv.osv):
                     raise osv.except_osv(_('Error !'),_('You cannot confirm a repair order which has no line.'))
                 for line in o.operations:
                     if line.product_id.track_production and not line.prodlot_id:
-                        raise osv.except_osv(_('Warning'), _("Production lot is required for opration line with product '%s'") % (line.product_id.name))
+                        raise osv.except_osv(_('Warning'), _("Serial number is required for operation line with product '%s'") % (line.product_id.name))
                 mrp_line_obj.write(cr, uid, [l.id for l in o.operations], {'state': 'confirmed'})
         return True
 
@@ -644,8 +644,8 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
         'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price')),
         'price_subtotal': fields.function(_amount_line, string='Subtotal',digits_compute= dp.get_precision('Sale Price')),
         'tax_id': fields.many2many('account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'),
-        'product_uom_qty': fields.float('Quantity (UoM)', digits=(16,2), required=True),
-        'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
+        'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits=(16,2), required=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number',domain="[('product_id','=',product_id)]"),
         'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
         'location_id': fields.many2one('stock.location', 'Source Location', required=True, select=True),
@@ -735,7 +735,7 @@ class mrp_repair_fee(osv.osv, ProductChangeMixin):
         'product_id': fields.many2one('product.product', 'Product'),
         'product_uom_qty': fields.float('Quantity', digits=(16,2), required=True),
         'price_unit': fields.float('Unit Price', required=True),
-        'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'price_subtotal': fields.function(_amount_line, string='Subtotal',digits_compute= dp.get_precision('Sale Price')),
         'tax_id': fields.many2many('account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'),
         'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index fa0ff192f17..b8c5bfe7a24 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -53,7 +53,7 @@
                                         <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
                                         <field name='prodlot_id'/>
                                         <field name="product_uom_qty" string="Qty" />
-                                        <field name="product_uom" string="UoM"/>
+                                        <field name="product_uom" string="Unit of Measure"/>
                                         <field name="price_unit"/>
                                         <field name="price_subtotal"/>
                                         <field name="location_id"/>
@@ -70,7 +70,7 @@
                                         <separator colspan="4" string="States"/>
                                         <field name="state"/>
                                     </page>
-                                    <page string="History" groups="base.group_extended">
+                                    <page string="History">
                                         <field colspan="4" name="move_id" />
                                         <field colspan="4" name="invoice_line_id"/>
                                     </page>
@@ -85,7 +85,7 @@
                                 <field name="location_id"/>
                                 <field name="location_dest_id"/>
                                 <field name="product_uom_qty" string="Qty"/>
-                                <field name="product_uom" string="UoM"/>
+                                <field name="product_uom" string="Unit of Measure"/>
                                 <field name="price_unit"/>
                                 <field name="tax_id"/>
                                 <field name="to_invoice"/>
@@ -118,7 +118,7 @@
                     <page string="Invoicing">
                         <field name="invoice_method" colspan="4"/>
                         <field
-                            name="pricelist_id" context="{'product_id':product_id}"
+                            name="pricelist_id" groups="product.group_sale_pricelist" context="{'product_id':product_id}"
                             attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                         <field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
                         <!-- <field name="invoice_id"/> -->
@@ -129,7 +129,7 @@
                                         <field name='name'/>
                                         <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)" colspan="4"/>
                                         <field name="product_uom_qty" string="Qty"/>
-                                        <field name="product_uom" string="UoM" />
+                                        <field name="product_uom" string="Unit of Measure" />
                                         <field name="price_unit"/>
                                         <field name="price_subtotal"/>
                                         <newline/>
@@ -141,7 +141,7 @@
                                         <separator colspan="4" string="Taxes"/>
                                         <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1"/>
                                      </page>
-                                     <page string="History" groups="base.group_extended">
+                                     <page string="History">
                                         <field colspan="4" name="invoice_line_id" />
                                     </page>
                                   </notebook>
@@ -150,14 +150,14 @@
                                 <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
                                 <field name='name'/>
                                 <field name="product_uom_qty" string="Qty"/>
-                                <field name="product_uom" string="UoM"/>
+                                <field name="product_uom" string="Unit of Measure"/>
                                 <field name="price_unit"/>
                                 <field name="to_invoice"/>
                                 <field name="price_subtotal"/>
                             </tree>
                         </field>
                     </page>
-                    <page string="Extra Info" groups="base.group_extended">
+                    <page string="Extra Info">
                         <field name="invoice_id"/>
                         <field name="picking_id"/>
                         <field name="location_id"/>
@@ -219,7 +219,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_repair_order_form_filter"/>
-            <field name="help">Repair orders allow you to organize your product repairs. In a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if whether the repair should be invoiced to the customer or not.</field>
+            <field name="help">Repair orders allow you to organize your product repairs. In a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the Serial Number in order to know if whether the repair should be invoiced to the customer or not.</field>
         </record>
 
         <menuitem action="action_repair_order_tree" id="menu_repair_order" parent="mrp.menu_mrp_manufacturing" groups="mrp.group_mrp_user" name="Repair Orders" sequence="50"/>
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index 4c3f6ede30d..92804d0cb23 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -10,7 +10,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Create invoices">
-    		        <separator colspan="4" string="Do you really want to create the invoice(s) ?" />  
+    		        <separator colspan="4" string="Do you really want to create the invoice(s)?" />  
 			        <field name="group"/>
                     <newline/>  
                     <group col="2" colspan="4">                        
diff --git a/addons/mrp_subproduct/mrp_subproduct.py b/addons/mrp_subproduct/mrp_subproduct.py
index ce8ebf42cb0..9d76a254c36 100644
--- a/addons/mrp_subproduct/mrp_subproduct.py
+++ b/addons/mrp_subproduct/mrp_subproduct.py
@@ -28,8 +28,8 @@ class mrp_subproduct(osv.osv):
     _description = 'Sub Product'
     _columns={
         'product_id': fields.many2one('product.product', 'Product', required=True),
-        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product UoM'), required=True),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
+        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'subproduct_type': fields.selection([('fixed','Fixed'),('variable','Variable')], 'Quantity Type', required=True, help="Define how the quantity of subproducts will be set on the production orders using this BoM.\
   'Fixed' depicts a situation where the quantity of created subproduct is always equal to the quantity set on the BoM, regardless of how many are created in the production order.\
   By opposition, 'Variable' means that the quantity will be computed as\
diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 063ee9b8544..766733034b7 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -65,7 +65,7 @@
             <field name="login">editor_demo</field>
             <field name="company_id" ref="res_company_oerp_editor"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_editor'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_sales_demo_us" model="res.users">
             <field name="password">sales_demo_us</field>
@@ -73,7 +73,7 @@
             <field name="login">sales_demo_us</field>
             <field name="company_id" ref="res_company_oerp_us"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_us'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_sales_demo_be" model="res.users">
             <field name="password">sales_demo_be</field>
@@ -81,7 +81,7 @@
             <field name="login">sales_demo_be</field>
             <field name="company_id" ref="res_company_oerp_be"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_be'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_sales_demo_in" model="res.users">
             <field name="password">sales_demo_in</field>
@@ -89,7 +89,7 @@
             <field name="login">sales_demo_in</field>
             <field name="company_id" ref="res_company_oerp_in"/>
             <field name="company_ids" eval="[(4, ref('res_company_oerp_in'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
         <record id="res_users_odoo_demo" model="res.users">
             <field name="password">odoo_demo</field>
@@ -97,7 +97,7 @@
             <field name="login">odoo_demo</field>
             <field name="company_id" ref="res_company_odoo"/>
             <field name="company_ids" eval="[(4, ref('res_company_odoo'))]"/>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('base.group_sale_manager'),ref('project.group_project_user'),ref('account.group_account_invoice')])]"/>
         </record>
 
 
diff --git a/addons/multi_company/res_company_view.xml b/addons/multi_company/res_company_view.xml
index b246a1914d7..db0be0d09f4 100644
--- a/addons/multi_company/res_company_view.xml
+++ b/addons/multi_company/res_company_view.xml
@@ -68,7 +68,6 @@
         <menuitem id="menu_custom_multicompany"
             name="Multi-Companies"
             parent="base.menu_custom"
-            groups="base.group_extended"
             sequence="50"/>
 
         <menuitem id="menu_action_inventory_form" 
diff --git a/addons/pad/i18n/cs.po b/addons/pad/i18n/cs.po
new file mode 100644
index 00000000000..16f486af859
--- /dev/null
+++ b/addons/pad/i18n/cs.po
@@ -0,0 +1,58 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 06:59+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Jméno společnosti musí být jedinečné !"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr "Šablona použitá pro generování URL bloku"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "Společnosti"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "Blok"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr "Šablona URL bloku"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr "Přidat blok"
diff --git a/addons/pad/i18n/ja.po b/addons/pad/i18n/ja.po
new file mode 100644
index 00000000000..5cc0bd7b0af
--- /dev/null
+++ b/addons/pad/i18n/ja.po
@@ -0,0 +1,58 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-24 21:26+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr "テンプレートは、パッドのURLを生成するために使用されます。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。重複して会社を登録することはできません。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr "パッドのURLテンプレート"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr "パッドを追加"
diff --git a/addons/pad/static/src/js/pad.js b/addons/pad/static/src/js/pad.js
index acc91f2273e..2e5f8820ac4 100644
--- a/addons/pad/static/src/js/pad.js
+++ b/addons/pad/static/src/js/pad.js
@@ -1,27 +1,16 @@
 openerp.pad = function(instance) {
 
-instance.web.form.SidebarAttachments = instance.web.form.SidebarAttachments.extend({
-    on_attachments_loaded: function(attachments) {
-        this._super(attachments);
-        var self = this;
-        var $padbtn = self.$element.find('button.pad');
-        var is_pad = function(a) {
-            return a.type == 'url' && a.name == 'Pad';
-        };
-        if (_.any(attachments, is_pad)) {
-            $padbtn.hide();
-        } else {
-            $padbtn.show().click(self.on_add_pad);
-        }
+instance.web.Sidebar = instance.web.Sidebar.extend({
+    init: function(parent) {
+        this._super(parent);
+        this.add_items('other',[{ label: "Pad", callback: this.on_add_pad }]);
     },
     on_add_pad: function() {
         var self = this;
-        var $padbtn = this.$element.find('button.pad');
-        $padbtn.attr('disabled', 'true').find('img, span').toggle();
-        this.view.dataset.call_button('pad_get', [[this.view.datarecord.id], this.view.dataset.get_context()], function(r) {
-            $padbtn.hide();
-            self.do_update();
-            self.do_action(r.result);
+        var view = this.getParent();
+        var model = new instance.web.Model('ir.attachment');
+        model.call('pad_get', [view.model ,view.datarecord.id],{}).then(function(r) {
+            self.do_action({ type: "ir.actions.act_url", url: r });
         });
     }
 });
diff --git a/addons/pad/static/src/xml/pad.xml b/addons/pad/static/src/xml/pad.xml
index c17464e6646..e922294d03d 100644
--- a/addons/pad/static/src/xml/pad.xml
+++ b/addons/pad/static/src/xml/pad.xml
@@ -2,12 +2,4 @@
 <!-- vim:fdl=1:
 -->
 <templates id="template" xml:space="preserve">
-    <t t-extend="FormView.sidebar.attachments">
-        <t t-jquery="div.oe-binary-file-set" t-operation="append">
-                <button class="button pad" type="button">
-                    <img src="/web/static/src/img/throbber.gif" width="16" height="16" style="display: none"/>
-                    <span>Add Pad</span>
-                </button>
-        </t>
-    </t>
 </templates>
diff --git a/addons/pad_project/i18n/ar.po b/addons/pad_project/i18n/ar.po
new file mode 100644
index 00000000000..cfb855158a6
--- /dev/null
+++ b/addons/pad_project/i18n/ar.po
@@ -0,0 +1,38 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "خطأ ! يجب ان يكون تاريخ نهاية المهمة بعد من تاريخ البداية"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "مهمة"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "خطأ ! لا يمكنك انشاء مهام متداخلة."
diff --git a/addons/pad_project/i18n/cs.po b/addons/pad_project/i18n/cs.po
new file mode 100644
index 00000000000..1b47ef0abc0
--- /dev/null
+++ b/addons/pad_project/i18n/cs.po
@@ -0,0 +1,38 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 06:58+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Úkol"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "Blok"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní úkoly."
diff --git a/addons/pad_project/i18n/fi.po b/addons/pad_project/i18n/fi.po
new file mode 100644
index 00000000000..941bb5239e4
--- /dev/null
+++ b/addons/pad_project/i18n/fi.po
@@ -0,0 +1,39 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-30 10:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:08+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Virhe! Tehtävän lopetuspäivän tulee olla myöhäisempi kuin aloituspäivä"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Tehtävä"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Virhe ! Et voi luoda rekursiivisiä tehtäviä."
diff --git a/addons/pad_project/i18n/ja.po b/addons/pad_project/i18n/ja.po
new file mode 100644
index 00000000000..fdd761eb68f
--- /dev/null
+++ b/addons/pad_project/i18n/ja.po
@@ -0,0 +1,38 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 02:53+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラーです。　再帰的なタスクを作成することはできません。"
diff --git a/addons/pad_project/i18n/ro.po b/addons/pad_project/i18n/ro.po
new file mode 100644
index 00000000000..b7b147d95de
--- /dev/null
+++ b/addons/pad_project/i18n/ro.po
@@ -0,0 +1,40 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 14:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"inceput"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Sarcina"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "Pad"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Eroare ! Nu puteti crea sarcini recursive."
diff --git a/addons/plugin/i18n/ar.po b/addons/plugin/i18n/ar.po
new file mode 100644
index 00000000000..4047918f385
--- /dev/null
+++ b/addons/plugin/i18n/ar.po
@@ -0,0 +1,23 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/plugin/i18n/cs.po b/addons/plugin/i18n/cs.po
new file mode 100644
index 00000000000..2991dd9970a
--- /dev/null
+++ b/addons/plugin/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 06:59+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:56+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/plugin/i18n/ja.po b/addons/plugin/i18n/ja.po
new file mode 100644
index 00000000000..7482a0eef84
--- /dev/null
+++ b/addons/plugin/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 04:51+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/plugin/i18n/ro.po b/addons/plugin/i18n/ro.po
new file mode 100644
index 00000000000..3ce1bc7834c
--- /dev/null
+++ b/addons/plugin/i18n/ro.po
@@ -0,0 +1,23 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 14:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "responsabil.plugin"
diff --git a/addons/plugin_outlook/i18n/ja.po b/addons/plugin_outlook/i18n/ja.po
new file mode 100644
index 00000000000..050e543efcd
--- /dev/null
+++ b/addons/plugin_outlook/i18n/ja.po
@@ -0,0 +1,74 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-09 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 03:10+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid ""
+"This plug-in allows you to create and link outlook emails with openerp "
+"objects."
+msgstr "このプラグインは、OpenERP オブジェストを使用してOutlookのメールを作成しリンクすることができます。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,name:0
+msgid "Outlook Plug-in"
+msgstr "Outlook プラグイン"
+
+#. module: plugin_outlook
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard
+#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Install Outlook Plug-In"
+msgstr "Outlook プラグインをインストールする。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: plugin_outlook
+#: model:ir.model,name:plugin_outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "インストールと構成の手順"
+
+#. module: plugin_outlook
+#: help:outlook.installer,name:0
+msgid ""
+"outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr "outlook プラグインファイル.　outlookでこのファイルを保存し、プラグインをインストールします。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr "説明"
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index a267dc24e8f..4b849f0824b 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -48,11 +48,20 @@
             <field name="target">new</field>
         </record>
 
-        <record id="outlook_installer_todo" model="ir.actions.todo">
-            <field name="action_id" ref="action_outlook_installer"/>
-            <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="sequence">4</field>
-            <field name="type">automatic</field>
+        <!-- Sales Configuration -->
+        <record id="view_config_outlook_installer" model="ir.ui.view">
+            <field name="name">Sales Application</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="arch" type="xml">
+                <field name="module_plugin_outlook" position="after">
+                    <group colspan="2" attrs="{'invisible': [('module_crm','=',False)]}">
+                        <button name="%(action_outlook_installer)d" type="action"
+                            string="Configure Outlook Plugin" icon="gtk-execute"/>
+                    </group>
+                </field>
+            </field>
         </record>
 
         <record id="action_outlook_wizard" model="ir.actions.act_window">
diff --git a/addons/plugin_thunderbird/i18n/cs.po b/addons/plugin_thunderbird/i18n/cs.po
index 1d669ea3dc6..8918a097082 100644
--- a/addons/plugin_thunderbird/i18n/cs.po
+++ b/addons/plugin_thunderbird/i18n/cs.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2010-01-25 11:49+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2012-04-06 06:56+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
-msgstr ""
+msgstr "Instalační příručka"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,description:0
@@ -30,23 +30,23 @@ msgstr "Popis"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "title"
-msgstr ""
+msgstr "nadpis"
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "plugin_thunderbird.installer"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,plugin_file:0
 #: field:plugin_thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr ""
+msgstr "Doplněk Thunderbirdu"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -54,6 +54,8 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Doplněk vám umožní spojit váš email k dokumentům OpenERP. Můžete jej "
+"připojit k jakémukoliv existujícímu v OpenERP nebo vytvořit nový."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -61,27 +63,28 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
+"Umožní vám vybrat objekt, který chcete přidat do vašeho emailu a jeho příloh."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr ""
+msgstr "Dokumentační soubor :- jak instalovat doplněk Thunderbirdu"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Zavřít"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Kroky instalace a nastavení"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,name:0
 #: field:plugin_thunderbird.installer,pdf_name:0
 msgid "File name"
-msgstr ""
+msgstr "Název souboru"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
@@ -89,10 +92,12 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
+"Soubor doplňku Thunderbirdu. Uložit toto jako soubor a nainstalujte tento "
+"doplněk do thunderbirdu."
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Instalovat doplněk Thunderbirdu"
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index f7971f1f981..b5601e7904a 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -54,11 +54,21 @@
       <field name="view_mode">form</field>
       <field name="target">new</field>
     </record>
-    <record id="thunderbird_installer_todo" model="ir.actions.todo">
-        <field name="action_id" ref="action_thunderbird_installer"/>
-        <field name="category_id" ref="base.category_sales_management_config"/>
-        <field name="sequence">3</field>
-        <field name="type">automatic</field>
+
+    <!-- Sales Configuration -->
+    <record id="view_config_thunderbird_installer" model="ir.ui.view">
+        <field name="name">Sales Application</field>
+        <field name="model">sale.config.settings</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="base.view_sale_config_settings"/>
+        <field name="arch" type="xml">
+            <field name="module_plugin_thunderbird" position="after">
+                <group colspan="2" attrs="{'invisible': [('module_crm','=',False)]}">
+                    <button name="%(action_thunderbird_installer)d" type="action"
+                        string="Configure Thunderbird Plugin" icon="gtk-execute"/>
+                </group>
+            </field>
+        </field>
     </record>
 
 <!--      <menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>-->
diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po
index 7215aafe241..a8b7c16ef30 100644
--- a/addons/point_of_sale/i18n/ar.po
+++ b/addons/point_of_sale/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po
index 287f98fd448..26a87b0a15b 100644
--- a/addons/point_of_sale/i18n/bg.po
+++ b/addons/point_of_sale/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -46,7 +46,7 @@ msgstr "Днес"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Чиста вода"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -94,7 +94,7 @@ msgstr "Добави плащане:"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Описание / Причина"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -121,18 +121,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Грешка при конфигуриране! Избраната валута трябва да се споделя също и от "
+"сметките по подразбиране."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "ПОС Категории"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Изваждане на пари"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,6 +163,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Нямате отворени касови апарати. Трябва да създадете метод на плащане или да "
+"отворите касов апарат."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -185,7 +189,7 @@ msgstr "Отстъка (%)"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash Register Management"
-msgstr ""
+msgstr "Управление на касови апарати"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
@@ -195,12 +199,12 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Счетоводна информация"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola обикновена 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -210,7 +214,7 @@ msgstr "Продажби по месец"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Портокал"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -236,7 +240,7 @@ msgstr "Крайна цена"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Brune 330 мл"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -247,7 +251,7 @@ msgstr "Отчет продажби"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Напитки"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
@@ -262,7 +266,7 @@ msgstr "Дати"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Родителска категория"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -284,7 +288,7 @@ msgstr "Отстъпка (%)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -294,7 +298,7 @@ msgstr "Общо кол."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -320,17 +324,17 @@ msgstr "Дневни операции"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Грешка при настройване!"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Газирана вода"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Попълнете формата при внасяне на пари в касата:"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -345,7 +349,7 @@ msgstr "Август"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -360,12 +364,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Orange 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Подкатегории"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -377,7 +381,7 @@ msgstr "Дата на плащане"
 msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
-msgstr ""
+msgstr "Ако искате да продадете продукта през ПОС, изберете му категория"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -392,7 +396,7 @@ msgstr "Октомври"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -402,7 +406,7 @@ msgstr "Обобщена информация"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
@@ -414,7 +418,7 @@ msgstr "Количество"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Ред номер"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -425,7 +429,7 @@ msgstr "Точка"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Не е дефиниран касов апарат"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -451,7 +455,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Фактура към клиент"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -461,7 +465,7 @@ msgstr "Изходна опреация"
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr ""
+msgstr "Отстъпка общо"
 
 #. module: point_of_sale
 #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
@@ -472,7 +476,7 @@ msgstr "Отпечатване на отчет"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
@@ -483,7 +487,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Пица"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -500,7 +504,7 @@ msgstr "Сума по фактура"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Кола"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -536,12 +540,12 @@ msgstr "Крайно салдо"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -604,12 +608,12 @@ msgstr "Пълно плащане"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Списък на касовите апарати"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -619,7 +623,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "не фактуриран"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -643,17 +647,17 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Въведете Обща отстъпка"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -663,18 +667,18 @@ msgstr "Междинна сума"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
@@ -690,7 +694,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
@@ -711,7 +715,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
@@ -734,7 +738,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
 msgid "Sale Details"
-msgstr ""
+msgstr "Подробности за продажбата"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
@@ -769,7 +773,7 @@ msgstr "общо транзакции"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -779,12 +783,12 @@ msgstr "Дата на създаване"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 msgid "Today's Sales"
-msgstr ""
+msgstr "Продажби за деня"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturel XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -834,7 +838,7 @@ msgstr "Дата на поръчка"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -861,7 +865,7 @@ msgstr "Коментар към счетоводна позиция"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -881,17 +885,17 @@ msgstr "Данъци :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Отст."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
@@ -901,7 +905,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
 msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -916,7 +920,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Касов бон:"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
@@ -947,17 +951,17 @@ msgstr "Прилагане на отстъпка"
 #: field:report.transaction.pos,user_id:0
 #: model:res.groups,name:point_of_sale.group_pos_user
 msgid "User"
-msgstr ""
+msgstr "Потрибител"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -972,12 +976,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
@@ -997,7 +1001,7 @@ msgstr "Журнал"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
@@ -1009,7 +1013,7 @@ msgstr "Състояние"
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr ""
+msgstr "Брой транзакции"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
@@ -1020,17 +1024,17 @@ msgstr "Отмяна"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
 msgid "Sales (summary)"
-msgstr ""
+msgstr "Продажби (Общо)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Проверка на баланс преди затваряне"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1040,7 +1044,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0 view:report.transaction.pos:0
 msgid "Amount total"
-msgstr ""
+msgstr "Сума общо"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
@@ -1055,7 +1059,7 @@ msgstr "Потребители"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Храна"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1070,12 +1074,12 @@ msgstr "Цена"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Начин на плащане"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1092,18 +1096,18 @@ msgstr "Създаване на дата"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola обикновена 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Не може да се изтрие!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1120,7 +1124,7 @@ msgstr "Име"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1170,14 +1174,14 @@ msgstr "Името на дневникът трябва да бъде уника
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturel 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
 #: report:pos.payment.report.user:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 msgid "Print Date"
-msgstr ""
+msgstr "Дата на печат"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:282
@@ -1187,7 +1191,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1195,6 +1199,7 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Показва в последователен ред при показване на списък с продуктови категории."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
@@ -1204,7 +1209,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Сода"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
@@ -1220,7 +1225,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr ""
+msgstr "Всички приключени касови апарати"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:640
@@ -1231,7 +1236,7 @@ msgstr "Няма ценова листа !"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Обновяване"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1241,7 +1246,7 @@ msgstr "Основен"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Други"
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1251,7 +1256,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1266,7 +1271,7 @@ msgstr "Поръчка за продажба"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
 msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
@@ -1288,7 +1293,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -1300,18 +1305,18 @@ msgstr "Продукти"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
 #: field:report.pos.order,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "По дата"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -1329,7 +1334,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1361,18 +1366,18 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Начин на плащане"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
 msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1396,22 +1401,22 @@ msgstr "Месец -1"
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Продажби по потрбител"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 msgid "Open Cash Registers"
-msgstr ""
+msgstr "Отворени касови апарати"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Вода"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1426,7 +1431,7 @@ msgstr "Юли"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1436,7 +1441,7 @@ msgstr "Кол. продукт"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Rouge 33cl"
-msgstr ""
+msgstr "Chimay Rouge 33cl"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1451,17 +1456,17 @@ msgstr "Номер на разпечатка"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Плащане на каса"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1471,27 +1476,27 @@ msgstr "Краен период"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Автоматично отваряне"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Синхронизирано"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
@@ -1513,7 +1518,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
 msgid "Cash Register"
-msgstr ""
+msgstr "Касов апарат"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1523,7 +1528,7 @@ msgstr "Да"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Касов бон"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -1538,7 +1543,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr ""
+msgstr "Дневник продажби"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
@@ -1548,12 +1553,12 @@ msgstr "Начален баланс"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Приключен"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1563,7 +1568,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
@@ -1588,7 +1593,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Бири"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1643,12 +1648,12 @@ msgstr "Редове на отчет"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr ""
+msgstr "Повторен печат"
 
 #. module: point_of_sale
 #: help:pos.order,user_id:0
@@ -1669,7 +1674,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
 msgid "Receipt"
-msgstr ""
+msgstr "Касов бон"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -1699,7 +1704,7 @@ msgstr "Фактура"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
@@ -1714,12 +1719,12 @@ msgstr "Отпратка към поръчка"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickels 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
@@ -1735,7 +1740,7 @@ msgstr "Месечни продажби по потребител"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa et Fruit Orange 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -1746,7 +1751,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Плащане"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1756,7 +1761,7 @@ msgstr "Данъци:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
@@ -1778,7 +1783,7 @@ msgstr "Продукт"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -1788,7 +1793,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
@@ -1798,12 +1803,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "PoS Админ"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
@@ -1824,7 +1829,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1845,7 +1850,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Продавач"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1861,7 +1866,7 @@ msgstr "Нето общо:"
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Управител"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
@@ -1887,7 +1892,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
 msgid "Open Cash Register"
-msgstr ""
+msgstr "Отваряне на каса"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
@@ -1897,7 +1902,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1915,7 +1920,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Orange 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1940,12 +1945,12 @@ msgstr "Дата на фактура"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Причина"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
@@ -1956,23 +1961,23 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Начини на плащане"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Чипс"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1980,7 +1985,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
 #, python-format
 msgid "You have to open at least one cashbox"
-msgstr ""
+msgstr "Трчбва да отворите поне един касов апарат"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
@@ -2008,12 +2013,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменено"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -2023,7 +2028,7 @@ msgstr "Крайна дата"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -2033,7 +2038,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Сладолед"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2048,12 +2053,12 @@ msgstr "Ред от банково извлечение"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
@@ -2064,12 +2069,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
 msgid "Close Cash Register"
-msgstr ""
+msgstr "Приключване на каса"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
@@ -2080,7 +2085,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola обикновена 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -2127,7 +2132,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2143,7 +2148,7 @@ msgstr ""
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Нов"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2154,7 +2159,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Orange 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2169,7 +2174,7 @@ msgstr "Справки"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
@@ -2179,7 +2184,7 @@ msgstr ""
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -2189,12 +2194,12 @@ msgstr "Настройка"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
@@ -2215,7 +2220,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr ""
+msgstr "Фактури"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2225,23 +2230,23 @@ msgstr "Декември"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Върнати продукти"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2292,7 +2297,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Спциални бири"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
@@ -2302,7 +2307,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Повторен печат"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2312,7 +2317,7 @@ msgstr "Проект"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Orange 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2328,22 +2333,22 @@ msgstr "Моля, изберете партньор за тази продажб
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Плодови бири"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Търсене на нареждания за продажби"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
@@ -2361,7 +2366,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -2371,7 +2376,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Януари"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -2381,7 +2386,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2391,32 +2396,37 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Трябва да се определи на \"Продукт\" за всичко, което купува или да продава. "
+"Продуктите могат да бъдат суровини, налични продукти, консумативи и услуги. "
+"Във Формата на продукта се съдържа подробна информация за продукти, свързани "
+"с възлагане на обществени поръчки логистика, продажна цена, категории "
+"продукти, доставчици и така нататък."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr ""
+msgstr "Обезщетение"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -2427,7 +2437,7 @@ msgstr "Моля, създайте фактура за тази продажба
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
@@ -2435,17 +2445,17 @@ msgstr ""
 #: view:pos.close.statement:0
 #, python-format
 msgid "Close Cash Registers"
-msgstr ""
+msgstr "Приключване на касови апарати"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr ""
+msgstr "Отст(%)"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Основна информация"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2455,7 +2465,7 @@ msgstr ""
 #: view:pos.payment.report.user:0 view:pos.sale.user:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
 msgid "Close"
-msgstr ""
+msgstr "Затваряне"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2465,22 +2475,22 @@ msgstr ""
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configuration"
-msgstr ""
+msgstr "Разширена настройка"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Междинна сума без данък"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
@@ -2500,7 +2510,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Код на клеинта"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
@@ -2511,12 +2521,12 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2526,7 +2536,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "Вчера"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
@@ -2536,7 +2546,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2553,22 +2563,22 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
 msgid "Customer"
-msgstr ""
+msgstr "Клиент"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Днес    "
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: point_of_sale
 #: field:pos.order,statement_ids:0
@@ -2959,3 +2969,12 @@ msgstr ""
 
 #~ msgid "Extended Configureation"
 #~ msgstr "Разширени настройки"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "Искате ли да отворите касов апарат?"
+
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Печат на касов бон"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "Искате на приключите касата ли?"
diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po
index 0efd0dbd224..b1110cd57fc 100644
--- a/addons/point_of_sale/i18n/bs.po
+++ b/addons/point_of_sale/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po
index ee31ccc2562..cffcbc714dd 100644
--- a/addons/point_of_sale/i18n/ca.po
+++ b/addons/point_of_sale/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-08-17 22:31+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1191,7 +1191,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1365,7 +1365,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Imprimeix tiquet de venda"
 
 #. module: point_of_sale
@@ -2417,7 +2417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3163,6 +3163,9 @@ msgstr ""
 #~ msgid "Prices"
 #~ msgstr "Preus"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Imprimeix tiquet de venda"
+
 #~ msgid "Price method"
 #~ msgstr "Mètode del preu"
 
diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po
index 61bcc272632..4cf8cc9f6f2 100644
--- a/addons/point_of_sale/i18n/cs.po
+++ b/addons/point_of_sale/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po
index def604be921..8b03e3736a3 100644
--- a/addons/point_of_sale/i18n/da.po
+++ b/addons/point_of_sale/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index fd2b5d44028..b1eba4b8d06 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 16:51+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1211,7 +1211,7 @@ msgstr "Für Zahlungen muss ein Forderungskonto definiert sein."
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr "Wollen Sie eine Registrierkasse öffnen"
 
 #. module: point_of_sale
@@ -1387,7 +1387,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Drucke Quittung für Barverkauf"
 
 #. module: point_of_sale
@@ -2458,7 +2458,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr "Wollen Sie die Registrierkassen schließen?"
 
 #. module: point_of_sale
@@ -3215,6 +3215,9 @@ msgstr ""
 #~ msgid "Price method"
 #~ msgstr "Inkl. / Exkl. UST"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Drucke Quittung für Barverkauf"
+
 #~ msgid "Picking List"
 #~ msgstr "Packliste"
 
@@ -3415,3 +3418,9 @@ msgstr ""
 
 #~ msgid "Today's Sales By Current User"
 #~ msgstr "Heutige Verkäufe des derzeitigen Benutzers"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "Wollen Sie eine Registrierkasse öffnen"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "Wollen Sie die Registrierkassen schließen?"
diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po
index 0662cd5e532..df4c977b9da 100644
--- a/addons/point_of_sale/i18n/el.po
+++ b/addons/point_of_sale/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index 4a4c136eca5..4b1d6cb6d7e 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-07-23 03:02+0000\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,12 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Debe definir que métodos de pago deben estar disponible a través del "
+"terminal punto de venta reutilizando banco y efectivo a través de "
+"\"Contabilidad->Configuración->Contabilidad financiera->Diarios\". "
+"Seleccione un diario y active el campo \"Método de paga para TPV\" en la "
+"pestaña \"Terminal Punto de Venta\". También puede crear nuevos métodos de "
+"pago en el menú \"TPV Backend->Configuración->Métodos de pago\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,7 +52,7 @@ msgstr "Hoy"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Agua corriente"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -94,7 +100,7 @@ msgstr "Añadir pago :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Descripción / Razón"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -121,18 +127,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"¡Error de configuración! La moneda elegida debería ser también la misma en "
+"las cuentas por defecto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Categorías TPV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Sacar dinero"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,6 +169,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"No hay ningún registro de caja abierto. Debe crear un método de pago o abrir "
+"un registro de caja."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -195,7 +205,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Información contable"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@@ -210,7 +220,7 @@ msgstr "Ventas por mes"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Naranja"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -247,12 +257,12 @@ msgstr "Informe de ventas"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Bebidas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -262,7 +272,7 @@ msgstr "Fechas"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoría padre"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -320,7 +330,7 @@ msgstr "Operaciones diarias"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
@@ -330,7 +340,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Rellene esta formulario si pone dinero en la caja registradora"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -365,7 +375,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Categorías hijas"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -378,6 +388,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Si quiere vender este producto a través del terminal punto de venta, "
+"seleccione la categoría a la que pertenece."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -414,7 +426,7 @@ msgstr "Cantidad"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Línea Nº"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -425,7 +437,7 @@ msgstr "Período"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "No se ha definido un registro de caja!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,7 +447,7 @@ msgstr "Base:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia del pago"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -451,7 +463,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Factura de cliente"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -511,7 +523,7 @@ msgstr "Tel. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Creada entradas de venta"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -583,13 +595,13 @@ msgstr "Fecha final"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Pedidos creados con TPV durante el año actual"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Pedidos TPV"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,7 +616,7 @@ msgstr "Total pagado"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lista de cajas registradoras"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
@@ -619,7 +631,7 @@ msgstr "transacción del TPV"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "No facturado"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -655,7 +667,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Añadir un descuento global"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -697,7 +709,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Cobrar"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -708,7 +720,7 @@ msgstr "Saldo inicial"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Categoría TPV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
@@ -841,7 +853,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Análisis de fondos durante este año"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1034,7 +1046,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Control de balance antes del cierre"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1079,7 +1091,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Método de pago TPV"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1087,6 +1099,8 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Este producto se puede utilizar para retirar dinero en efectivo del Terminal "
+"Punto de Venta, ejemplo: dinero perdido, transferencia al banco, etc."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
@@ -1102,7 +1116,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "No se puede eliminar!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
@@ -1133,6 +1147,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"No se ha definido una cuenta para realizar el pago de la empresa: \"%s\" "
+"(id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1140,6 +1156,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Generar todos los asientos del diario de ventas de los pedidos no facturados "
+"unidos a una caja registradora cerrada o extracto."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1187,11 +1205,11 @@ msgstr "Fecha impresión"
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "No hay definida una cuenta a cobrar para realizar el pago"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1199,11 +1217,13 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de categorías de "
+"producto."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Retirar dinero de la TPV"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -1235,7 +1255,7 @@ msgstr "¡No existe tarifa!"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Actualizar"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1245,12 +1265,12 @@ msgstr "Base"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Otros"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Terminal Punto de Venta"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -1354,7 +1374,7 @@ msgstr "Comercial conectado"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Todos los pedidos de venta"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1362,16 +1382,18 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Este producto puede ser usado para poner dinero en el extracto del terminal "
+"punto de venta."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Imprimir ticket de la venta"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pago"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
@@ -1495,7 +1517,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Sincronizado"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
@@ -1511,7 +1533,7 @@ msgstr "Nombre extracto"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Año de la fecha del pedido"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1537,7 +1559,7 @@ msgstr "Ventas por margen diario del usuario"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Abrir cajas registradoras"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1552,7 +1574,7 @@ msgstr "Saldo de apertura"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Cierre"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
@@ -1562,7 +1584,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Pedido de TPV creados hoy"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
@@ -1587,7 +1609,7 @@ msgstr "Descuento"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Análisis de fondos creados en el último mes"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
@@ -1835,7 +1857,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Pedido"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
@@ -2417,7 +2439,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3098,6 +3120,9 @@ msgstr ""
 #~ msgid "Picking List"
 #~ msgstr "Albarán"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Imprimir ticket de la venta"
+
 #~ msgid "Price method"
 #~ msgstr "Método de precio"
 
@@ -3365,3 +3390,6 @@ msgstr ""
 
 #~ msgid "Validity Date"
 #~ msgstr "Fecha validez"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "¿Quiere abrir las cajas registradoras?"
diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po
index 3aad3b0248e..e5a63043b57 100644
--- a/addons/point_of_sale/i18n/es_AR.po
+++ b/addons/point_of_sale/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/es_CR.po b/addons/point_of_sale/i18n/es_CR.po
index d79163f423f..8148e17b5cf 100644
--- a/addons/point_of_sale/i18n/es_CR.po
+++ b/addons/point_of_sale/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-17 21:48+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: point_of_sale
@@ -1214,8 +1214,8 @@ msgstr "No hay ninguna cuenta por cobrar definido para hacer el pago"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
-msgstr "¿Quieres abrir las cajas registradoras?"
+msgid "Do you want to open cash registers?"
+msgstr ""
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
@@ -1392,8 +1392,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
-msgstr "Imprimir ticket de la venta"
+msgid "Print the Receipt of the Sale"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
@@ -2461,8 +2461,8 @@ msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
-msgstr "¿Quieres cerrar el registro de caja?"
+msgid "Do you want to close your cash registers?"
+msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2773,6 +2773,9 @@ msgstr "Usuario:"
 msgid "Shop:"
 msgstr "Tienda:"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Imprimir ticket de la venta"
+
 #~ msgid ","
 #~ msgstr ","
 
@@ -3413,3 +3416,9 @@ msgstr "Tienda:"
 
 #~ msgid "Validity Date"
 #~ msgstr "Fecha validez"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "¿Quieres abrir las cajas registradoras?"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "¿Quieres cerrar el registro de caja?"
diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po
index 1a98c6a1889..9cea0b67818 100644
--- a/addons/point_of_sale/i18n/es_EC.po
+++ b/addons/point_of_sale/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1191,7 +1191,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1365,8 +1365,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
-msgstr "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
+msgstr ""
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
@@ -2417,7 +2417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3146,6 +3146,9 @@ msgstr ""
 #~ msgid "Price method"
 #~ msgstr "Metodo para precio"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Print the receipt of the sale"
+
 #~ msgid "Picking List"
 #~ msgstr "Paquete de venta"
 
diff --git a/addons/point_of_sale/i18n/es_MX.po b/addons/point_of_sale/i18n/es_MX.po
index 9baadbbecde..68d9b5c6a95 100644
--- a/addons/point_of_sale/i18n/es_MX.po
+++ b/addons/point_of_sale/i18n/es_MX.po
@@ -1231,7 +1231,7 @@ msgstr "Método de precio"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Imprimir ticket de la venta"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/es_VE.po b/addons/point_of_sale/i18n/es_VE.po
index 9baadbbecde..68d9b5c6a95 100644
--- a/addons/point_of_sale/i18n/es_VE.po
+++ b/addons/point_of_sale/i18n/es_VE.po
@@ -1231,7 +1231,7 @@ msgstr "Método de precio"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Imprimir ticket de la venta"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po
index a4b3bac0a8c..03bec246964 100644
--- a/addons/point_of_sale/i18n/et.po
+++ b/addons/point_of_sale/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #, python-format
 #~ msgid "Modify line failed !"
@@ -1199,7 +1199,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1373,7 +1373,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -1815,7 +1815,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Müügipunkti seaded"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
@@ -2422,7 +2422,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -2482,7 +2482,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Vahesumma maksudeta"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
@@ -2654,7 +2654,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Vahesumma:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po
index 60bfe3989f0..b3c097baec8 100644
--- a/addons/point_of_sale/i18n/fi.po
+++ b/addons/point_of_sale/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-10-30 14:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1190,7 +1190,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1364,7 +1364,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Tulosta kuitti myynnistä"
 
 #. module: point_of_sale
@@ -2413,7 +2413,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3152,6 +3152,9 @@ msgstr ""
 #~ msgid "Payment Report For Sale"
 #~ msgstr "Maksuraportti myynnille"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Tulosta kuitti myynnistä"
+
 #~ msgid "Price method"
 #~ msgstr "Hinnan tyyppi"
 
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 3a7974eca4f..633037a63dd 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-07-23 01:52+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,13 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Vous devez définir quels sont les moyens de paiement disponibles sur le "
+"point de vente en réutilisant les journaux \"banque\" et \"espèces\" via "
+"\"Comptabilité > Configuration > Comptabilité financière > Journaux\". "
+"Sélectionnez un journal et vérifiez le champ \"Moyen de Paiement PdV\" "
+"depuis l'onglet \"Point de vente\". Vous pouvez aussi créer des nouveaux "
+"moyens de paiement directement depuis le menu \"Gestion du PdV > "
+"Configuration > Moyens de paiement\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,12 +53,12 @@ msgstr "Quotidien"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Eau plate"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Année de création de la caisse"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -61,7 +68,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -94,7 +101,7 @@ msgstr "Ajouter un paiement :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Description / Raison"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -105,7 +112,7 @@ msgstr "Nom du Produit"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Mois de création de la caisse"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -126,13 +133,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Catégories PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Retirer de l'argent"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,6 +168,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Vous n'avez pas ouvert de caisse. Vous devez créer un moyen de paiement ou "
+"ouvrir une caisse."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -190,17 +199,17 @@ msgstr "Gestion du registre de caisse"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Naturel 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informations comptables"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola Regular 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -236,7 +245,7 @@ msgstr "Prix total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Brune 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -252,7 +261,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -284,7 +293,7 @@ msgstr "Remise (%)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Restaurant  Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -294,7 +303,7 @@ msgstr "Qté Totale"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -309,7 +318,7 @@ msgstr "Caisse fermée d'aujourd'hui"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Jours depuis la création de la caisse"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -320,17 +329,17 @@ msgstr "Opérations journalières"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erreur de configuration !"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Eau gazeuse"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -345,7 +354,7 @@ msgstr "Août"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -355,17 +364,17 @@ msgstr "Juin"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr "Ligne de ticket"
+msgstr "Ligne de commande en PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Orange 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Catégories enfants"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -378,6 +387,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Si vous souhaitez avoir la possibilité de vendre ce produit en point de "
+"vente, sélectionnez la catégorie à laquelle il appartient."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -392,7 +403,7 @@ msgstr "Octobre"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -402,7 +413,7 @@ msgstr "Résumé"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
@@ -425,7 +436,7 @@ msgstr "Période"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Pas de caisse définie"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,7 +446,7 @@ msgstr "Total net:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Référence du paiement"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -445,13 +456,13 @@ msgstr "Mode de paiement"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Passer les écritures comptables du PdV"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Facture clilent"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -472,7 +483,7 @@ msgstr "Imprimer le rapport"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
@@ -483,7 +494,7 @@ msgstr "SVP vérifiez que le compte de revenu est bien égal à %s"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -500,7 +511,7 @@ msgstr "Montant de la facture"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Coca Cola"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -511,7 +522,7 @@ msgstr "Tél. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Créer des entrées de vente"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -536,22 +547,22 @@ msgstr "Solde final"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Passer les écritures"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -583,13 +594,13 @@ msgstr "Date de fin"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Commandes en PdV enregistrées cette année"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Commandes en PdV"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,22 +615,22 @@ msgstr "Total Payé"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Liste des caisses"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "Transaction du Point de vente"
+msgstr "Transaction du PdV"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Non facturé"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -645,17 +656,17 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Ajouter une remise globale"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -665,18 +676,18 @@ msgstr "Sous-total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
@@ -692,12 +703,12 @@ msgstr "Fermer les relevés"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Paiement en espèces"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -708,12 +719,12 @@ msgstr "Solde de début"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Catégorie PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
@@ -741,7 +752,7 @@ msgstr "Détails de vente"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -771,7 +782,7 @@ msgstr "Total Transaction"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -786,14 +797,14 @@ msgstr "Les ventes du jour"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturel XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS "
-msgstr "Point de Vente "
+msgstr "PdV "
 
 #. module: point_of_sale
 #: report:account.statement:0 report:pos.user.product:0
@@ -836,7 +847,7 @@ msgstr "Date de commande"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -860,12 +871,12 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Indiquer la position fiscale :"
+msgstr "Observation sur le régime fiscal :"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -885,12 +896,12 @@ msgstr "Taxes :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Funghi"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -900,12 +911,12 @@ msgstr "Rem."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
 msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -915,7 +926,7 @@ msgstr "TVA"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr "Lignes de commandes Point de Vente"
+msgstr "Lignes de commandes en PdV"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -956,12 +967,12 @@ msgstr "Utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -976,7 +987,7 @@ msgstr "Entrées de caisse de point de vente"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -1001,7 +1012,7 @@ msgstr "Journal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
@@ -1029,7 +1040,7 @@ msgstr "Ventes (résumé)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
@@ -1059,7 +1070,7 @@ msgstr "Utilisateurs"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Alimentation"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1074,12 +1085,12 @@ msgstr "Prix"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "Ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Méthode de paiement en PdV"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1096,18 +1107,18 @@ msgstr "Date de création"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola  33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Suppression impossible !"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1124,7 +1135,7 @@ msgstr "Nom"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1133,6 +1144,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Il n'y a pas de compte défini pour effectuer le paiement pour le partenaire: "
+"\"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1174,7 +1187,7 @@ msgstr "Le nom du journal doit être unique dans chaque société !"
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturel 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
@@ -1187,11 +1200,11 @@ msgstr "Date d'impression"
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "Il n'y a pas de compte défini pour effectuer le paiement"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1203,12 +1216,12 @@ msgstr ""
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Sortie d'espèces du PdV"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Gazeux"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
@@ -1219,7 +1232,7 @@ msgstr "Regrouper par..."
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "Commandes Point de Vente"
+msgstr "Commandes en PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
@@ -1245,17 +1258,17 @@ msgstr "Base"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Autre"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Point de vente"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1287,12 +1300,12 @@ msgstr "Ligne de Vente"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Naturel Oven Baked 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -1304,12 +1317,12 @@ msgstr "Produits"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Restaurant  Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
@@ -1322,18 +1335,18 @@ msgstr "Date de commande"
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr "Point de vente"
+msgstr "PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Produits\"ajout d'espèces\""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1354,7 +1367,7 @@ msgstr "Magasin connecté"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Toutes les commandes"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1365,7 +1378,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Imprimer le ticket de la vente"
 
 #. module: point_of_sale
@@ -1405,7 +1418,7 @@ msgstr "Ventes par Utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
@@ -1430,7 +1443,7 @@ msgstr "Juillet"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1440,7 +1453,7 @@ msgstr "Qté de Produits"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Rouge 33cl"
-msgstr ""
+msgstr "Chimay Rouge 33cl"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1460,12 +1473,12 @@ msgstr "Paiement du ticket"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1475,7 +1488,7 @@ msgstr "Fin de période"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Citron 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
@@ -1485,12 +1498,12 @@ msgstr "Ouvrir automatiquement"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
@@ -1511,7 +1524,7 @@ msgstr "Nom du relevé"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Année de la commande"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1537,7 +1550,7 @@ msgstr "Marges quotidiennes par utilisateur"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Ouvrir les caisses"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1557,17 +1570,17 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Vegetale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Commandées en PdV créées aujourd'hui"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
@@ -1592,7 +1605,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Bières"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1647,7 +1660,7 @@ msgstr "Mouvements de caisse"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1705,7 +1718,7 @@ msgstr "Facture"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
@@ -1720,12 +1733,12 @@ msgstr "Réf. Commande"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickels 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
@@ -1741,7 +1754,7 @@ msgstr "Les ventes du mois par utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa et Fruit Orange 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -1752,7 +1765,7 @@ msgstr "Marges par utilisateurs"
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Paiement"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1762,7 +1775,7 @@ msgstr "Taxes :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
@@ -1784,37 +1797,37 @@ msgstr "Produit"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Pollo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr "Lignes de ticket"
+msgstr "Lignes des ventes en PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Gestion du PdV"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Comptabilisé"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1830,12 +1843,12 @@ msgstr "Lignes de vente par utilisateurs"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Commande"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
@@ -1848,12 +1861,12 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Détails du PdV"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Vendeurs"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1900,12 +1913,12 @@ msgstr "Ouvrir la caisse"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1923,12 +1936,12 @@ msgstr "Rapport de Paiement"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Orange 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Générer les lignes d'écritures comptables"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1948,12 +1961,12 @@ msgstr "Date de Facture"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motif"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
@@ -1964,23 +1977,23 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthode de paiement"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Chips"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Spinaci"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1999,7 +2012,7 @@ msgstr "Paiement du jour par utilisateur"
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Faire une entrée de liquide"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2016,7 +2029,7 @@ msgstr "Nb. d'articles"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
@@ -2031,7 +2044,7 @@ msgstr "Date de fin"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -2041,7 +2054,7 @@ msgstr "Colisage"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Crème glacée"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2056,23 +2069,23 @@ msgstr "Ligne de relevé bancaire"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
-msgstr "Rapport du point de vente"
+msgstr "Rapport PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
@@ -2084,16 +2097,18 @@ msgstr "Fermer la caisse"
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
+"Avant de pouvoir supprimer une vente, elle doit être à l'état 'Nouveau' ou "
+"'Annulé'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Générer les lignes d'écritures"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
@@ -2126,16 +2141,18 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Ce champ permet la création automatique de caisses, sans contrôle de la "
+"balance initiale"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2158,16 +2175,17 @@ msgstr ""
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
 msgstr ""
+"Avant de mettre en brouillon une vente, elle doit être annulée auparavant"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Orange 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -2177,7 +2195,7 @@ msgstr "Rapports"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
@@ -2197,28 +2215,28 @@ msgstr "Configuration"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Impossible d'annuler le bon de préparation"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "Commandes PdV enregistrées ce mois-ci"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "Commandes PdV enregistrées le mois dernier"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -2233,7 +2251,7 @@ msgstr "Décembre"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
@@ -2244,12 +2262,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2295,12 +2313,12 @@ msgstr "Non"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Bières spéciales"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
@@ -2310,7 +2328,7 @@ msgstr "Note de remise"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Réimprimer"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2320,7 +2338,7 @@ msgstr "Brouillon"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Orange 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2336,17 +2354,17 @@ msgstr "Veuiller renseigner un client"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Bières fruitées"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2359,6 +2377,8 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Les méthodes de paiements sont définies avec les journaux de paiements qui "
+"ont le champs \"Méthode de paiement\" cochée."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -2369,7 +2389,7 @@ msgstr "Ventes par utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -2384,12 +2404,12 @@ msgstr "Janvier"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr "Ligne de commandes du point de vente"
+msgstr "Ligne de commandes en PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2403,7 +2423,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
@@ -2414,11 +2434,11 @@ msgstr "Erreur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -2483,12 +2503,12 @@ msgstr "Sous-total hors taxes"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
@@ -2544,12 +2564,12 @@ msgstr "Note interne"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Motif du retrait de liquide de la caisse enregitreuse"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -2596,7 +2616,7 @@ msgstr "Marges mensuelles par utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2604,6 +2624,8 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Cocher cette case si le journal défini une méthode de paiement qui peut être "
+"utilisée dans le point de vente"
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
@@ -2619,7 +2641,7 @@ msgstr "Exécuter le paiement"
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
@@ -2629,7 +2651,7 @@ msgstr "Ventes du jour par utilisateur"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Mois de la date de commande"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
@@ -3123,6 +3145,9 @@ msgstr ""
 #~ msgid "Order date"
 #~ msgstr "Date de commande"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Imprimer le ticket de la vente"
+
 #~ msgid "Prices"
 #~ msgstr "Prix"
 
@@ -3366,3 +3391,6 @@ msgstr ""
 
 #~ msgid "Output Operations"
 #~ msgstr "Sortie de caisse"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "Voulez vous ouvrir la caisse ?"
diff --git a/addons/point_of_sale/i18n/hi.po b/addons/point_of_sale/i18n/hi.po
index dc1bbf7c2e3..7f833f98c85 100644
--- a/addons/point_of_sale/i18n/hi.po
+++ b/addons/point_of_sale/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po
index 059946a6d72..24a14a133f1 100644
--- a/addons/point_of_sale/i18n/hr.po
+++ b/addons/point_of_sale/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-19 17:53+0000\n"
+"PO-Revision-Date: 2012-05-10 18:27+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Ispis računa POS-a"
 
 #. module: point_of_sale
@@ -2412,7 +2412,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -2813,6 +2813,9 @@ msgstr ""
 #~ msgid "Payment Report For Sale"
 #~ msgstr "Payment Report For Sale"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Ispis računa POS-a"
+
 #~ msgid "Start Date"
 #~ msgstr "Početni datum"
 
diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hu.po
index 6bfd6ed5fc0..98658e4253e 100644
--- a/addons/point_of_sale/i18n/hu.po
+++ b/addons/point_of_sale/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1189,7 +1189,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1363,7 +1363,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2413,7 +2413,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index 419683a3a62..d10788f0582 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2412,7 +2412,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index 034f28ca876..0c730f4fe57 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1190,7 +1190,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1364,7 +1364,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2414,7 +2414,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po
index 91acdd66326..66e5a96951f 100644
--- a/addons/point_of_sale/i18n/ko.po
+++ b/addons/point_of_sale/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 6d0735738a8..a7ce9da61d4 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -113,7 +113,7 @@ msgstr ""
 #: field:pos.make.payment,amount:0 report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Suma"
 
 #. module: point_of_sale
 #: constraint:account.journal:0
@@ -137,7 +137,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
-msgstr ""
+msgstr "PVM"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
index 9991fe529e4..1ac1d6f758a 100644
--- a/addons/point_of_sale/i18n/mn.po
+++ b/addons/point_of_sale/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index 103d2c7b488..f881ffbdd7f 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:47+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -46,7 +46,7 @@ msgstr "Vandaag"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Water"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -56,12 +56,12 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Boek alle orders"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -94,13 +94,13 @@ msgstr "Betaling toevoegen :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Omschrijving / reden"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr ""
+msgstr "Productnaam"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -121,18 +121,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de "
+"standaard grootboekrekeningen."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Kassa categorien"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Geld uitnemen"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -152,7 +154,7 @@ msgstr "Belasting"
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -161,6 +163,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"U heeft geen kassa geopend. U moet een kassa openen of een betaalwijze "
+"creëren."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -185,22 +189,22 @@ msgstr "Korting (%)"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash Register Management"
-msgstr ""
+msgstr "Kassa management"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Naturel 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Boekhoudinformatie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola Normaal 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -210,7 +214,7 @@ msgstr "Verkopen per maand"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Sinaasappel"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -236,7 +240,7 @@ msgstr "Totaalprijs"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Brune 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -247,12 +251,12 @@ msgstr "Verkoopoverzicht"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Dranken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -262,7 +266,7 @@ msgstr "Data"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Bovenliggende categorie"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -284,7 +288,7 @@ msgstr "Korting (%)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -294,12 +298,12 @@ msgstr "Totaal aantal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen per gebruiker"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -314,43 +318,43 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Dagelijkse verwerkingen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Configuratiefout !"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Sprankelend water"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Vul dit formulier in als u geld in de kassa stopt."
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Zoek kassa transacties"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -360,12 +364,12 @@ msgstr "Kassa orderregel"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Orange 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Onderliggende categorien"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -382,17 +386,17 @@ msgstr ""
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Afsluitdatum"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -402,7 +406,7 @@ msgstr "Samenvatting"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
@@ -414,18 +418,18 @@ msgstr "Aantal"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Regel nr."
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Geen kassa gedefinieerd"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,23 +439,23 @@ msgstr "Netto totaal:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "betaalreferentie"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Wijze van betalen"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Boek kassa journaalposten"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Verkoopfactuur"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -461,18 +465,18 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr ""
+msgstr "Totale korting"
 
 #. module: point_of_sale
 #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
 #: view:pos.sale.user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Print Rapport"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
@@ -483,24 +487,24 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Product toevoegen"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr ""
+msgstr "Factuurbedrag"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Cola"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -511,7 +515,7 @@ msgstr "Tel.:"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Maak verkoopboekingen"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -531,27 +535,27 @@ msgstr ""
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Eindsaldo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Boek boekingen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -562,23 +566,23 @@ msgstr "BTW Modus"
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
 #, python-format
 msgid "Cash registers are already closed."
-msgstr ""
+msgstr "Kassa's zijn reeds gesloten"
 
 #. module: point_of_sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fout: Ongeldige EAN-code"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Afschriften openen"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -589,12 +593,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Kassa orders"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Verkooptotaal (opbrengst)"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -604,12 +608,12 @@ msgstr "Totaal voldaan"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lijst van kassa's"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -619,18 +623,18 @@ msgstr "transactie voor de pos"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Niet gefactureerd"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr ""
+msgstr "Gebruikers producten"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:641
@@ -639,21 +643,23 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"U dient een prijslijst te selecteren in het verkoopscherm!\n"
+"Selecteer er een voor het kiezen van een product."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Een algemene korting toevoegen"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -663,23 +669,23 @@ msgstr "Subtotaal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Eindsaldo"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
@@ -690,7 +696,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
@@ -700,28 +706,28 @@ msgstr ""
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Beginsaldo"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Kassa categorie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Betaald door gebruiker"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Regels"
 
 #. module: point_of_sale
 #: help:account.journal,check_dtls:0
@@ -734,12 +740,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
 msgid "Sale Details"
-msgstr ""
+msgstr "Verkoop details"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -769,7 +775,7 @@ msgstr "Totaal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -779,12 +785,12 @@ msgstr "Aanmaakdatum"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 msgid "Today's Sales"
-msgstr ""
+msgstr "Verkopen van vandaag"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturel XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -796,7 +802,7 @@ msgstr "Kassa "
 #. module: point_of_sale
 #: report:account.statement:0 report:pos.user.product:0
 msgid "Total :"
-msgstr ""
+msgstr "Totaal :"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
@@ -816,12 +822,12 @@ msgstr "Totaal gefactureerd"
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# Aantal"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 msgid "Sales by margin monthly"
-msgstr ""
+msgstr "Verkoop per marge per maand"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
@@ -829,12 +835,12 @@ msgstr ""
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -852,56 +858,58 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Het bedrag op de bon moet hetzelfde bedrag zijn dat vermeld staat op de "
+"afschriftregel"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Opmerking fiscale positie :"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Openingsdatum"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Belastingen :"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Kort."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
 msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -916,7 +924,7 @@ msgstr "Kassa orderregels"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Bon:"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
@@ -952,12 +960,12 @@ msgstr "Gebruiker"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -972,12 +980,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
@@ -997,7 +1005,7 @@ msgstr "Journaal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
@@ -1025,7 +1033,7 @@ msgstr "Verkopen (Samenvatting)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
@@ -1045,17 +1053,17 @@ msgstr "Totaalbedrag"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Kassasystemen"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Voeding"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1070,12 +1078,12 @@ msgstr "Prijs"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Kassa betaalmethode"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1087,40 +1095,40 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Aanmaakdatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Onmogelijk te verwijderen!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Start periode"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.category,complete_name:0
 #: field:pos.category,name:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1154,23 +1162,23 @@ msgstr "Fout!"
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankafschrift"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturel 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
@@ -1187,7 +1195,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1195,6 +1203,7 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Geeft de volgorde weer waarin de product categorieën worden weergegeven."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
@@ -1204,13 +1213,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Soda"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1231,7 +1240,7 @@ msgstr "Geen prijslijst!"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Bijwerken"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1241,17 +1250,17 @@ msgstr "Basis"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Overige"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Kassa"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1266,7 +1275,7 @@ msgstr "Verkooporder"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
 msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
@@ -1283,35 +1292,35 @@ msgstr "Order regel"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Naturel Oven Baked 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr ""
+msgstr "Producten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
 #: field:report.pos.order,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -1329,12 +1338,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1344,13 +1353,13 @@ msgstr "Fax :"
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Connected Salesman"
-msgstr ""
+msgstr "gekoppelde verkoper"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Alle verkooporders"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1361,18 +1370,18 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingsvorm"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
 msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1389,19 +1398,19 @@ msgstr "Hvhd"
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Maand -1"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
@@ -1411,22 +1420,22 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Water"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "state"
-msgstr ""
+msgstr "status"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays zout en peper Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1436,7 +1445,7 @@ msgstr "Hoeveelheid"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Rouge 33cl"
-msgstr ""
+msgstr "Chimay Rouge 33cl"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1451,63 +1460,63 @@ msgstr "Aantal prints"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Kassa betaling"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "End Period"
-msgstr ""
+msgstr "Eind periode"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Automatische opening"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Gesynchroniseerd"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
 #: view:report.pos.order:0 field:report.pos.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr ""
+msgstr "Afschriftnaam"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Jaar van orderdatum"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1518,17 +1527,17 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Kassabon"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
 msgid "Sales by User Daily margin"
-msgstr ""
+msgstr "Verkoop per gebruiker per dag"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -1538,22 +1547,22 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr ""
+msgstr "Verkoopboek"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Openingsbalans"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Gesloten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1563,7 +1572,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
@@ -1573,7 +1582,7 @@ msgstr "Betaald"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
 msgid "All sales lines"
-msgstr ""
+msgstr "Alle verkoopreegels"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1588,7 +1597,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Bieren"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1606,7 +1615,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Offerte"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
@@ -1628,7 +1637,7 @@ msgstr "Totaal:"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
 msgid "Sales by margin"
-msgstr ""
+msgstr "Verkopen per marge"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
@@ -1638,17 +1647,17 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Mutatieregels"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr ""
+msgstr "Opnieuw afdrukken"
 
 #. module: point_of_sale
 #: help:pos.order,user_id:0
@@ -1660,7 +1669,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr ""
+msgstr "Factuurnr."
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1699,12 +1708,12 @@ msgstr "Factuur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
 msgid "Open"
-msgstr ""
+msgstr "Open"
 
 #. module: point_of_sale
 #: field:pos.order,name:0 field:pos.order.line,order_id:0
@@ -1714,39 +1723,39 @@ msgstr "Order Ref"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickels 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Netto marge per hoeveelheid"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen per gebruier"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa Fruit Orange 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr ""
+msgstr "Verkopen per gebruikersmarge"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Betaling"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1756,12 +1765,12 @@ msgstr "BTW:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Kassa orderanalyse"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1778,7 +1787,7 @@ msgstr "Product"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -1788,27 +1797,27 @@ msgstr "Kassa regels"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Kassa achterzijde"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Geboekt"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1819,12 +1828,12 @@ msgstr "Besteldatum"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
 msgid "Sales lines by Users"
-msgstr ""
+msgstr "Verkoopregels per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1836,16 +1845,17 @@ msgstr ""
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen opbrengstrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Kassa details"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1856,17 +1866,17 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Netto totaal :"
 
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Startdatum"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1882,7 +1892,7 @@ msgstr "Totaal"
 #. module: point_of_sale
 #: view:pos.sale.user:0
 msgid "Sale By User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
@@ -1892,35 +1902,35 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr ""
+msgstr "Bankafschrift"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
 #: model:ir.model,name:point_of_sale.model_pos_payment_report
 #: view:pos.payment.report:0
 msgid "Payment Report"
-msgstr ""
+msgstr "Betalingsrapport"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Orange 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Aanmaken hournaalposten"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1940,12 +1950,12 @@ msgstr "Factuurdatum"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Oorzaak"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
@@ -1956,23 +1966,23 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalingsmethodes"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Chips"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1985,7 +1995,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr ""
+msgstr "Betalingen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
@@ -1998,7 +2008,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout!"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2008,22 +2018,22 @@ msgstr "Aantal artikelen"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -2033,7 +2043,7 @@ msgstr "Levering"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "IJs"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2043,28 +2053,28 @@ msgstr "Winkel"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankafschriftregel"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
-msgstr ""
+msgstr "Kassa rapport"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
@@ -2080,32 +2090,32 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola Normaal 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Genereer boekingen"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
 msgid "Operation"
-msgstr ""
+msgstr "Bewerking"
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Dagboek invoer"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Geannuleerde factuur"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2122,12 +2132,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2137,13 +2147,13 @@ msgstr "Inkoopfactuur"
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "De gekozen journaal en periode moeten behoren tot hetzelfde bedrijf."
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2154,12 +2164,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Orange 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Dag van orderdatum"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -2169,7 +2179,7 @@ msgstr "Rapportering"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
@@ -2179,7 +2189,7 @@ msgstr ""
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -2189,12 +2199,12 @@ msgstr "Instellingen"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola Normaal 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
@@ -2215,33 +2225,33 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Retour producten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2251,13 +2261,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
 msgid "Sales Details"
-msgstr ""
+msgstr "Verkoopdetails"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
 #, python-format
 msgid "Message"
-msgstr ""
+msgstr "Bericht"
 
 #. module: point_of_sale
 #: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
@@ -2282,17 +2292,17 @@ msgstr "Gefactureerd"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "No"
-msgstr ""
+msgstr "Nee"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Speciale bieren"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
@@ -2302,7 +2312,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Opnieuw afdrukken"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2312,7 +2322,7 @@ msgstr "Concept"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Orange 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2328,22 +2338,22 @@ msgstr "Kies een relatie voor deze verkoop"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Fruity Beers"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Verkooporder zoeken"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
@@ -2361,27 +2371,27 @@ msgstr "Verkopen per gebruiker"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print Receipt"
-msgstr ""
+msgstr "Afdrukken bon"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr ""
+msgstr "Kassa orderregels"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2391,11 +2401,16 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"U moet voor alles dat u inkoopt of verkoopt een product definiëren. "
+"Producten kunnen grondstoffen zijn, voorraad producten, verbruiksmateriaal "
+"of diensten. Het product formulier bevat gedetailleerde informatie over "
+"producten betreffende inkoop logistiek, verkoopprijs, productcategorie, "
+"leveranciers en zo verder."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
@@ -2406,11 +2421,11 @@ msgstr "Fout"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -2427,7 +2442,7 @@ msgstr "Maak a.u.b. een faktuur van deze verkoop"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
@@ -2440,12 +2455,12 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr ""
+msgstr "Kort.(%)"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Algemene informatie"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2465,27 +2480,27 @@ msgstr "Orderregels"
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configuration"
-msgstr ""
+msgstr "Uitgebreide configuratie"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Subtotaal excl. Bel."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Betalingsrapport"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
@@ -2495,18 +2510,18 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr ""
+msgstr "Verkopen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Klant Code"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
 #, python-format
 msgid "please check that account is set to %s"
-msgstr ""
+msgstr "Controleer of uw rekening is ingesteld op %s"
 
 #. module: point_of_sale
 #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
@@ -2516,7 +2531,7 @@ msgstr "Omschrijving"
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2526,17 +2541,17 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "Gisteren"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne notities"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero zonder cafeïne 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2548,27 +2563,27 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Kassa analyse"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Vandaag    "
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: point_of_sale
 #: field:pos.order,statement_ids:0
@@ -2583,12 +2598,12 @@ msgstr "Leverancier Terugbetaling"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
 msgid "Sales by User Monthly margin"
-msgstr ""
+msgstr "Verkopen per maadelijkse gebruikersmarge"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2600,28 +2615,28 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgnummer"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
 #, python-format
 msgid "Make Payment"
-msgstr ""
+msgstr "Betaling maken"
 
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Fout! het is niet mogelijk recursieve categorieën te maken!"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
 msgid "Sales User Today"
-msgstr ""
+msgstr "Verkopen per gebrukier van vandaag"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Maand van orderdatum"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
@@ -2632,23 +2647,23 @@ msgstr ""
 #: view:report.cash.register:0 field:report.cash.register,year:0
 #: view:report.pos.order:0 field:report.pos.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "Kort (%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotaal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
 msgid "Tax:"
-msgstr ""
+msgstr "Belasting:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
@@ -2658,33 +2673,33 @@ msgstr "Korting"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
 msgid "Paid:"
-msgstr ""
+msgstr "Betaald:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
 msgid "Change:"
-msgstr ""
+msgstr "Wisselgeld:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "Terug naar producten"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr ""
+msgstr "Bevestigen"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "lopende orders"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
@@ -2696,27 +2711,27 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "Volgende order"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
 msgid "Phone:"
-msgstr ""
+msgstr "Telefoon:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
 msgid "User:"
-msgstr ""
+msgstr "Gebruiker:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
 msgid "Shop:"
-msgstr ""
+msgstr "Winkel:"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML voor overzicht"
@@ -3035,3 +3050,6 @@ msgstr ""
 
 #~ msgid "Piece number"
 #~ msgstr "Artikelcode"
+
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Verkoopbon afdrukken"
diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po
index 67e9e675a1f..31e3463ea10 100644
--- a/addons/point_of_sale/i18n/nl_BE.po
+++ b/addons/point_of_sale/i18n/nl_BE.po
@@ -13,18 +13,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "Productnr."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Verkopen per dag"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -37,75 +37,81 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"U moet bepalen welke betalingsmethode kan worden gebruiktvanuit het "
+"verkooppunt via de journalen \"Financieel > Instellingen > Financiële "
+"boekhouding > Journalen\". Kies een dagboek en schakel het veldje "
+"\"Verkooppuntbetalingsmethode\" in op het tabblad \"Verkooppunt\". U kunt "
+"ook nieuwe betalingsmethoden maken via het menu \"Backend verkooppunt > "
+"Instellingen > Betalingsmethoden\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Vandaag"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Zuiver water"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Jaar van creatiedatum kasboek"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Alle orders boeken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
-msgstr ""
+msgstr "Verkooppunt uit kas"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
 msgid "Register Analysis"
-msgstr ""
+msgstr "Kasboekanalyse"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Details of Sales"
-msgstr ""
+msgstr "Details verkopen"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,day:0
 #: view:report.pos.order:0 field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Add payment :"
-msgstr ""
+msgstr "Betaling toevoegen:"
 
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Omschrijving / reden"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr ""
+msgstr "Productnaam"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Maand van creatiedatum kasboek"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -113,7 +119,7 @@ msgstr ""
 #: field:pos.make.payment,amount:0 report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
 
 #. module: point_of_sale
 #: constraint:account.journal:0
@@ -121,38 +127,40 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden "
+"gedeeld."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Verkooppuntcategorieën"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Geld uit kas"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
-msgstr ""
+msgstr "Btw"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Origin"
-msgstr ""
+msgstr "Oorsprong"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
-msgstr ""
+msgstr "Btw"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -161,216 +169,218 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"U heeft geen openstaand kasboek. Maak een betalingsmethode of open een "
+"kasboek."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total of the day"
-msgstr ""
+msgstr "Totaal van de dag"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Gemiddelde prijs"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash Register Management"
-msgstr ""
+msgstr "Kassabeheer"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Naturel 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Boekhoudinformatie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola Regular 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Verkopen per maand"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Sinaasappel"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: point_of_sale
 #: field:pos.box.entries,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Ref."
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totale prijs"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Bruin 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Verkooprapport"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Dranken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "Dates"
-msgstr ""
+msgstr "Datums"
 
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Hoofdcategorie"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Marge"
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0 field:pos.order.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Korting (%)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr ""
+msgstr "Totale hvh"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen per gebruiker"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Gesloten kasboek van vandaag"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Datum van creatiedatum kasboek"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Dagelijkse transacties"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Configuratiefout"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Bruiswater"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Vul dit formulier als u geld wilt overmaken naar het kasboek:"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Kasboekingen zoeken"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr ""
+msgstr "Verkooppuntorderlijn"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Orange 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Onderliggende categorieën"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Betaaldatum"
 
 #. module: point_of_sale
 #: help:product.product,pos_categ_id:0
@@ -378,140 +388,142 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Als u een product wilt verkopen via het verkooppunt, moet u de categorie "
+"selecteren."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Afsluitdatum"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Samenvatting"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
 #: field:report.sales.by.user.pos,qty:0
 #: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Lijnnr."
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Geen kasboek gedefinieerd"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Betaalreferentie"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Betalingswijze"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Verkooppuntboekingen definitief maken"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Verkoopfactuur"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Output Operation"
-msgstr ""
+msgstr "Uitgaande transactie"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr ""
+msgstr "Totale korting"
 
 #. module: point_of_sale
 #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
 #: view:pos.sale.user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Rapport afdrukken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr ""
+msgstr "Kijk na of de opbrengstenrekening op %s is ingesteld."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Product toevoegen"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr ""
+msgstr "Factuurbedrag"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Cola"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Verkoopboeking maken"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -521,116 +533,116 @@ msgstr ""
 #: report:pos.details:0 view:pos.order:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
 msgid "Payment"
-msgstr ""
+msgstr "Betaling"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in current month"
-msgstr ""
+msgstr "Kasanalyse van deze maand"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Eindsaldo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Boekingen doen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Mode of Taxes"
-msgstr ""
+msgstr "Btw-voorwaarden"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
 #, python-format
 msgid "Cash registers are already closed."
-msgstr ""
+msgstr "Kasboeken zijn al gesloten."
 
 #. module: point_of_sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fout: ongeldige EAN-code"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Geopende uittreksels"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Bestellingen verkooppunt van dit jaar"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Verkooppuntorders"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Totale verkoop (inkomsten)"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total paid"
-msgstr ""
+msgstr "Totaal betaald"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lijst van kasboeken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr ""
+msgstr "transactie voor verkooppunt"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Niet gefactureerd"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr ""
+msgstr "Product van de gebruiker"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:641
@@ -639,89 +651,91 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"U moet een prijslijst kiezen in het verkoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Voeg een globale korting toe"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Eindsaldo"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 msgid "Close Statements"
-msgstr ""
+msgstr "Uittreksels afsluiten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Uit kas"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Beginsaldo"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Verkooppuntcategorie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Betaling door gebruiker"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# lijnen"
 
 #. module: point_of_sale
 #: help:account.journal,check_dtls:0
@@ -729,27 +743,29 @@ msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
 msgstr ""
+"Hiermee wordt de kas automatisch gevalideerd zonder controle op het "
+"eindsaldo."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
 msgid "Sale Details"
-msgstr ""
+msgstr "Verkoopdetails"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "St.Name"
-msgstr ""
+msgstr "St.naam"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Sales total"
-msgstr ""
+msgstr "Totaal verkopen"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -759,69 +775,69 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr ""
+msgstr "Totaal transactie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 msgid "Today's Sales"
-msgstr ""
+msgstr "Verkopen vandaag"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturel XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS "
-msgstr ""
+msgstr "Verkooppunt "
 
 #. module: point_of_sale
 #: report:account.statement:0 report:pos.user.product:0
 msgid "Total :"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mijn verkopen"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Prijslijst"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total invoiced"
-msgstr ""
+msgstr "Totaal gefactureerd"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 msgid "Sales by margin monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen met marge"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
@@ -829,22 +845,22 @@ msgstr ""
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Kasanalyse van dit jaar"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Voorlopige factuur"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement.line:0
@@ -852,51 +868,53 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Het bedrag van het boekstuk moet hetzelfde bedrag zijn als dat van de "
+"uittreksellijn."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Opmerking fiscale positie:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Kort."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -906,34 +924,34 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr ""
+msgstr "Verkooppuntorderlijnen"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Ontvangst:"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
-msgstr ""
+msgstr "onbekend"
 
 #. module: point_of_sale
 #: report:pos.details:0 field:report.transaction.pos,date_create:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
 #: view:pos.discount:0
 msgid "Apply Discount"
-msgstr ""
+msgstr "Korting toepassen"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -947,42 +965,42 @@ msgstr ""
 #: field:report.transaction.pos,user_id:0
 #: model:res.groups,name:point_of_sale.group_pos_user
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total discount"
-msgstr ""
+msgstr "Totale korting"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr ""
+msgstr "Verkooppunt kasboekingen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 report:account.statement:0
@@ -992,70 +1010,70 @@ msgstr ""
 #: view:report.cash.register:0 field:report.cash.register,journal_id:0
 #: field:report.pos.order,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journaal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
 #: field:report.cash.register,state:0 field:report.pos.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr ""
+msgstr "Aantal transacties"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
 #: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
 msgid "Sales (summary)"
-msgstr ""
+msgstr "Verkopen (samenvatting)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Saldocontrole voor afsluiten"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
 msgid "Lines of Point of Sale"
-msgstr ""
+msgstr "Verkooppuntlijnen"
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.transaction.pos:0
 msgid "Amount total"
-msgstr ""
+msgstr "Totaalbedrag"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Kassa's"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Eten"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1065,17 +1083,17 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
 msgid "Price"
-msgstr ""
+msgstr "Prijs"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Verkooppuntbetalingsmethode"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1083,44 +1101,46 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Met dit product kunt u contant geld van een uittreksel boeken voor de "
+"backend van het verkooppunt: geld verloren, overschrijving naar bank, enz."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Niet in staat om te verwijderen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Beginperiode"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.category,complete_name:0
 #: field:pos.category,name:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1129,6 +1149,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Er is geen centralisatierekening klanten gedefinieerd ter betaling van deze "
+"relatie: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1136,6 +1158,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Maak alle verkoopboekingen voor niet-gefactureerde orders in een gesloten "
+"kasboek of uittreksel."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1148,46 +1172,46 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Rekeninguittreksel"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "De naam van het journaal moet uniek zijn per firma."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturel 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
 #: report:pos.payment.report.user:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 msgid "Print Date"
-msgstr ""
+msgstr "Afdrukdatum"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "Er is geen centralisatierekening klanten voor de betaling"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1195,162 +1219,163 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Toont de volgorde bij het weergeven van een lijst van productcategorieën."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Verkooppunt uitgaande kasbewegingen"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Soda"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr ""
+msgstr "Verkooppuntorders"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr ""
+msgstr "Alle afgesloten kasboeken"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:640
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "Geen prijslijst"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Bijwerken"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Base"
-msgstr ""
+msgstr "Basis"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Diversen"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkooporder"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
 msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
 msgid "Taxes"
-msgstr ""
+msgstr "Btw"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
-msgstr ""
+msgstr "Verkooplijn"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Naturel Oven Baked 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr ""
+msgstr "Producten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
 #: field:report.pos.order,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Producten 'Inkomende kasbewegingen'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Connected Salesman"
-msgstr ""
+msgstr "Gekoppelde verkoper"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Alle verkooporders"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1358,21 +1383,23 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Dit product kunt u gebruiken om contant geld in een uittreksel op te nemen "
+"voor de backend van het verkooppunt."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingswijze"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
 msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1384,54 +1411,54 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
 msgid "Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Maand -1"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 msgid "Open Cash Registers"
-msgstr ""
+msgstr "Geopende kasboeken"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Water"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "state"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Qty of product"
-msgstr ""
+msgstr "Hvh per product"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
@@ -1441,22 +1468,22 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr ""
+msgstr "Validatie doorlooptijd"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr ""
+msgstr "Aantal afdrukken"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Betaling verkooppunt"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
@@ -1466,129 +1493,129 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "End Period"
-msgstr ""
+msgstr "Eindperiode"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Automatische opening"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Gesynchroniseerd"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
 #: view:report.pos.order:0 field:report.pos.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr ""
+msgstr "Uittrekselnaam"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Jaar van besteldatum"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
 msgid "Cash Register"
-msgstr ""
+msgstr "Kassa"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Ontvangst verkooppunt"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
 msgid "Sales by User Daily margin"
-msgstr ""
+msgstr "Verkopen per gebruiker dagelijkse marge"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Geopende kasboeken"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr ""
+msgstr "Verkoopjournaal"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Beginsaldo"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Gesloten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Verkooppuntorders van vandaag"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
 msgid "Paid"
-msgstr ""
+msgstr "Betaald"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
 msgid "All sales lines"
-msgstr ""
+msgstr "Alle verkooplijnen"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Discount"
-msgstr ""
+msgstr "Korting"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Kasanalyse van vorige maand"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Bier"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1597,21 +1624,23 @@ msgid ""
 "validation. He will also open all cash registers for which you have to "
 "control the ending belance before closing manually."
 msgstr ""
+"OpenERP sluit alle kasboeken automatisch zonder goedkeuring indien dit is "
+"ingesteld. Alle kasboeken met manuele controle van eindsaldo worden geopend."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created by today"
-msgstr ""
+msgstr "Kasanalyse van vandaag"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Offerte"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
 msgid "Cash In"
-msgstr ""
+msgstr "Kas in"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1623,17 +1652,17 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
 msgid "Total:"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
 msgid "Sales by margin"
-msgstr ""
+msgstr "Verkopen met marge"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Journal Configuration"
-msgstr ""
+msgstr "Journaalinstellingen"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1643,12 +1672,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr ""
+msgstr "Opnieuw afdrukken"
 
 #. module: point_of_sale
 #: help:pos.order,user_id:0
@@ -1656,11 +1685,13 @@ msgid ""
 "Person who uses the the cash register. It could be a reliever, a student or "
 "an interim employee."
 msgstr ""
+"Persoon die het kasboek gebruikt. Kan vb. een een student of een interim "
+"zijn."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr ""
+msgstr "Aantal facturen"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1669,7 +1700,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
 msgid "Receipt"
-msgstr ""
+msgstr "Kasticket"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -1678,90 +1709,93 @@ msgid ""
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
 msgstr ""
+"Het systeem opent alle kasboeken, zodat u betalingen kunt registreren. We "
+"stellen voor het beginsaldo van elk kasboek te controleren via het tabblad "
+"Kas."
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
 #: report:pos.payment.report.user:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Done"
-msgstr ""
+msgstr "Klaar"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
 msgid "Open"
-msgstr ""
+msgstr "Open"
 
 #. module: point_of_sale
 #: field:pos.order,name:0 field:pos.order.line,order_id:0
 msgid "Order Ref"
-msgstr ""
+msgstr "Orderref."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickles 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Nettomarge per hvh"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa en Fruit Sinaasappel 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr ""
+msgstr "Verkopen per gebruiker met marge"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Betaling"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Btw:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Verkooppuntstatistieken"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1773,37 +1807,37 @@ msgstr ""
 #: view:report.pos.order:0 field:report.pos.order,product_id:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr ""
+msgstr "Verkooppuntlijnen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Backend verkooppunt"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
@@ -1813,60 +1847,61 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,date_order:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
 msgid "Sales lines by Users"
-msgstr ""
+msgstr "Verkooplijnen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Verkooppuntdetails"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Verkopers"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Kasboekanalyse verkooppunt"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Begindatum"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1882,45 +1917,45 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.sale.user:0
 msgid "Sale By User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
 msgid "Open Cash Register"
-msgstr ""
+msgstr "Kasboeken openen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr ""
+msgstr "Uittreksel"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
 #: model:ir.model,name:point_of_sale.model_pos_payment_report
 #: view:pos.payment.report:0
 msgid "Payment Report"
-msgstr ""
+msgstr "Betalingsrapport"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Orange 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Boekingen doen"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1930,49 +1965,49 @@ msgstr ""
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 #: field:report.pos.order,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Factuurdatum"
 
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Reden"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products 'Take Money Out'"
-msgstr ""
+msgstr "Producten 'Geld uit kas'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalingsmethoden"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Chips"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1980,127 +2015,129 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
 #, python-format
 msgid "You have to open at least one cashbox"
-msgstr ""
+msgstr "U moet tenminste een kasboek openen."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr ""
+msgstr "Betalingen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Geld in kas"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "No. Of Articles"
-msgstr ""
+msgstr "Aantal producten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Ijs"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Rekeninguittreksellijn"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
-msgstr ""
+msgstr "Verkooppuntrapport"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
 msgid "Close Cash Register"
-msgstr ""
+msgstr "Kasboek sluiten"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
+"Als u een verkoop wilt verwijderen, moet deze in status Nieuw of Geannuleerd "
+"staan."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola Regular 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Boekingen maken"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
 msgid "Operation"
-msgstr ""
+msgstr "Transactie"
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Boeking"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2110,7 +2147,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: point_of_sale
 #: help:account.journal,auto_cash:0
@@ -2118,73 +2155,76 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Met dit veld kunnen kasboeken automatisch worden gemaakt, zonder controle "
+"van het beginsaldo."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Aankoopfactuur"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journaal en periode moeten tot dezelfde firma behoren."
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
 msgstr ""
+"Om een verkoop naar status Voorlopig te zetten, moet u deze annuleren."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Orange 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Dag van besteldatum"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Geld in kas"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "De code van het journaal moet uniek zijn per firma."
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
@@ -2194,77 +2234,77 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Kan de picking niet annuleren."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "Bestellingen verkooppunt van deze maand"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "Bestellingen verkooppunt vorige maand"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Producten retourneren"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Take Money"
-msgstr ""
+msgstr "Geld uit kas"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
 msgid "Sales Details"
-msgstr ""
+msgstr "Verkoopdetails"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
 #, python-format
 msgid "Message"
-msgstr ""
+msgstr "Bericht"
 
 #. module: point_of_sale
 #: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
 #: view:product.product:0
 msgid "Point of Sale"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.payment.report.user,user_id:0
@@ -2277,73 +2317,73 @@ msgstr ""
 #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
 #: view:report.pos.order:0 selection:report.pos.order,state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Gefactureerd"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "No"
-msgstr ""
+msgstr "Nee"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Speciale bieren"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
 msgid "Discount Notice"
-msgstr ""
+msgstr "Kortingsbericht"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Opnieuw afdrukken"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Draft"
-msgstr ""
+msgstr "Voorlopig"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Orange 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO FORMA"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr ""
+msgstr "Gelieve een relatie op te geven voor de verkoop."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Fruitbieren"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Verkooporders zoeken"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
@@ -2351,32 +2391,34 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Betalingsmethoden worden ingesteld via journalen waarvoor het veld "
+"Betalingsmethode is ingesteld."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print Receipt"
-msgstr ""
+msgstr "Kasticket afdrukken"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr ""
+msgstr "Verkooppuntorderlijnen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
@@ -2391,43 +2433,47 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"U moet een product maken voor alles wat u aan– of verkoopt. Producten kunnen "
+"grondstoffen zijn, voorraadartikelen, verbruiksartikelen of diensten. Het "
+"productformulier bevat detailinfo over bevoorradingslogistiek, verkoopprijs, "
+"productcategorie, leveranciers, enz."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr ""
+msgstr "Creditnota"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr ""
+msgstr "Maak een factuur voor deze verkoop."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
@@ -2435,17 +2481,17 @@ msgstr ""
 #: view:pos.close.statement:0
 #, python-format
 msgid "Close Cash Registers"
-msgstr ""
+msgstr "Kasboeken sluiten"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Algemene informatie"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2455,115 +2501,115 @@ msgstr ""
 #: view:pos.payment.report.user:0 view:pos.sale.user:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configuration"
-msgstr ""
+msgstr "Uitgebreide configuratie"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Subtotaal excl. btw"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Betalingsrapport"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Kasjournalen"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr ""
+msgstr "Verkopen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Klantencode"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
 #, python-format
 msgid "please check that account is set to %s"
-msgstr ""
+msgstr "Kijk na of de rekening op %s is ingesteld."
 
 #. module: point_of_sale
 #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Sales lines"
-msgstr ""
+msgstr "Verkooplijnen"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "Gisteren"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne notities"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Omschrijf waarom u geld uit het kasboek haalt:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Verkooppuntanalyse"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Vandaag    "
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2573,22 +2619,22 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,statement_ids:0
 msgid "Payments"
-msgstr ""
+msgstr "Betalingen"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Aankoopcreditnota"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
 msgid "Sales by User Monthly margin"
-msgstr ""
+msgstr "Verkopen per gebruiker maandelijkse marge"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Bruin \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2596,95 +2642,97 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Schakel dit veld in als het journaal een betalingsmethode is voor het "
+"verkooppunt."
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Reeks"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
 #, python-format
 msgid "Make Payment"
-msgstr ""
+msgstr "Betaling uitvoeren"
 
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "U kunt niet dezelfde categorieën maken."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
 msgid "Sales User Today"
-msgstr ""
+msgstr "Verkopen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Maand van besteldatum"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "PoS Cash Input"
-msgstr ""
+msgstr "Verkooppunt inkomende kasbewegingen"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,year:0
 #: view:report.pos.order:0 field:report.pos.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotaal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
 msgid "Tax:"
-msgstr ""
+msgstr "Btw:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
 msgid "Disc"
-msgstr ""
+msgstr "Kort."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
 msgid "Paid:"
-msgstr ""
+msgstr "Betaald:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
 msgid "Change:"
-msgstr ""
+msgstr "Wijzigen:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "Terug naar producten"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "hangende orders"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
@@ -2692,33 +2740,44 @@ msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
 msgstr ""
+"Er zijn hangende transacties die niet kunnen worden opgeslagen. Bent u zeker "
+"dat u wilt afsluiten?"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "Volgende order"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
 msgid "Phone:"
-msgstr ""
+msgstr "Telefoon:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
 msgid "User:"
-msgstr ""
+msgstr "Gebruiker:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
 msgid "Shop:"
-msgstr ""
+msgstr "Verkooppunt:"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "Wilt u de kasboeken openen?"
+
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Het kasticket van de verkoop afdrukken"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "Wilt u de kasboeken sluiten?"
diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po
index f41bec37d83..906bc4cc988 100644
--- a/addons/point_of_sale/i18n/pl.po
+++ b/addons/point_of_sale/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-09-29 09:45+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -121,12 +121,14 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez "
+"konta domyślne."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Kategorie punktów sprzedaży"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
@@ -195,7 +197,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informacje księgowe"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@@ -210,7 +212,7 @@ msgstr "Sprzedaż wg miesięcy"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Pomarańcza"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -247,7 +249,7 @@ msgstr "Raport sprzedaży"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Napoje"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
@@ -262,7 +264,7 @@ msgstr "Daty"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Kategoria nadrzędna"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -320,7 +322,7 @@ msgstr "Dzienne operacje"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Błąd konfiguracji !"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
@@ -365,7 +367,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Kategorie podrzędne"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -414,7 +416,7 @@ msgstr "Ilość"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Numer pozycji"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -451,7 +453,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Faktura dla klienta"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -619,7 +621,7 @@ msgstr "Transakcja dla POS"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Nie zafakturowane"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -853,7 +855,7 @@ msgstr "Projekt faktury"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1057,7 +1059,7 @@ msgstr "Użytkownicy"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Żywność"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1189,7 +1191,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1233,7 +1235,7 @@ msgstr "Brak cennika !"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Aktualizacja"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1248,7 +1250,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Punkt sprzedaży"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -1363,7 +1365,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Drukuj paragon"
 
 #. module: point_of_sale
@@ -2412,7 +2414,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3076,6 +3078,9 @@ msgstr ""
 #~ msgid "Prices"
 #~ msgstr "Ceny"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Drukuj paragon"
+
 #~ msgid "Price method"
 #~ msgstr "Metoda wyceny"
 
diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index 36a6b889876..b0ff45bb671 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -1206,7 +1206,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1379,7 +1379,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2428,7 +2428,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index 57101e06973..26cd0ef5880 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-07-23 01:39+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr "Nº de Produto"
+msgstr "Nº de Artigo"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -37,6 +37,12 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Deve definir qual o método de pagamento que deverá estar disponível através "
+"do ponto de venda através da reutilização do banco existente e dinheiro "
+"através da \"Contabilidade > Configuração > Contabilidade Financeira > "
+"Diários\". Selecione um diário e marque o campo \"Forma de Pagamento PoS\" "
+"do guia \"Ponto de Venda\" . Também pode criar novos métodos de pagamento "
+"diretamente do menu \"Backend PoS > Configuração > Métodos de Pagamento\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,22 +52,22 @@ msgstr "Hoje"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Água sem gás"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Ano a partir da data de criação da caixa registadora."
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Publicar todos os pedidos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Água mineral 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -94,18 +100,18 @@ msgstr "Adicionar pagamento :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Descrição / Razão"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr "Nome do Produto"
+msgstr "Nome do Artigo"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Mês a partir da data de criação da caixa registadora"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -121,18 +127,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Categoria PoS"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Retirar dinheiro"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,11 +169,13 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Não tem qualquer registo de dinheiro aberto. Deve criar um método de "
+"pagamento ou abrir uma caixa registadora."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -175,7 +185,7 @@ msgstr "Total do dia"
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr "Preço médio"
+msgstr "Preço Médio"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -185,22 +195,22 @@ msgstr "Desc.(%)"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash Register Management"
-msgstr ""
+msgstr "Gestão da caixa registadora"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Naturais 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informação contabilística"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -210,7 +220,7 @@ msgstr "Vendas por mês"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Laranja"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -236,7 +246,7 @@ msgstr "Preço Total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Cerveja Leffe 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -247,12 +257,12 @@ msgstr "Relatório de vendas"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Bebidas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -262,7 +272,7 @@ msgstr "Datas"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria Ascendente"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -284,7 +294,7 @@ msgstr "Desconto (%)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -294,7 +304,7 @@ msgstr "Quant.Total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Laranja 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -309,7 +319,7 @@ msgstr "Caixas Fechadas de Hoje"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Dia a partir da data de criação da caixa registadora"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -320,22 +330,22 @@ msgstr "Operações Diárias"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro Configuração !"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Água com gás"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Preencha este formulário se colocar dinheiro na caixa registadora:"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr "Pesquisar Extractos de Dinheiro"
+msgstr "Pesquisar Extratos de Dinheiro"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -345,7 +355,7 @@ msgstr "Agosto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Limão 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -360,12 +370,12 @@ msgstr "Linha de Ordem de Venda de POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Laranja 50 cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Categorias Descendentes"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -378,6 +388,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Se quiser vender este artigo através do ponto de venda, selecione a "
+"categoria a que pertence."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -392,7 +404,7 @@ msgstr "Outubro"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -402,7 +414,7 @@ msgstr "Sumário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
@@ -414,7 +426,7 @@ msgstr "Quantidade"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Sem Linha"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -425,7 +437,7 @@ msgstr "Período"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Sem caixa registadora definida!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,7 +447,7 @@ msgstr "Total Liquido:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referência Pagamento"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -445,13 +457,13 @@ msgstr "Modo de Pagamento"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Publicar Entrada Diária POS"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Fatura do Cliente"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -472,7 +484,7 @@ msgstr "Imprimir Relatório"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolonhesa"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
@@ -483,24 +495,24 @@ msgstr "Confirmar se a conta de receitas  está definida como %s"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr "Adicionar Produto"
+msgstr "Adicionar Artigo"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr "Montante da Factura"
+msgstr "Montante da Fatura"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Coca-Cola"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -511,7 +523,7 @@ msgstr "Tel. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Criar Entradas de Vendas"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -526,7 +538,7 @@ msgstr "Pagamento"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in current month"
-msgstr ""
+msgstr "Análise de dinheiro criada no mês atual"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -536,22 +548,22 @@ msgstr "Saldo Final"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Publicar Entradas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -573,7 +585,7 @@ msgstr "Erro: Código EAN inválido"
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr "Extractos Abertos"
+msgstr "Extratos Abertos"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
@@ -583,13 +595,13 @@ msgstr "Data Final"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "POS ordenado criado durante este ano"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Ordens PoS"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,22 +616,22 @@ msgstr "Total pago"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lista de caixas registadoras"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "Transacção Para o Ponto de Venda"
+msgstr "Transação Para o Ponto de Venda"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Não faturado"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -630,7 +642,7 @@ msgstr "Março"
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr "Produto do Utilizador"
+msgstr "Artigo do Utilizador"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:641
@@ -639,65 +651,65 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"Tem que seleccionar uma lista de preços no formulário de vendas !\n"
-"Por favor seleccione uma antes de escolher o produto."
+"Tem que selecionar uma lista de preços no formulário de vendas !\n"
+"Por favor selecione uma antes de escolher o artigo."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Laranja 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Adicionar desconto global"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr "Sub-total"
+msgstr "Subtotal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Presunto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Limão 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr "Saldo de Encerramento"
+msgstr "Fechar balanço"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 msgid "Close Statements"
-msgstr "Encerrar Extractos"
+msgstr "Encerrar Extratos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Despesa"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -708,12 +720,12 @@ msgstr "Saldo Inicial"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Categoria PoS"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
@@ -731,6 +743,7 @@ msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
 msgstr ""
+"Este campo autoriza a Validação da Caixa sem controlar o saldo final."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -741,7 +754,7 @@ msgstr "Detalhes da Venda"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -756,27 +769,27 @@ msgstr "Total Vendas"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Sum of subtotals"
-msgstr "Soma dos sub-totais"
+msgstr "Soma dos subtotais"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr "Linhas de Ordem de Venda"
+msgstr "Linhas da Ordem"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr "Transacção Total"
+msgstr "Transação Total"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Data de Criação"
+msgstr "Data da Criação"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
@@ -786,7 +799,7 @@ msgstr "Vendas do Dia"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturais XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -798,7 +811,7 @@ msgstr "Ponto de Venda "
 #. module: point_of_sale
 #: report:account.statement:0 report:pos.user.product:0
 msgid "Total :"
-msgstr "Total:"
+msgstr "Total :"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
@@ -813,12 +826,12 @@ msgstr "Lista de Preços"
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total invoiced"
-msgstr "Total facturado"
+msgstr "Total Faturado"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr "# de Quant."
+msgstr "# de Qtd"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
@@ -831,29 +844,29 @@ msgstr "Vendas mensais, por margem"
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr "Data da Ordem de Venda"
+msgstr "Data da Ordem"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Análise de dinheiro criada durante este ano"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura Rascunho"
+msgstr "Fatura Rascunho"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -863,7 +876,7 @@ msgstr "Nota da Posição Fiscal:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -883,12 +896,12 @@ msgstr "Impostos :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Cogumelos"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -898,17 +911,17 @@ msgstr "Desc."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
 msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "VAT :"
-msgstr "IVA:"
+msgstr "IVA  :"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -918,13 +931,13 @@ msgstr "Linhas de vendas da Loja"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr "Recibo:"
+msgstr "Recibo :"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
-msgstr "desconhecido"
+msgstr "Desconhecido"
 
 #. module: point_of_sale
 #: report:pos.details:0 field:report.transaction.pos,date_create:0
@@ -954,12 +967,12 @@ msgstr "Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -974,7 +987,7 @@ msgstr "Movimentos de Caixa do Posto de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -999,7 +1012,7 @@ msgstr "Diário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
@@ -1027,17 +1040,17 @@ msgstr "Vendas (Sumário)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Balanço de Controle antes de fechar"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
 msgid "Lines of Point of Sale"
-msgstr "Linhas da Posto de Vendas"
+msgstr "Linhas do Posto de Vendas"
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.transaction.pos:0
@@ -1047,7 +1060,7 @@ msgstr "Montante total"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 msgid "Cash Registers"
-msgstr "Folhas de Caixa"
+msgstr "Caixa Registadora"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1057,7 +1070,7 @@ msgstr "Utilizadores"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Alimentos"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1072,12 +1085,12 @@ msgstr "Preço"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Método de pagamento PoS"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1085,6 +1098,8 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Este é um artigo que pode usar para fazer acertos em extratos do ponto de "
+"venda, exemplo: dinheiro perdido, transferência do banco, etc."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
@@ -1094,18 +1109,18 @@ msgstr "Data de Criação"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Não é possível excluir !"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1122,7 +1137,7 @@ msgstr "Nome"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1131,6 +1146,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Não existe nenhuma conta a receber definida para fazer o pagamento para o "
+"parceiro: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1138,6 +1155,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Gerar todas as entradas do diário de venda  para ordens não faturadas "
+"ligadas a uma caixa registadora fechada ou declaração."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1161,18 +1180,18 @@ msgstr "]"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "O nome do diário deve ser único para cada empresa!"
+msgstr "O nome do diário deve ser único por empresa!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturais 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
@@ -1185,11 +1204,11 @@ msgstr "Data de Impressão"
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "Não existe nenhuma conta a receber definida para fazer o pagamento"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1197,16 +1216,17 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Dá a ordem da sequência ao exibir uma lista de categorias de artigos."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Troco PoS"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Gasosa"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
@@ -1233,7 +1253,7 @@ msgstr "Sem Lista de Preços !"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Update"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1243,17 +1263,17 @@ msgstr "Base"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Outros"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Ponto de Venda"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1268,7 +1288,7 @@ msgstr "Ordem de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
 msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Limão 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
@@ -1285,29 +1305,29 @@ msgstr "Linha de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Naturais Oven Baked 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quatro Queijos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
@@ -1320,18 +1340,18 @@ msgstr "Data da Ordem de Venda"
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr "Posto de Vendas"
+msgstr "POS"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Artigos 'Receber Dinheiro'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1352,7 +1372,7 @@ msgstr "Vendedor Relacionado"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Todas as ordens de venda"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1360,21 +1380,23 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Este é um artigo que pode usar para fazer acertos de entrada de dinheiro em "
+"extratos do ponto de venda."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Imprimir o recibo da venda"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pagamento"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
 msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1386,7 +1408,7 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
 msgid "Qty"
-msgstr "Qt"
+msgstr "Qtd"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
@@ -1403,7 +1425,7 @@ msgstr "Venda por Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
@@ -1413,7 +1435,7 @@ msgstr "Abrir Folhas de Caixa"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Água"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1428,17 +1450,17 @@ msgstr "Julho"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Quant. do produto"
+msgstr "Qtd do artigo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Rouge 33cl"
-msgstr ""
+msgstr "Chimay Rouge 33cl"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1453,17 +1475,17 @@ msgstr "Número de Impressão"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr "Pagamento de Posto de Venda"
+msgstr "Pagamento de Ponto de Venda"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1473,7 +1495,7 @@ msgstr "Fim de Período"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Limão 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
@@ -1483,17 +1505,17 @@ msgstr "Abertura Automática"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Sincronizado"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
@@ -1504,12 +1526,12 @@ msgstr "Mês"
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr "Nome do Extracto"
+msgstr "Nome do Extrato"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Ano da ordem da data"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1525,7 +1547,7 @@ msgstr "Sim"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr "Recibo de Posto de Venda"
+msgstr "Recibo de Ponto de Venda"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -1535,7 +1557,7 @@ msgstr "Margem Diária de Vendas Por Utilizador"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Registos Abertos"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1550,22 +1572,22 @@ msgstr "Saldo Inicial"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetal"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "PoS ordenada criada hoje"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
@@ -1585,12 +1607,12 @@ msgstr "Desconto"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Análise de dinheiro criada no mês passado"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Cervejas"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1599,11 +1621,14 @@ msgid ""
 "validation. He will also open all cash registers for which you have to "
 "control the ending belance before closing manually."
 msgstr ""
+"OpenERP irá fechar todas as caixas registadoras, podem fechar "
+"automaticamente sem validação. Também vai abrir todos os registos de caixa "
+"para o qual tem que controlar o saldo final antes de o fechar manualmente."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created by today"
-msgstr ""
+msgstr "Análise de dinheiro criada hoje"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
@@ -1613,7 +1638,7 @@ msgstr "Cotação"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
 msgid "Cash In"
-msgstr ""
+msgstr "Receber dinheiro"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1640,12 +1665,12 @@ msgstr "Configuração de Diário"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr "Linhas de extrato"
+msgstr "Linhas do extrato"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1664,7 +1689,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr "Nº de Factura"
+msgstr "Nº de Fatura"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1682,6 +1707,9 @@ msgid ""
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
 msgstr ""
+"O sistema irá abrir todas as caixas registadoras, de modo que possa começar "
+"a gravação de pagamentos. Sugerimos-lhe que controle o saldo de abertura de "
+"cada registo, usando o seu guia da caixa."
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
@@ -1692,44 +1720,44 @@ msgstr "Preço Unitário"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Done"
-msgstr "Feito"
+msgstr "Concluído"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
 msgid "Open"
-msgstr "Em aberto"
+msgstr "Abrir"
 
 #. module: point_of_sale
 #: field:pos.order,name:0 field:pos.order.line,order_id:0
 msgid "Order Ref"
-msgstr "Ref. da Ordem de Venda"
+msgstr "Ref da Ordem"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickels 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr "Margem liquida por Quant."
+msgstr "Margem líquida por Qtd"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
@@ -1739,7 +1767,7 @@ msgstr "Vendas mensais, por utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa et Fruit Orange 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -1750,7 +1778,7 @@ msgstr "Vendas Por Margem de Utilizador"
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Pagamento"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1760,7 +1788,7 @@ msgstr "Impostos:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
@@ -1777,12 +1805,12 @@ msgstr "Estatísticas de Ordens do Ponto de Venda"
 #: view:report.pos.order:0 field:report.pos.order,product_id:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Frango"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -1792,32 +1820,32 @@ msgstr "Linhas POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker Marguerita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Gestão de PoS"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Publicado"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
 msgid "Date Ordered"
-msgstr "Data do Pedido"
+msgstr "Data Ordenada"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
@@ -1828,28 +1856,29 @@ msgstr "Linhas de Vendas por Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr "Não há conta de receitas definida para este produto:\"%s\" (id:%d)"
+msgstr ""
+"Não existe nenhuma conta ordenado definida para este artigo: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Detalhes PoS"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1865,12 +1894,12 @@ msgstr "Total Líquido :"
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr "Data de Inicio"
+msgstr "Data Inicial"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1896,18 +1925,18 @@ msgstr "Abrir Folha de Caixa"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr "Extracto"
+msgstr "Extrato"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
@@ -1919,12 +1948,12 @@ msgstr "Relatório de Pagamento"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Laranja 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Gerar Lançamentos"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1939,44 +1968,44 @@ msgstr "Empresa"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Invoice Date"
-msgstr "Data da Factura"
+msgstr "Data da Fatura"
 
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Razão"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products 'Take Money Out'"
-msgstr ""
+msgstr "Artigos 'Retirar Dinheiro'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamento"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Batatas Fritas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Espinafres"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1995,7 +2024,7 @@ msgstr "Pagamentos de Hoje Por Utilizador"
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Receber Dinheiro"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2007,17 +2036,17 @@ msgstr "Erro!"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Nº de Produtos"
+msgstr "Nº de Artigos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -2027,17 +2056,17 @@ msgstr "Data Final"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
 msgid "Picking"
-msgstr "Embalagem"
+msgstr "Picking"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Gelado"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2047,17 +2076,17 @@ msgstr "Loja"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de Extracto Bancário"
+msgstr "Linha de Extrato Bancário"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
@@ -2068,7 +2097,7 @@ msgstr "Relatório de POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
@@ -2079,17 +2108,17 @@ msgstr "Encerrar a Folha de Caixa"
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
-msgstr ""
+msgstr "Para apagar uma venda, ela deve ser nova ou cancelada."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Gerar Entradas"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
@@ -2099,7 +2128,7 @@ msgstr "Operação"
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Journal Entry"
-msgstr "Movimento de Diário"
+msgstr "Entradas no diário"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
@@ -2109,7 +2138,7 @@ msgstr "Confirmado"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
+msgstr "Fatura cancelada"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2122,48 +2151,50 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Este campo autoriza a criação automática da caixa, sem controlo do saldo "
+"inicial."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Atum"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factura de fornecedor"
+msgstr "Fatura do Fornecedor"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
-msgstr ""
+msgstr "A fim de definir a elaboração de uma venda, ela deve ser cancelada."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Laranja 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Dia da Data de ordem"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -2173,7 +2204,7 @@ msgstr "Relatórios"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
@@ -2183,7 +2214,7 @@ msgstr "Colocar Dinheiro"
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "O código do diário deve ser único, para cada empresa!"
+msgstr "O código do diário deve ser único por empresa!"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -2193,33 +2224,33 @@ msgstr "Configuração"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Não é possível cancelar o picking."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "PoS ordenado criado durante este mês"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "PoS ordenado criado o mês passado"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2229,23 +2260,23 @@ msgstr "Dezembro"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Devolver artigos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2281,7 +2312,7 @@ msgstr "Vendedor"
 #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
 #: view:report.pos.order:0 selection:report.pos.order,state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -2291,12 +2322,12 @@ msgstr "Não"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Cervejas especiais"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
@@ -2306,7 +2337,7 @@ msgstr "Aviso de Desconto"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Reimprimir"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2316,7 +2347,7 @@ msgstr "Rascunho"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Laranja 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2327,22 +2358,22 @@ msgstr "PRO-FORMA"
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr "Por Favor forneça um terceiro para a venda"
+msgstr "Por Favor forneça um parceiro para a venda"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Cerveja Frutadas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2355,6 +2386,8 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Métodos de pagamento são definidos por diários de contabilidade com o campo "
+"do método de pagamento selecionado."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -2365,7 +2398,7 @@ msgstr "Vendas por utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -2385,7 +2418,7 @@ msgstr "Linhas de Ordem de Venda de POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2395,11 +2428,16 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Deve definir um artigo para tudo o que comprar ou vender. Os artigos podem "
+"ser matérias-primas, artigos de stock​​, consumíveis ou serviços. A forma do "
+"artigo contém informações detalhadas sobre os artigos relacionados à "
+"logística de aquisição, preço de venda, categoria do artigo, fornecedores e "
+"assim por diante."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
@@ -2410,28 +2448,28 @@ msgstr "Erro"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr "Reembolso"
+msgstr "Reembolsar"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr "Por favor, criar uma factura para esta venda."
+msgstr "Por favor, criar uma fatura para esta venda."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
@@ -2449,7 +2487,7 @@ msgstr "Desc.(%)"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Informação Geral"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2469,7 +2507,7 @@ msgstr "Linhas de ordem de venda"
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configuration"
-msgstr ""
+msgstr "Configuração extendida"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
@@ -2479,12 +2517,12 @@ msgstr "Subtotal Sem Imposto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
@@ -2504,7 +2542,7 @@ msgstr "Vendas do Dia Por Utilizador"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Código do Cliente"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
@@ -2530,7 +2568,7 @@ msgstr "Linhas de Vendas"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "Ontem"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
@@ -2540,12 +2578,12 @@ msgstr "Notas Internas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Descreva por que tirou dinheiro da caixa registadora:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -2582,7 +2620,7 @@ msgstr "Pagamentos"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
-msgstr "Reembolso de Fornecedor"
+msgstr "Reembolso do Fornecedor"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -2592,7 +2630,7 @@ msgstr "Margem Mensal das Vendas Por Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2600,11 +2638,13 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Marque esta caixa se este diário definir um método de pagamento que pode ser "
+"usado no ponto de vendas."
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
@@ -2615,7 +2655,7 @@ msgstr "Fazer Pagamento"
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
@@ -2625,12 +2665,12 @@ msgstr "Utilizador de Vendas Hoje"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Mês da data da ordem"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "PoS Cash Input"
-msgstr ""
+msgstr "PoS receber dinheiro"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,year:0
@@ -2641,54 +2681,54 @@ msgstr "Ano"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "Desc (%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
 msgid "Tax:"
-msgstr ""
+msgstr "Imposto:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
 msgid "Disc"
-msgstr "Disco"
+msgstr "Desc"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
 msgid "Paid:"
-msgstr ""
+msgstr "Pago:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
 msgid "Change:"
-msgstr ""
+msgstr "Troco:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "Voltar a Artigos"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "ordens pendentes"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
@@ -2696,31 +2736,33 @@ msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
 msgstr ""
+"Há operações pendentes que não poderiam ser salvas na base de dados, tem "
+"certeza que deseja sair?"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "Próxima ordem"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
 msgid "Phone:"
-msgstr ""
+msgstr "Telefone:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
 msgid "User:"
-msgstr ""
+msgstr "Utilizador:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
 msgid "Shop:"
-msgstr ""
+msgstr "Loja:"
 
 #~ msgid ","
 #~ msgstr ","
@@ -2968,26 +3010,25 @@ msgstr ""
 #~ msgid "Account"
 #~ msgstr "Conta"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Imprimir o recibo da venda"
+
 #~ msgid "Prices"
 #~ msgstr "Preços"
 
 #~ msgid "Discount "
 #~ msgstr "Desconto "
 
+#~ msgid "Add product"
+#~ msgstr "Adicionar artigo"
+
 #~ msgid "Quotations"
 #~ msgstr "Cotações"
 
-#, python-format
-#~ msgid "Please provide an account for the product: %s"
-#~ msgstr "Por favor, providencie uma conta para o produto %s"
-
 #, python-format
 #~ msgid "You don't have enough access to validate this sale!"
 #~ msgstr "Não tem permissões suficientes para validar esta venda!"
 
-#~ msgid "Add product :"
-#~ msgstr "Adicionar produto :"
-
 #~ msgid "All Cashboxes Of the day :"
 #~ msgstr "Todas as Caixas do Dia :"
 
@@ -2997,9 +3038,6 @@ msgstr ""
 #~ msgid "Discount Notes"
 #~ msgstr "Notas de Desconto"
 
-#~ msgid "Scan product"
-#~ msgstr "Scanear produto"
-
 #~ msgid "Are you sure you want to close the statements ?"
 #~ msgstr "Confirma o encerramento dos extractos ?"
 
@@ -3022,9 +3060,6 @@ msgstr ""
 #~ msgid "No Order Lines"
 #~ msgstr "Sem Linhas de Ordem de Venda"
 
-#~ msgid "Product Type"
-#~ msgstr "Tipo de Produto"
-
 #, python-format
 #~ msgid "No valid pricelist line found !"
 #~ msgstr "Não foi possível encontrar uma linha de lista de preços válida !"
@@ -3069,9 +3104,6 @@ msgstr ""
 #~ "Não é possível apagar um ponto de venda que está fechado e contém caixas "
 #~ "confirmadas!"
 
-#~ msgid "Products for Output Operations"
-#~ msgstr "Produtos Para Operações de Saída"
-
 #~ msgid "Contract Number"
 #~ msgstr "Número de Contrato"
 
@@ -3105,9 +3137,6 @@ msgstr ""
 #~ msgid "Invalid action !"
 #~ msgstr "Acção inválida !"
 
-#~ msgid "Product for expenses"
-#~ msgstr "Produto para despesas"
-
 #~ msgid "Sales for Current User"
 #~ msgstr "Vendas do Utilizador Actual"
 
@@ -3134,9 +3163,6 @@ msgstr ""
 #~ msgid "Input Operations"
 #~ msgstr "Operações de Entrada"
 
-#~ msgid "Return Picking"
-#~ msgstr "Devolver Recolha"
-
 #~ msgid "First Name"
 #~ msgstr "Nome Próprio"
 
@@ -3149,9 +3175,6 @@ msgstr ""
 #~ msgid "Salesman Manager"
 #~ msgstr "Gestor de Vendedores"
 
-#~ msgid "Select an Open Sale Order"
-#~ msgstr "Selecione uma Ordem de Venda em Aberto"
-
 #~ msgid "Order date"
 #~ msgstr "Data da Ordem de Venda"
 
@@ -3192,9 +3215,6 @@ msgstr ""
 #~ msgid "Sale Confirm"
 #~ msgstr "Confirmação de Venda"
 
-#~ msgid "Picking List"
-#~ msgstr "Lista de Recolha"
-
 #~ msgid "Price method"
 #~ msgstr "Método de Preço"
 
@@ -3244,9 +3264,6 @@ msgstr ""
 #~ msgstr ""
 #~ "A folha de caixa deve ser aberta para ser possível executar um pagamento."
 
-#~ msgid "Product Description"
-#~ msgstr "Descrição do Produto"
-
 #~ msgid "Order Description"
 #~ msgstr "Descrição da Ordem de Venda"
 
@@ -3262,30 +3279,15 @@ msgstr ""
 #~ msgid "Serial Number"
 #~ msgstr "Número de Série"
 
-#, python-format
-#~ msgid ""
-#~ "Couldn't find a pricelist line matching this product and quantity.\n"
-#~ "You have to change either the product, the quantity or the pricelist."
-#~ msgstr ""
-#~ "Não foi possível encontrar uma linha de lista de preços para este produto e "
-#~ "quantidade.\n"
-#~ "Deve mudar o produto, a quantidade ou a liste de preços."
-
 #~ msgid "Validity Date"
 #~ msgstr "Data de Validade"
 
 #~ msgid "Add Discount"
 #~ msgstr "Adicionar Desconto"
 
-#~ msgid "Error! You can not create recursive companies."
-#~ msgstr "Erro! Não pode criar empresas recursivas."
-
 #~ msgid "Refunded Quantity"
 #~ msgstr "Quantidade Devolvida"
 
-#~ msgid "Scan Barcode"
-#~ msgstr "Scanear Código de Barras"
-
 #~ msgid "Sales Lines"
 #~ msgstr "Linhas de Vendas"
 
@@ -3295,9 +3297,6 @@ msgstr ""
 #~ msgid "Today's Sales by Current User"
 #~ msgstr "Vendas do dia por utilizador actual"
 
-#~ msgid "Products for Input Operations"
-#~ msgstr "Produtos Para Operações de Entrada"
-
 #~ msgid "Control for Output Operations"
 #~ msgstr "Controlo Para Operações de Saída"
 
@@ -3319,9 +3318,6 @@ msgstr ""
 #~ msgstr ""
 #~ "Não existe uma conta \"a receber\" definida para este diário: \"%s\" (id:%d)"
 
-#~ msgid "Add product"
-#~ msgstr "Adicionar produto"
-
 #~ msgid "Please fill these fields for entries to the box:"
 #~ msgstr "Por favor, preencher estes campos para movimentos de caixa:"
 
@@ -3354,3 +3350,64 @@ msgstr ""
 
 #~ msgid "Order Payments"
 #~ msgstr "Pagamentos da encomenda"
+
+#~ msgid "Add product :"
+#~ msgstr "Adicionar artigo :"
+
+#~ msgid "Scan product"
+#~ msgstr "Digitalizar artigo"
+
+#~ msgid "Product Type"
+#~ msgstr "Tipo de Artigo"
+
+#~ msgid "Products for Output Operations"
+#~ msgstr "Artigos Para Operações de Saída"
+
+#~ msgid "Product for expenses"
+#~ msgstr "Artigo para despesas"
+
+#~ msgid "Return Picking"
+#~ msgstr "Devolver Picking"
+
+#~ msgid "Select an Open Sale Order"
+#~ msgstr "Seleccione uma Ordem de Venda em Aberto"
+
+#~ msgid "Picking List"
+#~ msgstr "Lista Picking"
+
+#, python-format
+#~ msgid "Please provide an account for the product: %s"
+#~ msgstr "Por favor, providencie uma conta para o artigo %s"
+
+#~ msgid "Is accompte"
+#~ msgstr "Is accompte"
+
+#~ msgid "Get From Sale"
+#~ msgstr "Obter da Venda"
+
+#, python-format
+#~ msgid ""
+#~ "Couldn't find a pricelist line matching this product and quantity.\n"
+#~ "You have to change either the product, the quantity or the pricelist."
+#~ msgstr ""
+#~ "Não foi possível encontrar uma linha de lista de preços para este artigo e "
+#~ "quantidade.\n"
+#~ "Deve mudar o artigo, a quantidade ou a lista de preços."
+
+#~ msgid "Scan Barcode"
+#~ msgstr "Digitalizar Código de Barras"
+
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "Erro! Você não pode criar empresas recursivas"
+
+#~ msgid "Products for Input Operations"
+#~ msgstr "Artigos Para Operações de Entrada"
+
+#~ msgid "Product Description"
+#~ msgstr "Descrição do Artigo"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "Quer abrir as caixas registadoras?"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "Quer fechar as caixas registadoras?"
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index fa36e066cb6..7ddd1323cd3 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index 095f9d466d1..5efa2a51a9f 100644
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 08:45+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:03+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1190,7 +1190,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1364,7 +1364,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Imprimă chitanta vanzării"
 
 #. module: point_of_sale
@@ -2417,7 +2417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3157,6 +3157,9 @@ msgstr ""
 #~ msgid "Sale Confirm"
 #~ msgstr "Confirmă vanzarea"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Imprimă chitanta vanzării"
+
 #~ msgid "Price method"
 #~ msgstr "Metoda de pret"
 
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po
index 7218910fa6e..0b7b79ac8b2 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl.po
index 89a59bb7251..8bf89492cce 100644
--- a/addons/point_of_sale/i18n/sl.po
+++ b/addons/point_of_sale/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-02 10:17+0000\n"
-"Last-Translator: Gregor Ljubič (radioglas.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1189,7 +1189,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1363,7 +1363,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Natisni račun za prodajo"
 
 #. module: point_of_sale
@@ -2414,7 +2414,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3057,6 +3057,9 @@ msgstr ""
 #~ msgid "Prices"
 #~ msgstr "Cene"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Natisni račun za prodajo"
+
 #~ msgid "Price method"
 #~ msgstr "Metoda cene"
 
diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po
index 0e7256753ea..60abe340779 100644
--- a/addons/point_of_sale/i18n/sq.po
+++ b/addons/point_of_sale/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po
index 0d19d392dbb..3474cf27c29 100644
--- a/addons/point_of_sale/i18n/sr.po
+++ b/addons/point_of_sale/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-07-23 03:07+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Stampaj Racun Prodaje"
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -3121,6 +3121,9 @@ msgstr ""
 #~ msgid "Picking List"
 #~ msgstr "Izborna Lista"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Stampaj Racun Prodaje"
+
 #~ msgid "Price method"
 #~ msgstr "Metod Cena"
 
diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po
index 6fb53d2cdba..d4a9ab6bb78 100644
--- a/addons/point_of_sale/i18n/sr@latin.po
+++ b/addons/point_of_sale/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-07-23 03:01+0000\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Stampaj Racun Prodaje"
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -2939,6 +2939,9 @@ msgstr ""
 #~ msgid "Price method"
 #~ msgstr "Metod Cena"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Stampaj Racun Prodaje"
+
 #~ msgid "Picking List"
 #~ msgstr "Izborna Lista"
 
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 07ed4914c9c..f57ef4d2e98 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -1523,7 +1523,7 @@ msgstr "Ja"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Kassakvitto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -1761,7 +1761,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Försäljningsstatistik"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1851,7 +1851,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Kassaanalys"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2264,7 +2264,7 @@ msgstr "Meddelande"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
 #: view:product.product:0
 msgid "Point of Sale"
-msgstr "Försäljningsställe"
+msgstr "Kassa"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.payment.report.user,user_id:0
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -2548,7 +2548,7 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Kassaanalys"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po
index a6e05bdd7e7..cec893d1de0 100644
--- a/addons/point_of_sale/i18n/tlh.po
+++ b/addons/point_of_sale/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index 44659937a64..2407cb2d8f8 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-10 13:44+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1202,7 +1202,7 @@ msgstr "Ödeme yapmak için alacak hesabı tanımlanmamış"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr "Yazarkasaları açmak istiyor musun?"
 
 #. module: point_of_sale
@@ -1378,7 +1378,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "Satışın fişini yazdır"
 
 #. module: point_of_sale
@@ -2441,7 +2441,7 @@ msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr "Nakit kasalarını kapatmak istiyor musunuz ?"
 
 #. module: point_of_sale
@@ -2995,5 +2995,14 @@ msgstr "Dükkan:"
 #~ msgid "Box Out"
 #~ msgstr "Kasa Açık"
 
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "Yazarkasaları açmak istiyor musun?"
+
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "Satışın fişini yazdır"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "Nakit kasalarını kapatmak istiyor musunuz ?"
+
 #~ msgid "POS Details :"
 #~ msgstr "POS Detayları:"
diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po
index 146c1c22a11..e9077a2d0e1 100644
--- a/addons/point_of_sale/i18n/uk.po
+++ b/addons/point_of_sale/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po
index f19914a1a58..969b1e27af4 100644
--- a/addons/point_of_sale/i18n/vi.po
+++ b/addons/point_of_sale/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po
index 9793ccebb5a..6dea79d008c 100644
--- a/addons/point_of_sale/i18n/zh_CN.po
+++ b/addons/point_of_sale/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-20 02:30+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1191,7 +1191,7 @@ msgstr "没有定义进行付款的应收账户"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr "你要打开收银机吗?"
 
 #. module: point_of_sale
@@ -1365,7 +1365,7 @@ msgstr "这个产品用来记录在POS后台将现金放入钱箱的动作。"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr "打印销售订单的收据"
 
 #. module: point_of_sale
@@ -2415,7 +2415,7 @@ msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr "是否关闭钱箱？"
 
 #. module: point_of_sale
@@ -3091,6 +3091,9 @@ msgstr "门店"
 #~ msgid "Payment Report For Sale"
 #~ msgstr "销售的支付报表"
 
+#~ msgid "Print the receipt of the sale"
+#~ msgstr "打印销售订单的收据"
+
 #~ msgid "Price method"
 #~ msgstr "定价方式"
 
@@ -3318,3 +3321,9 @@ msgstr "门店"
 #~ msgid ""
 #~ "There is no receivable account defined for this journal: \"%s\" (id:%d)"
 #~ msgstr "没有为：\"%s\" (id:%d)定义应收账款科目"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "你要打开收银机吗?"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "是否关闭钱箱？"
diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po
index 04a66c0263b..ae7dc69afe0 100644
--- a/addons/point_of_sale/i18n/zh_HK.po
+++ b/addons/point_of_sale/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1362,7 +1362,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2411,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po
index 9aeaf0313dd..494eb49836d 100644
--- a/addons/point_of_sale/i18n/zh_TW.po
+++ b/addons/point_of_sale/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:10+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:43+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
-msgid "Do you want to open cash registers ?"
+msgid "Do you want to open cash registers?"
 msgstr ""
 
 #. module: point_of_sale
@@ -1361,7 +1361,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.receipt:0
-msgid "Print the receipt of the sale"
+msgid "Print the Receipt of the Sale"
 msgstr ""
 
 #. module: point_of_sale
@@ -2410,7 +2410,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
-msgid "Do you want to close your cash registers ?"
+msgid "Do you want to close your cash registers?"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index adb05fec578..c613a1012ce 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -74,14 +74,14 @@
                                 </form>
                             </field>
                         </page>
-                        <page string="Extra Info" groups="base.group_extended">
+                        <page string="Extra Info">
                             <group colspan="2" col="2">
                                 <separator string="General Information" colspan="2"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="shop_id" widget="selection"/>
                                 <field name="user_id"/>
-                                <field name="pricelist_id" domain="[('type','=','sale')]"/>
-                                <field name="picking_id" readonly="1" groups="base.group_extended"/>
+                                <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]"/>
+                                <field name="picking_id" readonly="1"/>
                             </group>
                             <group colspan="2" col="3">
                                 <separator string="Accounting Information" colspan="3"/>
@@ -146,7 +146,7 @@
                     <field name="name"/>
                     <field name="user_id"/>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator string="" orientation="vertical"/>
@@ -607,7 +607,7 @@
             <field name="arch" type="xml">
                   <group name="status" position="after">
                       <group colspan="2" col="2" name="pos">
-                          <separator string="Point-of-Sale" colspan="2"/>
+                          <separator string="Point of Sale" colspan="2"/>
                           <field name="pos_categ_id"/>
                       </group>
                   </group>
@@ -747,7 +747,7 @@
             <field name="view_id" ref="view_pos_order_tree_all_sales_lines" />
         </record>
 
-        <!--  Miscelleanous Operations/Reporting -->
+        <!--  Miscellaneous Operations/Reporting -->
         <menuitem name="Point of Sale" parent="base.menu_reporting" id="menu_point_rep" sequence="50" groups="group_pos_manager"/>
         <!-- Invoice -->
 
diff --git a/addons/point_of_sale/report/report_cash_register_view.xml b/addons/point_of_sale/report/report_cash_register_view.xml
index 0fd17c9df4c..b4a2f1e6ecb 100644
--- a/addons/point_of_sale/report/report_cash_register_view.xml
+++ b/addons/point_of_sale/report/report_cash_register_view.xml
@@ -65,7 +65,7 @@
                       <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
                       <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
                         <separator orientation="vertical"/>
-                        <filter string="state" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
+                        <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
                       <separator orientation="vertical"/>
                         <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Day from Creation date of cash register"/>
                         <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" help="Month from Creation date of cash register"/>
diff --git a/addons/point_of_sale/security/point_of_sale_security.xml b/addons/point_of_sale/security/point_of_sale_security.xml
index 640a33d325b..7f2e91f1b48 100644
--- a/addons/point_of_sale/security/point_of_sale_security.xml
+++ b/addons/point_of_sale/security/point_of_sale_security.xml
@@ -10,6 +10,7 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_point_of_sale"/>
         <field name="implied_ids" eval="[(4, ref('group_pos_user')), (4, ref('stock.group_stock_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
 </data>
diff --git a/addons/point_of_sale/static/src/js/pos.js b/addons/point_of_sale/static/src/js/pos.js
index 8554877d506..8605e8cac9c 100644
--- a/addons/point_of_sale/static/src/js/pos.js
+++ b/addons/point_of_sale/static/src/js/pos.js
@@ -34,72 +34,90 @@ openerp.point_of_sale = function(db) {
         };
     };
     var _t = db.web._t;
-
-    /*
-     Local store access. Read once from localStorage upon construction and persist on every change.
-     There should only be one store active at any given time to ensure data consistency.
-     */
-    var Store = db.web.Class.extend({
-        init: function() {
-            this.data = {};
+    
+    var DAOInterface = {
+        add_operation: function(operation) {},
+        remove_operation: function(id) {},
+        get_operations: function() {},
+    };
+    var LocalStorageDAO = db.web.Class.extend({
+        add_operation: function(operation) {
+            var self = this;
+            return $.async_when().pipe(function() {
+                var tmp = self._get('oe_pos_operations', []);
+                var last_id = self._get('oe_pos_operations_sequence', 1);
+                tmp.push({'id': last_id, 'data': operation});
+                self._set('oe_pos_operations', tmp);
+                self._set('oe_pos_operations_sequence', last_id + 1);
+            });
         },
-        get: function(key, _default) {
-            if (this.data[key] === undefined) {
-                var stored = localStorage['oe_pos_' + key];
-                if (stored)
-                    this.data[key] = JSON.parse(stored);
-                else
-                    return _default;
-            }
-            return this.data[key];
+        remove_operation: function(id) {
+            var self = this;
+            return $.async_when().pipe(function() {
+                var tmp = self._get('oe_pos_operations', []);
+                tmp = _.filter(tmp, function(el) {
+                    return el.id !== id;
+                });
+                self._set('oe_pos_operations', tmp);
+            });
         },
-        set: function(key, value) {
-            this.data[key] = value;
-            localStorage['oe_pos_' + key] = JSON.stringify(value);
+        get_operations: function() {
+            var self = this;
+            return $.async_when().pipe(function() {
+                return self._get('oe_pos_operations', []);
+            });
+        },
+        _get: function(key, default_) {
+            var txt = localStorage[key];
+            if (! txt)
+                return default_;
+            return JSON.parse(txt);
+        },
+        _set: function(key, value) {
+            localStorage[key] = JSON.stringify(value);
         },
     });
+    
+    var fetch = function(osvModel, fields, domain) {
+        var dataSetSearch;
+        dataSetSearch = new db.web.DataSetSearch(null, osvModel, {}, domain);
+        return dataSetSearch.read_slice(fields, 0);
+    };
+    
     /*
      Gets all the necessary data from the OpenERP web client (session, shop data etc.)
      */
     var Pos = Backbone.Model.extend({
         initialize: function(session, attributes) {
             Backbone.Model.prototype.initialize.call(this, attributes);
-            this.store = new Store();
+            this.dao = new LocalStorageDAO();
             this.ready = $.Deferred();
             this.flush_mutex = new $.Mutex();
             this.build_tree = _.bind(this.build_tree, this);
             this.session = session;
-            var attributes = {
-                'pending_operations': [],
+            this.set({'nbr_pending_operations': 0,
                 'currency': {symbol: '$', position: 'after'},
                 'shop': {},
                 'company': {},
-                'user': {},
-            };
-            _.each(attributes, _.bind(function(def, attr) {
-                var to_set = {};
-                to_set[attr] = this.store.get(attr, def);
-                this.set(to_set);
-                this.bind('change:' + attr, _.bind(function(unused, val) {
-                    this.store.set(attr, val);
-                }, this));
-            }, this));
-            $.when(this.fetch('pos.category', ['name', 'parent_id', 'child_id']),
-                this.fetch('product.product', ['name', 'list_price', 'pos_categ_id', 'taxes_id', 'product_image_small'], [['pos_categ_id', '!=', 'false']]),
-                this.fetch('account.bank.statement', ['account_id', 'currency', 'journal_id', 'state', 'name'],
-                    [['state', '=', 'open'], ['user_id', '=', this.session.uid]]),
-                this.fetch('account.journal', ['auto_cash', 'check_dtls', 'currency', 'name', 'type']),
-                this.fetch('account.tax', ['amount', 'price_include', 'type']),
-                this.get_app_data())
-                .pipe(_.bind(this.build_tree, this));
-        },
-        fetch: function(osvModel, fields, domain) {
-            var dataSetSearch;
+                'user': {}});
+            
             var self = this;
-            dataSetSearch = new db.web.DataSetSearch(this, osvModel, {}, domain);
-            return dataSetSearch.read_slice(fields, 0).then(function(result) {
-                return self.store.set(osvModel, result);
+            var cat_def = fetch('pos.category', ['name', 'parent_id', 'child_id']).pipe(function(result) {
+                return self.set({'categories': result});
             });
+            var prod_def = fetch('product.product', ['name', 'list_price', 'pos_categ_id', 'taxes_id',
+                                                          'product_image_small'], [['pos_categ_id', '!=', 'false']]).then(function(result) {
+                return self.set({'product_list': result});
+            });
+            var bank_def = fetch('account.bank.statement', ['account_id', 'currency', 'journal_id', 'state', 'name'],
+                    [['state', '=', 'open'], ['user_id', '=', this.session.uid]]).then(function(result) {
+                return self.set({'bank_statements': result});
+            });
+            var tax_def = fetch('account.tax', ['amount', 'price_include', 'type']).then(function(result) {
+                return self.set({'taxes': result});
+            });
+            $.when(cat_def, prod_def, bank_def, tax_def, this.get_app_data(), this.flush())
+                .pipe(_.bind(this.build_tree, this));
         },
         get_app_data: function() {
             var self = this;
@@ -120,10 +138,10 @@ openerp.point_of_sale = function(db) {
             }));
         },
         pushOrder: function(record) {
-            var ops = _.clone(this.get('pending_operations'));
-            ops.push(record);
-            this.set({pending_operations: ops});
-            return this.flush();
+            var self = this;
+            return this.dao.add_operation(record).pipe(function() {
+                return self.flush();
+            });
         },
         flush: function() {
             return this.flush_mutex.exec(_.bind(function() {
@@ -131,26 +149,32 @@ openerp.point_of_sale = function(db) {
             }, this));
         },
         _int_flush : function() {
-            var ops = this.get('pending_operations');
-            if (ops.length === 0)
-                return $.when();
-            var op = ops[0];
-            /* we prevent the default error handler and assume errors
-             * are a normal use case, except we stop the current iteration
-             */
-            return new db.web.Model("pos.order").get_func("create_from_ui")([op]).fail(function(unused, event) {
-                event.preventDefault();
-            }).pipe(_.bind(function() {
-                console.debug('saved 1 record');
-                var ops2 = this.get('pending_operations');
-                this.set({'pending_operations': _.without(ops2, op)});
-                return this._int_flush();
-            }, this), function() {return $.when()});
+            var self = this;
+            this.dao.get_operations().pipe(function(ops) {
+                self.set({"nbr_pending_operations": ops.length});
+                if (ops.length === 0)
+                    return $.when();
+                var op = ops[0].data;
+                var op_id = ops[0].id;
+                /* we prevent the default error handler and assume errors
+                 * are a normal use case, except we stop the current iteration
+                 */
+                return new db.web.Model("pos.order").get_func("create_from_ui")([op]).fail(function(unused, event) {
+                    event.preventDefault();
+                }).pipe(function() {
+                    console.debug('saved 1 record');
+                    self.dao.remove_operation(op_id).pipe(function() {
+                        return self._int_flush();
+                    });
+                }, function() {
+                    return $.when();
+                });
+            });
         },
         categories: {},
         build_tree: function() {
             var c, id, _i, _len, _ref, _ref2;
-            _ref = this.store.get('pos.category');
+            _ref = this.get('categories');
             for (_i = 0, _len = _ref.length; _i < _len; _i++) {
                 c = _ref[_i];
                 this.categories[c.id] = {
@@ -173,7 +197,7 @@ openerp.point_of_sale = function(db) {
                 ancestors: [],
                 children: (function() {
                     var _j, _len2, _ref3, _results;
-                    _ref3 = this.store.get('pos.category');
+                    _ref3 = this.get('categories');
                     _results = [];
                     for (_j = 0, _len2 = _ref3.length; _j < _len2; _j++) {
                         c = _ref3[_j];
@@ -185,7 +209,7 @@ openerp.point_of_sale = function(db) {
                 }).call(this),
                 subtree: (function() {
                     var _j, _len2, _ref3, _results;
-                    _ref3 = this.store.get('pos.category');
+                    _ref3 = this.get('categories');
                     _results = [];
                     for (_j = 0, _len2 = _ref3.length; _j < _len2; _j++) {
                         c = _ref3[_j];
@@ -313,10 +337,10 @@ openerp.point_of_sale = function(db) {
             var totalTax = base;
             var totalNoTax = base;
             
-            var products = pos.store.get('product.product');
-            var product = _.detect(products, function(el) {return el.id === self.get('id');});
+            var product_list = pos.get('product_list');
+            var product = _.detect(product_list, function(el) {return el.id === self.get('id');});
             var taxes_ids = product.taxes_id;
-            var taxes =  pos.store.get('account.tax');
+            var taxes =  pos.get('taxes');
             var taxtotal = 0;
             _.each(taxes_ids, function(el) {
                 var tax = _.detect(taxes, function(t) {return t.id === el;});
@@ -530,7 +554,7 @@ openerp.point_of_sale = function(db) {
                 products: new ProductCollection()
             });
             this.set({
-                cashRegisters: new CashRegisterCollection(pos.store.get('account.bank.statement')),
+                cashRegisters: new CashRegisterCollection(pos.get('bank_statements')),
             });
             return (this.get('orders')).bind('remove', _.bind( function(removedOrder) {
                 if ((this.get('orders')).isEmpty()) {
@@ -1244,7 +1268,7 @@ openerp.point_of_sale = function(db) {
             this.category();
         };
         App.prototype.category = function(id) {
-            var c, products;
+            var c, product_list;
             if (id == null) {
                 id = 0;
             }
@@ -1253,28 +1277,28 @@ openerp.point_of_sale = function(db) {
             this.categoryView.children = c.children;
             this.categoryView.renderElement();
             this.categoryView.start();
-            products = pos.store.get('product.product').filter( function(p) {
+            product_list = pos.get('product_list').filter( function(p) {
                 var _ref;
                 return _ref = p.pos_categ_id[0], _.indexOf(c.subtree, _ref) >= 0;
             });
-            (this.shop.get('products')).reset(products);
+            (this.shop.get('products')).reset(product_list);
             var self = this;
             $('.searchbox input').keyup(function() {
                 var m, s;
                 s = $(this).val().toLowerCase();
                 if (s) {
-                    m = products.filter( function(p) {
+                    m = product_list.filter( function(p) {
                         return p.name.toLowerCase().indexOf(s) != -1;
                     });
                     $('.search-clear').fadeIn();
                 } else {
-                    m = products;
+                    m = product_list;
                     $('.search-clear').fadeOut();
                 }
                 return (self.shop.get('products')).reset(m);
             });
             return $('.search-clear').click( function() {
-                (this.shop.get('products')).reset(products);
+                (self.shop.get('products')).reset(product_list);
                 $('.searchbox input').val('').focus();
                 return $('.search-clear').fadeOut();
             });
@@ -1317,7 +1341,7 @@ openerp.point_of_sale = function(db) {
                 this.synch_notification.replace($('.oe_pos_synch-notification', this.$element));
                 this.synch_notification.on_synch.add(_.bind(pos.flush, pos));
                 
-                pos.bind('change:pending_operations', this.changed_pending_operations, this);
+                pos.bind('change:nbr_pending_operations', this.changed_pending_operations, this);
                 this.changed_pending_operations();
                 
                 this.$element.find("#loggedas button").click(function() {
@@ -1327,7 +1351,7 @@ openerp.point_of_sale = function(db) {
                 pos.app = new App(self.$element);
                 db.webclient.set_content_full_screen(true);
                 
-                if (pos.store.get('account.bank.statement').length === 0)
+                if (pos.get('bank_statements').length === 0)
                     return new db.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_open_statement']], ['res_id']).pipe(
                             _.bind(function(res) {
                         return this.rpc('/web/action/load', {'action_id': res[0]['res_id']}).pipe(_.bind(function(result) {
@@ -1341,12 +1365,12 @@ openerp.point_of_sale = function(db) {
             return qweb_template("PointOfSale")();
         },
         changed_pending_operations: function () {
-            this.synch_notification.on_change_nbr_pending(pos.get('pending_operations').length);
+            this.synch_notification.on_change_nbr_pending(pos.get('nbr_pending_operations'));
         },
         try_close: function() {
             pos.flush().then(_.bind(function() {
                 var close = _.bind(this.close, this);
-                if (pos.get('pending_operations').length > 0) {
+                if (pos.get('nbr_pending_operations') > 0) {
                     var confirm = false;
                     $(QWeb.render('pos-close-warning')).dialog({
                         resizable: false,
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index e9165377f5d..6d904b79113 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -9,7 +9,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Close Cash Registers">
-                    <separator colspan="4" string="Do you want to close your cash registers ?"/>
+                    <separator colspan="4" string="Do you want to close your cash registers?"/>
                     <label string="OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending balance before closing manually."/>
                     <separator colspan="4"/>
                     <group col="4" colspan="4">
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index 54a66c3c5f7..0ce17237801 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -9,7 +9,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Open Statements">
-                    <separator colspan="4" string="Do you want to open cash registers ?"/>
+                    <separator colspan="4" string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab." colspan="4" align="0.0"/>
                     <separator colspan="4"/>
                     <group col="4" colspan="4">
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 212c0d8c412..b790d2bac0f 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -12,7 +12,7 @@
                     <group colspan="4">
                         <field name="journal"/>
                         <field name="amount" />
-                        <field name="payment_name" groups="base.group_extended"/>
+                        <field name="payment_name"/>
                     </group>
                     <newline/>
                     <separator colspan="4"/>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index 3f935f55101..0b8acfd8197 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -10,7 +10,7 @@
 		      <field name="type">form</field>
 		      <field name="arch" type="xml">
 		        <form string="Receipt :">
-            <separator string="Print the receipt of the sale" colspan="4"/>
+            <separator string="Print the Receipt of the Sale" colspan="4"/>
 		          <button icon='gtk-cancel' special="cancel"
 		                  string="Cancel" />
 		          <button name="print_report" string="Print Receipt"
diff --git a/addons/portal/i18n/ar.po b/addons/portal/i18n/ar.po
index 97b9f46de10..e88bbb4b4df 100644
--- a/addons/portal/i18n/ar.po
+++ b/addons/portal/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr "أرسل دعوات"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/bg.po b/addons/portal/i18n/bg.po
index cb1885e1510..ba9fc9bfe96 100644
--- a/addons/portal/i18n/bg.po
+++ b/addons/portal/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/bs.po b/addons/portal/i18n/bs.po
index 7b366f66a33..b4496f9a55c 100644
--- a/addons/portal/i18n/bs.po
+++ b/addons/portal/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/ca.po b/addons/portal/i18n/ca.po
index 8cf21f62cd3..fe0c1cd03f5 100644
--- a/addons/portal/i18n/ca.po
+++ b/addons/portal/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-03 13:01+0000\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -88,7 +88,7 @@ msgstr "Envia invitacions"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr "Widgets assignats als usuaris"
 
 #. module: portal
@@ -419,3 +419,6 @@ msgstr "Assistent de compartició"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr ""
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Widgets assignats als usuaris"
diff --git a/addons/portal/i18n/cs.po b/addons/portal/i18n/cs.po
index 86605d948f3..1db97d215ca 100644
--- a/addons/portal/i18n/cs.po
+++ b/addons/portal/i18n/cs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-03 13:07+0000\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: portal
@@ -57,6 +57,8 @@ msgid ""
 "Portal managers have access to the portal definitions, and can easily "
 "configure the users, access rights and menus of portal users."
 msgstr ""
+"Vedoucí portálu mají přístup k definici portálu a mohou snadno nastavit "
+"uživatel, přístupová práva a nabídky uživatelů portálu."
 
 #. module: portal
 #: help:res.portal,override_menu:0
@@ -87,7 +89,7 @@ msgstr "Poslat pozvání"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr "Pomůcky přiřazené uživatelům"
 
 #. module: portal
@@ -99,6 +101,7 @@ msgstr "URL, kde uživatelé portálu se mohou připojit k serveru"
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Úředníci portálu mohou vytvářet uživatele portálu pomocí průvodce portálu."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
@@ -144,7 +147,7 @@ msgstr "Uživatelské jméno"
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "Skupina odpovídající tomuto portálu"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
@@ -369,7 +372,7 @@ msgstr ""
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vedoucí"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
@@ -413,4 +416,7 @@ msgstr "Průvodce sdílením"
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Úředník"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Pomůcky přiřazené uživatelům"
diff --git a/addons/portal/i18n/da.po b/addons/portal/i18n/da.po
index c3f2ad43a56..0ba0b3016c2 100644
--- a/addons/portal/i18n/da.po
+++ b/addons/portal/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/de.po b/addons/portal/i18n/de.po
index 2e7ecf5565d..0432e741ce0 100644
--- a/addons/portal/i18n/de.po
+++ b/addons/portal/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-08 09:42+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -89,7 +89,7 @@ msgstr "Versende Einladungen"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr "Oberflächenelemente, die Benutzern zugeordnet sind"
 
 #. module: portal
@@ -415,3 +415,6 @@ msgstr "Freigabeassistent"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr "Verwalter"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Oberflächenelemente, die Benutzern zugeordnet sind"
diff --git a/addons/portal/i18n/en_US.po b/addons/portal/i18n/en_US.po
index f7b4b9b2dc5..28846f143ae 100644
--- a/addons/portal/i18n/en_US.po
+++ b/addons/portal/i18n/en_US.po
@@ -224,7 +224,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/es.po b/addons/portal/i18n/es.po
index d2248a26d64..958623e5313 100644
--- a/addons/portal/i18n/es.po
+++ b/addons/portal/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 19:33+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -89,7 +89,7 @@ msgstr "Enviar invitaciones"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr "Widgets asignados a usuarios"
 
 #. module: portal
@@ -409,3 +409,6 @@ msgstr "Asistente de compartición"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr ""
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Widgets asignados a usuarios"
diff --git a/addons/portal/i18n/es_CR.po b/addons/portal/i18n/es_CR.po
index 407f61a6d83..5837303974a 100644
--- a/addons/portal/i18n/es_CR.po
+++ b/addons/portal/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 21:54+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: portal
@@ -93,8 +93,8 @@ msgstr "Enviar invitaciones"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
-msgstr "Widgets asignados a usuarios"
+msgid "Widgets Assigned to Users"
+msgstr ""
 
 #. module: portal
 #: help:res.portal,url:0
@@ -425,3 +425,6 @@ msgstr "Asistente de compartición"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr "Oficial"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Widgets asignados a usuarios"
diff --git a/addons/portal/i18n/es_MX.po b/addons/portal/i18n/es_MX.po
index 01604b1b908..6e528b69c84 100644
--- a/addons/portal/i18n/es_MX.po
+++ b/addons/portal/i18n/es_MX.po
@@ -235,7 +235,7 @@ msgstr "URL"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/es_VE.po b/addons/portal/i18n/es_VE.po
index 01604b1b908..6e528b69c84 100644
--- a/addons/portal/i18n/es_VE.po
+++ b/addons/portal/i18n/es_VE.po
@@ -235,7 +235,7 @@ msgstr "URL"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/et.po b/addons/portal/i18n/et.po
index fe3e7f8ab5c..fbd05695e21 100644
--- a/addons/portal/i18n/et.po
+++ b/addons/portal/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po
index a85c601ed14..85322f71dce 100644
--- a/addons/portal/i18n/fi.po
+++ b/addons/portal/i18n/fi.po
@@ -14,41 +14,41 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr ""
+msgstr "Ole hyvä ja valitse ainakin yksi käyttäjä jonka kanssa jaetaan"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr ""
+msgstr "Ole hyvä ja valitse ainakin yksi ryhmä jonka kanssa jaetaan"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Ryhmä"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Olemassaolevat ryhmät"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Porttaalikäyttäjien konfiguraatio"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Porttaalikäyttäjä"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -61,57 +61,62 @@ msgstr ""
 #: help:res.portal,override_menu:0
 msgid "Enable this option to override the Menu Action of portal users"
 msgstr ""
+"Aseta tämä vaihtoehto ohittaaksesi porttaalikäyttäjien valikkotoiminnon"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "E-mail"
-msgstr ""
+msgstr "Sähköposti"
 
 #. module: portal
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
 
 #. module: portal
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Sovelmat"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Lähetä kutsut"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
 #: help:res.portal,url:0
 msgid "The url where portal users can connect to the server"
-msgstr ""
+msgstr "Url osoite jossa porttalikäyttäjät voivat ottaa yhteyttä palvelimeen"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Porttaalipäälliköt voivat luoda uusia porttaalikäyttäjiä käyttäen apuna "
+"porttaali avustajaa."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
 msgid "This text is included in the welcome email sent to the users"
 msgstr ""
+"Tämä teksti sisältää tervetuloviestin joka lähetetään sähköpostilla "
+"käyttäjille"
 
 #. module: portal
 #: help:res.portal,menu_action_id:0
 msgid "If set, replaces the standard menu for the portal's users"
-msgstr ""
+msgstr "Jos asetettu, korvaa vakiovalikon porttaalikäyttäjille"
 
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Kieli"
 
 #. module: portal
 #: view:res.portal:0
@@ -121,32 +126,32 @@ msgstr "Porttaalin nimi"
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal Users"
-msgstr ""
+msgstr "Porttaalikäyttäjät"
 
 #. module: portal
 #: field:res.portal,override_menu:0
 msgid "Override Menu Action of Users"
-msgstr ""
+msgstr "Ohita käyttäjien valikkotoiminnot"
 
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Valikkotoiminto"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Käyttäjänimi"
 
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "Tätä porttaalia vastaava ryhmä"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
 msgid "Portal Widgets"
-msgstr ""
+msgstr "Porttaalin sovelmat"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal
@@ -161,46 +166,46 @@ msgstr "Porttaali"
 #: code:addons/portal/wizard/portal_wizard.py:35
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "OpenERP tunnuksesi kohteessa %(company)s"
 
 #. module: portal
 #: code:addons/portal/portal.py:107
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "%s - valikko"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
 msgid "The portal in which new users must be added"
-msgstr ""
+msgstr "Porttaali johon uudet käyttäjät pitää lisätä"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard
 msgid "Portal Wizard"
-msgstr ""
+msgstr "Porttaali avustaja"
 
 #. module: portal
 #: help:res.portal,widget_ids:0
 msgid "Widgets assigned to portal users"
-msgstr ""
+msgstr "Porttaalikäyttäjille määritellyt sovelmat"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:163
 #, python-format
 msgid "(missing url)"
-msgstr ""
+msgstr "(puuttuva url)"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Olemassaolevat käyttäjät"
 
 #. module: portal
 #: field:res.portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Avustaja"
 
 #. module: portal
 #: help:res.portal.wizard.user,user_email:0
@@ -208,6 +213,8 @@ msgid ""
 "Will be used as user login.  Also necessary to send the account information "
 "to new users"
 msgstr ""
+"Käytettään käyttäjätunnuksena. Myös tarpeellinen käyttäjätietojen "
+"lähettämiseksi uusille käyttäjille"
 
 #. module: portal
 #: field:res.portal,parent_menu_id:0
@@ -217,17 +224,17 @@ msgstr "Ylätason valikko"
 #. module: portal
 #: field:res.portal,url:0
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #. module: portal
 #: field:res.portal.widget,widget_id:0
 msgid "Widget"
-msgstr ""
+msgstr "Sovelma"
 
 #. module: portal
 #: help:res.portal.wizard.user,lang:0
 msgid "The language for the user's user interface"
-msgstr ""
+msgstr "Käyttöliittymän kieli"
 
 #. module: portal
 #: view:res.portal.wizard:0
@@ -237,24 +244,25 @@ msgstr "Peruuta"
 #. module: portal
 #: view:res.portal:0
 msgid "Website"
-msgstr ""
+msgstr "Verkkosivusto"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Create Parent Menu"
-msgstr ""
+msgstr "Luo ylätason valikko"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
+"Seuraava teksti sisällytetään käyttäjille lähetettävään tervetuloviestiin"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Sähköposti vaaditaan"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
@@ -264,7 +272,7 @@ msgstr ""
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Virheellinen sähköpostiosoite"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -272,6 +280,8 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Sinulla pitää olla sähköpostiosoite määriteltynä käyttäjäasetuksissa, jotta "
+"voit lähettää sähköpostia"
 
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
@@ -283,7 +293,7 @@ msgstr ""
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Käyttäjät"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -296,33 +306,33 @@ msgstr "Porttaalit"
 #. module: portal
 #: help:res.portal,parent_menu_id:0
 msgid "The menu action opens the submenus of this menu item"
-msgstr ""
+msgstr "Valikkotoiminto avaa alavaihtoehdot tälle valikkokohdalle"
 
 #. module: portal
 #: field:res.portal.widget,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvenssi"
 
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Liittyvä kumppani"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Menu"
-msgstr ""
+msgstr "Porttaalivalikko"
 
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
 
 #. module: portal
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,message:0
 msgid "Invitation message"
-msgstr ""
+msgstr "Kutsuviesti"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:36
@@ -347,24 +357,24 @@ msgstr ""
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Päällikkö"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
 msgid "The user's real name"
-msgstr ""
+msgstr "Käyttäjän oikea nimi"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.address_wizard_action
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: view:res.portal.wizard:0
 msgid "Add Portal Access"
-msgstr ""
+msgstr "Lisää pääsy porttaaliin"
 
 #. module: portal
 #: field:res.portal.wizard.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Yhteistyökumppani"
 
 #. module: portal
 #: model:ir.actions.act_window,help:portal.portal_list_action
@@ -380,9 +390,12 @@ msgstr ""
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
 msgid "Share Wizard"
-msgstr ""
+msgstr "Jakovelho"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Päällikkö"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Käyttäjälle määritellyt sovelmat"
diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po
index cbfbca72bbd..7b7cb2683e0 100644
--- a/addons/portal/i18n/fr.po
+++ b/addons/portal/i18n/fr.po
@@ -14,41 +14,41 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr ""
+msgstr "Veuillez sélectionner au moins un utilisateur avec lequel partager"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr ""
+msgstr "Veuillez sélectionner au moins un groupe avec lequel partager"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Groupe"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Groupes existants"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Paramétrage du portail utilisateur"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Portail utilisateur"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -56,16 +56,21 @@ msgid ""
 "Portal managers have access to the portal definitions, and can easily "
 "configure the users, access rights and menus of portal users."
 msgstr ""
+"Le responsable portail a un accès à la définition des portails et peut "
+"facilement configurer les utilisateurs, les droits d'accès ainsi que les "
+"menus des utilisateurs du portail."
 
 #. module: portal
 #: help:res.portal,override_menu:0
 msgid "Enable this option to override the Menu Action of portal users"
 msgstr ""
+"Activez cette option pour outrepasser l'action \"menu\" des portails "
+"utilisateurs"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "E-mail"
-msgstr ""
+msgstr "Courriel"
 
 #. module: portal
 #: constraint:res.users:0
@@ -76,37 +81,42 @@ msgstr "La société choisie n'est pas autorisée pour cet utilisateur."
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Widgets"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Envoyer les invitations"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
 #: help:res.portal,url:0
 msgid "The url where portal users can connect to the server"
 msgstr ""
+"L'URL à laquelle les utilisateurs du portail peuvent se connecter au serveur"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Les Portal officers peuvent créer de nouveaux utilisateurs de portail grâce "
+"à l'assistant portail."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
 msgid "This text is included in the welcome email sent to the users"
 msgstr ""
+"Ce texte est compris dans le courriel de bienvenue envoyé aux utilisateurs"
 
 #. module: portal
 #: help:res.portal,menu_action_id:0
 msgid "If set, replaces the standard menu for the portal's users"
 msgstr ""
+"Si renseigné : remplace le menu standard pour l'utilisateur du portail"
 
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
@@ -121,32 +131,32 @@ msgstr "Nom du portail"
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal Users"
-msgstr ""
+msgstr "Utilisateurs de portail"
 
 #. module: portal
 #: field:res.portal,override_menu:0
 msgid "Override Menu Action of Users"
-msgstr ""
+msgstr "Surcharger l'action du menu des utilisateurs"
 
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Action du menu"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Nom de l'utilisateur"
 
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "Groupe correspondant à ce portail"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
 msgid "Portal Widgets"
-msgstr ""
+msgstr "Widgets portail"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal
@@ -161,35 +171,35 @@ msgstr "Portail"
 #: code:addons/portal/wizard/portal_wizard.py:35
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "Votre compte OpenERP chez %(company)s"
 
 #. module: portal
 #: code:addons/portal/portal.py:107
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "Menu de %s"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
 msgid "The portal in which new users must be added"
-msgstr ""
+msgstr "Portail dans lequel les nouveaux utilisateurs doivent être ajoutés"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard
 msgid "Portal Wizard"
-msgstr ""
+msgstr "Assistant portail"
 
 #. module: portal
 #: help:res.portal,widget_ids:0
 msgid "Widgets assigned to portal users"
-msgstr ""
+msgstr "Widgets attribuées aux utilisateurs du portail"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:163
 #, python-format
 msgid "(missing url)"
-msgstr ""
+msgstr "(URL non renseignée)"
 
 #. module: portal
 #: view:share.wizard:0
@@ -208,6 +218,8 @@ msgid ""
 "Will be used as user login.  Also necessary to send the account information "
 "to new users"
 msgstr ""
+"Sera utilisé comme nom d'utilisateur. En outre, il est nécessaire d'envoyer "
+"les informations de connexion pour les nouveaux utilisateurs"
 
 #. module: portal
 #: field:res.portal,parent_menu_id:0
@@ -222,12 +234,12 @@ msgstr "URL"
 #. module: portal
 #: field:res.portal.widget,widget_id:0
 msgid "Widget"
-msgstr ""
+msgstr "Widget"
 
 #. module: portal
 #: help:res.portal.wizard.user,lang:0
 msgid "The language for the user's user interface"
-msgstr ""
+msgstr "La langue pour l'interface utilisateur de l'utilisateur"
 
 #. module: portal
 #: view:res.portal.wizard:0
@@ -242,19 +254,21 @@ msgstr "Site web"
 #. module: portal
 #: view:res.portal:0
 msgid "Create Parent Menu"
-msgstr ""
+msgstr "Créer un menu parent"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
+"Le texte suivant sera inclus dans le courriel de bienvenue envoyé aux "
+"utilisateurs."
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Courriel requis"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
@@ -264,7 +278,7 @@ msgstr "res.users"
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Adresse de courriel incorrecte"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -272,6 +286,8 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Vous devez avoir une adresse de courriel définie dans vos préférences "
+"utilisateur pour envoyer des courriels."
 
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
@@ -283,7 +299,7 @@ msgstr "ir.ui.menu"
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -296,7 +312,7 @@ msgstr "Portails"
 #. module: portal
 #: help:res.portal,parent_menu_id:0
 msgid "The menu action opens the submenus of this menu item"
-msgstr ""
+msgstr "L'action de menu ouvre le sous-menus de cet élément de menu"
 
 #. module: portal
 #: field:res.portal.widget,sequence:0
@@ -306,23 +322,24 @@ msgstr "Séquence"
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Partenaires associés"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Menu"
-msgstr ""
+msgstr "Menu du portail"
 
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
 msgstr ""
+"Vous ne pouvez pas avoir deux personnes ayant le même nom d'utilisateur !"
 
 #. module: portal
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,message:0
 msgid "Invitation message"
-msgstr ""
+msgstr "Message d'invitation"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:36
@@ -343,23 +360,38 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Cher %(name)s,\n"
+"\n"
+"Nous vous avons créé un compte à notre système d'information accessible à "
+"%(url)s.\n"
+"\n"
+"Vous pouvez y accéder avec les paramètres suivants :\n"
+"    Base de données : %(db)s\n"
+"    Utilisateur             : %(login)s\n"
+"    Mot de passe        : %(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"--\n"
+"\n"
+"Signature\n"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
 msgid "The user's real name"
-msgstr ""
+msgstr "Nom réel de l'utilisateur"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.address_wizard_action
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: view:res.portal.wizard:0
 msgid "Add Portal Access"
-msgstr ""
+msgstr "Ajouter l'accès au portail"
 
 #. module: portal
 #: field:res.portal.wizard.user,partner_id:0
@@ -376,13 +408,23 @@ msgid ""
 "the portal's users.\n"
 "            "
 msgstr ""
+"\n"
+"Un portail permet de définir des vues spécifiques et des règles pour un "
+"groupe d'utilisateurs (le groupe\n"
+"du portail). Un menu du portail, des widgets et des groupes spécifiques "
+"peuvent être affectés aux\n"
+"utilisateurs du portail.\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
 msgid "Share Wizard"
-msgstr ""
+msgstr "Assistant de partage"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr ""
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Widgets assignés aux utilisateurs"
diff --git a/addons/portal/i18n/hr.po b/addons/portal/i18n/hr.po
index 50f6c0c96d4..5bb2efb8b61 100644
--- a/addons/portal/i18n/hr.po
+++ b/addons/portal/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr "Pošalji pozivnice"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po
index dc980e9b52c..0b1c328c7f4 100644
--- a/addons/portal/i18n/hu.po
+++ b/addons/portal/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/id.po b/addons/portal/i18n/id.po
index 9b5c61075af..607c80e06f7 100644
--- a/addons/portal/i18n/id.po
+++ b/addons/portal/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po
index 227cf7b3568..edb3f86de5b 100644
--- a/addons/portal/i18n/it.po
+++ b/addons/portal/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po
index 9d13dd01e75..c1d6e7c07b1 100644
--- a/addons/portal/i18n/lt.po
+++ b/addons/portal/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index ddaaf9f0a31..b353815ce51 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-18 14:54+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -88,7 +88,7 @@ msgstr "Verstuur Uitnodigingen"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr "Widgets toegewezen aan gebruikers"
 
 #. module: portal
@@ -409,7 +409,7 @@ msgstr ""
 "een groep gebruikers (de\n"
 "portaal groep). Een portaal menu, widgets en specifieke groepen worden "
 "toegewezen aan\n"
-"de poratal gebruikers.\n"
+"de portaal gebruikers.\n"
 "            "
 
 #. module: portal
@@ -421,3 +421,6 @@ msgstr "Deel assistent"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr "Manager"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Widgets toegewezen aan gebruikers"
diff --git a/addons/portal/i18n/pl.po b/addons/portal/i18n/pl.po
index 444f36d0246..5f81fdb43d8 100644
--- a/addons/portal/i18n/pl.po
+++ b/addons/portal/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/portal.pot b/addons/portal/i18n/portal.pot
index e544c0e0308..ac37f201380 100644
--- a/addons/portal/i18n/portal.pot
+++ b/addons/portal/i18n/portal.pot
@@ -81,7 +81,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po
index 50426d59e97..d50a6f1c952 100644
--- a/addons/portal/i18n/pt.po
+++ b/addons/portal/i18n/pt.po
@@ -14,41 +14,41 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr ""
+msgstr "Por favor, selecione pelo menos um utilizador para compartilhar"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr ""
+msgstr "Por favor, selecione pelo menos um grupo para compartilhar"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Grupo"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Grupos existentes"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Configurar Portal do Utilizador"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Portal do Utilizador"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -56,97 +56,105 @@ msgid ""
 "Portal managers have access to the portal definitions, and can easily "
 "configure the users, access rights and menus of portal users."
 msgstr ""
+"Os gestores do Portal têm acesso às definições do portal, e pode facilmente "
+"configurar os utilizadores, direitos de acesso e os menus dos utilizadores "
+"do portal."
 
 #. module: portal
 #: help:res.portal,override_menu:0
 msgid "Enable this option to override the Menu Action of portal users"
 msgstr ""
+"Ative essa opção para substituir a ação do menu dos utilizadores do portal"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "E-mail"
-msgstr ""
+msgstr "Email"
 
 #. module: portal
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"A companhia escolhida não está entre as permitidas para este utilizador"
 
 #. module: portal
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Widgets"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Enviar convites"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
 #: help:res.portal,url:0
 msgid "The url where portal users can connect to the server"
-msgstr ""
+msgstr "A url onde os utilizadores do portal podem  conectar-se ao servidor"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Os Portal Officers podem criar novos utilizadores no portal com o assistente "
+"do portal."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
 msgid "This text is included in the welcome email sent to the users"
 msgstr ""
+"Este texto está incluído no email de boas vindas enviado para os utilizadores"
 
 #. module: portal
 #: help:res.portal,menu_action_id:0
 msgid "If set, replaces the standard menu for the portal's users"
-msgstr ""
+msgstr "Se definido, substitui o menu padrão para os utilizadores do portal"
 
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Idioma"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Name"
-msgstr ""
+msgstr "Nome Portal"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal Users"
-msgstr ""
+msgstr "Utilizadores do Portal"
 
 #. module: portal
 #: field:res.portal,override_menu:0
 msgid "Override Menu Action of Users"
-msgstr ""
+msgstr "Cancelar Ação do menu de Utilizadores"
 
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Menu Ação"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Nome do Utilizador"
 
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "O grupo correspondente a este portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
 msgid "Portal Widgets"
-msgstr ""
+msgstr "Widgets Portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal
@@ -155,52 +163,52 @@ msgstr ""
 #: field:res.portal.widget,portal_id:0
 #: field:res.portal.wizard,portal_id:0
 msgid "Portal"
-msgstr ""
+msgstr "Portal"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "Sua conta OpenERP em %(company)s"
 
 #. module: portal
 #: code:addons/portal/portal.py:107
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "%s Menu"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
 msgid "The portal in which new users must be added"
-msgstr ""
+msgstr "O portal em que os utilizadores devem ser adicionados"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard
 msgid "Portal Wizard"
-msgstr ""
+msgstr "Assistente Portal"
 
 #. module: portal
 #: help:res.portal,widget_ids:0
 msgid "Widgets assigned to portal users"
-msgstr ""
+msgstr "Widgets atribuídos ao utilizadores do portal"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:163
 #, python-format
 msgid "(missing url)"
-msgstr ""
+msgstr "(url em falta)"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Utilizadores existentes"
 
 #. module: portal
 #: field:res.portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Assistente"
 
 #. module: portal
 #: help:res.portal.wizard.user,user_email:0
@@ -208,63 +216,67 @@ msgid ""
 "Will be used as user login.  Also necessary to send the account information "
 "to new users"
 msgstr ""
+"Será usado como login do utilizador. Também necessário para enviar as "
+"informações da conta para novos utilizadores"
 
 #. module: portal
 #: field:res.portal,parent_menu_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Menu Ascendente"
 
 #. module: portal
 #: field:res.portal,url:0
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #. module: portal
 #: field:res.portal.widget,widget_id:0
 msgid "Widget"
-msgstr ""
+msgstr "Widget"
 
 #. module: portal
 #: help:res.portal.wizard.user,lang:0
 msgid "The language for the user's user interface"
-msgstr ""
+msgstr "O idioma para a interface do utilizador"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Website"
-msgstr ""
+msgstr "Página web"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Create Parent Menu"
-msgstr ""
+msgstr "Criar menu ascendente"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
+"O texto que se segue será incluído no email de boas vindas enviado para os "
+"utilizadores."
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Email exigido"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Endereço de email inválido"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -272,18 +284,19 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Deve ter um endereço de e-mail nas suas preferências para enviar emails."
 
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.menu"
 
 #. module: portal
 #: view:res.portal:0
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -291,38 +304,38 @@ msgstr ""
 #: model:ir.ui.menu,name:portal.portal_menu
 #: view:res.portal:0
 msgid "Portals"
-msgstr ""
+msgstr "Portais"
 
 #. module: portal
 #: help:res.portal,parent_menu_id:0
 msgid "The menu action opens the submenus of this menu item"
-msgstr ""
+msgstr "A ação do menu abre os submenus deste item de menu"
 
 #. module: portal
 #: field:res.portal.widget,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Parceiro relacionado"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Menu"
-msgstr ""
+msgstr "Menu Portal"
 
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
 
 #. module: portal
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,message:0
 msgid "Invitation message"
-msgstr ""
+msgstr "Mensagem de convite"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:36
@@ -343,28 +356,42 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Caro %(name)s,\n"
+"\n"
+"Foi criada uma conta OpenERP em %(url)s.\n"
+"\n"
+"Os seus dados de login da conta são:\n"
+"Banco de dados: %(db)s\n"
+"Utilizador: %(login)s\n"
+"Password: %(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"-\n"
+"OpenERP - Aplicações de Negócios Open Source\n"
+"http://www.openerp.com\n"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
 msgid "The user's real name"
-msgstr ""
+msgstr "Nome real do utilizador"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.address_wizard_action
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: view:res.portal.wizard:0
 msgid "Add Portal Access"
-msgstr ""
+msgstr "Adicionar Portal de Acesso"
 
 #. module: portal
 #: field:res.portal.wizard.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: portal
 #: model:ir.actions.act_window,help:portal.portal_list_action
@@ -376,13 +403,23 @@ msgid ""
 "the portal's users.\n"
 "            "
 msgstr ""
+"\n"
+"O Portal ajuda a definir pontos de vista e regras específicas para um grupo "
+"de utilizadores (o\n"
+"portal do grupo). Um menu do portal, widgets e grupos específicos podem ser "
+"atribuídos a\n"
+"utilizadores do portal.\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
 msgid "Share Wizard"
-msgstr ""
+msgstr "Assistente de partilha"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Oficial"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Widgets atribuídos aos utilizadores"
diff --git a/addons/portal/i18n/pt_BR.po b/addons/portal/i18n/pt_BR.po
index c5a426d1e75..99e8748524d 100644
--- a/addons/portal/i18n/pt_BR.po
+++ b/addons/portal/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/ro.po b/addons/portal/i18n/ro.po
index e7a24cf4bda..db46447dbab 100644
--- a/addons/portal/i18n/ro.po
+++ b/addons/portal/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/ru.po b/addons/portal/i18n/ru.po
index 762e3caec5b..cffcb7aa084 100644
--- a/addons/portal/i18n/ru.po
+++ b/addons/portal/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/sl.po b/addons/portal/i18n/sl.po
index 348e2cc3216..dc707c4f30b 100644
--- a/addons/portal/i18n/sl.po
+++ b/addons/portal/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/sv.po b/addons/portal/i18n/sv.po
index 1790bcb11d7..4f63d583f9f 100644
--- a/addons/portal/i18n/sv.po
+++ b/addons/portal/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/tr.po b/addons/portal/i18n/tr.po
index c1ec0cb15cc..1cccca2bcd5 100644
--- a/addons/portal/i18n/tr.po
+++ b/addons/portal/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-03 12:58+0000\n"
+"PO-Revision-Date: 2012-05-10 17:58+0000\n"
 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -89,7 +89,7 @@ msgstr "Davetleri Gönder"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr "Kullanıcıya atanmış parçalar"
 
 #. module: portal
@@ -417,3 +417,6 @@ msgstr "Paylaşım Sihirbazı"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr "Yetkili"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Kullanıcıya atanmış parçalar"
diff --git a/addons/portal/i18n/uk.po b/addons/portal/i18n/uk.po
index 43d0f924bda..8d0d1739460 100644
--- a/addons/portal/i18n/uk.po
+++ b/addons/portal/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/zh_CN.po b/addons/portal/i18n/zh_CN.po
index 6c141b7687c..ff5088093d1 100644
--- a/addons/portal/i18n/zh_CN.po
+++ b/addons/portal/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-15 04:33+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr "发送邀请函"
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr "指定给用户的部件"
 
 #. module: portal
@@ -403,3 +403,6 @@ msgstr "共享向导"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr "经理"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "指定给用户的部件"
diff --git a/addons/portal/i18n/zh_TW.po b/addons/portal/i18n/zh_TW.po
index 56c51cb01ad..77e7b92e599 100644
--- a/addons/portal/i18n/zh_TW.po
+++ b/addons/portal/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -85,7 +85,7 @@ msgstr ""
 
 #. module: portal
 #: view:res.portal:0
-msgid "Widgets assigned to Users"
+msgid "Widgets Assigned to Users"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/portal.py b/addons/portal/portal.py
index 6ca833fecd1..8f4ff66aef2 100644
--- a/addons/portal/portal.py
+++ b/addons/portal/portal.py
@@ -39,6 +39,9 @@ class portal(osv.osv):
             help='The group corresponding to this portal'),
         'url': fields.char('URL', size=64,
             help="The url where portal users can connect to the server"),
+        'home_action_id': fields.many2one('ir.actions.actions',
+            string='Home Action',
+            help="if set, replaces the standard home action (first screen after loggin) for the portal's users"),
         'menu_action_id': fields.many2one('ir.actions.act_window', readonly=True,
             # ISSUE: 'ondelete' constraints do not seem effective on this field...
             string='Menu Action',
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index a6a780fdf16..123926d7c10 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -48,7 +48,7 @@ the portal's users.
                             <field name="url" widget="url"/>
                         </group>
                         <group colspan="2" col="2">
-                            <separator string="Widgets assigned to Users" colspan="2"/>
+                            <separator string="Widgets Assigned to Users" colspan="2"/>
                             <field name="widget_ids" nolabel="1" colspan="2">
                                 <tree string="Widgets" editable="bottom">
                                     <field name="sequence"/>
@@ -64,6 +64,7 @@ the portal's users.
                             <label colspan="1"/>
                             <button name="do_create_menu" type="object"
                                 string="Create Parent Menu"/>
+                            <field name="home_action_id"/>
                         </group>
                     </page>
                 </page>
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index 4b73db5cdcc..0c0213ec56a 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -17,6 +17,7 @@
             <field name="comment">Portal managers have access to the portal definitions, and can easily configure the users, access rights and menus of portal users.</field>
             <field name="category_id" ref="module_category_portal"/>
             <field name="implied_ids" eval="[(4, ref('group_portal_officer'))]"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 0eceec3f46b..1ec4cbb0e4b 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -146,6 +146,7 @@ class wizard(osv.osv_memory):
                     'user_email': u.user_email,
                     'context_lang': u.lang,
                     'share': True,
+                    'action_id': wiz.portal_id.home_action_id and wiz.portal_id.home_action_id.id or False,
                     'partner_id': u.partner_id and u.partner_id.id,
                 } for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
diff --git a/addons/process/process_view.xml b/addons/process/process_view.xml
index de92b9c6c60..dd495757ec1 100644
--- a/addons/process/process_view.xml
+++ b/addons/process/process_view.xml
@@ -5,8 +5,7 @@
     <menuitem
         id="menu_process"
         name="Enterprise Process"
-        parent="base.menu_custom"
-        groups="base.group_extended"/>
+        parent="base.menu_custom"/>
 
     <!-- Views for Process -->
     <record model="ir.ui.view" id="view_process_form">
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 164314c4573..aeab35be39b 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -91,8 +91,8 @@ class procurement_order(osv.osv):
         'date_planned': fields.datetime('Scheduled date', required=True, select=True),
         'date_close': fields.datetime('Date Closed'),
         'product_id': fields.many2one('product.product', 'Product', required=True, states={'draft':[('readonly',False)]}, readonly=True),
-        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True, states={'draft':[('readonly',False)]}, readonly=True),
-        'product_uom': fields.many2one('product.uom', 'Product UoM', required=True, states={'draft':[('readonly',False)]}, readonly=True),
+        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True, states={'draft':[('readonly',False)]}, readonly=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True, states={'draft':[('readonly',False)]}, readonly=True),
         'product_uos_qty': fields.float('UoS Quantity', states={'draft':[('readonly',False)]}, readonly=True),
         'product_uos': fields.many2one('product.uom', 'Product UoS', states={'draft':[('readonly',False)]}, readonly=True),
         'move_id': fields.many2one('stock.move', 'Reservation', ondelete='set null'),
@@ -510,7 +510,7 @@ class stock_warehouse_orderpoint(osv.osv):
         'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True, ondelete="cascade"),
         'location_id': fields.many2one('stock.location', 'Location', required=True, ondelete="cascade"),
         'product_id': fields.many2one('product.product', 'Product', required=True, ondelete='cascade', domain=[('type','=','product')]),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'product_min_qty': fields.float('Min Quantity', required=True,
             help="When the virtual stock goes below the Min Quantity specified for this field, OpenERP generates "\
             "a procurement to bring the virtual stock to the Max Quantity."),
@@ -536,6 +536,17 @@ class stock_warehouse_orderpoint(osv.osv):
         ('qty_multiple_check', 'CHECK( qty_multiple > 0 )', 'Qty Multiple must be greater than zero.'),
     ]
 
+    def default_get(self, cr, uid, fields, context=None):
+        res = super(stock_warehouse_orderpoint, self).default_get(cr, uid, fields, context)
+        # default 'warehouse_id' and 'location_id'
+        if 'warehouse_id' not in res:
+            warehouse = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'warehouse0', context)
+            res['warehouse_id'] = warehouse.id
+        if 'location_id' not in res:
+            warehouse = self.pool.get('stock.warehouse').browse(cr, uid, res['warehouse_id'], context)
+            res['location_id'] = warehouse.lot_stock_id.id
+        return res
+
     def onchange_warehouse_id(self, cr, uid, ids, warehouse_id, context=None):
         """ Finds location id for changed warehouse.
         @param warehouse_id: Changed id of warehouse.
@@ -571,8 +582,9 @@ stock_warehouse_orderpoint()
 class product_product(osv.osv):
     _inherit="product.product"
     _columns = {
-        'orderpoint_ids': fields.one2many('stock.warehouse.orderpoint', 'product_id', 'Minimum Stock Rule')
+        'orderpoint_ids': fields.one2many('stock.warehouse.orderpoint', 'product_id', 'Minimum Stock Rules'),
     }
+
 product_product()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 6ce26ecb98c..c82032f2ee4 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -16,7 +16,7 @@
                     <field name="origin"/>
                     <field name="product_id"/>
                     <field name="product_qty"/>
-                    <field name="product_uom" string="UOM"/>
+                    <field name="product_uom" string="Unit of Measure"/>
                     <field name="procure_method"/>
                     <field name="state"/>
                     <field name="message"/>
@@ -35,7 +35,7 @@
                     <field name="origin"/>
                     <field name="product_id"/>
                     <field name="product_qty"/>
-                    <field name="product_uom" string="UOM"/>
+                    <field name="product_uom" string="Unit of Measure"/>
                     <field name="state" invisible = "1"/>
                     <field name="message"/>
                 </tree>
@@ -57,7 +57,7 @@
                         <separator colspan="2" string="Planification"/>
                         <field name="date_planned"/>
                         <field name="procure_method"/>
-                        <field name="priority" groups="base.group_extended"/>
+                        <field name="priority"/>
                     </group>
                     <notebook colspan="4">
                     <page string="Procurement Details">
@@ -67,8 +67,8 @@
                         <field name="product_qty"/>
                         <field name="product_uom"/>
 
-                        <field name="product_uos_qty" groups="product.group_uos,base.group_extended"/>
-                        <field name="product_uos"  groups="product.group_uos,base.group_extended"/>
+                        <field name="product_uos_qty" groups="product.group_uos"/>
+                        <field name="product_uos"  groups="product.group_uos"/>
 
                         <separator colspan="4" string="Status"/>
                         <field colspan="4" name="message" readonly="1"/>
@@ -82,9 +82,9 @@
                     </page>
                     <page string="Extra Information">
                         <separator colspan="4" string="Details"/>
-                        <field name="move_id" groups="base.group_extended"/>
+                        <field name="move_id"/>
                         <field name="date_close"/>
-                        <field name="close_move" groups="base.group_extended"/>
+                        <field name="close_move"/>
                     </page>
                     <page string="Notes">
                         <separator colspan="4" string="Note" />
@@ -115,7 +115,7 @@
                        <field name="state" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By" groups="base.group_extended">
+                    <group expand="0" string="Group By">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <filter string="Reason" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'name'}"/>
                         <filter string="Scheduled Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_planned'}"/>
@@ -165,7 +165,7 @@
                 <tree string="Minimum Stock Rules">
                     <field name="name"/>
                     <field name="warehouse_id"/>
-                    <field name="location_id"/>
+                    <field name="location_id" groups="stock.group_locations"/>
                     <field name="product_id"/>
                     <field name="product_uom"/>
                     <field name="product_min_qty"/>
@@ -183,7 +183,7 @@
                     <group>
                         <field name="name"/>
                         <field name="warehouse_id" widget="selection"/>
-                        <field name="location_id"/>
+                        <field name="location_id" groups="stock.group_locations"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                         <field name="product_id"/>
                     </group>
@@ -211,7 +211,7 @@
                     <group col="2" colspan="2">
                         <separator string="Locations" colspan="2" />
                         <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
-                        <field name="location_id"/>
+                        <field name="location_id" groups="stock.group_locations"/>
                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     </group>
                     <group col="2" colspan="2">
@@ -220,12 +220,12 @@
                         <field name="product_max_qty"/>
                         <field name="qty_multiple"/>
                     </group>
-                    <group col="2" colspan="2" groups="base.group_extended">
+                    <group col="2" colspan="2">
                         <separator string="Misc" colspan="2" />
                         <field name="procurement_id" readonly="1"/>
                         <field name="active" />
                     </group>
-                    <group col="4" colspan="4" groups="base.group_extended">
+                    <group col="4" colspan="4">
                         <separator string="Procurement Orders to Process" colspan="4" />
                         <field name="procurement_draft_ids" colspan="4" nolabel="1"/>
                     </group>
@@ -251,15 +251,6 @@
         src_model="stock.warehouse"
         groups="stock.group_stock_user"/>
 
-        <!-- add product_uom to context to be the default value when adding new orderpoints -->
-        <act_window
-            context="{'product_uom': locals().has_key('uom_id') and uom_id,'search_default_product_id': [active_id], 'default_product_id': active_id}"
-            id="act_product_product_2_stock_warehouse_orderpoint"
-            name="Minimum Stock Rules"
-            res_model="stock.warehouse.orderpoint"
-            src_model="product.product"
-            groups="stock.group_stock_user"/>
-
         <act_window
             context="{'product_uom': locals().has_key('uom_id') and uom_id, 'default_procurement_id': active_id}"
             id="act_procurement_2_stock_warehouse_orderpoint"
@@ -275,30 +266,20 @@
         <menuitem id="menu_stock_procurement" name="Automatic Procurements" parent="stock.menu_stock_configuration" sequence="5"/>
             <menuitem action="action_orderpoint_form" id="menu_stock_order_points" parent="stock.menu_stock_configuration" sequence="10"/>
 
-
         <record id="product_normal_form_view" model="ir.ui.view">
             <field name="name">product.normal.form.orderpoint.inherit</field>
             <field name="model">product.product</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
-                  <group name="misc" position="after">
-                      <group col="2" colspan="2" attrs="{'invisible':[('type', '=', 'service')]}">
-                          <separator string="Minimum Stock Rules" colspan="2"/>
-                          <field name="orderpoint_ids" context="{'default_product_uom': uom_id}" nolabel="1">
-                              <tree string="Minimum Stock Rule" editable="bottom">
-                                  <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
-                                  <field name="location_id" groups="base.group_extended"/>
-                                  <field name="product_min_qty"/>
-                                  <field name="product_max_qty"/>
-                                  <field name="product_uom" groups="base.group_extended"/>
-                              </tree>
-                          </field>
-                      </group>
-                  </group>
+                <group name="misc" position="after">
+                    <group colspan="4" attrs="{'invisible':[('type','=','service')]}" groups="stock.group_stock_manager">
+                        <separator string="Minimum Stock Rules" colspan="4"/>
+                        <field name="orderpoint_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"/>
+                    </group>
+                </group>
             </field>
         </record>
 
-
     </data>
 </openerp>
diff --git a/addons/product/__init__.py b/addons/product/__init__.py
index 4247b49d41b..3e2fc0c8be4 100644
--- a/addons/product/__init__.py
+++ b/addons/product/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 import product
diff --git a/addons/product/__openerp__.py b/addons/product/__openerp__.py
index 117d559ddec..9b4d2cadee1 100644
--- a/addons/product/__openerp__.py
+++ b/addons/product/__openerp__.py
@@ -55,7 +55,6 @@ Print product labels with barcode.
         'product_data.xml',
         'product_report.xml',
         'product_view.xml',
-        'wizard/product_installer.xml',
         'product_shortcut_data.xml',
         'pricelist_view.xml',
         'partner_view.xml',
diff --git a/addons/product/i18n/ar.po b/addons/product/i18n/ar.po
index f688adecaeb..a5874a0e15a 100644
--- a/addons/product/i18n/ar.po
+++ b/addons/product/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-03 08:51+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1010,7 +1010,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1186,7 +1186,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "الوزن الصافي"
 
 #. module: product
@@ -1403,7 +1403,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1692,7 +1692,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2118,7 +2118,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
@@ -2370,6 +2370,9 @@ msgstr ""
 #~ msgid "Prices Computations"
 #~ msgstr "حساب الأسعار"
 
+#~ msgid "Net weight"
+#~ msgstr "الوزن الصافي"
+
 #~ msgid "List Price"
 #~ msgstr "قائمة الأسعار"
 
diff --git a/addons/product/i18n/bg.po b/addons/product/i18n/bg.po
index af72330dd22..b0462090ed2 100644
--- a/addons/product/i18n/bg.po
+++ b/addons/product/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-01 13:44+0000\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1042,7 +1042,7 @@ msgstr "Поредност"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Изчисляване на цена на продукт за единица на база версия на ценова листа."
 
@@ -1230,7 +1230,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Тегло нето"
 
 #. module: product
@@ -1456,7 +1456,7 @@ msgstr "Мерни единице на покупката"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Начин на доставка"
 
 #. module: product
@@ -1751,7 +1751,7 @@ msgstr "Възложете приоритет към списъка на про
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Мерни единици по подразбиране"
 
 #. module: product
@@ -2190,7 +2190,7 @@ msgstr "Мин. маржин на цена"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Брутно тегло"
 
 #. module: product
@@ -2420,6 +2420,9 @@ msgstr "Отстъпка от цената"
 #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
 #~ "символи!"
 
+#~ msgid "Net weight"
+#~ msgstr "Тегло нето"
+
 #~ msgid "Error ! You can not create recursive categories."
 #~ msgstr "Грешка! Не можете да създавате рекурсивни категории"
 
@@ -2432,6 +2435,9 @@ msgstr "Отстъпка от цената"
 #~ msgid "Products & Pricelists"
 #~ msgstr "Продукти и ценови листи"
 
+#~ msgid "Supply method"
+#~ msgstr "Начин на доставка"
+
 #~ msgid "Real Stock"
 #~ msgstr "Налична стока"
 
@@ -2475,9 +2481,15 @@ msgstr "Отстъпка от цената"
 #~ msgid "Pricelists Types"
 #~ msgstr "Типове ценови листи"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Мерни единици по подразбиране"
+
 #~ msgid "Prices Types"
 #~ msgstr "Типове цени"
 
+#~ msgid "Gross weight"
+#~ msgstr "Брутно тегло"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2511,3 +2523,7 @@ msgstr "Отстъпка от цената"
 #~ msgstr ""
 #~ "Изберете тук Мер. единици, в които цените и количствата ще се изобразяват по-"
 #~ "долу"
+
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Изчисляване на цена на продукт за единица на база версия на ценова листа."
diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po
index 94dea154734..107f5bc33a8 100644
--- a/addons/product/i18n/bs.po
+++ b/addons/product/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-03 08:52+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1019,7 +1019,7 @@ msgstr "Redoslijed"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1200,7 +1200,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Neto težina"
 
 #. module: product
@@ -1420,7 +1420,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Načini nabavke"
 
 #. module: product
@@ -1709,7 +1709,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2138,7 +2138,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Ukupna težina"
 
 #. module: product
@@ -2371,6 +2371,9 @@ msgstr "Popust"
 #~ "Cijena proizvoda za računovodstveno vrednovanje zaliha. Ona može da služi "
 #~ "kao osnova za cijenu dobavljača."
 
+#~ msgid "Net weight"
+#~ msgstr "Neto težina"
+
 #~ msgid ""
 #~ "Futur stock for this product according to the selected location or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
@@ -2477,6 +2480,9 @@ msgstr "Popust"
 #~ "Odredite da li je proizvod vidljiv na listi proizvoda u okviru izabranih "
 #~ "stavki iz naloga za prodaju."
 
+#~ msgid "Supply method"
+#~ msgstr "Načini nabavke"
+
 #~ msgid ""
 #~ "Name of the product for this partner, will be used when printing a request "
 #~ "for quotation. Keep empty to use the internal one."
@@ -2515,6 +2521,9 @@ msgstr "Popust"
 #~ msgid "Price list"
 #~ msgstr "Cjenovnik"
 
+#~ msgid "Gross weight"
+#~ msgstr "Ukupna težina"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
diff --git a/addons/product/i18n/ca.po b/addons/product/i18n/ca.po
index 361353a17f1..807a2c611d5 100644
--- a/addons/product/i18n/ca.po
+++ b/addons/product/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-10-30 15:08+0000\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1064,7 +1064,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calcula els preus del producte segons unitats per una versió de tarifa."
 
@@ -1257,7 +1257,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Pes net"
 
 #. module: product
@@ -1487,7 +1487,7 @@ msgstr "Unitat de mesura de compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Mètode suministramemt"
 
 #. module: product
@@ -1791,7 +1791,7 @@ msgstr "Assigna la prioritat a la llista de proveïdor de producte."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unitat de mesura per defecte"
 
 #. module: product
@@ -2233,7 +2233,7 @@ msgstr "Marge preu mín."
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Pes brut"
 
 #. module: product
@@ -2460,6 +2460,9 @@ msgstr "Descompte preu"
 #~ "La quantitat mínima a comprar a aquest proveïdor, expressada en la unitat de "
 #~ "mesura per defecte."
 
+#~ msgid "Net weight"
+#~ msgstr "Pes net"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2578,6 +2581,9 @@ msgstr "Descompte preu"
 #~ "Nom del producte per aquesta empresa, s'utilitzarà al imprimir una petició "
 #~ "de pressupost. Deixeu-lo buit per utilitzar el nom intern."
 
+#~ msgid "Supply method"
+#~ msgstr "Mètode suministramemt"
+
 #~ msgid ""
 #~ "Current quantities of products in selected locations or all internal if none "
 #~ "have been selected."
@@ -2610,6 +2616,9 @@ msgstr "Descompte preu"
 #~ msgid "Price list"
 #~ msgstr "Tarifa"
 
+#~ msgid "Gross weight"
+#~ msgstr "Pes brut"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
@@ -2808,6 +2817,9 @@ msgstr "Descompte preu"
 #~ "La conversió de la UdM m a la UdM PCE no és possible ja que ambdues "
 #~ "pertanyen a categories diferents!"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unitat de mesura per defecte"
+
 #~ msgid ""
 #~ "Future stock for this product according to the selected locations or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
@@ -2879,3 +2891,7 @@ msgstr "Descompte preu"
 #~ "\n"
 #~ "    Imprimir etiquetes de productes amb codis de barres.\n"
 #~ "    "
+
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Calcula els preus del producte segons unitats per una versió de tarifa."
diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po
index cf10417b16c..3cad2eb8041 100644
--- a/addons/product/i18n/cs.po
+++ b/addons/product/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2009-02-03 19:45+0000\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: product
@@ -1028,7 +1028,7 @@ msgstr "Poř."
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Spočítat cenu výrobku na základní jednotku dle verze ceníku."
 
 #. module: product
@@ -1206,7 +1206,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Čistá hmotnost"
 
 #. module: product
@@ -1425,7 +1425,7 @@ msgstr "Měrná jednotka nákupu"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Metoda zásobování"
 
 #. module: product
@@ -1712,7 +1712,7 @@ msgstr "Přiřadí prioritu k seznamu dodavatelů výrobku."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Výchozí Měrná jednotka"
 
 #. module: product
@@ -2145,7 +2145,7 @@ msgstr "Min. marže ceny"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Hrubá váha"
 
 #. module: product
@@ -2396,12 +2396,21 @@ msgstr "Sleva"
 #~ msgid "Extended Filters..."
 #~ msgstr "Rozšířené filtry..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Spočítat cenu výrobku na základní jednotku dle verze ceníku."
+
 #~ msgid "Products & Pricelists"
 #~ msgstr "Výrobky & Ceníky"
 
 #~ msgid "Stockable"
 #~ msgstr "Skladovatelné"
 
+#~ msgid "Net weight"
+#~ msgstr "Čistá hmotnost"
+
+#~ msgid "Supply method"
+#~ msgstr "Metoda zásobování"
+
 #~ msgid "Real Stock"
 #~ msgstr "Skutečné zásoby"
 
@@ -2411,9 +2420,15 @@ msgstr "Sleva"
 #~ msgid "Products Categories"
 #~ msgstr "Kategorie výrobků"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Výchozí Měrná jednotka"
+
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
 
+#~ msgid "Gross weight"
+#~ msgstr "Hrubá váha"
+
 #~ msgid "tonne"
 #~ msgstr "tuna"
 
diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po
index d0594d3e77a..d201e5f02ba 100644
--- a/addons/product/i18n/da.po
+++ b/addons/product/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1011,7 +1011,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1404,7 +1404,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1691,7 +1691,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2116,7 +2116,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 506afcaa2b7..98b75a2251f 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-10 22:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1096,7 +1096,7 @@ msgstr "Priorität"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Berechne Angebotspreis je Produkt pro Mengeneinheit (ME) basierend auf einer "
 "vorhandenen Preisliste."
@@ -1296,7 +1296,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Nettogewicht"
 
 #. module: product
@@ -1526,7 +1526,7 @@ msgstr "Einkauf ME"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Beschaffungsmethode"
 
 #. module: product
@@ -1834,7 +1834,7 @@ msgstr "Zuweisen der Priorität zur Liste der Produktlieferanten"
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Standard Mengeneinheit"
 
 #. module: product
@@ -2281,7 +2281,7 @@ msgstr "Min. Preis Spanne"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruttogewicht"
 
 #. module: product
@@ -2501,6 +2501,12 @@ msgstr "Fehler! Sie können keine rekursive assoziierte Mitglieder anlegen."
 msgid "Price Discount"
 msgstr "Rabatt"
 
+#~ msgid "Supply method"
+#~ msgstr "Beschaffungsmethode"
+
+#~ msgid "Net weight"
+#~ msgstr "Nettogewicht"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2815,6 +2821,9 @@ msgstr "Rabatt"
 #~ msgid "Stockable"
 #~ msgstr "Lagerprodukt"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Standard Mengeneinheit"
+
 #~ msgid "List Price"
 #~ msgstr "Verkaufspreis"
 
@@ -2841,6 +2850,14 @@ msgstr "Rabatt"
 #~ msgid "Error ! You can not create recursive categories."
 #~ msgstr "Fehler! Sie können keine rekursiven Kategorien definieren."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Berechne Angebotspreis je Produkt pro Mengeneinheit (ME) basierend auf einer "
+#~ "vorhandenen Preisliste."
+
+#~ msgid "Gross weight"
+#~ msgstr "Bruttogewicht"
+
 #, python-format
 #~ msgid ""
 #~ "No active version for the selected pricelist !\n"
diff --git a/addons/product/i18n/el.po b/addons/product/i18n/el.po
index 329f7b35184..91b453bee41 100644
--- a/addons/product/i18n/el.po
+++ b/addons/product/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-08 19:36+0000\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1042,7 +1042,7 @@ msgstr "Ακολουθία"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Υπολογισμός Τιμής Προϊόντος ανά μονάδα βάση έκδοσης τιμοκαταλόγου"
 
 #. module: product
@@ -1223,7 +1223,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Καραρό βάρος"
 
 #. module: product
@@ -1445,7 +1445,7 @@ msgstr "Μ.Μ Αγοράς"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Μέθοδος απόκτησης"
 
 #. module: product
@@ -1738,7 +1738,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Προεπιλεγμένη Μονάδα Μέτρησης"
 
 #. module: product
@@ -2178,7 +2178,7 @@ msgstr "Ελάχιστο εύρος τιμής"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Μικτό βάρος"
 
 #. module: product
@@ -2402,6 +2402,9 @@ msgstr "Έκπτωση Τιμής"
 #~ "Η μικρότερη ποσότητα αγοράς απο αυτόν τον προμηθευτή, εκφρασμένο στην "
 #~ "προκαθορισμένη μονάδα μέτρησης."
 
+#~ msgid "Net weight"
+#~ msgstr "Καραρό βάρος"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2526,6 +2529,9 @@ msgstr "Έκπτωση Τιμής"
 #~ "έχει καμία επίπτωση στην κατανομή των συσκευασιών και κυρίως χρησιμοποιείται "
 #~ "απο το υποσύστημα EDI."
 
+#~ msgid "Gross weight"
+#~ msgstr "Μικτό βάρος"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Τύποι Τιμοκαταλόγων"
 
@@ -2718,9 +2724,18 @@ msgstr "Έκπτωση Τιμής"
 #~ "πελάτη και την παράδοση των έτοιμων προϊόντων. Είναι ο χρόνος που υπόσχεστε "
 #~ "στους πελάτες σας."
 
+#~ msgid "Supply method"
+#~ msgstr "Μέθοδος απόκτησης"
+
 #~ msgid "Extended Filters..."
 #~ msgstr "Εκτεταμένα Φίλτα.."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Υπολογισμός Τιμής Προϊόντος ανά μονάδα βάση έκδοσης τιμοκαταλόγου"
+
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Προεπιλεγμένη Μονάδα Μέτρησης"
+
 #~ msgid "tonne"
 #~ msgstr "τόνος"
 
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 8a71bc18282..866cb0a5dda 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-15 19:42+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -56,7 +56,7 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Stock virtual"
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -668,7 +668,7 @@ msgstr "Precio base"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Servicio en parte de horas"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -704,7 +704,7 @@ msgstr "Proveedor"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr "Cantidad Disponible"
+msgstr "Stock real"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -719,7 +719,7 @@ msgstr "Nombre precio"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Gabinete"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -1068,7 +1068,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calcular los precios del producto según unidades para una versión de tarifa."
 
@@ -1261,7 +1261,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Peso neto"
 
 #. module: product
@@ -1492,7 +1492,7 @@ msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Método suministro"
 
 #. module: product
@@ -1797,7 +1797,7 @@ msgstr "Asigna la prioridad a la lista de proveedor de producto."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unidad de medida por defecto"
 
 #. module: product
@@ -1813,7 +1813,7 @@ msgstr "Método redondeo"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Servicio de ensamblaje"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1950,7 +1950,7 @@ msgstr "Tarifa de proveedor"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -2121,7 +2121,7 @@ msgstr "Proveedor del producto"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: product
 #: field:product.uom,uom_type:0
@@ -2204,6 +2204,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"¡Al menos una lista de precios no tiene una versión activa!\n"
+"Por favor, cree o active una."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2242,7 +2244,7 @@ msgstr "Mín. margen de precio"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Peso bruto"
 
 #. module: product
@@ -2271,7 +2273,7 @@ msgstr "Secuencia"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Coste servicio ensamblaje"
 
 #. module: product
 #: view:product.price_list:0
@@ -2431,7 +2433,7 @@ msgstr "Precio de venta"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "¡Error! No puede crear categorías recursivas"
 
 #. module: product
 #: field:product.category,type:0
@@ -2455,7 +2457,7 @@ msgstr ""
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2469,6 +2471,9 @@ msgstr "Descuento precio"
 #~ "La cantidad mínima a comprar a este proveedor, expresada en la unidad de "
 #~ "medida por defecto."
 
+#~ msgid "Net weight"
+#~ msgstr "Peso neto"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2580,6 +2585,9 @@ msgstr "Descuento precio"
 #~ "Nombre del producto para esta empresa, se utilizará al imprimir una petición "
 #~ "de presupuesto. Dejarlo vacío para utilizar el nombre interno."
 
+#~ msgid "Supply method"
+#~ msgstr "Método suministro"
+
 #~ msgid ""
 #~ "Current quantities of products in selected locations or all internal if none "
 #~ "have been selected."
@@ -2612,6 +2620,9 @@ msgstr "Descuento precio"
 #~ msgid "Price list"
 #~ msgstr "Tarifa"
 
+#~ msgid "Gross weight"
+#~ msgstr "Peso bruto"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
@@ -2796,6 +2807,9 @@ msgstr "Descuento precio"
 #~ msgid "Stockable"
 #~ msgstr "Estocable"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unidad de medida por defecto"
+
 #~ msgid "tonne"
 #~ msgstr "tonelada"
 
@@ -2889,3 +2903,7 @@ msgstr "Descuento precio"
 #~ "\n"
 #~ "    Imprimir etiquetas de productos con códigos de barras.\n"
 #~ "    "
+
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Calcular los precios del producto según unidades para una versión de tarifa."
diff --git a/addons/product/i18n/es_AR.po b/addons/product/i18n/es_AR.po
index 81ae9c4a462..7306a271567 100644
--- a/addons/product/i18n/es_AR.po
+++ b/addons/product/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1022,7 +1022,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1203,8 +1203,8 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
-msgstr "Peso neto"
+msgid "Net Weight"
+msgstr ""
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1424,8 +1424,8 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
-msgstr "Método suministro"
+msgid "Supply Method"
+msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1715,7 +1715,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2144,8 +2144,8 @@ msgstr "Margen precio mín."
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
-msgstr "Peso bruto"
+msgid "Gross Weight"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
@@ -2359,6 +2359,9 @@ msgstr ""
 msgid "Price Discount"
 msgstr "Descuento precio"
 
+#~ msgid "Net weight"
+#~ msgstr "Peso neto"
+
 #~ msgid ""
 #~ "Futur stock for this product according to the selected location or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
@@ -2445,6 +2448,9 @@ msgstr "Descuento precio"
 #~ "Cantidades de productos que están previstos dejar en las ubicaciones "
 #~ "seleccionadas o todas las internas si no se ha seleccionado ninguna."
 
+#~ msgid "Supply method"
+#~ msgstr "Método suministro"
+
 #~ msgid ""
 #~ "Name of the product for this partner, will be used when printing a request "
 #~ "for quotation. Keep empty to use the internal one."
@@ -2487,6 +2493,9 @@ msgstr "Descuento precio"
 #~ msgid "Price list"
 #~ msgstr "Precio"
 
+#~ msgid "Gross weight"
+#~ msgstr "Peso bruto"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Tipo de precio"
 
diff --git a/addons/product/i18n/es_CL.po b/addons/product/i18n/es_CL.po
index 1ac6165fc09..c056c692ac1 100644
--- a/addons/product/i18n/es_CL.po
+++ b/addons/product/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -441,7 +441,7 @@ msgstr "Descripción de venta"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Localisation"
-msgstr "Ubicación en el almacén"
+msgstr "Ubicación en bodega"
 
 #. module: product
 #: help:product.packaging,length:0
@@ -1019,7 +1019,7 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 "Plazo de entrega en días entre la confirmación del pedido de compra y la "
-"recepción de los productos en su almacén. Utilizado por el planificador para "
+"recepción de los productos en su bodega. Utilizado por el planificador para "
 "el cálculo automático de la planificación del pedido de compra."
 
 #. module: product
@@ -1047,8 +1047,8 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
-msgstr "Calcular precio producto por unidad base en versión de tarifa."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
+msgstr ""
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1201,9 +1201,9 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Precio estándar: El precio de coste es fijo y se recalcula periódicamente "
-"(normalmente al finalizar el año), Precio medio: El precio de coste se "
-"recalcula en cada recepción de productos."
+"Precio estándar: el precio de costo es fijo y recalculado periódicamente "
+"(normalmente a fin de año). Precio promedio: el precio de costo se recalcula "
+"en cada recepción de productos."
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1230,8 +1230,8 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
-msgstr "Peso neto"
+msgid "Net Weight"
+msgstr ""
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1461,8 +1461,8 @@ msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
-msgstr "Método suministro"
+msgid "Supply Method"
+msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1761,8 +1761,8 @@ msgstr "Asigna la prioridad a la lista de proveedor de producto."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
-msgstr "Unidad de medida por defecto"
+msgid "Default Unit of Measure"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -2197,7 +2197,7 @@ msgstr "Puede ser alquilado"
 #: model:product.price.type,name:product.standard_price
 #: field:product.template,standard_price:0
 msgid "Cost Price"
-msgstr "Precio coste"
+msgstr "Precio de costo"
 
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
@@ -2206,8 +2206,8 @@ msgstr "Mín. margen de precio"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
-msgstr "Peso bruto"
+msgid "Gross Weight"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
@@ -2336,7 +2336,7 @@ msgstr "Plantilla de producto"
 #. module: product
 #: field:product.template,cost_method:0
 msgid "Costing Method"
-msgstr "Método coste"
+msgstr "Método de costo"
 
 #. module: product
 #: view:product.packaging:0
@@ -2474,12 +2474,18 @@ msgstr "Descuento precio"
 #~ msgid "Extended Filters..."
 #~ msgstr "Filtros extendidos..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Calcular precio producto por unidad base en versión de tarifa."
+
 #~ msgid "Products & Pricelists"
 #~ msgstr "Productos y tarifas"
 
 #~ msgid "Stockable"
 #~ msgstr "Estocable"
 
+#~ msgid "Net weight"
+#~ msgstr "Peso neto"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This is the base module for managing products and pricelists in "
@@ -2521,6 +2527,9 @@ msgstr "Descuento precio"
 #~ "    Imprimir etiquetas de productos con códigos de barras.\n"
 #~ "    "
 
+#~ msgid "Supply method"
+#~ msgstr "Método suministro"
+
 #, python-format
 #~ msgid ""
 #~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -2545,6 +2554,9 @@ msgstr "Descuento precio"
 #~ msgid "Products Categories"
 #~ msgstr "Categorías de productos"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unidad de medida por defecto"
+
 #~ msgid "Prices Types"
 #~ msgstr "Tipos de precios"
 
@@ -2563,6 +2575,9 @@ msgstr "Descuento precio"
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "¡Error! No puede crear miembros asociados recursivos."
 
+#~ msgid "Gross weight"
+#~ msgstr "Peso bruto"
+
 #~ msgid "tonne"
 #~ msgstr "tonelada"
 
diff --git a/addons/product/i18n/es_CR.po b/addons/product/i18n/es_CR.po
index a9dc6a1095e..30721a97233 100644
--- a/addons/product/i18n/es_CR.po
+++ b/addons/product/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-17 22:19+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: product
@@ -1104,9 +1104,8 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
-"Calcular los precios del producto según unidades para una versión de tarifa."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1307,8 +1306,8 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
-msgstr "Peso neto"
+msgid "Net Weight"
+msgstr ""
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1538,8 +1537,8 @@ msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
-msgstr "Método suministro"
+msgid "Supply Method"
+msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1845,8 +1844,8 @@ msgstr "Asigna la prioridad a la lista de proveedor de producto."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
-msgstr "Unidad de medida por defecto"
+msgid "Default Unit of Measure"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -2292,8 +2291,8 @@ msgstr "Mín. margen de precio"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
-msgstr "Peso bruto"
+msgid "Gross Weight"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
@@ -2512,6 +2511,22 @@ msgstr "¡Error! No puede crear miembros asociados recursivamente."
 msgid "Price Discount"
 msgstr "Descuento precio"
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Calcular los precios del producto según unidades para una versión de tarifa."
+
+#~ msgid "Net weight"
+#~ msgstr "Peso neto"
+
+#~ msgid "Supply method"
+#~ msgstr "Método suministro"
+
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unidad de medida por defecto"
+
+#~ msgid "Gross weight"
+#~ msgstr "Peso bruto"
+
 #~ msgid ""
 #~ "The minimal quantity to purchase for this supplier, expressed in the default "
 #~ "unit of measure."
diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po
index a85754a3560..ebe739139ce 100644
--- a/addons/product/i18n/es_EC.po
+++ b/addons/product/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -170,11 +170,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"¡La conversión de la UdM %s del producto a UdM por defecto %s no es posible "
+"debido a que no pertenecen a la misma categoría!"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Docena"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -258,6 +260,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Cree un producto para todo lo que compre o venda. Especifique un proveedor "
+"si el producto puede ser comprado."
 
 #. module: product
 #: view:product.uom:0
@@ -545,7 +549,7 @@ msgstr "Tacos de metal"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "No puede cambiar la categoría de la UdM existente '%s'"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -565,7 +569,7 @@ msgstr "Cálculo del precio"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Vista UdV producto"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -614,7 +618,7 @@ msgstr "Plantillas producto"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Padre izquierdo"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -664,7 +668,7 @@ msgstr "Precio base"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Servicio en hoja de Trabajo"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -1064,9 +1068,8 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
-"Calcular los precios del producto según unidades para una versión de tarifa."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1257,8 +1260,8 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
-msgstr "Peso neto"
+msgid "Net Weight"
+msgstr ""
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1488,8 +1491,8 @@ msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
-msgstr "Método suministro"
+msgid "Supply Method"
+msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1792,8 +1795,8 @@ msgstr "Asigna la prioridad a la lista de proveedor de producto."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
-msgstr "Unidad de medida por defecto"
+msgid "Default Unit of Measure"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -2237,8 +2240,8 @@ msgstr "Margen precio mín."
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
-msgstr "Peso bruto"
+msgid "Gross Weight"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
@@ -2471,6 +2474,9 @@ msgstr "Descuento precio"
 #~ "La cantidad mínima a comprar a este proveedor, expresada en la unidad de "
 #~ "medida por defecto."
 
+#~ msgid "Net weight"
+#~ msgstr "Peso neto"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2595,6 +2601,9 @@ msgstr "Descuento precio"
 #~ "Nombre del producto para esta empresa, se utilizará al imprimir una petición "
 #~ "de presupuesto. Dejarlo vacío para utilizar el nombre interno."
 
+#~ msgid "Supply method"
+#~ msgstr "Método suministro"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Proveedores del producto"
 
@@ -2627,6 +2636,9 @@ msgstr "Descuento precio"
 #~ msgid "Price list"
 #~ msgstr "Precio"
 
+#~ msgid "Gross weight"
+#~ msgstr "Peso bruto"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
@@ -2792,6 +2804,10 @@ msgstr "Descuento precio"
 #~ msgid "Extended Filters..."
 #~ msgstr "Filtros extendidos..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Calcular los precios del producto según unidades para una versión de tarifa."
+
 #~ msgid "Stockable"
 #~ msgstr "Almacenable"
 
@@ -2844,6 +2860,9 @@ msgstr "Descuento precio"
 #~ "¡La conversión de la UdM m a la UdM PCE no es posible ya que ambas "
 #~ "pertenecen a categorías diferentes!"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unidad de medida por defecto"
+
 #~ msgid ""
 #~ "Future stock for this product according to the selected locations or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
diff --git a/addons/product/i18n/es_MX.po b/addons/product/i18n/es_MX.po
index 447181cb6d5..12435531702 100644
--- a/addons/product/i18n/es_MX.po
+++ b/addons/product/i18n/es_MX.po
@@ -1025,7 +1025,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calcular los precios del producto según unidades para una versión de tarifa."
 
@@ -1208,7 +1208,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Peso neto"
 
 #. module: product
@@ -1459,7 +1459,7 @@ msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Método suministro"
 
 #. module: product
@@ -1769,7 +1769,7 @@ msgstr "Asigna la prioridad a la lista de proveedor de producto."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unidad de medida por defecto"
 
 #. module: product
@@ -2193,7 +2193,7 @@ msgstr "Mín. margen de precio"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Peso bruto"
 
 #. module: product
diff --git a/addons/product/i18n/es_PY.po b/addons/product/i18n/es_PY.po
index 6aff0a03346..fa067e269fa 100644
--- a/addons/product/i18n/es_PY.po
+++ b/addons/product/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1056,8 +1056,8 @@ msgstr "Sec"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
-msgstr "Calcular precio producto por unidad base en Lista de Precios."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
+msgstr ""
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1248,8 +1248,8 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
-msgstr "Peso neto"
+msgid "Net Weight"
+msgstr ""
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1479,8 +1479,8 @@ msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
-msgstr "Método de suministro"
+msgid "Supply Method"
+msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1775,7 +1775,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2202,7 +2202,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
@@ -2438,12 +2438,18 @@ msgstr ""
 #~ msgid "Extended Filters..."
 #~ msgstr "Filtros extendidos..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Calcular precio producto por unidad base en Lista de Precios."
+
 #~ msgid "Products & Pricelists"
 #~ msgstr "Productos y Listas de precios"
 
 #~ msgid "Stockable"
 #~ msgstr "Almacenable"
 
+#~ msgid "Net weight"
+#~ msgstr "Peso neto"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This is the base module for managing products and pricelists in "
@@ -2486,6 +2492,9 @@ msgstr ""
 #~ "    Imprimir etiquetas de productos con códigos de barras.\n"
 #~ "    "
 
+#~ msgid "Supply method"
+#~ msgstr "Método de suministro"
+
 #, python-format
 #~ msgid ""
 #~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
diff --git a/addons/product/i18n/es_VE.po b/addons/product/i18n/es_VE.po
index 447181cb6d5..12435531702 100644
--- a/addons/product/i18n/es_VE.po
+++ b/addons/product/i18n/es_VE.po
@@ -1025,7 +1025,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calcular los precios del producto según unidades para una versión de tarifa."
 
@@ -1208,7 +1208,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Peso neto"
 
 #. module: product
@@ -1459,7 +1459,7 @@ msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Método suministro"
 
 #. module: product
@@ -1769,7 +1769,7 @@ msgstr "Asigna la prioridad a la lista de proveedor de producto."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unidad de medida por defecto"
 
 #. module: product
@@ -2193,7 +2193,7 @@ msgstr "Mín. margen de precio"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Peso bruto"
 
 #. module: product
diff --git a/addons/product/i18n/et.po b/addons/product/i18n/et.po
index 83337027534..60996848b17 100644
--- a/addons/product/i18n/et.po
+++ b/addons/product/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-10-30 15:58+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: code:addons/product/pricelist.py:178
@@ -1019,7 +1019,7 @@ msgstr "Jrk"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1199,7 +1199,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Netokaal"
 
 #. module: product
@@ -1419,7 +1419,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Tarnemeetod"
 
 #. module: product
@@ -1707,7 +1707,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2135,7 +2135,7 @@ msgstr "Min.hinnamarginaal"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Brutokaal"
 
 #. module: product
@@ -2477,6 +2477,9 @@ msgstr "Allahindlus"
 #~ "Pakub erinevaid viise sama toote pakendamiseks. Sellel puudub mõju "
 #~ "pakendamiskorrldusele ja kasutatakse peamiselt, kui sa kasutad EDI moodulit."
 
+#~ msgid "Net weight"
+#~ msgstr "Netokaal"
+
 #~ msgid "Procure Method"
 #~ msgstr "Hankimise viis"
 
@@ -2532,6 +2535,9 @@ msgstr "Allahindlus"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Vigane XML vaate arhitektuurile!"
 
+#~ msgid "Supply method"
+#~ msgstr "Tarnemeetod"
+
 #~ msgid ""
 #~ "Current quantities of products in selected locations or all internal if none "
 #~ "have been selected."
@@ -2551,6 +2557,9 @@ msgstr "Allahindlus"
 #~ msgid "Price list"
 #~ msgstr "Hinnakiri"
 
+#~ msgid "Gross weight"
+#~ msgstr "Brutokaal"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Hinnakirjade tüübid"
 
diff --git a/addons/product/i18n/eu.po b/addons/product/i18n/eu.po
index b8dfaf510cf..d34b1d2f3ea 100644
--- a/addons/product/i18n/eu.po
+++ b/addons/product/i18n/eu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-10-08 07:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1011,7 +1011,7 @@ msgstr "Sek"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1404,7 +1404,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Hornitzeko modua"
 
 #. module: product
@@ -1693,7 +1693,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2118,7 +2118,7 @@ msgstr "Prezio Marjin Minimoa"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
@@ -2369,6 +2369,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML ezegokia Ikuspegi Arkitekturarako!"
 
+#~ msgid "Supply method"
+#~ msgstr "Hornitzeko modua"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Produktu Hornitzaileak"
 
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index 77d41e7fbc1..a5852d63a95 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-12 15:34+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -171,11 +171,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Konversio tuotteen mittayksikösä %s oletusmittayksikköön %s ei ole "
+"mahdollista koska ne kuuluvat eri kategorioihin."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Tusina"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -259,6 +261,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Luo tuotelomake jokaiselle ostettavalle tai myytävälle tuotteelle. "
+"Määrittele toimittaja jos tuote on ostettava"
 
 #. module: product
 #: view:product.uom:0
@@ -535,7 +539,7 @@ msgstr ""
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Ei voi vaihtaa olemassaolevaa mittayksikön kategoriaa '%s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -555,7 +559,7 @@ msgstr "Hinnan laskenta"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Tuotteen myyntierän näkymä"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -603,7 +607,7 @@ msgstr "Tuote mallipohjat"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Vasen ylempi"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -653,7 +657,7 @@ msgstr "Perushinta"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Palvelu tuntilistalla"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -689,7 +693,7 @@ msgstr "Toimittaja"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Käytettävissä oleva määrä"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -704,7 +708,7 @@ msgstr "Hinnan nimi"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Kabinetti"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -885,7 +889,7 @@ msgstr "Kehityksessä"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "Mittayksiköt eivät täsmää!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
@@ -959,7 +963,7 @@ msgstr "Pakkauksen kokonaispaino"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "tuntematon"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -1040,7 +1044,7 @@ msgstr "Sarja"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Laske tuotehinta yksiköittäin hintalistaversion mukaan."
 
 #. module: product
@@ -1097,7 +1101,7 @@ msgstr "Suurempi kuin viitemittayksikkö"
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Oikea ylempi"
 
 #. module: product
 #: view:product.product:0
@@ -1220,7 +1224,7 @@ msgstr "Määrittää onko tuote näkyvissä tuotelistassa ostotilausta tehtäes
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Nettopaino"
 
 #. module: product
@@ -1278,7 +1282,7 @@ msgstr "Palvelut"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Luo tai tuo tuotteita"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1385,7 +1389,7 @@ msgstr "Hinnaston versio"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Saatavilla oleva määrä"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1447,7 +1451,7 @@ msgstr "Hankinnan mittayksikkö"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Hankintatyyppi"
 
 #. module: product
@@ -1477,6 +1481,8 @@ msgid ""
 "Will change the way procurements are processed. Consumable are product where "
 "you don't manage stock."
 msgstr ""
+"Muuttaa hankintojen prosessointitavan. Kulutustarvikkeiden varastoja ei "
+"hallita."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1595,7 +1601,7 @@ msgstr "Pakkauksen EAN-koodi."
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Tämä tulee tuotelomakkeelta"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1748,7 +1754,7 @@ msgstr "Asettaa tuotteen toimittajan prioriteetin"
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Oletusmittayksikkö"
 
 #. module: product
@@ -1764,7 +1770,7 @@ msgstr "Pyöristys"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Kokoonpanopalvelu"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1872,7 +1878,7 @@ msgstr "Muut Tuotteet"
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Väri-indeksi"
 
 #. module: product
 #: view:product.product:0
@@ -1898,7 +1904,7 @@ msgstr "Toimittajan hinnasto"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varoitus"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1986,7 +1992,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Mittayksikkökategoriat"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -2069,7 +2075,7 @@ msgstr "Tuotteen toimittaja"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "kuva"
 
 #. module: product
 #: field:product.uom,uom_type:0
@@ -2152,6 +2158,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Vähintään yhdellä hinnastolla ei ole aktiivista versiota !\n"
+"Ole hyvä ja luo tai aktivoi jokin."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2190,7 +2198,7 @@ msgstr "Minimi hinta kate"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruttopaino"
 
 #. module: product
@@ -2219,7 +2227,7 @@ msgstr "Sarja"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Kokoonpanopalvelun hinta"
 
 #. module: product
 #: view:product.price_list:0
@@ -2250,7 +2258,7 @@ msgstr "Viiveet"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Sekä varastoitavat että käytettävät tuotteet"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2379,7 +2387,7 @@ msgstr "Myyntihinta"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Virhe! Et voi luoda rekursiivisia kategoroita."
 
 #. module: product
 #: field:product.category,type:0
@@ -2404,7 +2412,7 @@ msgstr ""
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2447,6 +2455,9 @@ msgstr "Hinnanalennus"
 #~ msgid "Partner Product Code"
 #~ msgstr "Kumppanin tuotekoodi"
 
+#~ msgid "Net weight"
+#~ msgstr "Nettopaino"
+
 #~ msgid ""
 #~ "Futur stock for this product according to the selected location or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
@@ -2529,6 +2540,9 @@ msgstr "Hinnanalennus"
 #~ msgstr ""
 #~ "Määrittää onko tuote näkyvissä tuotelistassa myyntitilausta tehtäessä."
 
+#~ msgid "Supply method"
+#~ msgstr "Hankintatyyppi"
+
 #~ msgid "Rate"
 #~ msgstr "Määrä"
 
@@ -2642,6 +2656,9 @@ msgstr "Hinnanalennus"
 #~ msgid "Real Stock"
 #~ msgstr "Todellinen varasto"
 
+#~ msgid "Gross weight"
+#~ msgstr "Bruttopaino"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Hinnastojen tyypit"
 
@@ -2733,6 +2750,9 @@ msgstr "Hinnanalennus"
 #~ msgid "Extended Filters..."
 #~ msgstr "Laajennetut Suotimet..."
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Oletusmittayksikkö"
+
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Virhe! Et voi luoda itseään toistavasti rinnastettuja jäseniä."
 
@@ -2752,6 +2772,9 @@ msgstr "Hinnanalennus"
 #~ "Ei aktiivista versiota valitusta hintalistasta !\n"
 #~ "Ole hyvä ja luo tai aktivoi jokin."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Laske tuotehinta yksiköittäin hintalistaversion mukaan."
+
 #~ msgid "Stockable"
 #~ msgstr "Varastoitava"
 
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index f0bd5d97f18..f55b6a7fa89 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-09 09:40+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: view:product.product:0
@@ -92,6 +92,16 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantité projetée (calculée selon les quantités en stock - sortante + "
+"entrante)\n"
+"Dans le contexte d'un emplacement de stock, cela comprend les marchandises "
+"stockées dans cet emplacement ou ses enfants.\n"
+"Dans le contexte d'un entrepôt, cela comprend les marchandises stockées dans "
+"l'emplacement de stock de cet entrepôt, ou ses enfants.\n"
+"Dans le contexte d'un magasin, cela comprend les marchandises stockées dans "
+"l'emplacement de stock de l'entrepôt de ce magasin, ou ses enfants.\n"
+"Dans les autres cas, cela comprend les marchandises de tous les emplacements "
+"de stock de type \"interne\""
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -206,11 +216,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"La conversion d'unité de mesure (UdM) du produit %s en UdM %s  par défaut "
+"n'est pas possible car elles appartiennent à deux catégories différentes !"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Douzaine"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -294,6 +306,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Créer une formulaire de produit pour tout ce que vous achetez ou vendez. "
+"Spécifiez un fournisseur si le produit peut être acheté."
 
 #. module: product
 #: view:product.uom:0
@@ -466,6 +480,15 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantité de produits\n"
+"Dans le contexte d'un emplacement de stock, cela comprend les marchandises "
+"stockées dans cet emplacement ou ses enfants.\n"
+"Dans le contexte d'un entrepôt, cela comprend les marchandises stockées dans "
+"l'emplacement de stock de cet entrepôt, ou ses enfants.\n"
+"Dans le contexte d'un magasin, cela comprend les marchandises stockées dans "
+"l'emplacement de stock de l'entrepôt de ce magasin, ou ses enfants.\n"
+"Dans les autres cas, cela comprend les marchandises de tous les emplacements "
+"de stock de type \"interne\""
 
 #. module: product
 #: view:product.pricelist:0
@@ -582,7 +605,7 @@ msgstr "Taquets en métal"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Impossible de changer la catégorie existante d' UdM '%s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -602,7 +625,7 @@ msgstr "Calcul du prix"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Vue produit UdV"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -650,7 +673,7 @@ msgstr "Modèles des produits"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Parent gauche"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -688,6 +711,10 @@ msgid ""
 "you need to change the unit of measure, you may desactivate this product "
 "from the 'Procurement & Locations' tab and create a new one."
 msgstr ""
+"La nouvelle UdM '%s' doit appartenir à la même catégorie d'UdM '%s' que "
+"l'ancienne '%s'. Si vous avez besoin de changer l'unité de mesure (UdM), "
+"vous pouvez désactiver ce produit dans l'onglet 'Approvisionnements et "
+"emplacements' et en créer une nouvelle."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -702,7 +729,7 @@ msgstr "Prix de base"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Service sur feuille de temps"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -738,7 +765,7 @@ msgstr "Fournisseur"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Quantité en stock"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -753,7 +780,7 @@ msgstr "Type de prix"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Meuble"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -781,7 +808,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Table en bois"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -949,7 +976,7 @@ msgstr "En développement"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "Conflit entre les catégories d'unités"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
@@ -1114,7 +1141,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calculer le prix du produit par unité selon cette version de liste de prix"
 
@@ -1197,6 +1224,15 @@ msgid ""
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantité de produit à envoyer.\n"
+"Dans le contexte d'un emplacement de stock, cela comprend les marchandises "
+"partant de cet emplacement ou de ses enfants.\n"
+"Dans le contexte d'un entrepôt, cela comprend les marchandises partant de "
+"l'emplacement de stock de cet entrepôt, ou de ses enfants.\n"
+"Dans le contexte d'un magasin, cela comprend les marchandises partant de "
+"l'emplacement de stock de l'entrepôt de ce magasin, ou de ses enfants.\n"
+"Dans les autres cas, cela comprend les marchandises partant de tous les "
+"emplacements de stock de type \"interne\"."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1307,7 +1343,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Poids net"
 
 #. module: product
@@ -1470,7 +1506,7 @@ msgstr "Version de liste de prix"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Quantité disponible"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1527,7 +1563,7 @@ msgstr "Unité de mesure d'achat"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Méthode de fourniture"
 
 #. module: product
@@ -1557,6 +1593,8 @@ msgid ""
 "Will change the way procurements are processed. Consumable are product where "
 "you don't manage stock."
 msgstr ""
+"Changera la façon dont les approvisionnements seront traités. Les "
+"consommables sont des produits pour lesquels le stock n'est pas géré."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1632,7 +1670,7 @@ msgstr "Le poids de l'UL vide"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "Planche 10 mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1666,7 +1704,7 @@ msgstr "Le code EAN de l'unité du colis"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "A pour origine le formulaire du produit"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1799,6 +1837,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Produire génère l'ordre de fabrication ou les tâches, en fonction du type de "
+"produit. Acheter déclenchera des commandes d'achat en cas de besoin."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1818,7 +1858,7 @@ msgstr "Affecte la priorité du fournisseur du produit dans la liste."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unité de mesure par défaut"
 
 #. module: product
@@ -1834,7 +1874,7 @@ msgstr "Méthode d'arrondi"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Service d'assemblage"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1943,7 +1983,7 @@ msgstr "Autres produits"
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Couleur"
 
 #. module: product
 #: view:product.product:0
@@ -1969,7 +2009,7 @@ msgstr "Liste de prix du fournisseur"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1979,7 +2019,7 @@ msgstr "Basée sur"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
@@ -2058,7 +2098,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Catégories des UdM"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -2096,7 +2136,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Contexte..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2141,7 +2181,7 @@ msgstr "Fournisseur du produit"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: product
 #: field:product.uom,uom_type:0
@@ -2222,6 +2262,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Au moins une liste de prix n'a pas de version active !\n"
+"Créez ou activez en une."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2260,7 +2302,7 @@ msgstr "Marge de Prix Min."
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Poids brut"
 
 #. module: product
@@ -2289,7 +2331,7 @@ msgstr "Séquence"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Coûts du service d'assemblage"
 
 #. module: product
 #: view:product.price_list:0
@@ -2309,7 +2351,7 @@ msgstr "RAM à la demande"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr "Propriétés des ventes"
+msgstr "Propriétés de vente"
 
 #. module: product
 #: view:product.product:0
@@ -2320,7 +2362,7 @@ msgstr "Délais"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Produits consommables et stockables"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2428,7 +2470,7 @@ msgstr "Versions de la liste de prix"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Tablette"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2450,7 +2492,7 @@ msgstr "Prix de vente"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives"
 
 #. module: product
 #: field:product.category,type:0
@@ -2475,6 +2517,7 @@ msgstr ""
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2781,6 +2824,15 @@ msgstr "Réduction sur le prix"
 #~ msgid "Procure Method"
 #~ msgstr "Méthode d'approvisionnement"
 
+#~ msgid "Supply method"
+#~ msgstr "Méthode de fourniture"
+
+#~ msgid "Net weight"
+#~ msgstr "Poids net"
+
+#~ msgid "Gross weight"
+#~ msgstr "Poids brut"
+
 #~ msgid "Rentable Product"
 #~ msgstr "Peut être loué"
 
@@ -2790,6 +2842,9 @@ msgstr "Réduction sur le prix"
 #~ msgid "Stockable"
 #~ msgstr "Stockable"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unité de mesure par défaut"
+
 #~ msgid "tonne"
 #~ msgstr "tonne"
 
@@ -2808,6 +2863,10 @@ msgstr "Réduction sur le prix"
 #~ "Aucune version active pour la liste de prix sélectionnée !\n"
 #~ "Veuillez créer ou activer une liste."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Calculer le prix du produit par unité selon cette version de liste de prix"
+
 #~ msgid ""
 #~ "Future stock for this product according to the selected locations or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
diff --git a/addons/product/i18n/gl.po b/addons/product/i18n/gl.po
index e07d52a2b39..1991372efd2 100644
--- a/addons/product/i18n/gl.po
+++ b/addons/product/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1011,7 +1011,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1404,7 +1404,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1691,7 +1691,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2116,7 +2116,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/hr.po b/addons/product/i18n/hr.po
index d8e0c01eef4..948471a6356 100644
--- a/addons/product/i18n/hr.po
+++ b/addons/product/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-30 20:09+0000\n"
+"PO-Revision-Date: 2012-05-10 18:03+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1043,7 +1043,7 @@ msgstr "Red."
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1224,7 +1224,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Neto težina"
 
 #. module: product
@@ -1449,7 +1449,7 @@ msgstr "Nabavna jedinica mjere"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Metoda nabave"
 
 #. module: product
@@ -1743,7 +1743,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2176,7 +2176,7 @@ msgstr "Min. marža prodajne cijene"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruto težina"
 
 #. module: product
@@ -2394,6 +2394,9 @@ msgstr ""
 msgid "Price Discount"
 msgstr "Popust"
 
+#~ msgid "Net weight"
+#~ msgstr "Neto težina"
+
 #~ msgid "Prices Types"
 #~ msgstr "Vrste cijena"
 
@@ -2479,6 +2482,9 @@ msgstr "Popust"
 #~ msgid "Partner Product Name"
 #~ msgstr "Partnerov naziv proizvoda"
 
+#~ msgid "Supply method"
+#~ msgstr "Metoda nabave"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Dobavljači proizvoda"
 
@@ -2559,6 +2565,9 @@ msgstr "Popust"
 #~ msgid "Price list"
 #~ msgstr "Cjenik"
 
+#~ msgid "Gross weight"
+#~ msgstr "Bruto težina"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po
index 742b7e5804e..db149592e90 100644
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-10 09:07+0000\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1066,7 +1066,7 @@ msgstr "Sorszám"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Kiszámítja a termékárat egységenként az árlista verziója alapján."
 
 #. module: product
@@ -1256,7 +1256,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Nettó súly"
 
 #. module: product
@@ -1485,7 +1485,7 @@ msgstr "Beszerzés mértékegysége"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Ellátási mód"
 
 #. module: product
@@ -1790,7 +1790,7 @@ msgstr "A szállítói terméklistához rendeli a prioritást."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Alapértelmezett mértékegység"
 
 #. module: product
@@ -2238,7 +2238,7 @@ msgstr "Min. árrés"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruttó súly"
 
 #. module: product
@@ -2464,6 +2464,9 @@ msgstr "Árengedmény"
 #~ "unit of measure."
 #~ msgstr "Minimális beszerzési mennyiség, alap mértékegységben kifejezve"
 
+#~ msgid "Net weight"
+#~ msgstr "Nettó súly"
+
 #~ msgid "Units of Measure Categories"
 #~ msgstr "Mértékegység kategóriák"
 
@@ -2476,6 +2479,9 @@ msgstr "Árengedmény"
 #~ msgid "Weigths"
 #~ msgstr "Súlyok"
 
+#~ msgid "Gross weight"
+#~ msgstr "Bruttó súly"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Árlista típusok"
 
@@ -2494,6 +2500,9 @@ msgstr "Árengedmény"
 #~ msgid "Error ! You can not create recursive categories."
 #~ msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat."
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Alapértelmezett mértékegység"
+
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."
 
@@ -2591,6 +2600,9 @@ msgstr "Árengedmény"
 #~ "Elszállítandó termékek mennyisége a kiválasztott helyszíneken vagy az összes "
 #~ "belső helyszínen, ha egyet sem választott ki."
 
+#~ msgid "Supply method"
+#~ msgstr "Ellátási mód"
+
 #~ msgid ""
 #~ "Current quantities of products in selected locations or all internal if none "
 #~ "have been selected."
@@ -2598,6 +2610,9 @@ msgstr "Árengedmény"
 #~ "Termékek jelenlegi mennyisége a kiválasztott helyszíneken vagy az összes "
 #~ "belső helyszínenen, ha egyet sem választott ki."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Kiszámítja a termékárat egységenként az árlista verziója alapján."
+
 #~ msgid ""
 #~ "Choose here the Unit of Measure in which the prices and quantities are "
 #~ "expressed below."
diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po
index 75b5fd84fb1..d4ee8519757 100644
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-04 06:49+0000\n"
-"Last-Translator: moelyana <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1062,7 +1062,7 @@ msgstr "Urutan"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Kalkulasi Harga Produk per unit berdasarkan versi daftar harga"
 
 #. module: product
@@ -1253,7 +1253,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Berat Bersih"
 
 #. module: product
@@ -1483,7 +1483,7 @@ msgstr "Unit ukur pembelian"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Metode supply"
 
 #. module: product
@@ -1786,8 +1786,8 @@ msgstr "Memberikan prioritas ke dalam daftar produk supplier."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
-msgstr "Default Unit Of Measure"
+msgid "Default Unit of Measure"
+msgstr "Default Unit of Measure"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -2229,7 +2229,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Berat kotor"
 
 #. module: product
@@ -2482,6 +2482,9 @@ msgstr "harga discount"
 #~ msgstr ""
 #~ "Pilih di sini Unit Ukuran di mana harga dan kuantitas dinyatakan di bawah ini"
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Kalkulasi Harga Produk per unit berdasarkan versi daftar harga"
+
 #~ msgid "Error ! You can not create recursive categories."
 #~ msgstr "Error! Anda tidak dapat membuat kategori rekursif"
 
@@ -2497,9 +2500,15 @@ msgstr "harga discount"
 #~ msgid "Products & Pricelists"
 #~ msgstr "Produk & daftar harga"
 
+#~ msgid "Net weight"
+#~ msgstr "Berat Bersih"
+
 #~ msgid "Stockable"
 #~ msgstr "Bisa Distok"
 
+#~ msgid "Supply method"
+#~ msgstr "Metode supply"
+
 #, python-format
 #~ msgid ""
 #~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -2565,6 +2574,9 @@ msgstr "harga discount"
 #~ msgid "Products Categories"
 #~ msgstr "Kategori Produk"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Default Unit Of Measure"
+
 #~ msgid "Prices Types"
 #~ msgstr "Jenis Harga"
 
@@ -2580,6 +2592,9 @@ msgstr "harga discount"
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Error! Anda tidak dapat membuat anggota terkait secara terus menerus"
 
+#~ msgid "Gross weight"
+#~ msgstr "Berat kotor"
+
 #~ msgid ""
 #~ "Will change the way procurements are processed. Consumables are stockable "
 #~ "products with infinite stock, or for use when you have no inventory "
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index af4e6ff573c..060cbb61e6d 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 12:36+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1063,7 +1063,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Calcola prezzo prodotto per unità basato sulla versione di listino."
 
 #. module: product
@@ -1255,7 +1255,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Peso Netto"
 
 #. module: product
@@ -1484,7 +1484,7 @@ msgstr "Unità di misura di acquisto"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Metodo Rifornimento"
 
 #. module: product
@@ -1663,7 +1663,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr "Digita Prezzi"
+msgstr "Tipi di prezzo"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1788,7 +1788,7 @@ msgstr "Assegna la priorità alla lista di fornitori prodotto."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unità di misura di default"
 
 #. module: product
@@ -2232,7 +2232,7 @@ msgstr "Margine di prezzo Minimo"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Peso Lordo"
 
 #. module: product
@@ -2549,6 +2549,9 @@ msgstr "Sconto Prezzo"
 #~ "Quantità minima del prodotto per questo fornitore, espressa nella misura "
 #~ "predefinita."
 
+#~ msgid "Net weight"
+#~ msgstr "Peso Netto"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2640,6 +2643,9 @@ msgstr "Sconto Prezzo"
 #~ msgid "Price list"
 #~ msgstr "Listino Prezzi"
 
+#~ msgid "Gross weight"
+#~ msgstr "Peso Lordo"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
@@ -2801,6 +2807,9 @@ msgstr "Sconto Prezzo"
 #~ msgid "Stockable"
 #~ msgstr "Stoccabile"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unità di misura di default"
+
 #~ msgid "Virtual Stock"
 #~ msgstr "Giacenza Virtuale"
 
@@ -2827,6 +2836,9 @@ msgstr "Sconto Prezzo"
 #~ "Non è possibile determinare la categoria del prodotto, sono state definite "
 #~ "categorie cicliche di prodotti!"
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Calcola prezzo prodotto per unità basato sulla versione di listino."
+
 #, python-format
 #~ msgid ""
 #~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -2838,6 +2850,9 @@ msgstr "Sconto Prezzo"
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Errore ! Non è possibile creare membri associati ricorsivi."
 
+#~ msgid "Supply method"
+#~ msgstr "Metodo Rifornimento"
+
 #~ msgid ""
 #~ "Choose here the Unit of Measure in which the prices and quantities are "
 #~ "expressed below."
diff --git a/addons/product/i18n/ko.po b/addons/product/i18n/ko.po
index b6559f277b4..f7ca866f531 100644
--- a/addons/product/i18n/ko.po
+++ b/addons/product/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2009-09-08 15:09+0000\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1011,7 +1011,7 @@ msgstr "시퀀스"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1189,7 +1189,7 @@ msgstr "상품이 구매 주문 라인으로부터의 선택물 내 상품 리
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "순 중량"
 
 #. module: product
@@ -1408,7 +1408,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "공급 방법"
 
 #. module: product
@@ -1695,7 +1695,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2120,7 +2120,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "총중량"
 
 #. module: product
@@ -2337,6 +2337,9 @@ msgstr "가격 할인"
 #~ "unit of measure."
 #~ msgstr "이 공급자로부터의 최소 구매 수량으로 디폴트 측정 단위로 표현됨"
 
+#~ msgid "Net weight"
+#~ msgstr "순 중량"
+
 #~ msgid ""
 #~ "Futur stock for this product according to the selected location or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
@@ -2430,6 +2433,9 @@ msgstr "가격 할인"
 #~ "all internal if none have been selected."
 #~ msgstr "선택된 위치, 또는 특정한 선택이 없는 경우에는 모든 내부 위치에서 배송될 상폼 수량"
 
+#~ msgid "Supply method"
+#~ msgstr "공급 방법"
+
 #~ msgid ""
 #~ "Name of the product for this partner, will be used when printing a request "
 #~ "for quotation. Keep empty to use the internal one."
@@ -2466,6 +2472,9 @@ msgstr "가격 할인"
 #~ msgid "Price list"
 #~ msgstr "가격 리스트"
 
+#~ msgid "Gross weight"
+#~ msgstr "총중량"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index 92ac822fb30..290590e2b0b 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-15 05:08+0000\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
 "Last-Translator: Giedrius Slavinskas - inovera.lt "
 "<giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: lt\n"
 
 #. module: product
@@ -1020,7 +1020,7 @@ msgstr "Seka"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1199,7 +1199,7 @@ msgstr "Nustatyti ar produktas bus matomas perkamų produktų sąraše."
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Grynasis svoris"
 
 #. module: product
@@ -1418,7 +1418,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Tiekimo būdas"
 
 #. module: product
@@ -1709,7 +1709,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2138,7 +2138,7 @@ msgstr "Min. kainos marža"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruto svoris"
 
 #. module: product
@@ -2368,12 +2368,18 @@ msgstr "Kainos nuolaida"
 #~ msgid "Priority"
 #~ msgstr "Svarbumas"
 
+#~ msgid "Supply method"
+#~ msgstr "Tiekimo būdas"
+
 #~ msgid "Can be sold"
 #~ msgstr "Galima parduoti"
 
 #~ msgid "Rate"
 #~ msgstr "Koeficientas"
 
+#~ msgid "Gross weight"
+#~ msgstr "Bruto svoris"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Kainoraščių tipai"
 
@@ -2395,6 +2401,9 @@ msgstr "Kainos nuolaida"
 #~ msgid "Partner Product Name"
 #~ msgstr "Partnerio produkto pavadinimas"
 
+#~ msgid "Net weight"
+#~ msgstr "Grynasis svoris"
+
 #~ msgid "Virtual Stock"
 #~ msgstr "Virtualios atsargos"
 
diff --git a/addons/product/i18n/lv.po b/addons/product/i18n/lv.po
index fce7b881ba2..4328f93a365 100644
--- a/addons/product/i18n/lv.po
+++ b/addons/product/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-26 07:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1059,7 +1059,7 @@ msgstr "Nr"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Pārrēķinat cenu lapas cenas pēc produkta bāzes."
 
 #. module: product
@@ -1239,7 +1239,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Neto svars"
 
 #. module: product
@@ -1460,7 +1460,7 @@ msgstr "Iepirkšanas mērvienības"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Piegādes metode"
 
 #. module: product
@@ -1762,7 +1762,7 @@ msgstr "Produktu piegādātāju prioritāte"
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Noklusējuma mērvienība"
 
 #. module: product
@@ -2203,7 +2203,7 @@ msgstr "Min. cenas peļņa"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruti svars"
 
 #. module: product
@@ -2435,18 +2435,30 @@ msgstr "Cenas atlaide"
 #~ msgid "Extended Filters..."
 #~ msgstr "Paplašinātie filtri..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Pārrēķinat cenu lapas cenas pēc produkta bāzes."
+
 #~ msgid "Products & Pricelists"
 #~ msgstr "Produkti & Cenu lapas"
 
 #~ msgid "Stockable"
 #~ msgstr "Noliktavas"
 
+#~ msgid "Net weight"
+#~ msgstr "Neto svars"
+
+#~ msgid "Supply method"
+#~ msgstr "Piegādes metode"
+
 #~ msgid "Real Stock"
 #~ msgstr "Reāli noliktavā"
 
 #~ msgid "Pricelists Types"
 #~ msgstr "Cenu lapu tipi"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Noklusējuma mērvienība"
+
 #~ msgid "Prices Types"
 #~ msgstr "Cenu tipi"
 
@@ -2456,6 +2468,9 @@ msgstr "Cenas atlaide"
 #~ msgid "Weigths"
 #~ msgstr "Svari"
 
+#~ msgid "Gross weight"
+#~ msgstr "Bruti svars"
+
 #~ msgid "tonne"
 #~ msgstr "tonna"
 
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index a255ab22cc4..9c8736d6ec3 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-25 19:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1037,7 +1037,7 @@ msgstr "Дугаар"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Барааны нэгж үнийг үнийн хүснэгтийн хувилбар бүрээр тооцоолох"
 
 #. module: product
@@ -1217,7 +1217,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Цэвэр жин"
 
 #. module: product
@@ -1442,7 +1442,7 @@ msgstr "Худалдан авалтын нэгж"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Түгээх арга"
 
 #. module: product
@@ -1737,7 +1737,7 @@ msgstr "Барааны нийлүүлэгчийн жагсаалтад урьт
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Үндсэн хэмжих нэгж"
 
 #. module: product
@@ -2170,7 +2170,7 @@ msgstr "Үнийн хэлбэлзэлийн доод хэмжээ"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Бохир жин"
 
 #. module: product
@@ -2390,6 +2390,9 @@ msgstr ""
 msgid "Price Discount"
 msgstr "Үнийн хөнгөлөлт"
 
+#~ msgid "Net weight"
+#~ msgstr "Цэвэр жин"
+
 #~ msgid "Customer Price"
 #~ msgstr "Зарах үнэ"
 
@@ -2435,6 +2438,9 @@ msgstr "Үнийн хөнгөлөлт"
 #~ msgid "Can be sold"
 #~ msgstr "Зарж болох"
 
+#~ msgid "Gross weight"
+#~ msgstr "Бохир жин"
+
 #~ msgid "Price type"
 #~ msgstr "Үнийн төрөл"
 
@@ -2478,6 +2484,9 @@ msgstr "Үнийн хөнгөлөлт"
 #~ "Үнийн санал асуух үед хэвлэгдэх нийлүүлэгчийн барааны нэр. Хэрэв дотоод нэр "
 #~ "ашиглах бол хоосон орхино."
 
+#~ msgid "Supply method"
+#~ msgstr "Түгээх арга"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Барааны нийлүүлэгчид"
 
@@ -2688,6 +2697,9 @@ msgstr "Үнийн хөнгөлөлт"
 #~ msgid "Extended Filters..."
 #~ msgstr "Өргөтгөсөн хайлт..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Барааны нэгж үнийг үнийн хүснэгтийн хувилбар бүрээр тооцоолох"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -2702,6 +2714,9 @@ msgstr "Үнийн хөнгөлөлт"
 #~ "Хангамжийн материал нь дуусдаггүй агуулахын бараа гэсэн үг бөгөөд тооллого "
 #~ "хийдэггүй системд хэрэглэгдэнэ. Нийлүүлэлтийн аргын хувьд өөр."
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Үндсэн хэмжих нэгж"
+
 #~ msgid "Products & Pricelists"
 #~ msgstr "Бараа & Үнэ хүснэгт"
 
diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po
index e0e76dc219c..214db3ee66d 100644
--- a/addons/product/i18n/nb.po
+++ b/addons/product/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-05 22:54+0000\n"
-"Last-Translator: Rolv Råen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:47+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -942,7 +942,7 @@ msgstr "Total vekt på pakke"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "ukjent"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -1021,7 +1021,7 @@ msgstr "Sekvens"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1199,7 +1199,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Nettovekt"
 
 #. module: product
@@ -1362,7 +1362,7 @@ msgstr "Prislisteversjon"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Antall tilgjengelig"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1421,7 +1421,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Leveringsmåte"
 
 #. module: product
@@ -1586,7 +1586,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Pristyper"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1708,7 +1708,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -1856,7 +1856,7 @@ msgstr "Leverandør prisliste"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advarsel"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1866,7 +1866,7 @@ msgstr "Basert på"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
@@ -2021,7 +2021,7 @@ msgstr "Leverandøren av produktet"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Bilde"
 
 #. module: product
 #: field:product.uom,uom_type:0
@@ -2133,7 +2133,7 @@ msgstr "Min. prismargin"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Brutto vekt"
 
 #. module: product
@@ -2377,12 +2377,21 @@ msgstr "Prisrabatt"
 #~ msgid "Products & Pricelists"
 #~ msgstr "Produkter & Prislister"
 
+#~ msgid "Net weight"
+#~ msgstr "Nettovekt"
+
+#~ msgid "Supply method"
+#~ msgstr "Leveringsmåte"
+
 #~ msgid "Products Categories"
 #~ msgstr "Produktkategorier"
 
 #~ msgid "Prices Types"
 #~ msgstr "Pristyper"
 
+#~ msgid "Gross weight"
+#~ msgstr "Brutto vekt"
+
 #~ msgid ""
 #~ "Will change the way procurements are processed. Consumables are stockable "
 #~ "products with infinite stock, or for use when you have no inventory "
diff --git a/addons/product/i18n/nb_NB.po b/addons/product/i18n/nb_NB.po
index fee211ea66f..d8022246d8f 100644
--- a/addons/product/i18n/nb_NB.po
+++ b/addons/product/i18n/nb_NB.po
@@ -72,7 +72,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Vekt"
 
 #. module: product
@@ -764,7 +764,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1110,7 +1110,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po
index b9b7380b863..84c1e7b31f3 100644
--- a/addons/product/i18n/nl.po
+++ b/addons/product/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-21 15:40+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -233,7 +233,7 @@ msgstr "Diversen"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -247,7 +247,7 @@ msgstr ""
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
 msgid "Default Public Pricelist Version"
-msgstr "Standaard publieke prijslijstversie"
+msgstr "Standaard verkoopprijslijst"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -1104,7 +1104,7 @@ msgstr "Reeks"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Product prijs per eenheid calculeren aan de hand van de prijslijstversie"
 
@@ -1306,7 +1306,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Netto gewicht"
 
 #. module: product
@@ -1366,7 +1366,7 @@ msgstr "Diensten"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr "Maak of importeer producten"
+msgstr "Aanmaken of importeren van producten"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1536,7 +1536,7 @@ msgstr "Inkoop maateenheid"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Bevoorradingsmethode"
 
 #. module: product
@@ -1844,7 +1844,7 @@ msgstr "Kent de prioriteit toe in de lijst van product leveranciers."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Standaard maateenheid"
 
 #. module: product
@@ -2048,7 +2048,7 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
@@ -2289,7 +2289,7 @@ msgstr "Min. prijsmarge"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruto gewicht"
 
 #. module: product
@@ -2514,6 +2514,9 @@ msgstr "Korting"
 #~ msgid "Priority"
 #~ msgstr "Prioriteit"
 
+#~ msgid "Net weight"
+#~ msgstr "Netto gewicht"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2750,6 +2753,9 @@ msgstr "Korting"
 #~ "Bepaald of het product wordt opgenomen in de lijst van producten bij een "
 #~ "verkoopopdrachtregel."
 
+#~ msgid "Supply method"
+#~ msgstr "Bevoorradingsmethode"
+
 #~ msgid ""
 #~ "Name of the product for this partner, will be used when printing a request "
 #~ "for quotation. Keep empty to use the internal one."
@@ -2866,6 +2872,10 @@ msgstr "Korting"
 #~ "Geen actieve versie van de geselecteerde prijslijst beschikbaar!\n"
 #~ "Maak er één aan of activeer er één."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Product prijs per eenheid calculeren aan de hand van de prijslijstversie"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This is the base module for managing products and pricelists in "
@@ -2938,3 +2948,9 @@ msgstr "Korting"
 #~ msgstr ""
 #~ "Conversie van product UoM Mtr naar default UoM Stuks is niet mogelijk "
 #~ "doordat beide UoM's tot verschillende categorieën behoren."
+
+#~ msgid "Gross weight"
+#~ msgstr "Bruto gewicht"
+
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Standaard maateenheid"
diff --git a/addons/product/i18n/nl_BE.po b/addons/product/i18n/nl_BE.po
index aaad7044978..fb54235df5e 100644
--- a/addons/product/i18n/nl_BE.po
+++ b/addons/product/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1011,7 +1011,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1404,7 +1404,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1691,7 +1691,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2116,7 +2116,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po
index 3a97ddb76a5..ef5f45a41ad 100644
--- a/addons/product/i18n/pl.po
+++ b/addons/product/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-24 19:21+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1054,7 +1054,7 @@ msgstr "Num."
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Oblicz cenę produktu na jednostkę bazową dla wersji cennika."
 
 #. module: product
@@ -1242,7 +1242,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Waga netto"
 
 #. module: product
@@ -1470,7 +1470,7 @@ msgstr "Jednostka miary zakupu"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Metoda zaopatrzenia"
 
 #. module: product
@@ -1771,7 +1771,7 @@ msgstr "Przypisuje priorytet do dostawcy produktu w listy.."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Domyślna jednostka miary"
 
 #. module: product
@@ -2210,7 +2210,7 @@ msgstr "Min. marża ceny"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Waga brutto"
 
 #. module: product
@@ -2443,6 +2443,9 @@ msgstr "Upust cenowy"
 #~ "Minimalna ilość, którą można zakupić od tego dostawcy, wyrażona w domyślnej "
 #~ "jednostce miary."
 
+#~ msgid "Net weight"
+#~ msgstr "Waga netto"
+
 #~ msgid "Prices Types"
 #~ msgstr "Typy cen"
 
@@ -2495,6 +2498,9 @@ msgstr "Upust cenowy"
 #~ msgid "Price list"
 #~ msgstr "Cennik"
 
+#~ msgid "Gross weight"
+#~ msgstr "Waga brutto"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Typy cenników"
 
@@ -2614,6 +2620,9 @@ msgstr "Upust cenowy"
 #~ "Ilości produktów, które wg planu mają dotrzeć do wybranej strefy magazynowej "
 #~ "lub do wszystkich stref wewnętrznych, jeśli strefy nie wybrano."
 
+#~ msgid "Supply method"
+#~ msgstr "Metoda zaopatrzenia"
+
 #~ msgid "Real Stock"
 #~ msgstr "Zapas rzeczywisty"
 
@@ -2770,11 +2779,17 @@ msgstr "Upust cenowy"
 #~ msgid "Stockable"
 #~ msgstr "Rejestrowany"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Domyślna jednostka miary"
+
 #~ msgid ""
 #~ "Choose here the Unit of Measure in which the prices and quantities are "
 #~ "expressed below."
 #~ msgstr "Wybierz Jednostkę miary, w której są wyrażone ilości i ceny poniżej."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Oblicz cenę produktu na jednostkę bazową dla wersji cennika."
+
 #, python-format
 #~ msgid ""
 #~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot
index 0b741b4ff02..f48eda55081 100644
--- a/addons/product/i18n/product.pot
+++ b/addons/product/i18n/product.pot
@@ -936,7 +936,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1093,7 +1093,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1299,7 +1299,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1569,7 +1569,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -1976,7 +1976,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index 3d8f7be0dd6..b54af3f6661 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-10 12:01+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: António Anacleto (www.biztek.cv) "
 "<antonio.anacleto@biztek.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -25,7 +25,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr "Numero de Camadas"
+msgstr "Número de Layers"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -33,8 +33,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
-"Erro ! Não pode atribuir a Lista de Preços Principal como Outra Lista de "
-"Preços no item Lista de Preços !"
+"Erro ! Não pode atribuir a Lista de Preços principal como Outra Lista de "
+"Preços num item da Lista de preços!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -42,8 +42,8 @@ msgid ""
 "Set a template if this rule only apply to a template of product. Keep empty "
 "for all products"
 msgstr ""
-"Defina um modelo se esta regra somente se aplicar a um modelo de produto. "
-"Manter vazio para todos os produtos."
+"Defina um template se esta regra somente se aplicar a um template do artigo. "
+"Manter vazio para todos os artigos."
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -58,6 +58,16 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Previsão de quantidade (calculada como quantidade em mãos - Saída + "
+"entrada)\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como 'interno'."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -72,7 +82,7 @@ msgstr "Placa Mãe ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr "Esta é a quantidade mínima a comprar do fornecedor principal."
+msgstr "Esta é a quantidade mínima para comprar no fornecedor principal."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -92,7 +102,7 @@ msgstr "Basíco + PC (montagem na ordem de venda)"
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr "Entrada"
+msgstr "A Receber"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -100,18 +110,18 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
-"Esta lista de preços será usada, em vez da por defeito, para vendas ao "
-"cliente actual"
+"Esta lista de preços será utilizada, em vez do padrão, para as vendas para o "
+"parceiro atual"
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr "Quantidade do Fornecedor"
+msgstr "Quantidade fornecedor"
 
 #. module: product
 #: selection:product.template,mes_type:0
 msgid "Fixed"
-msgstr "Corrigido"
+msgstr "Fixo"
 
 #. module: product
 #: code:addons/product/pricelist.py:178
@@ -143,7 +153,7 @@ msgstr "Nome da Regra"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr "Código"
+msgstr "Referência"
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -151,8 +161,8 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
-"A quantidade mínima para activar esta regra, expressa na UDM do Fornecedor "
-"se existe, ou em contrário, na UDM por defeito para o produto."
+"A quantidade mínima para desencadear essa regra, expressa em UdM do "
+"fornecedor se for o caso ou na UdM padrão do artigo ao contrário."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -162,7 +172,7 @@ msgstr "Teclado"
 #. module: product
 #: model:ir.model,name:product.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: product
 #: code:addons/product/product.py:143
@@ -171,11 +181,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Conversão do artigo UdM %s para o UdM padrão %s não é possível porque ambos "
+"pertencem a categorias diferentes!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Dúzia"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -185,7 +197,7 @@ msgstr "Preço Médio"
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr "Nome da regra explicita para esta linha de lista de preços."
+msgstr "Nome da regra explícita para esta linha de lista de preço."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -210,7 +222,7 @@ msgstr "UDM"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "PCE"
-msgstr "UNI"
+msgstr "PCE"
 
 #. module: product
 #: view:product.template:0
@@ -228,13 +240,13 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Determina se o produto pode ser visível na lista de produtos numa seleção a "
-"partir de uma linha de ordem de vendas."
+"Determina se o artigo pode ser visível na lista de artigos dentro de uma "
+"seleção de uma linha de ordem de venda."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
 msgid "Default Public Pricelist Version"
-msgstr "Versão de Lista de Preços Pública Padrão"
+msgstr "Versão Pública Padrão da Lista de Preços"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -245,13 +257,13 @@ msgstr "Preço Standard"
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr "Lista de Preços de Venda"
+msgstr "Lista de Preços de Vendas"
 
 #. module: product
 #: view:product.template:0
 #: field:product.template,type:0
 msgid "Product Type"
-msgstr "Tipo de Produto"
+msgstr "Tipo de Artigo"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_form_config_action
@@ -259,17 +271,19 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Criar uma forma de artigo para tudo que comprar ou vender. Especifique um "
+"fornecedor se o artigo poder ser comprado."
 
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr "  ex: 1 * (esta unidade) = rácio * (unidade de referência)"
+msgstr "  e.g: 1 * (this unit) = ratio * (reference unit)"
 
 #. module: product
 #: code:addons/product/product.py:418
 #, python-format
 msgid "Products: "
-msgstr "Produtos: "
+msgstr "Artigos: "
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -290,7 +304,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Nome de Fornecedor, preço, código de produto, ..."
+msgstr "Nome do fornecedor, preço, código do artigo,, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -328,7 +342,8 @@ msgstr "Categoria"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
-"A regra só se aplica se o terceiro compra/vende mais que esta quantidade."
+"A regra aplica-se apenas se um parceiro comprar/vender mais do que esta "
+"quantidade."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
@@ -343,7 +358,7 @@ msgstr "Quantidade-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr "O numero de embalagens por camada"
+msgstr "O número de pacotes por layer"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -360,17 +375,17 @@ msgstr "Estado"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Seleccione categoria para o produto actual"
+msgstr "Selecione a categoria para o artigo atual"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr "Saída"
+msgstr "Outgoing"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr "UDM de referência para esta categoria"
+msgstr "Referência UdM para esta categoria"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -386,17 +401,17 @@ msgstr "Quantidade-5"
 #. module: product
 #: model:product.category,name:product.product_category_10
 msgid "IT components"
-msgstr "Componentes TI"
+msgstr "Componentes IT"
 
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
-msgstr "Gestor do Produto"
+msgstr "Gestor do Artigo"
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr "Nome do Produto no Fornecedor"
+msgstr "Nome do Artigo do fornecedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -411,10 +426,11 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
-"Os produtos podem ser comprados e/ou vendidos. Podem ser matérias primas, "
-"produtos armazenáveis ou serviços. O formulário do produto contém informação "
-"detalhada sobre os seus produtos relacionada com logística, preços de venda, "
-"categoria de produto, fornecedores e por ai em diante."
+"Artigos podem ser comprados e/ou vendidos. Eles podem ser matérias-primas, "
+"artigos de armazenáveis, consumíveis ou serviços. A forma do artigo contém "
+"informações detalhadas sobre seus artigos relacionados à logística de "
+"aquisição, preço de venda, categoria de artigo, fornecedores e assim por "
+"diante."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -429,11 +445,20 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade atual de artigos\n"
+"Num contexto com uma Localização de  Stock única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados na "
+"Localização do  Stock deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados na "
+"Localização do  Stock do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como 'interno'."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Pesquisa de Preço de Produtos"
+msgstr "Pesquisa Preço do Artigo"
 
 #. module: product
 #: view:product.product:0
@@ -446,12 +471,12 @@ msgstr "Descrição de Venda"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Localisation"
-msgstr "Localização da Armazenagem"
+msgstr "Localização do Armazém"
 
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "O comprimento da embalagem"
+msgstr "O tamanho da embalagem"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -461,7 +486,7 @@ msgstr "Peso líquido em Kg."
 #. module: product
 #: help:product.template,state:0
 msgid "Tells the user if he can use the product or not."
-msgstr "Diz ao utilizador se ele pode ou não utilizar o produto."
+msgstr "Diz ao utilizador se ele pode ou não utilizar o artigo."
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -477,17 +502,17 @@ msgstr "Altura"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr "Data final até à qual esta versão da lista de preço é válida."
+msgstr "Data final para esta versão da lista de preço para ser valida."
 
 #. module: product
 #: model:product.category,name:product.cat0
 msgid "All products"
-msgstr "Todos os produtos"
+msgstr "Todos os artigos"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
 msgid "pricelist.partnerinfo"
-msgstr "Informação de Terceiro de Lista de Preços"
+msgstr "pricelist.partnerinfo"
 
 #. module: product
 #: field:product.price_list,qty2:0
@@ -529,12 +554,12 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
-"Uma lista de preços contém regras a ser avaliadas para processar o preço de "
-"compra ou venda para todos os terceiros associados a uma lista de preços. "
-"Listas de preços tem diversas versões (2010, 2011, Promoção de Fevereiro, "
-"etc.) e cada versão tem diversas regras. Exemplo: o preço de cliente de uma "
-"categoria de produtos será baseado no preço do fornecedor multiplicado por "
-"1,80."
+"A lista de preços contém as regras a serem avaliadas, a fim de calcular o "
+"preço de compra ou de venda para todos os parceiros atribuídos a uma lista "
+"de preços. Listas de preços tem várias versões (2010, 2011, Promoção de "
+"Fevereiro 2010, etc.) e cada versão tem várias regras. Exemplo: o preço ao "
+"cliente de uma categoria de artigo será baseado no preço multiplicado por "
+"fornecedor 1.80."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -545,12 +570,12 @@ msgstr "Chuteiras de Metal"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Não é possível alterar a categoria de existir UdM '%s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr "Categoria de UDM de Produto"
+msgstr "Categoria UdM de Artigos"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -565,7 +590,7 @@ msgstr "Processamento do Preço"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Ver artigo UOS"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -583,8 +608,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"1 ou vários fornecedores podem ser ligados a um produto. Toda a informação "
-"fica no formulário do produto."
+"1 ou vários fornecedor(s) podem ser ligados a um artigo. Toda a informação "
+"está na forma de artigo."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -592,28 +617,28 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
-"Conversões de quantidade podem acontecer automaticamente entre unidades de "
-"medida na mesma categoria, de acordo com os respectivos rácios."
+"Conversões de quantidade pode acontecer automaticamente entre as Unidades de "
+"Medida na mesma categoria, de acordo com as respetivas relações."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "A largura da embalagem"
+msgstr "O volume da embalagem"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr "Ecrã"
+msgstr "Vista"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr "Modelos de Produto"
+msgstr "Templates do Artigo"
 
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Ascendente a Esquerda"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -623,7 +648,7 @@ msgstr "Despesas de Restaurante"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr "O numero total de produtos que pode embalar por palete ou caixa"
+msgstr "O número total de artigos que pode colocar por palete ou caixa."
 
 #. module: product
 #: constraint:product.packaging:0
@@ -639,7 +664,7 @@ msgstr "Quantidade Mínima"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr "Tipo de preço"
+msgstr "Tipo de Preço"
 
 #. module: product
 #: code:addons/product/product.py:363
@@ -649,6 +674,9 @@ msgid ""
 "you need to change the unit of measure, you may desactivate this product "
 "from the 'Procurement & Locations' tab and create a new one."
 msgstr ""
+"Nova UdM '%s' deve pertencer à categoria UdM mesmo '%s' como da UdM antiga "
+"'%s'. Se precisar alterar a unidade de medida, pode desativar este artigo da "
+"guia 'Gestão de Compras e Locais'  e criar um novo."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -663,7 +691,7 @@ msgstr "Preço Base"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Serviço na folha de horas"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -673,7 +701,7 @@ msgstr "Ventoínha Silenciosa"
 #. module: product
 #: help:product.supplierinfo,name:0
 msgid "Supplier of this product"
-msgstr "Fornecedor deste produto"
+msgstr "Fornecedor deste artigo"
 
 #. module: product
 #: help:product.pricelist.version,active:0
@@ -682,9 +710,9 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
-"Quando uma versão é duplicada é definida como não activa, de modo que as "
-"datas não se sobreponham ás da versão original. Deve mudar as datas e "
-"reactivar a lista de preços"
+"Quando uma versão é duplicada é definida como não ativa, de modo que as "
+"datas não sobreponham com a versão original. Deve mudar as datas e reativar "
+"a lista de preços"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
@@ -699,7 +727,7 @@ msgstr "Fornecedor"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Quantidade Em Mão"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -714,7 +742,7 @@ msgstr "Nome do Preço"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Gabinete"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -729,11 +757,20 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade de artigos que estão previstos para chegar.\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados na "
+"Localização do Stock deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados na "
+"Localização do Stock do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como 'interno'."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Tabela de madeira"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -767,9 +804,9 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
-"A quantidade mínima a comprar a este fornecedor, expressa no UDM do produto "
-"do fornecedor se preenchido, caso contrário na unidade de medida por defeito "
-"do produto."
+"A quantidade mínima de compra para este fornecedor, expressa ao fornecedor "
+"do artigo em UdM se não for vazio, na unidade de medida padrão do artigo de "
+"outra forma."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -782,8 +819,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
-"Este preço será considerado como o preço para a UdM do fornecedor se existir "
-"ou caso contrário a unidade de medida por defeito do produto"
+"Este preço será considerado como preço para o fornecedor de UdM se for o "
+"caso ou a unidade de medida padrão do artigo, caso contrário"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -807,10 +844,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
-"Utilizado por empresas que gerem duas unidades de medida: facturação e "
-"gestão de inventário. Por exemplo, nas industrias alimentares, ira gerir o "
-"stock de fiambre mas facturar em Kg. Manter vazio para utilizar a UDM por "
-"defeito."
+"Utilizados pelas empresas que gerem duas unidades de medida: faturação e "
+"gestão de inventário. Por exemplo, em indústrias de alimentos, irão gerir um "
+"stock de presunto, mas faturam em quilogramas. Manter vazia a usar a UDM "
+"padrão."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -864,7 +901,7 @@ msgstr "Chave"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rules Test Match"
-msgstr "Teste de Correspondência de Regras"
+msgstr "Regras de Teste Correspondentes"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -872,8 +909,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
-"Definir um produto se esta regra somente se aplicar a um produto. Deixar "
-"vazio para todos os produtos."
+"Definir um artigo se esta regra somente se aplicar para um artigo. Deixar "
+"vazio para todos os artigos."
 
 #. module: product
 #: view:product.product:0
@@ -884,7 +921,7 @@ msgstr "Aquisições & Localizações"
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr "Projecto de Desenho de Cozinha"
+msgstr "Projeto de Desenho de Cozinha"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
@@ -900,7 +937,7 @@ msgstr "Em Desenvolvimento"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "Categorias UdM incompatíveis!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
@@ -910,7 +947,7 @@ msgstr "Prateleira de 200cm"
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr "Rácio e Precisão"
+msgstr "Rácio & Precisão"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
@@ -920,7 +957,7 @@ msgstr "g"
 #. module: product
 #: model:product.category,name:product.product_category_11
 msgid "IT components kits"
-msgstr "Kits de componentes de TI"
+msgstr "Kits de componentes de IT"
 
 #. module: product
 #: selection:product.category,type:0
@@ -939,7 +976,7 @@ msgstr "Informação do Fornecedor"
 #: report:product.pricelist:0
 #: field:product.pricelist,currency_id:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram_product_template
@@ -951,12 +988,12 @@ msgstr "DDR 256MB PC400"
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Categorias de Produto"
+msgstr "Categorias do Artigo"
 
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr "  ex: 1 * (unidade de referência) = rácio * (esta unidade)"
+msgstr "  e.g: 1 * (reference unit) = ratio * (this unit)"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
@@ -965,9 +1002,9 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
-"Criar e gerir as unidades de medida que deseja utilizar no seu sistema. Pode "
-"definir a taxa de conversão entre várias unidades de medida, dentro da mesma "
-"categoria."
+"Criar e gerir as unidades de medida que quer que sejam usadas no sistema. "
+"Pode definir uma taxa de conversão entre várias Unidades de Medida dentro da "
+"mesma categoria."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -977,7 +1014,7 @@ msgstr "Peso Total da Embalagem"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -990,18 +1027,18 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Custo do produto para valorização contabilística. É o preço base para o "
-"preço de fornecedor."
+"Custo do artigo para avaliação de ações de contabilidade. É o preço base "
+"para o preço do fornecedor."
 
 #. module: product
 #: view:product.price.type:0
 msgid "Products Price Type"
-msgstr "Tipo de Preço dos Produtos"
+msgstr "Tipo de Preço dos Artigos"
 
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr "Preço Extra da Variante"
+msgstr "Preço Variante Extra"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
@@ -1011,7 +1048,7 @@ msgstr "Ventoinha de caixa regular de 80mm"
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Informação sobre um fornecedor de produto"
+msgstr "Informação sobre um fornecedor do artigo"
 
 #. module: product
 #: view:product.product:0
@@ -1023,7 +1060,7 @@ msgstr "Descrição de Compra"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Não pode ter duas versões de listas de preços que se sobreponham."
+msgstr "Não pode ter 2 versões das listas de preços que coincidam!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1032,9 +1069,9 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
-"Tempo limite em dias desde a confirmação da ordem de compra e a recepção dos "
-"produtos no seu armazém. Utilizado para o calculo automático do planeamento "
-"da ordem de compra."
+"Lead-time em dias entre a confirmação da ordem de compra e a recepção dos "
+"artigos no armazém. Utilizado pelo programador para cálculo automático do "
+"planeamento da ordem de compra."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1043,14 +1080,14 @@ msgid ""
 "manage new versions of a price list. Some examples of versions: 2010, 2011, "
 "Summer Promotion, etc."
 msgstr ""
-"Pode haver mais que uma versão de uma lista de preços. Aqui pode criar e "
+"Não pode haver mais de uma versão de uma lista de preços. Aqui pode criar e "
 "gerir novas versões de uma lista de preços. Alguns exemplos de versões: "
-"2010, 2011, Promoção de verão, etc."
+"2010, 2011, Promoção de Verão, etc."
 
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
-msgstr "Produto Armazenável"
+msgstr "Artigo Armazenável"
 
 #. module: product
 #: field:product.packaging,code:0
@@ -1060,11 +1097,11 @@ msgstr "Código"
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr "Sequência"
+msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calcular Preço do Produto por unidade base na versão de lista de preços."
 
@@ -1076,7 +1113,7 @@ msgstr "Unidade de Transporte"
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
 msgid "Partner Information"
-msgstr "Informação do Terceiro"
+msgstr "Informação do Parceiro"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1093,7 +1130,7 @@ msgstr "Informação"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr "Itens da Lista de Preços dos Produtos"
+msgstr "Items da Lista de Preços de Artigos"
 
 #. module: product
 #: view:product.packaging:0
@@ -1103,7 +1140,7 @@ msgstr "Outras Informações"
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr "Itens da Lista de Preços"
+msgstr "Items da Lista de Preços"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1113,20 +1150,20 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
-"Criar e gerir as categorias de unidades de medida que deseja utilizar no "
-"sistema. Se existirem várias unidades de medida numa categoria, poderão ser "
-"convertidas entre elas. Por exemplo, na categoria de unidade de medida "
-"\"Tempo\", terá as seguintes UDM: Horas, Dias."
+"Criar e gerir as categorias das unidades de medida que quer que sejam usadas "
+"no sistema. Se várias unidades de medida estão na mesma categoria, elas "
+"podem ser convertidas para outra. Por exemplo, na unidade de medida da "
+"categoria \"Time\", vai ter as UdM seguintes: horas, dias."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr "Maior que a UDM de Referência"
+msgstr "Maior do que a referência da UdM"
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Ascendente á Direita"
 
 #. module: product
 #: view:product.product:0
@@ -1146,6 +1183,15 @@ msgid ""
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade de artigos que estão previstos para sair.\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados na "
+"Localização do stock deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados na "
+"Localização do stock do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como 'interno'."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1195,11 +1241,11 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
-"É necessário definir um produto para tudo o que compre ou venda. Os produtos "
-"podem ser matérias primas, produtos armazenáveis, consumíveis ou serviços. O "
-"formulário do produto contem informação detalhada sobre os produtos "
-"relaciona com logística, preço de venda, categoria de produto, fornecedores "
-"e por ai em diante."
+"Deve definir um artigo para tudo o que comprar ou vender. Os artigos podem "
+"ser matérias-primas, artigos de stock​​, consumíveis ou serviços. A forma do "
+"artigo contém informações detalhadas sobre os artigos relacionados à "
+"logística de aquisição, preço de venda, categoria do artigo, fornecedores e "
+"assim por diante."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1230,14 +1276,14 @@ msgid ""
 msgstr ""
 "Preço Padrão: o preço de custo é fixado e recalculado periodicamente "
 "(geralmente no final do ano); Preço Médio: o preço de custo é recalculado a "
-"cada recepção de produtos."
+"cada recepção de artigos."
 
 #. module: product
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
-"Dá a ordem de sequência quando exibe uma lista de categorias de produtos."
+"Dá a ordem da sequência ao exibir uma lista de categorias de artigos."
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1251,12 +1297,12 @@ msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
 msgstr ""
-"Determina se o produto é visível na lista de produtos dentro de uma selecção "
-"a partir de uma linha de ordem de compra."
+"Determina se o artigo é visível na lista de artigos dentro de uma seleção a "
+"partir de uma linha de ordem de compra."
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Peso líquido"
 
 #. module: product
@@ -1267,7 +1313,7 @@ msgstr "Largura"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr "Campo associado no formulário do produto."
+msgstr "Campo associado no formulário do artigo."
 
 #. module: product
 #: view:product.product:0
@@ -1277,12 +1323,12 @@ msgstr "Unidade de Medida"
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr "Método de Aprovisionamento"
+msgstr "Método de aquisição"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr "Data de Impressão"
+msgstr "Data de impressão"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1296,15 +1342,15 @@ msgid ""
 "and the reception of goods for this product and for the default supplier. It "
 "is used by the scheduler to order requests based on reordering delays."
 msgstr ""
-"Este é o tempo médio em dias entre a confirmação da ordem de compra e a "
-"recepção de bens, para este produto e para o fornecedor padrão. É utilizado "
-"para emitir pedidos baseados nos tempos das ordens de compra."
+"Este é o atraso médio em dias entre a confirmação da ordem de compra e a "
+"recepção de bens para este artigo e para o fornecedor padrão. É utilizado "
+"pelo programador para emitir pedidos baseado em atrasos reordenados."
 
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
-"Fornecedor principal que tem a prioridade mais alta na lista de Fornecedores."
+"Fornecedor principal, que tem a maior prioridade na lista de fornecedores."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1315,7 +1361,7 @@ msgstr "Serviços"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Criar ou importar artigos"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1331,12 +1377,12 @@ msgstr "Se Outra Lista de Preços"
 #: model:ir.ui.menu,name:product.prod_config_main
 #: view:product.product:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr "O numero de camadas numa palete ou caixa"
+msgstr "O número de layers numa palete ou caixa"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1358,7 +1404,7 @@ msgstr " (cópia)"
 #. module: product
 #: field:product.template,seller_ids:0
 msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"
 
 #. module: product
 #: help:product.template,sale_delay:0
@@ -1367,14 +1413,14 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
-"Este é o tempo médio em dias entre a confirma da ordem do cliente e a "
-"entrega dos produtos acabados. É o tempo que promete aos seus clientes."
+"Este é o atraso médio em dias entre a confirmação do pedido do cliente e a "
+"entrega dos artigos acabados. É o tempo que prometem aos clientes."
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Second UoM"
-msgstr "Segunda UdM"
+msgstr "Segundo UdM"
 
 #. module: product
 #: code:addons/product/product.py:143
@@ -1406,8 +1452,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este código de produto de fornecedor será utilizado quando imprimir um "
-"pedido de cotação. Manter vazio para utilizar o interno."
+"Este código do fornecedor do artigo vai ser usado na impressão de um pedido "
+"de cotação. Manter vazia para usar o interno."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1422,7 +1468,7 @@ msgstr "Versão da Lista de Preços"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Quantidade disponível"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1431,9 +1477,9 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
-"Dá a ordem na qual os itens da lista de preços serão verificados. A "
-"avaliação dá máxima prioridade à sequência mais baixa e para quando encontra "
-"uma correspondência."
+"Dá a ordem na qual os items da lista de preços serão verificados. A "
+"avaliação dá maior prioridade para a menor sequência e pára assim que um "
+"item correspondente for encontrado."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1443,7 +1489,7 @@ msgstr "Consumível"
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "A divisa na qual o campo actual está definido."
+msgstr "A moeda na qual o campo está definido."
 
 #. module: product
 #: help:product.template,weight:0
@@ -1459,7 +1505,7 @@ msgstr "Painel Lateral"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: product
 #: view:product.product:0
@@ -1470,21 +1516,21 @@ msgstr "Pesos"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr "Categoria de UdM"
+msgstr "Categoria UdM"
 
 #. module: product
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr "Estante"
+msgstr "Prateleira"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr "Unidade de Medida de Compra"
+msgstr "Unidade de compra da Medida"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Método de fornecimento"
 
 #. module: product
@@ -1494,14 +1540,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
-"Aqui está uma lista de todos os seus produtos classificados por categoria. "
-"Pode clicar numa categoria para conseguir uma lista de todos os produtos "
-"ligados a esta categoria ou a um descendente desta categoria."
+"Aqui está uma lista de todos os artigos classificados por categoria. Pode "
+"clicar numa categoria para obter a lista de todos os artigos ligados a esta "
+"categoria ou para sub-categoria."
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1514,11 +1560,13 @@ msgid ""
 "Will change the way procurements are processed. Consumable are product where "
 "you don't manage stock."
 msgstr ""
+"Vai mudar a maneira que as aquisições são processadas​​. Consumível é um "
+"artigo onde não se gere stock."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"
 
 #. module: product
 #: help:product.template,produce_delay:0
@@ -1528,10 +1576,10 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
-"Tempo médio em dias para produzir este produto. Este é só para a ordem de "
-"produção e, se for uma lista de material multi-nível, será só para o nível "
-"deste produto. Tempos de entrega diferentes serão somados para todos os "
-"níveis e ordens de compra."
+"Atraso médio em dias para produzir este artigo. Isto é só para a ordem de "
+"produção e, se for um projeto de lei multi-nível de material, é só para o "
+"nível do artigo. Lead times diferentes serão somadas para todos os níveis e "
+"ordens de compra."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@@ -1544,8 +1592,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
-"Se o campo \"activo\" estiver marcado com falso, irá permitir esconder a "
-"lista de preços sem a remover."
+"Se o campo ativo é definido como Falso, ele permitirá que oculte a lista de "
+"preços sem removê-lo."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1555,14 +1603,13 @@ msgstr "cm"
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Unidade de Medida do Produto"
+msgstr "Unidade de Medida do Artigo"
 
 #. module: product
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
+msgstr "Erro: O padrão UDM e a UDM de compra devem estar na mesma categoria."
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1572,7 +1619,7 @@ msgstr "Precisão de Arredondamento"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr "Propriedades de Unidade de Medida"
+msgstr "Propriedades da Unidade de Medida"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
@@ -1582,7 +1629,7 @@ msgstr "Rack 200cm"
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Compra"
+msgstr "Comprar"
 
 #. module: product
 #: view:product.uom.categ:0
@@ -1597,12 +1644,12 @@ msgstr "O peso do UL vazio"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "madeira 10mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr "Menor que a UdM de referência"
+msgstr "Menor do que a referência UdM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1611,37 +1658,37 @@ msgstr "Menor que a UdM de referência"
 #: field:product.product,active:0
 #: field:product.uom,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: product
 #: field:product.product,price_margin:0
 msgid "Variant Price Margin"
-msgstr "Margem de Preço da Variante"
+msgstr "Margem de Preço Variante"
 
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr "O rácio de conversão para uma unidade de medida não pode ser 0!"
+msgstr "A taxa de rácio para uma unidade de medida não pode ser 0!"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr "O código EAN da unidade da embalagem."
+msgstr "O código EAN da unidade da embalagem"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Isto vem a partir da forma do artigo."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr "Peso da Embalagem Vazia (Tara)"
+msgstr "Peso da Embalagem Vazia"
 
 #. module: product
 #: field:product.price.type,field:0
 msgid "Product Field"
-msgstr "Campo do Produto"
+msgstr "Campo Artigo"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -1654,8 +1701,8 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
-"Quantas vezes esta UdM é menor que a UdM de referência nesta categoria:\n"
-"1 * (unidade de referência) = rácio * (esta unidade)"
+"Quantas vezes esta UdM é menor que a UdM referência nesta categoria: \n"
+" 1 * (reference unit) = ratio * (this unit)"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1666,8 +1713,7 @@ msgstr "Tipos de Preços"
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
-"Unidade de Medida Padrão utilizada para todas as operações de inventário."
+msgstr "Unidade de Medida Padrão utilizada para todas as operações de stock."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
@@ -1693,22 +1739,22 @@ msgstr "Intervenção no Local"
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
-msgstr "Lista de Preços Pública"
+msgstr "Lista de Preços Públicos"
 
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr "Produtos Negociáveis"
+msgstr "Artigos Negociáveis"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr "Código de Produto de Fornecedor"
+msgstr "Código do Artigo do Fornecedor"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr "UdM padrão"
+msgstr "UDM padrão"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1731,8 +1777,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
-"Definir uma categoria de produto se esta regra só se aplica a produtos de "
-"uma categoria e seus descendentes. Manter vazio para todos os produtos"
+"Definir uma categoria de artigos, se essa regra só se aplicar a artigos de "
+"uma categoria e sub-categorias. Mantenha vazio para todos os artigos"
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1744,7 +1790,7 @@ msgstr ""
 #: field:product.supplierinfo,product_id:0
 #: model:res.request.link,name:product.req_link_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1754,7 +1800,7 @@ msgstr "Produzir"
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr "Produzir para Ordem de venda"
+msgstr "Produzir para ordem"
 
 #. module: product
 #: help:product.template,supply_method:0
@@ -1762,6 +1808,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Produzir irá gerar  uma ordem de produção ou tarefas, de acordo com o tipo "
+"de artigos. Comprar irá disparar ordens de compra quando solicitadas."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1772,21 +1820,21 @@ msgstr "Variantes"
 #: model:ir.actions.act_window,name:product.product_category_action
 #: model:ir.ui.menu,name:product.menu_products_category
 msgid "Products by Category"
-msgstr "Produtos por Categoria"
+msgstr "Artigos por Categoria"
 
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "UOM -> UOS Coeff"
-msgstr "UDM -> UDV Coef"
+msgstr "UdM -> UOS Coeff"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr "atribue a prioridade à lista fornecedores do produto."
+msgstr "Atribui a prioridade para a lista do fornecedor do artigo."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unidade de Medida por defeito"
 
 #. module: product
@@ -1802,12 +1850,12 @@ msgstr "Método de Arredondamento"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Assembleia de serviço"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Etiquetas de Produtos"
+msgstr "Rótulos de Artigos"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1827,7 +1875,7 @@ msgstr "A altura da embalagem"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Lista de Preços de Produtos"
+msgstr "Lista de Preços dos Artigos"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1846,13 +1894,13 @@ msgid ""
 "price."
 msgstr ""
 "Preço de base para calcular o preço do cliente. Algumas vezes chamado de "
-"preço de catálogo."
+"catálogo de preços."
 
 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr "Secção de terceiro do formulário de produto"
+msgstr "Secção Parceiro do formulário do artigo"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1867,7 +1915,7 @@ msgstr "UdM do Fornecedor"
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
-msgstr "Data de inicio para esta versão da lista de preço ser válida."
+msgstr "Data de inicio para esta versão da lista de preço para ser válida."
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1875,13 +1923,13 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
-"Unidade de medida por defeito para ordens de compra. Deverá estar na mesma "
-"categoria que a unidade de medida por defeito."
+"Unidade de medida padrão usada para ordens de compra. Deve ser na mesma "
+"categoria que a unidade de medida padrão."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr "Este produto está configurado com exemplo de fluxos puxe/empurre"
+msgstr "Este artigo está configurado com exemplo de push/pull flows"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1891,7 +1939,7 @@ msgstr "Comprimento"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr "Comprimento/Distancia"
+msgstr "Comprimento / Distância"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1907,27 +1955,27 @@ msgstr "Tipo de Lista de Preços"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr "Outros Produtos"
+msgstr "Outros Artigos"
 
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr "Caracteristicas"
+msgstr "Características"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr "Pode ser Vendido"
+msgstr "Pode ser vendido"
 
 #. module: product
 #: field:product.template,produce_delay:0
 msgid "Manufacturing Lead Time"
-msgstr "Prazo de Entrega de Fabrico"
+msgstr "Prazo de Entrega da Produção"
 
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
@@ -1938,7 +1986,7 @@ msgstr "Lista de Preços de Fornecedores"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1948,7 +1996,7 @@ msgstr "Baseado em"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
@@ -1958,7 +2006,7 @@ msgstr "Matérias primas"
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr "É utilizado como responsável de tarefa"
+msgstr "Este é o usado como tarefa responsável"
 
 #. module: product
 #: field:product.pricelist,name:0
@@ -1980,7 +2028,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr "O peso de uma embalagem, palete ou caixa."
+msgstr "O peso de um pacote completo, palete ou caixa."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1990,7 +2038,7 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr "Colaborador"
+msgstr "Funcionário"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
@@ -2001,7 +2049,7 @@ msgstr "Prateleira de 100cm"
 #: model:ir.model,name:product.model_product_category
 #: field:product.pricelist.item,categ_id:0
 msgid "Product Category"
-msgstr "Categoria do Produto"
+msgstr "Categoria do Artigo"
 
 #. module: product
 #: report:product.pricelist:0
@@ -2011,7 +2059,7 @@ msgstr "Nome da Lista de Preços"
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr "Prazo de Entrega"
+msgstr "Prazo de entrega da lead"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2019,14 +2067,14 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
-"Ao desmarcar o campo \"Activo\" pode desactivar uma unidade de medida sem a "
-"eliminar."
+"Ao desmarcar o campo ativo pode desativar uma unidade de medida sem excluí-"
+"la."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -2044,7 +2092,8 @@ msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
 msgstr ""
-"Criar e gerir as dimensões de embalagem e tipos que existiram no sistema."
+"Criar e gerir as dimensões e tipos de embalagens que quer que sejam mantidos "
+"no sistema."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
@@ -2063,7 +2112,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Contexto..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2073,7 +2122,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr "Esta é a quantidade que será convertida na UdM por defeito"
+msgstr "Esta é a quantidade que é convertida para o padrão UdM."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2103,17 +2152,17 @@ msgstr "Processador sob procura"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr "Fornecedor do produto"
+msgstr "Fornecedor do artigo"
 
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr "Tipo de UdM"
+msgstr "Tipo UdM"
 
 #. module: product
 #: help:product.product,active:0
@@ -2121,8 +2170,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
-"se o campo \"activo\" estiver marcado como falso, permitirá esconder o "
-"produto sem o remover."
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o artigo "
+"sem o remover."
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -2130,8 +2179,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
-"A quantidade calculada será um múltiplo deste valor. Utilize 1.0 para uma "
-"UdM que não permiti divisões, como por exemplo uma peça."
+"A quantidade calculada será um múltiplo deste valor. Use 1.0 para uma UdM "
+"que não pode ser dividida ainda mais, como um pedaço."
 
 #. module: product
 #: view:product.product:0
@@ -2165,8 +2214,8 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
-"Quantas vezes esta UdM é maior que a UdM de referencia nesta categoria:\n"
-"1 * (esta unidade) = rácio * (unidade de referência)"
+"Quantas vezes esta UdM é maior que a UdM referência nesta categoria:\n"
+"1 * (this unit) = ratio * (reference unit)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
@@ -2176,7 +2225,7 @@ msgstr "Rack 100cm"
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr "Dá a ordem de sequência quando exibe um lista de embalagem."
+msgstr "Dá a ordem da sequência ao exibir uma lista de embalagem."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -2190,6 +2239,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Pelo menos uma lista de preços não tem nenhuma versão ativa!\n"
+"Por favor, criar ou ativar uma."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2202,8 +2253,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este nome de produto de fornecedor será utilizado quando imprimir um pedido "
-"de cotação. Manter vazio para utilizar o interno."
+"Este nome do fornecedor do artigo vai ser usado na impressão de um pedido de "
+"cotação. Manter vazia a usar o interno."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2213,7 +2264,7 @@ msgstr "Variável"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr "Pode ser alugado"
+msgstr "Pode ser Alugado"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2224,11 +2275,11 @@ msgstr "Preço de Custo"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr "Margem de Preço Min."
+msgstr "Margem de Preço Mínimo"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Peso bruto"
 
 #. module: product
@@ -2257,7 +2308,7 @@ msgstr "Sequência"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Custo de serviços da assembleia"
 
 #. module: product
 #: view:product.price_list:0
@@ -2277,7 +2328,7 @@ msgstr "RAM por pedido"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr "Propriedades da venda"
+msgstr "Propriedades de Vendas"
 
 #. module: product
 #: view:product.product:0
@@ -2288,12 +2339,12 @@ msgstr "Atrasos"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Tanto os artigos armazenáveis como consumíveis"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr "Criação do produto"
+msgstr "Criação do artigo"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2313,7 +2364,7 @@ msgstr "EAN"
 #. module: product
 #: view:product.template:0
 msgid "Product Description"
-msgstr "Descrição do Produto"
+msgstr "Descrição do Artigo"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -2328,13 +2379,13 @@ msgstr "Volume"
 #. module: product
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr "Caixa"
+msgstr "Caso"
 
 #. module: product
 #: view:product.product:0
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
-msgstr "Variante de Produto"
+msgstr "Variante do artigo"
 
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
@@ -2353,7 +2404,7 @@ msgstr "Outra Lista de Preços"
 #: field:product.product,product_tmpl_id:0
 #: view:product.template:0
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
 
 #. module: product
 #: field:product.template,cost_method:0
@@ -2382,8 +2433,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
-"Dá as diferentes formas de embalar o mesmo produto. Isto não tem impacto na "
-"ordem de recolha e é essencialmente utilizado se usa o modulo EDI."
+"Dá as diferentes formas de pacote do mesmo artigo. Isto não tem nenhum "
+"impacto sobre a separação de pedidos e é usado principalmente se usarem o "
+"módulo de EDI."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2395,7 +2447,7 @@ msgstr "Versões da Lista de Preços"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Painel da prateleira"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2404,10 +2456,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
-"Estabelece o preço de modo que seja um múltiplo deste valor.\n"
-"Arredondamento é aplicado após o desconto e antes da sobretaxa.\n"
-"Para obter preços que terminam em 9,99, definir o arredondamento 10, -0,01 "
-"sobretaxa"
+"Define o preço de modo que ele seja um múltiplo desse valor. \n"
+"Arredondamento é aplicado após o desconto, e antes da sobretaxa. \n"
+"Para obter preços que terminam em 9,99, definir o arredondamento para 10, "
+"sobretaxa -0,01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2417,12 +2469,12 @@ msgstr "Preço de Venda"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr "Tipo de Categoria"
+msgstr "Categoria Tipo"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2435,19 +2487,22 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
-"Coeficiente para converter UDM para UDV\n"
-" udv = udm * coef"
+"Coeficiente para converter UDM para UOS\n"
+" uos = udm * coeff"
 
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Desconto"
 
+#~ msgid "Net weight"
+#~ msgstr "Peso líquido"
+
 #~ msgid "Procure Method"
 #~ msgstr "Método de Aquisição"
 
@@ -2466,6 +2521,9 @@ msgstr "Desconto"
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Erro: UOS deve estar em uma categoria diferente do que o UOM"
 
+#~ msgid "Supply method"
+#~ msgstr "Método de fornecimento"
+
 #~ msgid "Real Stock"
 #~ msgstr "Stock Real"
 
@@ -2475,6 +2533,9 @@ msgstr "Desconto"
 #~ msgid "Rate"
 #~ msgstr "Taxa"
 
+#~ msgid "Gross weight"
+#~ msgstr "Peso bruto"
+
 #~ msgid "Cancel"
 #~ msgstr "Cancelar"
 
@@ -2522,13 +2583,6 @@ msgstr "Desconto"
 #~ msgid "Prices Types"
 #~ msgstr "Tipos de Preços"
 
-#~ msgid ""
-#~ "Produce will generate production order or tasks, according to the product "
-#~ "type. Purchase will trigger purchase orders when requested."
-#~ msgstr ""
-#~ "Produzir irá gerar ordem de produção ou tarefas, de acordo com o tipo de "
-#~ "produto. A compra vai activar ordens de compra quando solicitado."
-
 #~ msgid "You can see the list of suppliers for that product."
 #~ msgstr "Pode ver a lista de fornecedores para esse produto."
 
@@ -2741,40 +2795,33 @@ msgstr "Desconto"
 #~ "Defina uma categoria de produto se esta regra aplica-se apenas para produtos "
 #~ "de uma categoria e seus dependentes. Manter vazio para todos os produtos."
 
-#~ msgid ""
-#~ "Error: The default UOM and the Supplier Product UOM must be in the same "
-#~ "category."
-#~ msgstr ""
-#~ "Erro: A UDM por defeito e a UDM do produto do Fornecedor deverão ser da "
-#~ "mesma categoria."
-
-#~ msgid ""
-#~ "Quantities of products that are planned to leave in selected locations or "
-#~ "all internal if none have been selected."
-#~ msgstr ""
-#~ "Quantidade de produtos previstos para sair nas localizações seleccionadas ou "
-#~ "todos os internos caso nenhuma tenha sido seleccionada."
-
 #, python-format
 #~ msgid ""
-#~ "No active version for the selected pricelist !\n"
-#~ "Please create or activate one."
+#~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
+#~ "both belong to different Category!."
 #~ msgstr ""
-#~ "Não existe nenhuma versão activa para a lista de preços seleccionada!\n"
-#~ "Por favor activar uma."
+#~ "Conversão entre UdM de Produto m para UdM por defeito UNI não é possível "
+#~ "porque ambas pertencem a categorias diferentes!."
 
 #~ msgid ""
-#~ "Choose here the Unit of Measure in which the prices and quantities are "
-#~ "expressed below."
+#~ "Current quantities of products in selected locations or all internal if none "
+#~ "have been selected."
 #~ msgstr ""
-#~ "Escolha aqui a Unidade de Medida na qual os preços e quantidades são "
-#~ "expressos abaixo."
+#~ "Quantidade actual de produtos nas localizações seleccionadas ou todos os "
+#~ "internos se nenhuma for seleccionada."
 
-#~ msgid "Extended Filters..."
-#~ msgstr "Filtros Avançados..."
+#~ msgid "Pricelists Types"
+#~ msgstr "Tipos de Listas de Preços"
 
-#~ msgid "Stockable"
-#~ msgstr "Armazenável"
+#~ msgid "Error ! You can not create recursive associated members."
+#~ msgstr "Erro ! Não é possível criar membros associados recursivos."
+
+#~ msgid ""
+#~ "Quantities of products that are planned to arrive in selected locations or "
+#~ "all internal if none have been selected."
+#~ msgstr ""
+#~ "Quantidade de produtos que estão planeados para chegar a locais "
+#~ "seleccionados ou todos os internos se nenhum tiver sido seleccionado."
 
 #~ msgid ""
 #~ "\n"
@@ -2798,78 +2845,97 @@ msgstr "Desconto"
 #~ "    "
 #~ msgstr ""
 #~ "\n"
-#~ "    Este é o módulo base para gerir produtos e listas de preços no OpenERP.\n"
-#~ "    \n"
-#~ "    Produtos suportam variantes, métodos de preço diferentes, informação de\n"
-#~ "    fornecedores, produzir para stock/ordem de venda, diferentes unidades de "
-#~ "medida,\n"
+#~ "    Este é o módulo de base para a gestão dos produtos e listas de preços em "
+#~ "OpenERP.\n"
+#~ "\n"
+#~ "    Produtos variantes de apoio, métodos de preços diferentes, fornecedores\n"
+#~ "    informações, fazer a stock/ordem, unidade de medidas diferentes,\n"
 #~ "    embalagem e propriedades.\n"
 #~ "\n"
-#~ "    Suporte de listas de preços:\n"
-#~ "    * Múltiplos níveis de desconto (por produto, categoria, quantidades)\n"
-#~ "    * Calculo de preço baseado em diferentes critérios:\n"
-#~ "        * Outra Lista de preços,\n"
-#~ "        * Preço de Custo,\n"
-#~ "        * Preço de Lista,\n"
-#~ "        * Preço de Fornecedor, ...\n"
-#~ "    Preferências de Listas de preços por produto e/ou Clientes.\n"
+#~ "    Listas de preços do suporte:\n"
+#~ "    * Multiplo-nível de desconto (por produto, categoria, quantidades)\n"
+#~ "    * Calcule o preço com base em critérios diferentes:\n"
+#~ "        * Outras listas de preços,\n"
+#~ "        * Preço do custo,\n"
+#~ "        * Lista de preços,\n"
+#~ "        * Preços do fornecedor, ...\n"
+#~ "    Preferências de listas de preços para produto e/ou parceiros.\n"
 #~ "\n"
-#~ "    Imprime Etiquetas de produto com código de barras.\n"
+#~ "    Imprimir etiquetas de produtos com código de barras.\n"
 #~ "    "
 
-#, python-format
 #~ msgid ""
-#~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
-#~ "both belong to different Category!."
+#~ "Produce will generate production order or tasks, according to the product "
+#~ "type. Purchase will trigger purchase orders when requested."
 #~ msgstr ""
-#~ "Conversão entre UdM de Produto m para UdM por defeito UNI não é possível "
-#~ "porque ambas pertencem a categorias diferentes!."
+#~ "Produzir irá gerar ordem de produção ou tarefas, de acordo com o tipo de "
+#~ "produto. A compra vai activar ordens de compra quando solicitada."
 
 #~ msgid ""
-#~ "Current quantities of products in selected locations or all internal if none "
-#~ "have been selected."
+#~ "Error: The default UOM and the Supplier Product UOM must be in the same "
+#~ "category."
 #~ msgstr ""
-#~ "Quantidade actual de produtos nas localizações seleccionadas ou todos os "
-#~ "internos se nenhuma for seleccionada."
-
-#~ msgid "Pricelists Types"
-#~ msgstr "Tipos de Listas de Preços"
+#~ "Erro: A UDM padrão e o fornecedor do produto UDM deve ser da mesma categoria."
 
 #~ msgid ""
 #~ "Future stock for this product according to the selected locations or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
 #~ "Incoming."
 #~ msgstr ""
-#~ "Inventário futuro para este produto de acordo com as localizações "
-#~ "seleccionadas ou todas as internas se nenhuma foi seleccionada. Processado "
-#~ "como: Stock Real - de saída + de entrada."
-
-#~ msgid "Error ! You can not create recursive associated members."
-#~ msgstr "Erro ! Não é possível criar membros associados recursivos."
+#~ "Acções futuras para este produto de acordo com os locais seleccionados ou "
+#~ "todos os internos se nenhum for seleccionado. Calculado como: Stock Real - "
+#~ "saída + entrada."
 
 #, python-format
 #~ msgid ""
-#~ "Could not resolve product category, you have defined cyclic categories of "
-#~ "products!"
+#~ "No active version for the selected pricelist !\n"
+#~ "Please create or activate one."
 #~ msgstr ""
-#~ "Não foi possível resolver a categoria do produto, estão definidas categorias "
-#~ "cíclicas de produtos!"
+#~ "Nenhuma versão activa para a lista de preços seleccionada !\n"
+#~ "Por favor crie ou active uma."
+
+#~ msgid ""
+#~ "Quantities of products that are planned to leave in selected locations or "
+#~ "all internal if none have been selected."
+#~ msgstr ""
+#~ "Quantidade de produtos que estão planeados para chegar a locais "
+#~ "seleccionados ou todos os internos se nenhum tiver sido seleccionado."
+
+#~ msgid "Extended Filters..."
+#~ msgstr "Expandir Filtros..."
+
+#~ msgid "tonne"
+#~ msgstr "Tonelada"
+
+#~ msgid ""
+#~ "Choose here the Unit of Measure in which the prices and quantities are "
+#~ "expressed below."
+#~ msgstr ""
+#~ "Escolha aqui a unidade de medida em que os preços e as quantidades são "
+#~ "expressas abaixo."
 
 #~ msgid ""
 #~ "Will change the way procurements are processed. Consumables are stockable "
 #~ "products with infinite stock, or for use when you have no inventory "
 #~ "management in the system."
 #~ msgstr ""
-#~ "Mudará a forma pela qual o aprovisionamento será processado. Consumíveis são "
-#~ "produtos armazenáveis com stock infinito, ou para utilizar quando não tem "
-#~ "gestão de inventário no sistema."
-
-#~ msgid "tonne"
-#~ msgstr "tonelada"
+#~ "Vai mudar a maneira como as aquisições são processadas. Consumíveis são "
+#~ "produtos stockable ​​com stock infinito, ou para uso quando não tem gestão "
+#~ "de stock no sistema."
 
+#, python-format
 #~ msgid ""
-#~ "Quantities of products that are planned to arrive in selected locations or "
-#~ "all internal if none have been selected."
+#~ "Could not resolve product category, you have defined cyclic categories of "
+#~ "products!"
 #~ msgstr ""
-#~ "Quantidade de produtos que esta prevista chegar nas localizações "
-#~ "seleccionadas ou todos as internas se nenhuma tiver sido seleccionada."
+#~ "Não foi possível resolver a categoria do produto, definiu categorias de "
+#~ "produtos cíclicos!"
+
+#~ msgid "Stockable"
+#~ msgstr "Stockable"
+
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unidade de medida padrão"
+
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Calcular Preço do artigo por unidade base na versão lista de preços."
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index f5b6494318d..6cbb69b6ed5 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-04 01:15+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1063,7 +1063,7 @@ msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calcula o Preço do Produto pela unid. base na versão da lista de preços."
 
@@ -1257,7 +1257,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Peso líquido"
 
 #. module: product
@@ -1425,7 +1425,7 @@ msgstr "Versão da Lista de Preços"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Quantidade Disponível"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1487,7 +1487,7 @@ msgstr "Unid. de Medida de Compra"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Método de reposição"
 
 #. module: product
@@ -1664,7 +1664,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Tipos de Preço"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1789,7 +1789,7 @@ msgstr "Atribui a prioridade para a lista de produtos do fornecedor."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unid. de Medida Padrão"
 
 #. module: product
@@ -1805,7 +1805,7 @@ msgstr "Método de arredondamento"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Serviço de Montagem"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -2028,7 +2028,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UoM"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -2066,7 +2066,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Contexto..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2231,7 +2231,7 @@ msgstr "Margem para Preço Min."
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Peso bruto"
 
 #. module: product
@@ -2459,6 +2459,9 @@ msgstr "Desconto"
 #~ "A quantidade mínima de compra para este fornecedor, expresso na unidade de "
 #~ "medida padrão."
 
+#~ msgid "Net weight"
+#~ msgstr "Peso líquido"
+
 #~ msgid "Procure Method"
 #~ msgstr "Método de aquisição"
 
@@ -2516,6 +2519,9 @@ msgstr "Desconto"
 #~ "Nome do produto para este parceiro, será utilizada na impressão de um pedido "
 #~ "de cotação. Mantenha vazia para utilizar o nome padrão."
 
+#~ msgid "Supply method"
+#~ msgstr "Método de reposição"
+
 #~ msgid ""
 #~ "Current quantities of products in selected locations or all internal if none "
 #~ "have been selected."
@@ -2535,6 +2541,9 @@ msgstr "Desconto"
 #~ msgid "Price list"
 #~ msgstr "Lista de preco"
 
+#~ msgid "Gross weight"
+#~ msgstr "Peso bruto"
+
 #~ msgid "Pricelists Types"
 #~ msgstr "Tipos de listas de preços"
 
@@ -2710,12 +2719,19 @@ msgstr "Desconto"
 #~ msgid "Stockable"
 #~ msgstr "Estocável"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unid. de Medida Padrão"
+
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Erro ! Você não pode criar membros recursivos associados."
 
 #~ msgid "tonne"
 #~ msgstr "tonelada"
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Calcula o Preço do Produto pela unid. base na versão da lista de preços."
+
 #, python-format
 #~ msgid ""
 #~ "Conversion from Product UoM m to Default UoM PCE is not possible as they "
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index fe01a0cadd0..2fe6d699df7 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-07 04:14+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -82,7 +82,7 @@ msgstr "Ziua"
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr "UM"
+msgstr "UdeM (Unitatea de masură)"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -615,7 +615,7 @@ msgstr "Sabloane produs"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Părinte stânga"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -665,7 +665,7 @@ msgstr "Preț de bază"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Serviciu pe foaia de pontaj"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -701,7 +701,7 @@ msgstr "Furnizor"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Cantitate în depozit"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -979,7 +979,7 @@ msgstr "Greutatea totală a coletului"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "necunoscut(ă)"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -1066,7 +1066,7 @@ msgstr "Secventă"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Calculează Pretul produsului per unitate pe baza versiunii listei de preturi."
 
@@ -1128,7 +1128,7 @@ msgstr "Mai mare decat UdM de referință"
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Părinte dreapta"
 
 #. module: product
 #: view:product.product:0
@@ -1230,8 +1230,8 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Preţul standard: preţul de cost este fixat şi recalculat periodic (de regulă "
-"la sfârşitul anului), Preţul mediu: preţul de cost este recalculat la "
+"Prețul standard: prețul de cost este fixat și recalculat periodic (de regulă "
+"la sfârșitul anului), Prețul mediu: prețul de cost este recalculat la "
 "fiecare primire a produselor."
 
 #. module: product
@@ -1259,7 +1259,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Masă netă"
 
 #. module: product
@@ -1426,7 +1426,7 @@ msgstr "Versiune a listei de preturi"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Cantitate disponibilă"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1488,7 +1488,7 @@ msgstr "Unitate de măsură achizitie"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Metodă de alimentare"
 
 #. module: product
@@ -1794,7 +1794,7 @@ msgstr "Acordă prioritate listei de preturi a furnizorului de produse."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Unitate de măsură implicită"
 
 #. module: product
@@ -1949,7 +1949,7 @@ msgstr "Lista de prețuri furnizor"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Atenționare"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -2075,7 +2075,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Context..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2120,7 +2120,7 @@ msgstr "Furnizorul produsului"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: product
 #: field:product.uom,uom_type:0
@@ -2232,7 +2232,7 @@ msgstr "Poate fi inchiriat"
 #: model:product.price.type,name:product.standard_price
 #: field:product.template,standard_price:0
 msgid "Cost Price"
-msgstr "Preţ de cost"
+msgstr "Preț de cost"
 
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
@@ -2241,7 +2241,7 @@ msgstr "Marja pret minim"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Masa brută"
 
 #. module: product
@@ -2557,6 +2557,9 @@ msgstr "Reduceri de pret"
 #~ msgid "Products & Pricelists"
 #~ msgstr "Produse & liste de prețuri"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Unitate de măsură implicită"
+
 #~ msgid "Weigths"
 #~ msgstr "Mase"
 
@@ -2597,6 +2600,10 @@ msgstr "Reduceri de pret"
 #~ "Aici alegeti Unitatea de Măsură in care sunt exprimate preturile si "
 #~ "cantitătile de mai jos."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Calculează Pretul produsului per unitate pe baza versiunii listei de preturi."
+
 #~ msgid "Stockable"
 #~ msgstr "Care poate fi stocat"
 
@@ -2670,6 +2677,9 @@ msgstr "Reduceri de pret"
 #~ "toate interne dacă nu a fost selectată niciuna. Este calculat astfel: Stoc "
 #~ "Real - Iesiri + Primiri."
 
+#~ msgid "Gross weight"
+#~ msgstr "Masa brută"
+
 #, python-format
 #~ msgid ""
 #~ "Could not resolve product category, you have defined cyclic categories of "
@@ -2696,3 +2706,9 @@ msgstr "Reduceri de pret"
 #~ msgstr ""
 #~ "Cantitătile de produse care sunt planificate să ajungă in locatiile "
 #~ "selectate sau toate locatiile interne dacă nu a fost selectată niciuna."
+
+#~ msgid "Supply method"
+#~ msgstr "Metodă de alimentare"
+
+#~ msgid "Net weight"
+#~ msgstr "Masă netă"
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index dc7b959953c..74e22db68c7 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 14:05+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1053,7 +1053,7 @@ msgstr "Последовательность"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Вычислить цену  за единицу продукции основанную на версии каталога."
 
 #. module: product
@@ -1241,7 +1241,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Вес нетто"
 
 #. module: product
@@ -1469,7 +1469,7 @@ msgstr "Единицы измерения при закупке"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Метод поставки"
 
 #. module: product
@@ -1768,7 +1768,7 @@ msgstr "Назначает приоритет в списке поставщик
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Единица измерения по умолчанию"
 
 #. module: product
@@ -2208,7 +2208,7 @@ msgstr "Минимальная маржа цены"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Вес брутто"
 
 #. module: product
@@ -2446,6 +2446,9 @@ msgstr "Скидка с цены"
 #~ "Минимальный размер закупки от этого поставщика, выраженный в стандартных "
 #~ "единицах измерения."
 
+#~ msgid "Net weight"
+#~ msgstr "Вес нетто"
+
 #~ msgid "Procure Method"
 #~ msgstr "Метод закупки"
 
@@ -2492,6 +2495,9 @@ msgstr "Скидка с цены"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Неправильный XML для просмотра архитектуры!"
 
+#~ msgid "Supply method"
+#~ msgstr "Метод поставки"
+
 #~ msgid "Real Stock"
 #~ msgstr "Доступные запасы"
 
@@ -2504,6 +2510,9 @@ msgstr "Скидка с цены"
 #~ msgid "Price list"
 #~ msgstr "Прайс"
 
+#~ msgid "Gross weight"
+#~ msgstr "Вес брутто"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -2623,9 +2632,15 @@ msgstr "Скидка с цены"
 #~ msgid "Extended Filters..."
 #~ msgstr "Расширенные фильтры..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Вычислить цену  за единицу продукции основанную на версии каталога."
+
 #~ msgid "Stockable"
 #~ msgstr "Хранимое"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Единица измерения по умолчанию"
+
 #~ msgid "tonne"
 #~ msgstr "тонна"
 
diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po
index d4c4b8a61b1..becb25584f1 100644
--- a/addons/product/i18n/sk.po
+++ b/addons/product/i18n/sk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-20 05:42+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1038,7 +1038,7 @@ msgstr "Por."
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Vypočítať cenu produktu za jednotku na základe verzia cenníka."
 
 #. module: product
@@ -1216,7 +1216,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Čistá hmotnosť"
 
 #. module: product
@@ -1433,7 +1433,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Spôsob dodania"
 
 #. module: product
@@ -1720,7 +1720,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2147,7 +2147,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Hrubá hmotnosť"
 
 #. module: product
@@ -2366,6 +2366,9 @@ msgstr ""
 #~ "Minimálne množstvo na nákup pre dodávateľa, vyjadrené v štandardných "
 #~ "jednotkách merania."
 
+#~ msgid "Net weight"
+#~ msgstr "Čistá hmotnosť"
+
 #~ msgid ""
 #~ "The cost of the product for accounting stock valuation. It can serves as a "
 #~ "base price for supplier price."
@@ -2415,9 +2418,15 @@ msgstr ""
 #~ msgid "Rentable Product"
 #~ msgstr "Produkt na prenájom"
 
+#~ msgid "Supply method"
+#~ msgstr "Spôsob dodania"
+
 #~ msgid "Weigths"
 #~ msgstr "Miery"
 
+#~ msgid "Gross weight"
+#~ msgstr "Hrubá hmotnosť"
+
 #~ msgid "Real Stock"
 #~ msgstr "Reálne na sklade"
 
@@ -2472,3 +2481,6 @@ msgstr ""
 
 #~ msgid "Extended Filters..."
 #~ msgstr "Rozšírené filtre..."
+
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Vypočítať cenu produktu za jednotku na základe verzia cenníka."
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index 2a98a34c825..7951352043a 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-25 11:06+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -57,6 +57,7 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Predvidena količina(izračunana kot:razpoložliva količina+prihodi-odhodi)"
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -82,7 +83,7 @@ msgstr "Dan"
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -149,7 +150,7 @@ msgstr "Sklic"
 msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
-msgstr ""
+msgstr "Mininalna količina za  aktiviranje tega pravila ni vpisana"
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -168,11 +169,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Pretvorba iz EM %s izdelka v privzeto  EM %s  ni mogoča, saj obe pripadata "
+"različnim kategorijam!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Ducat"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -182,7 +185,7 @@ msgstr "Povprečna cena"
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr ""
+msgstr "Izrecno pravilo za to linijo cenika."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -202,7 +205,7 @@ msgstr "Cenik"
 #. module: product
 #: view:product.template:0
 msgid "UOM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
@@ -225,6 +228,7 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Določa, če je izdelek lahko viden na seznamu izdelkov v izboru za prodajo."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -254,6 +258,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Kreirajte  obrazec izdelkov prodaje in nabave. Določite dobavitelja, če  "
+"izdelek  mogoče kupiti,specificiraj dobavitelja."
 
 #. module: product
 #: view:product.uom:0
@@ -278,6 +284,9 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"\"S skladišča\":Če je potrebno,vzamemo iz zaloge ali počakamo novo dobavo. "
+"\"Naročilo\":Po potrebi se naroči ali proizvede nov proizvod po zahtevku "
+"nabave."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -319,22 +328,22 @@ msgstr "Kategorija"
 #: help:product.pricelist.item,min_quantity:0
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
-msgstr ""
+msgstr "Pravilo velja ,če  partner kupuje/prodaja več od te količine."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Les 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
 msgid "Quantity-1"
-msgstr ""
+msgstr "Količina-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Število paketov"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -351,7 +360,7 @@ msgstr "Stanje"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Izbira kategorije za trenutni proizvod"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -361,7 +370,7 @@ msgstr "Odhajajoča količina"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Refrenčna EM za to kategorijo"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -372,7 +381,7 @@ msgstr "Priporočna cena"
 #. module: product
 #: field:product.price_list,qty5:0
 msgid "Quantity-5"
-msgstr ""
+msgstr "Količina-5"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -387,7 +396,7 @@ msgstr "Vodja izdelka"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Dobaviteljev naziv proizvoda"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -402,6 +411,9 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
+"Proizvode lahko  nabavimo/prodamo. To so lahko materijali, skladiščni "
+"artikli, potrošni material  ali  storitve. Forma artikla vsebuje detaljne "
+"informacije o nabavi, prodajnim cenah, kategorijah, dobaviteljih itd."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -415,12 +427,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Trenutna količina izdelka."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Iskanje po cenah proizvodov"
 
 #. module: product
 #: view:product.product:0
@@ -464,12 +476,12 @@ msgstr "Višina"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr ""
+msgstr "Datum do katerega velja cenik"
 
 #. module: product
 #: model:product.category,name:product.cat0
 msgid "All products"
-msgstr ""
+msgstr "Vsi proizvodi"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -479,22 +491,22 @@ msgstr "pricelist.partnerinfo"
 #. module: product
 #: field:product.price_list,qty2:0
 msgid "Quantity-2"
-msgstr ""
+msgstr "Količina-2"
 
 #. module: product
 #: field:product.price_list,qty3:0
 msgid "Quantity-3"
-msgstr ""
+msgstr "Količina-3"
 
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Šifre"
 
 #. module: product
 #: field:product.price_list,qty4:0
 msgid "Quantity-4"
-msgstr ""
+msgstr "Količina-4"
 
 #. module: product
 #: view:res.partner:0
@@ -504,7 +516,7 @@ msgstr "Prodaja in nabava"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Delovni čas"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action2
@@ -516,17 +528,22 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
+"Cenik vsebuje pravila po katerih se izračunavajo nabavne in prodajne ciene "
+"za vse  partnerje ki so dodeljeni ceniku. Ceniki imajo več verzij (2010, "
+"2011, akcija Februar 2011, itd.)in vsaka  verzija ima več pravil. Primer: "
+"prodajna cena določene kategorije proizvoda mora biti enaka nabavni ceni "
+"pomnoženi z 1.80."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Kovinske objemke"
 
 #. module: product
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Ni dovoljeno spremeniti kategorijo obstoječe Em'% s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -546,7 +563,7 @@ msgstr "Izračun cene"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Pregled proizvoda ES(enota prodaje)"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -564,6 +581,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Eden ali več dobaviteljev lahko povežemo s proizvodom. Vse  informacije se "
+"nahajajo v formi proizvoda."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -571,36 +590,38 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Preračun količine se lahko naredi avtomatsko med EM ,ki se nahajajo v isti "
+"kategoriji glede na njihove koeficiente."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr ""
+msgstr "Širina paketa"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Pogled:"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Podloge proizvoda"
 
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Levi panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Stroški restavracije"
 
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Skupno število izdelkov,  po paleti/škatlji."
 
 #. module: product
 #: constraint:product.packaging:0
@@ -616,7 +637,7 @@ msgstr "Min. količina"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Vrsta cene"
 
 #. module: product
 #: code:addons/product/product.py:363
@@ -659,21 +680,24 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Ko se verzija podvaja je nastavljense status postavi na n\"eaktivni\", tako "
+"da so datumi ne prekrivajo z izvirno različico. Lahko spremenite datume in "
+"reaktivirate cenik."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT polica 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavitelj"
 
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Razpoložljiva količina"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -688,7 +712,7 @@ msgstr "Naziv cene"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Kabinet"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -702,12 +726,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Količina proizvodov, ki je bila planirana za dospetje."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Lesena miza"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -727,12 +751,12 @@ msgstr "Cenik"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Za nabavo"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -741,6 +765,8 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
+"Minimalna nabavna količina tega  dobavitelja izražena u EM dobavitelja ili u "
+"predefinirani  EM proizvoda,če nabavna EM ni vpisana."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -753,6 +779,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
+"To bo nabavna cena u nabavni EM proizvoda ali v predefinirani EM artikla,če  "
+"nabavna EM ni vpisana"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -776,6 +804,9 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Uporabljajo podjetja, ki upravljajo dve merske enoti: izdajanje računov in "
+"vodenje zalog. Na primer, v živilski industriji, boste upravljali zalogo "
+"šunke,  računa pa  v kg. Pustite  prazno, da uporabite privzeto EM."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -819,7 +850,7 @@ msgstr "Sklic kupca"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -837,6 +868,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
+"Izberite produkt,če to pravilo velja samo za en produkt. Pustite prazno za "
+"vse ostale."
 
 #. module: product
 #: view:product.product:0
@@ -847,12 +880,12 @@ msgstr "Nabava in lokacije"
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Projekt dizajna kuhinje"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Ura"
 
 #. module: product
 #: selection:product.template,state:0
@@ -863,33 +896,33 @@ msgstr "V razvoju"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "EM se ne ujemajo!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Polica 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Razmerje & Preciznost"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
 msgid "IT components kits"
-msgstr ""
+msgstr "IT sestavni sklopi"
 
 #. module: product
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Običajno"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -919,7 +952,7 @@ msgstr "Kategorije izdelkov"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  npr: 1 * (referenčna enota) = razmerje * (trenutna enota)"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
@@ -928,6 +961,9 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
+"Kreiranje in upravljanje merske enote, ki jih želite uporabljati v vašem "
+"sistemu. Določite lahko menjalno razmerje med več merskimi enotami v isti "
+"kategoriji."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -937,7 +973,7 @@ msgstr "Skupna masa paketa"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -950,6 +986,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Sstroški izdelka za obračun  vrednotenja zalog . To je osnovna cena za "
+"dobaviteljevo ceno."
 
 #. module: product
 #: view:product.price.type:0
@@ -981,7 +1019,7 @@ msgstr "Opis za nabavo"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
+msgstr "Ne morete imeti 2 različic cenika , ki se prekrivata"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -998,6 +1036,8 @@ msgid ""
 "manage new versions of a price list. Some examples of versions: 2010, 2011, "
 "Summer Promotion, etc."
 msgstr ""
+"Tukaj je lahko več verzij cenika. Tukaj lahko Kreirate in upravljate  novo "
+"verzijo cenika. Npr.:2011,2012,Poletna razprodaja..."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1016,8 +1056,8 @@ msgstr "Zap."
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
+msgstr "Izračunaj ceno izdelka na osnovi cenika"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1064,21 +1104,24 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
+"Kreiraj enoto mere,ki jo želiš uporabiti. Če je v kategoriji več enot,jih "
+"lahko medsebojno pretvarjaš. Npr. v kategoriji \"čas\" imamo lahko "
+"\"minuta,ura,dan..)"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Večja od referenčne Em."
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Desno pravilo"
 
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Prodati"
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -1092,12 +1135,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Količina proizvodov,  načrtovana za opustitev."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Storitve trženja"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1112,7 +1155,7 @@ msgstr "Matična plošča ASUStek A7N8X"
 #. module: product
 #: field:product.product,packaging:0
 msgid "Logistical Units"
-msgstr ""
+msgstr "Logistične enote"
 
 #. module: product
 #: field:product.category,complete_name:0
@@ -1131,7 +1174,7 @@ msgstr "Naziv"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Lesena preklada 4m"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action
@@ -1142,16 +1185,20 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Potrebno je definirati izdelek.. Izdelki so lahko surovine,, potrošni "
+"material in storitve.Oblika proizvoda vsebuje podrobne informacije o vaših "
+"izdelkih, povezanih z logistiko naročil, prodajne cene, kategorijo izdelkov, "
+"dobaviteljev in tako naprej."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1161,7 +1208,7 @@ msgstr "Zastarelo"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1170,6 +1217,9 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
+"Standardna (planska) cena: cena je fiksnodoločena ,izračunava se periodično "
+"(običajno na koncu leta), Povprečna  cena: cena se izračunava pri vsaki "
+"nabavi proizvoda."
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1181,7 +1231,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Razmerje"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1194,7 +1244,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Neto masa"
 
 #. module: product
@@ -1205,22 +1255,22 @@ msgstr "Širina"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr ""
+msgstr "Povezano polje s forme proizvoda"
 
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Enota mere"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metoda Naročnja"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum izpisa"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1243,6 +1293,7 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Glavni dobavitelj, ki ima največjo prednost iz  seznama dobaviteljev."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1253,7 +1304,7 @@ msgstr "Storitve"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Kreiraj ali uvozi proizvod."
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1274,24 +1325,24 @@ msgstr "Proizvodi"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Število slojev na paleti ali  škatlji"
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr ""
+msgstr "Način izračuna cene za to pravilo."
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr ""
+msgstr "Dimenzija palete"
 
 #. module: product
 #: code:addons/product/product.py:668
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopija)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1305,6 +1356,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"To je povprečna zamuda v dneh od potrditve naročila stranke in dobavo "
+"končnih proizvodov."
 
 #. module: product
 #: view:product.product:0
@@ -1316,7 +1369,7 @@ msgstr "Druga EM"
 #: code:addons/product/product.py:143
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Napaka !"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1324,17 +1377,17 @@ msgstr ""
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr ""
+msgstr "Merske enote"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
-msgstr ""
+msgstr "Minimalna količina"
 
 #. module: product
 #: model:product.category,name:product.product_category_pc
 msgid "PC"
-msgstr ""
+msgstr "PC"
 
 #. module: product
 #: help:product.supplierinfo,product_code:0
@@ -1342,6 +1395,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljeva  šifra artikla bo uporabljena na izpisu povpraševanja. Pustite "
+" prazno,če želite izpisati internu šifro."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1356,7 +1411,7 @@ msgstr "Različica cenika"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "količina,ki je na voljo"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1384,7 +1439,7 @@ msgstr "Bruto masa v kg."
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Bočni panel"
 
 #. module: product
 #: view:product.product:0
@@ -1401,7 +1456,7 @@ msgstr "Teže"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr ""
+msgstr "Kategorija enote  mere"
 
 #. module: product
 #: field:product.template,loc_rack:0
@@ -1411,11 +1466,11 @@ msgstr "Stojalo"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Nabavna enota mere"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Metoda nabave"
 
 #. module: product
@@ -1425,11 +1480,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
+"Lista vseh proizvodov klasificirana po kategorijah. Lahko izberete "
+"kategorijo,če želite listo vseh proizvodov v izbrani kategoriji ali "
+"podkategoriji."
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1455,7 +1513,7 @@ msgid ""
 "production order and, if it is a multi-level bill of material, it's only for "
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
-msgstr ""
+msgstr "Povprečna zamuda v dnevih za proizvodnjo tega izdelka."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@@ -1468,11 +1526,12 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Nastavitev cenika na neaktivno,omogoča skrivanje cenika brez brisanja."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1493,12 +1552,12 @@ msgstr "Natančnost zaokroževanja"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Lastnosti merske enote"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Polica 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1508,7 +1567,7 @@ msgstr "Nakup"
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr ""
+msgstr "Kategorije enot mere"
 
 #. module: product
 #: help:product.packaging,weight_ul:0
@@ -1518,12 +1577,12 @@ msgstr "Masa prazne LE"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "Les 10mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Manjše,kot referenčna EM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1542,22 +1601,22 @@ msgstr "Spremenljiva marža"
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr ""
+msgstr "Koeficient pretvorbe ne sme biti 0!"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr ""
+msgstr "EAN koda pakiranja"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "To pride iz forme proizvoda"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr ""
+msgstr "Težina praznega pakiranja"
 
 #. module: product
 #: field:product.price.type,field:0
@@ -1575,22 +1634,24 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Kolikokrat jeta EM  manjši od referenčne EM v tej kategoriji:\n"
+"1 * (referenčna enota) = razmerje * (ta enota)"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Tip cene"
 
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
+msgstr "Privzeta EM za vse operacije zalog."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Razno"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1616,17 +1677,17 @@ msgstr "Objavljen cenik"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Tržni proizvodi"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Šifra artikla dobavitelja"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Definirana(običajna) EM"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1636,7 +1697,7 @@ msgstr "Paleta"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr ""
+msgstr "Pakiranje po slojih"
 
 #. module: product
 #: field:product.template,warranty:0
@@ -1649,6 +1710,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
+"Nastavi kategorijo izdelka samo,če se to pravilo uporablja za izdelek v "
+"kategoriji in njegovih podkategorijah."
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1678,6 +1741,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Generiran bo  proizvodni nalog, glede na vrsto izdelka. Nakup bo sprožil "
+"naročilo."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1698,12 +1763,12 @@ msgstr "Faktor preračuna"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Dodeli prednost na seznam dobavitelja izdelkov."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
-msgstr ""
+msgid "Default Unit of Measure"
+msgstr "Privzeta EM"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1718,7 +1783,7 @@ msgstr "Metoda zaokroževanja"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Storitev montaže"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1738,7 +1803,7 @@ msgstr "Storitev"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr ""
+msgstr "Višina pakiranja"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1760,28 +1825,28 @@ msgstr "Družba"
 msgid ""
 "Base price for computing the customer price. Sometimes called the catalog "
 "price."
-msgstr ""
+msgstr "Osnova za izračun cene kupca.(Kataloška cena)"
 
 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr ""
+msgstr "Podatki o partnerju v formi izdelka"
 
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
-msgstr ""
+msgstr "Ime te vrste cene"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "EM dobavitelja"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
-msgstr ""
+msgstr "Datum od katerega velja ta verzija cenika."
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1789,6 +1854,7 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Privzeta EM  za naročilo. Biti mora  v isti kategoriji kot privzeta EM."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1803,7 +1869,7 @@ msgstr "Dolžina"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Dolžina/Razdalja"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1819,22 +1885,22 @@ msgstr "Vrsta cenika"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Drugi proizvodi"
 
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Barvvni index"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Karakteristike"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "LAhko se proda"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1850,7 +1916,7 @@ msgstr "Cenik dobavitelja"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Opozorilo"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1860,12 +1926,12 @@ msgstr "Zaosnovano na"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Surovine"
 
 #. module: product
 #: help:product.template,product_manager:0
@@ -1875,7 +1941,7 @@ msgstr ""
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr ""
+msgstr "Naziv cenika"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@@ -1892,7 +1958,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Skupna teža pakiranja palete ali škatlje"
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1902,12 +1968,12 @@ msgstr "Trdi disk Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Zaposleni"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Polica 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1918,12 +1984,12 @@ msgstr "Kategorija izdelkov"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Naziv cenika"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Čas dostave"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1931,12 +1997,13 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Z odznačavanjem polja \"aktiven\" lahko deaktivirate EM,ne da bi je brisali."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "EM kategorij"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1953,12 +2020,12 @@ msgstr "Škatla"
 msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
-msgstr ""
+msgstr "Ustvarite in urejajte  dimenzije in vrste embalaže."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Zadnaj stranica SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1970,7 +2037,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Kontekst..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -1980,12 +2047,12 @@ msgstr "Trdi disk Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "To je količina ,ki je pretvorjena v privzeto EM."
 
 #. module: product
 #: field:product.packaging,ul:0
 msgid "Type of Package"
-msgstr ""
+msgstr "Tip pakiranja"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2010,17 +2077,17 @@ msgstr "Procesor po želji"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Dobavitelj proizvoda"
 
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tip EM"
 
 #. module: product
 #: help:product.product,active:0
@@ -2028,13 +2095,15 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Če je polje nastavljeno neaktivno,je dovoljeno skriti izdelek,ne da bi ga "
+"odstranili"
 
 #. module: product
 #: help:product.uom,rounding:0
 msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
-msgstr ""
+msgstr "Izračunana količina bo večkratnik te vrednosti."
 
 #. module: product
 #: view:product.product:0
@@ -2050,7 +2119,7 @@ msgstr "Vrsta"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Zadnja stranica SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -2060,7 +2129,7 @@ msgstr "Kompleten PC s perifernimi enotami"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Stroški hotela"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -2068,11 +2137,13 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Kolikokrat je ta EM večja od privzete Em v tej kategoriji.\n"
+"1*(ta enota)=razmerje*(privzeta enota)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Polica 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2091,11 +2162,13 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Najmanj en cenik nima aktivne verzije.\n"
+"Aktiviraj ali kreiraj."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr ""
+msgstr "Max, prodajna marža"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2103,6 +2176,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljev naziv proizvoda bo izpisan na ponudbi. Pusti prazno,če želiš "
+"interni naziv."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2112,7 +2187,7 @@ msgstr "Spremenljivo"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Lahko se najame"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2123,17 +2198,17 @@ msgstr "Lastna cena"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr ""
+msgstr "Min. marža prodajne cijene"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruto masa"
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Montažni(sestavni)del"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -2156,12 +2231,12 @@ msgstr "Zaporedje"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Strošek montaže"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Zapri"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2176,7 +2251,7 @@ msgstr "RAM po želji"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Lastnosti prodaje"
 
 #. module: product
 #: view:product.product:0
@@ -2187,12 +2262,12 @@ msgstr "Čakalne dobe"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Skladiščeni in potrošni proizvodi"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Kreiranje proizvoda"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2238,13 +2313,13 @@ msgstr "Variante izdelka"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Police"
 
 #. module: product
 #: code:addons/product/pricelist.py:375
 #, python-format
 msgid "Other Pricelist"
-msgstr ""
+msgstr "drugi cenik"
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2263,7 +2338,7 @@ msgstr "Metoda stroškov"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Palletization"
-msgstr ""
+msgstr "Nalaganje na palete"
 
 #. module: product
 #: help:product.template,volume:0
@@ -2292,7 +2367,7 @@ msgstr "Različice cenikov"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Panel-polica"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2301,6 +2376,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
+"Postavvi ceno,ki je včkratnik te vrednosti.\n"
+"Zaokroževanje se izvede po izračunu popusta in pred dodatkom na ceno.\n"
+"Da dobite cene,ki se končajo na 9.99,postavite zaokroževanje na 10,dodatek "
+"pa na 0.01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2310,12 +2389,12 @@ msgstr "Prodajna cena"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
 
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Vrsta kategorije"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2328,11 +2407,13 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeficent za pretvorbo EM(enota mere) v ES(enota prodaje)\n"
+"ES=EM*koef"
 
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne povezane člane."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2406,6 +2487,9 @@ msgstr "Popust"
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Napaka: Prodajna EM mora biti v drugi kategoriji, kot je EM"
 
+#~ msgid "Supply method"
+#~ msgstr "Metoda nabave"
+
 #~ msgid "Real Stock"
 #~ msgstr "Dejanska zaloga"
 
@@ -2469,5 +2553,17 @@ msgstr "Popust"
 #~ msgid "Delivery Delay"
 #~ msgstr "Zamik dostave"
 
+#~ msgid "Net weight"
+#~ msgstr "Neto masa"
+
+#~ msgid "Gross weight"
+#~ msgstr "Bruto masa"
+
 #~ msgid "Units of Measure Categories"
 #~ msgstr "Kategorije Merskih Enot"
+
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Izračunaj ceno izdelka na osnovi cenika"
+
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Privzeta EM"
diff --git a/addons/product/i18n/sq.po b/addons/product/i18n/sq.po
index 2fb00688bb8..68a9c8a9e62 100644
--- a/addons/product/i18n/sq.po
+++ b/addons/product/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:29+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1011,7 +1011,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1404,7 +1404,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1691,7 +1691,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2116,7 +2116,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index bae671de251..06d72a182e3 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-04 08:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:58+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1041,7 +1041,7 @@ msgstr "Sekvenca"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika"
 
 #. module: product
@@ -1222,7 +1222,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Neto težina"
 
 #. module: product
@@ -1446,7 +1446,7 @@ msgstr "Nabavna Jedinica Mere"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Načini nabavke"
 
 #. module: product
@@ -1741,7 +1741,7 @@ msgstr "Dodeli prioritet na listi dobavljaca proizvoda"
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Podrazumevana Jedinica Mere"
 
 #. module: product
@@ -2177,7 +2177,7 @@ msgstr "Min.Marza Cene"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Ukupna težina"
 
 #. module: product
@@ -2411,6 +2411,9 @@ msgstr "Popust"
 #~ "Minimalna količina koja se naručuje od ovog dobavljača, izražena u "
 #~ "podrazumevanim jedinicama mere."
 
+#~ msgid "Net weight"
+#~ msgstr "Neto težina"
+
 #~ msgid ""
 #~ "Quantities of products that are planned to arrive in selected locations or "
 #~ "all internal if none have been selected."
@@ -2523,6 +2526,9 @@ msgstr "Popust"
 #~ "Naziv proizvoda za ovog partnera, koristiće se pri štampi zahteva za ponudu. "
 #~ "Zadržite prazno ako želite da sačuvate interni naziv."
 
+#~ msgid "Supply method"
+#~ msgstr "Načini nabavke"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Dobavljači proizvoda"
 
@@ -2561,6 +2567,9 @@ msgstr "Popust"
 #~ msgid "Price list"
 #~ msgstr "Cenovnik"
 
+#~ msgid "Gross weight"
+#~ msgstr "Ukupna težina"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
@@ -2708,6 +2717,9 @@ msgstr "Popust"
 #~ msgid "Extended Filters..."
 #~ msgstr "Prosireni Filteri..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika"
+
 #~ msgid ""
 #~ "Error: The default UOM and the Supplier Product UOM must be in the same "
 #~ "category."
@@ -2717,6 +2729,9 @@ msgstr "Popust"
 #~ msgid "Stockable"
 #~ msgstr "Moze se lagerovati"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Podrazumevana Jedinica Mere"
+
 #~ msgid ""
 #~ "Future stock for this product according to the selected locations or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po
index 164d9c7a539..0f3de34abdc 100644
--- a/addons/product/i18n/sr@latin.po
+++ b/addons/product/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-23 14:55+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1041,7 +1041,7 @@ msgstr "Sekvenca"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika"
 
 #. module: product
@@ -1222,7 +1222,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Neto težina"
 
 #. module: product
@@ -1446,7 +1446,7 @@ msgstr "Nabavna Jedinica Mere"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Načini nabavke"
 
 #. module: product
@@ -1741,7 +1741,7 @@ msgstr "Dodeli prioritet na listi dobavljaca proizvoda"
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Podrazumevana Jedinica Mere"
 
 #. module: product
@@ -2177,7 +2177,7 @@ msgstr "Min.Marza Cene"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Ukupna težina"
 
 #. module: product
@@ -2439,12 +2439,21 @@ msgstr "Popust"
 #~ msgid "Extended Filters..."
 #~ msgstr "Prosireni Filteri..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika"
+
 #~ msgid "Products & Pricelists"
 #~ msgstr "Proizvodi & Cenovnici"
 
 #~ msgid "Stockable"
 #~ msgstr "Moze se lagerovati"
 
+#~ msgid "Net weight"
+#~ msgstr "Neto težina"
+
+#~ msgid "Supply method"
+#~ msgstr "Načini nabavke"
+
 #~ msgid ""
 #~ "Current quantities of products in selected locations or all internal if none "
 #~ "have been selected."
@@ -2466,6 +2475,9 @@ msgstr "Popust"
 #~ msgid "Products Categories"
 #~ msgstr "Kategorije proizvoda"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Podrazumevana Jedinica Mere"
+
 #~ msgid "List Price"
 #~ msgstr "Spisak cena"
 
@@ -2484,6 +2496,9 @@ msgstr "Popust"
 #~ msgid "Weigths"
 #~ msgstr "Težina"
 
+#~ msgid "Gross weight"
+#~ msgstr "Ukupna težina"
+
 #~ msgid "tonne"
 #~ msgstr "tonne"
 
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 9aee3c26334..ece4f3ad570 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-29 22:04+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1032,7 +1032,7 @@ msgstr "Nr."
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 "Beräkna produktens pris per enhet baserat på aktuell prislisteversion."
 
@@ -1214,7 +1214,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Netto vikt"
 
 #. module: product
@@ -1436,7 +1436,7 @@ msgstr "Inköpsenhet"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Leveransmetod"
 
 #. module: product
@@ -1725,7 +1725,7 @@ msgstr "Styr prioriteringen av leverantörer."
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Standard enhet"
 
 #. module: product
@@ -2160,7 +2160,7 @@ msgstr "Minsta prismarginal"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bruttovikt"
 
 #. module: product
@@ -2391,6 +2391,9 @@ msgstr "Prisrabatt"
 #~ msgstr ""
 #~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#~ msgid "Net weight"
+#~ msgstr "Netto vikt"
+
 #~ msgid "Prices Types"
 #~ msgstr "Pristyper"
 
@@ -2519,6 +2522,9 @@ msgstr "Prisrabatt"
 #~ "Produktens namn hos detta företag, kommer att användas när man skriver ut en "
 #~ "förfrågan. Håll tom att använda den interna."
 
+#~ msgid "Supply method"
+#~ msgstr "Leveransmetod"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Produktleverantörer"
 
@@ -2547,6 +2553,9 @@ msgstr "Prisrabatt"
 #~ msgid "Price list"
 #~ msgstr "Prislista"
 
+#~ msgid "Gross weight"
+#~ msgstr "Bruttovikt"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
@@ -2717,9 +2726,16 @@ msgstr "Prisrabatt"
 #~ msgid "Extended Filters..."
 #~ msgstr "Utökade filter..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr ""
+#~ "Beräkna produktens pris per enhet baserat på aktuell prislisteversion."
+
 #~ msgid "Stockable"
 #~ msgstr "Lagerförd"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Standard enhet"
+
 #, python-format
 #~ msgid ""
 #~ "Could not resolve product category, you have defined cyclic categories of "
diff --git a/addons/product/i18n/th.po b/addons/product/i18n/th.po
index b0ae2feeb6f..515c38a3d58 100644
--- a/addons/product/i18n/th.po
+++ b/addons/product/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1011,7 +1011,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1187,7 +1187,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1404,7 +1404,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1691,7 +1691,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2116,7 +2116,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/tlh.po b/addons/product/i18n/tlh.po
index 4dd3429443c..3dfd7ea4da0 100644
--- a/addons/product/i18n/tlh.po
+++ b/addons/product/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:30+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1010,7 +1010,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1186,7 +1186,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr ""
 
 #. module: product
@@ -1403,7 +1403,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr ""
 
 #. module: product
@@ -1690,7 +1690,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2115,7 +2115,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr ""
 
 #. module: product
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index 919903eec60..66af4096d6e 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 16:19+0000\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
 "Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1060,7 +1060,7 @@ msgstr "Sıra No"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "Fiyat listesi versiyonunu temel alarak birim ücretini hesapla"
 
 #. module: product
@@ -1249,7 +1249,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Net ağırlık"
 
 #. module: product
@@ -1476,7 +1476,7 @@ msgstr "Satınalma Ölçü Birimi"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Tedarik Yöntemi"
 
 #. module: product
@@ -1776,7 +1776,7 @@ msgstr "Ürün tedarikçilerine öncelik atar"
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "Varsayılan Ölçü Birimi"
 
 #. module: product
@@ -2216,7 +2216,7 @@ msgstr "En az fiyat marjı"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Bürüt ağırlık"
 
 #. module: product
@@ -2436,6 +2436,9 @@ msgstr ""
 msgid "Price Discount"
 msgstr "Fiyat İskontosu"
 
+#~ msgid "Net weight"
+#~ msgstr "Net ağırlık"
+
 #~ msgid "List Price"
 #~ msgstr "Liste Fiyatı"
 
@@ -2451,9 +2454,15 @@ msgstr "Fiyat İskontosu"
 #~ msgid "Priority"
 #~ msgstr "Öncelik"
 
+#~ msgid "Supply method"
+#~ msgstr "Tedarik Yöntemi"
+
 #~ msgid "Price list"
 #~ msgstr "Fiyat Listesi"
 
+#~ msgid "Gross weight"
+#~ msgstr "Bürüt ağırlık"
+
 #~ msgid "Cancel"
 #~ msgstr "İptal"
 
@@ -2576,6 +2585,9 @@ msgstr "Fiyat İskontosu"
 #~ msgid "Extended Filters..."
 #~ msgstr "Genişletilmiş süzgeçler..."
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "Fiyat listesi versiyonunu temel alarak birim ücretini hesapla"
+
 #~ msgid "Stockable"
 #~ msgstr "Depolanabilir"
 
@@ -2631,6 +2643,9 @@ msgstr "Fiyat İskontosu"
 #~ "Şeçili yerlerdeki ürünlerin şu anki sayısı eğer seçim yapılmamış ise bütün "
 #~ "dahili lokasyonlardaki sayıları"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "Varsayılan Ölçü Birimi"
+
 #~ msgid ""
 #~ "Future stock for this product according to the selected locations or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po
index f720bf0f635..a56dd160648 100644
--- a/addons/product/i18n/uk.po
+++ b/addons/product/i18n/uk.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2009-09-08 12:39+0000\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1010,7 +1010,7 @@ msgstr "Посл."
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1188,7 +1188,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Вага нетто"
 
 #. module: product
@@ -1408,7 +1408,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Метод поставки"
 
 #. module: product
@@ -1695,7 +1695,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2120,7 +2120,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Вага"
 
 #. module: product
@@ -2332,6 +2332,9 @@ msgstr ""
 msgid "Price Discount"
 msgstr "Знижка"
 
+#~ msgid "Net weight"
+#~ msgstr "Вага нетто"
+
 #~ msgid "Procure Method"
 #~ msgstr "Метод доставки"
 
@@ -2366,6 +2369,9 @@ msgstr "Знижка"
 #~ "Визначити, чи цей продукт може бути видимим у списку продуктів усередині "
 #~ "вибору з рядка заявки на продаж."
 
+#~ msgid "Supply method"
+#~ msgstr "Метод поставки"
+
 #~ msgid "Real Stock"
 #~ msgstr "На залишку"
 
@@ -2375,6 +2381,9 @@ msgstr "Знижка"
 #~ msgid "Rate"
 #~ msgstr "Коефіцієнт"
 
+#~ msgid "Gross weight"
+#~ msgstr "Вага"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index fe503b70fbb..f21ddbdc3ea 100644
--- a/addons/product/i18n/vi.po
+++ b/addons/product/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-04 14:36+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1029,7 +1029,7 @@ msgstr "Trình tự"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
 
 #. module: product
@@ -1210,7 +1210,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "Khối lượng tịnh"
 
 #. module: product
@@ -1431,7 +1431,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "Phương thức cung cấp"
 
 #. module: product
@@ -1719,7 +1719,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr ""
 
 #. module: product
@@ -2146,7 +2146,7 @@ msgstr "Min. Price Margin"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "Khối lượng gộp"
 
 #. module: product
@@ -2433,6 +2433,9 @@ msgstr "Chiết khấu"
 #~ "Sản xuất sẽ tạo ra yêu cầu hoặc các nhiệm vụ sản xuất, tùy theo loại sản "
 #~ "phẩm. Mua hàng sẽ xử lý các đơn đặt hàng khi được yêu cầu."
 
+#~ msgid "Net weight"
+#~ msgstr "Khối lượng tịnh"
+
 #~ msgid "Procure Method"
 #~ msgstr "Phương thức mua hàng"
 
@@ -2513,6 +2516,9 @@ msgstr "Chiết khấu"
 #~ "Tên sản phẩm cho đối tác này, sẽ được sử dụng khi in yêu cầu báo giá. Để "
 #~ "trống để dùng tên nội bộ."
 
+#~ msgid "Supply method"
+#~ msgstr "Phương thức cung cấp"
+
 #~ msgid "Suppliers of Product"
 #~ msgstr "Nhà cung cấp của sản phẩm"
 
@@ -2551,6 +2557,9 @@ msgstr "Chiết khấu"
 #~ msgid "Purchase UoM"
 #~ msgstr "Đơn vị đo mua hàng"
 
+#~ msgid "Gross weight"
+#~ msgstr "Khối lượng gộp"
+
 #~ msgid ""
 #~ "Gives the different ways to package the same product. This has no impact on "
 #~ "the packing order and is mainly used if you use the EDI module."
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index 5aa2539cf82..c321d75611c 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-15 03:16+0000\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1030,7 +1030,7 @@ msgstr "序列"
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "基于价格表版本计算产品单位价格"
 
 #. module: product
@@ -1214,7 +1214,7 @@ msgstr "是否在采购订单明细的产品列表中可见"
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "净重"
 
 #. module: product
@@ -1433,7 +1433,7 @@ msgstr "采购计量单位"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "供应方式"
 
 #. module: product
@@ -1723,7 +1723,7 @@ msgstr "赋予供应商在其列表中的优先级"
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "默认计量单位"
 
 #. module: product
@@ -2152,7 +2152,7 @@ msgstr "最小上浮金额"
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "毛重"
 
 #. module: product
@@ -2416,6 +2416,9 @@ msgstr "价格折扣"
 #~ msgid "KGM"
 #~ msgstr "千克"
 
+#~ msgid "Net weight"
+#~ msgstr "净重"
+
 #~ msgid "Customer Price"
 #~ msgstr "客户价格"
 
@@ -2431,9 +2434,15 @@ msgstr "价格折扣"
 #~ msgid "Can be sold"
 #~ msgstr "可销售"
 
+#~ msgid "Gross weight"
+#~ msgstr "毛重"
+
 #~ msgid "Price type"
 #~ msgstr "价格类型"
 
+#~ msgid "Supply method"
+#~ msgstr "供应方式"
+
 #~ msgid "Rate"
 #~ msgstr "比率"
 
@@ -2666,6 +2675,9 @@ msgstr "价格折扣"
 #~ msgid "Stockable"
 #~ msgstr "可库存"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "默认计量单位"
+
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "错误！您不能创建循环的关联成员。"
 
@@ -2730,6 +2742,9 @@ msgstr "价格折扣"
 #~ "products!"
 #~ msgstr "不能分辨产品分类，因为您定义了循环的产品分类！"
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "基于价格表版本计算产品单位价格"
+
 #~ msgid ""
 #~ "Future stock for this product according to the selected locations or all "
 #~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
diff --git a/addons/product/i18n/zh_TW.po b/addons/product/i18n/zh_TW.po
index cd4b971c432..354d5311f1e 100644
--- a/addons/product/i18n/zh_TW.po
+++ b/addons/product/i18n/zh_TW.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-28 02:16+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:31+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:59+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1010,7 +1010,7 @@ msgstr ""
 
 #. module: product
 #: view:product.price_list:0
-msgid "Calculate Product Price per unit base on pricelist version."
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr "根據價目表版本計算每單位產品價錢"
 
 #. module: product
@@ -1186,7 +1186,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight_net:0
-msgid "Net weight"
+msgid "Net Weight"
 msgstr "淨重"
 
 #. module: product
@@ -1403,7 +1403,7 @@ msgstr "採購量度單位"
 
 #. module: product
 #: field:product.template,supply_method:0
-msgid "Supply method"
+msgid "Supply Method"
 msgstr "供應方法"
 
 #. module: product
@@ -1692,7 +1692,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,uom_id:0
-msgid "Default Unit Of Measure"
+msgid "Default Unit of Measure"
 msgstr "預設量度單位"
 
 #. module: product
@@ -2117,7 +2117,7 @@ msgstr ""
 
 #. module: product
 #: field:product.template,weight:0
-msgid "Gross weight"
+msgid "Gross Weight"
 msgstr "毛重"
 
 #. module: product
@@ -2334,6 +2334,9 @@ msgstr "價格折扣"
 #~ msgid "Customer Price"
 #~ msgstr "客户价格"
 
+#~ msgid "Net weight"
+#~ msgstr "淨重"
+
 #~ msgid "Virtual Stock"
 #~ msgstr "虛擬庫存"
 
@@ -2351,12 +2354,18 @@ msgstr "價格折扣"
 #~ "expressed below."
 #~ msgstr "在此選擇之價目與數量量度單位顯示於下。"
 
+#~ msgid "Calculate Product Price per unit base on pricelist version."
+#~ msgstr "根據價目表版本計算每單位產品價錢"
+
 #~ msgid "Products & Pricelists"
 #~ msgstr "產品&價目表"
 
 #~ msgid "Stockable"
 #~ msgstr "可庫存"
 
+#~ msgid "Supply method"
+#~ msgstr "供應方法"
+
 #~ msgid "Real Stock"
 #~ msgstr "真實庫存"
 
@@ -2366,11 +2375,17 @@ msgstr "價格折扣"
 #~ msgid "Products Categories"
 #~ msgstr "產品分類"
 
+#~ msgid "Default Unit Of Measure"
+#~ msgstr "預設量度單位"
+
 #~ msgid "Prices Types"
 #~ msgstr "價目類型"
 
 #~ msgid "Weigths"
 #~ msgstr "重量"
 
+#~ msgid "Gross weight"
+#~ msgstr "毛重"
+
 #~ msgid "tonne"
 #~ msgstr "公噸"
diff --git a/addons/product/partner_view.xml b/addons/product/partner_view.xml
index 51d012b8577..4d917230acc 100644
--- a/addons/product/partner_view.xml
+++ b/addons/product/partner_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
                     <newline/>
-                    <group col="2" colspan="2" groups="base.group_extended">
+                    <group col="2" colspan="2" groups="product.group_sale_pricelist">
                         <separator string="Sales Properties" colspan="2"/>
                         <field name="property_product_pricelist"/>
                     </group>
diff --git a/addons/product/pricelist_view.xml b/addons/product/pricelist_view.xml
index 3b8eeb750cf..c401c4b1e88 100644
--- a/addons/product/pricelist_view.xml
+++ b/addons/product/pricelist_view.xml
@@ -3,8 +3,9 @@
     <data>
 
         <menuitem id="base.menu_sale_config_sales" name="Sales"
-            parent="base.menu_base_config" sequence="0" groups="base.group_extended"/>
-        <menuitem groups="base.group_extended" id="menu_product_pricelist_main" name="Pricelists" parent="base.menu_base_config" sequence="70"/>
+            parent="base.menu_base_config" sequence="0"/>
+        <menuitem id="menu_product_pricelist_main" name="Pricelists" 
+            parent="base.menu_base_config" groups="product.group_sale_pricelist" sequence="70"/>
 
         <record id="product_pricelist_version_form_view" model="ir.ui.view">
             <field name="name">product.pricelist.version.form</field>
@@ -180,7 +181,7 @@
         </record>
         <menuitem
             action="product_pricelist_action2" id="menu_product_pricelist_action2"
-            parent="base.menu_base_config" sequence="20"/>
+            parent="base.menu_base_config" sequence="20" groups="product.group_sale_pricelist"/>
 
         <record id="product_price_type_view" model="ir.ui.view">
             <field name="name">product.price.type.form</field>
@@ -230,8 +231,7 @@
 
 	<menuitem
 	    action="product_pricelist_type_action" id="menu_product_pricelist_type_action2"
-	    parent="product.menu_product_pricelist_main" sequence="2"
-	    groups="base.group_extended"/>-->
+	    parent="product.menu_product_pricelist_main" sequence="2"/>-->
 
     </data>
 </openerp>
diff --git a/addons/product/product.py b/addons/product/product.py
index 0d5fa31ac11..c7bc52eabde 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -96,23 +96,23 @@ class product_uom(osv.osv):
     _order = "name"
     _columns = {
         'name': fields.char('Name', size=64, required=True, translate=True),
-        'category_id': fields.many2one('product.uom.categ', 'UoM Category', required=True, ondelete='cascade',
+        'category_id': fields.many2one('product.uom.categ', 'Unit of Measure Category', required=True, ondelete='cascade',
             help="Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios."),
         'factor': fields.float('Ratio', required=True,digits=(12, 12),
-            help='How many times this UoM is smaller than the reference UoM in this category:\n'\
+            help='How many times this Unit of Measure is smaller than the reference Unit of Measure in this category:\n'\
                     '1 * (reference unit) = ratio * (this unit)'),
         'factor_inv': fields.function(_factor_inv, digits=(12,12),
             fnct_inv=_factor_inv_write,
             string='Ratio',
-            help='How many times this UoM is bigger than the reference UoM in this category:\n'\
+            help='How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n'\
                     '1 * (this unit) = ratio * (reference unit)', required=True),
-        'rounding': fields.float('Rounding Precision', digits_compute=dp.get_precision('Product UoM'), required=True,
+        'rounding': fields.float('Rounding Precision', digits_compute=dp.get_precision('Product Unit of Measure'), required=True,
             help="The computed quantity will be a multiple of this value. "\
-                 "Use 1.0 for a UoM that cannot be further split, such as a piece."),
+                 "Use 1.0 for a Unit of Measure that cannot be further split, such as a piece."),
         'active': fields.boolean('Active', help="By unchecking the active field you can disable a unit of measure without deleting it."),
-        'uom_type': fields.selection([('bigger','Bigger than the reference UoM'),
-                                      ('reference','Reference UoM for this category'),
-                                      ('smaller','Smaller than the reference UoM')],'UoM Type', required=1),
+        'uom_type': fields.selection([('bigger','Bigger than the reference Unit of Measure'),
+                                      ('reference','Reference Unit of Measure for this category'),
+                                      ('smaller','Smaller than the reference Unit of Measure')],'Unit of Measure Type', required=1),
     }
 
     _defaults = {
@@ -172,7 +172,7 @@ class product_uom(osv.osv):
         if 'category_id' in vals:
             for uom in self.browse(cr, uid, ids, context=context):
                 if uom.category_id.id != vals['category_id']:
-                    raise osv.except_osv(_('Warning'),_("Cannot change the category of existing UoM '%s'.") % (uom.name,))
+                    raise osv.except_osv(_('Warning'),_("Cannot change the category of existing Unit of Measure '%s'.") % (uom.name,))
         return super(product_uom, self).write(cr, uid, ids, vals, context=context)
 
 product_uom()
@@ -259,7 +259,7 @@ class product_template(osv.osv):
     _description = "Product Template"
 
     def _get_main_product_supplier(self, cr, uid, product, context=None):
-        """Determines the main (best) product supplier for ``product``, 
+        """Determines the main (best) product supplier for ``product``,
         returning the corresponding ``supplierinfo`` record, or False
         if none were found. The default strategy is to select the
         supplier with the highest priority (i.e. smallest sequence).
@@ -291,7 +291,7 @@ class product_template(osv.osv):
         'description_purchase': fields.text('Purchase Description',translate=True),
         'description_sale': fields.text('Sale Description',translate=True),
         'type': fields.selection([('product','Stockable Product'),('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Will change the way procurements are processed. Consumable are product where you don't manage stock."),
-        'supply_method': fields.selection([('produce','Produce'),('buy','Buy')], 'Supply method', required=True, help="Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested."),
+        'supply_method': fields.selection([('produce','Produce'),('buy','Buy')], 'Supply Method', required=True, help="Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested."),
         'sale_delay': fields.float('Customer Lead Time', help="This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."),
         'produce_delay': fields.float('Manufacturing Lead Time', help="Average delay in days to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different lead times will be summed for all levels and purchase orders."),
         'procure_method': fields.selection([('make_to_stock','Make to Stock'),('make_to_order','Make to Order')], 'Procurement Method', required=True, help="'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."),
@@ -300,8 +300,8 @@ class product_template(osv.osv):
         'list_price': fields.float('Sale Price', digits_compute=dp.get_precision('Sale Price'), help="Base price for computing the customer price. Sometimes called the catalog price."),
         'standard_price': fields.float('Cost Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="Product's cost for accounting stock valuation. It is the base price for the supplier price."),
         'volume': fields.float('Volume', help="The volume in m3."),
-        'weight': fields.float('Gross weight', digits_compute=dp.get_precision('Stock Weight'), help="The gross weight in Kg."),
-        'weight_net': fields.float('Net weight', digits_compute=dp.get_precision('Stock Weight'), help="The net weight in Kg."),
+        'weight': fields.float('Gross Weight', digits_compute=dp.get_precision('Stock Weight'), help="The gross weight in Kg."),
+        'weight_net': fields.float('Net Weight', digits_compute=dp.get_precision('Stock Weight'), help="The net weight in Kg."),
         'cost_method': fields.selection([('standard','Standard Price'), ('average','Average Price')], 'Costing Method', required=True,
             help="Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products."),
         'warranty': fields.float('Warranty (months)'),
@@ -312,12 +312,12 @@ class product_template(osv.osv):
             ('sellable','Normal'),
             ('end','End of Lifecycle'),
             ('obsolete','Obsolete')], 'Status', help="Tells the user if he can use the product or not."),
-        'uom_id': fields.many2one('product.uom', 'Default Unit Of Measure', required=True, help="Default Unit of Measure used for all stock operation."),
+        'uom_id': fields.many2one('product.uom', 'Default Unit of Measure', required=True, help="Default Unit of Measure used for all stock operation."),
         'uom_po_id': fields.many2one('product.uom', 'Purchase Unit of Measure', required=True, help="Default Unit of Measure used for purchase orders. It must be in the same category than the default unit of measure."),
         'uos_id' : fields.many2one('product.uom', 'Unit of Sale',
-            help='Used by companies that manage two units of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default UOM.'),
-        'uos_coeff': fields.float('UOM -> UOS Coeff', digits_compute= dp.get_precision('Product UoS'),
-            help='Coefficient to convert UOM to UOS\n'
+            help='Used by companies that manage two units of measure: invoicing and inventory management. For example, in food industries, you will manage a stock of ham but invoice in Kg. Keep empty to use the default Unit of Measure.'),
+        'uos_coeff': fields.float('Unit of Measure -> UOS Coeff', digits_compute= dp.get_precision('Product UoS'),
+            help='Coefficient to convert Unit of Measure to UOS\n'
             ' uos = uom * coeff'),
         'mes_type': fields.selection((('fixed', 'Fixed'), ('variable', 'Variable')), 'Measure Type', required=True),
         'seller_info_id': fields.function(_calc_seller, type='many2one', relation="product.supplierinfo", multi="seller_info"),
@@ -328,7 +328,7 @@ class product_template(osv.osv):
         'loc_rack': fields.char('Rack', size=16),
         'loc_row': fields.char('Row', size=16),
         'loc_case': fields.char('Case', size=16),
-        'company_id': fields.many2one('res.company', 'Company',select=1),
+        'company_id': fields.many2one('res.company', 'Company', select=1),
     }
 
     def _get_uom_id(self, cr, uid, *args):
@@ -360,7 +360,7 @@ class product_template(osv.osv):
             for product in self.browse(cr, uid, ids, context=context):
                 old_uom = product.uom_po_id
                 if old_uom.category_id.id != new_uom.category_id.id:
-                    raise osv.except_osv(_('UoM categories Mismatch!'), _("New UoM '%s' must belong to same UoM category '%s' as of old UoM '%s'. If you need to change the unit of measure, you may desactivate this product from the 'Procurement & Locations' tab and create a new one.") % (new_uom.name, old_uom.category_id.name, old_uom.name,))
+                    raise osv.except_osv(_('Unit of Measure categories Mismatch!'), _("New Unit of Measure '%s' must belong to same Unit of Measure category '%s' as of old Unit of Measure '%s'. If you need to change the unit of measure, you may desactivate this product from the 'Procurement & Locations' tab and create a new one.") % (new_uom.name, old_uom.category_id.name, old_uom.name,))
         return super(product_template, self).write(cr, uid, ids, vals, context=context)
 
     _defaults = {
@@ -397,7 +397,7 @@ class product_template(osv.osv):
         return True
 
     _constraints = [
-        (_check_uom, 'Error: The default UOM and the purchase UOM must be in the same category.', ['uom_id']),
+        (_check_uom, 'Error: The default Unit of Measure and the purchase Unit of Measure must be in the same category.', ['uom_id']),
     ]
 
     def name_get(self, cr, user, ids, context=None):
@@ -503,6 +503,7 @@ class product_product(osv.osv):
     _description = "Product"
     _table = "product_product"
     _inherits = {'product.template': 'product_tmpl_id'}
+    _inherit = ['mail.thread']
     _order = 'default_code,name_template'
     _columns = {
         'qty_available': fields.function(_product_qty_available, type='float', string='Quantity On Hand'),
@@ -526,7 +527,15 @@ class product_product(osv.osv):
         'color': fields.integer('Color Index'),
         'product_image': fields.binary('Image'),
     }
-    
+
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(product_product, self).create(cr, uid, vals, context=context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Product has been <b>created</b>."), context=context)
+
     def unlink(self, cr, uid, ids, context=None):
         unlink_ids = []
         unlink_product_tmpl_ids = []
@@ -774,9 +783,9 @@ class product_supplierinfo(osv.osv):
         'product_name': fields.char('Supplier Product Name', size=128, help="This supplier's product name will be used when printing a request for quotation. Keep empty to use the internal one."),
         'product_code': fields.char('Supplier Product Code', size=64, help="This supplier's product code will be used when printing a request for quotation. Keep empty to use the internal one."),
         'sequence' : fields.integer('Sequence', help="Assigns the priority to the list of product supplier."),
-        'product_uom': fields.related('product_id', 'uom_po_id', type='many2one', relation='product.uom', string="Supplier UoM", readonly="1", help="This comes from the product form."),
-        'min_qty': fields.float('Minimal Quantity', required=True, help="The minimal quantity to purchase to this supplier, expressed in the supplier Product UoM if not empty, in the default unit of measure of the product otherwise."),
-        'qty': fields.function(_calc_qty, store=True, type='float', string='Quantity', multi="qty", help="This is a quantity which is converted into Default Uom."),
+        'product_uom': fields.related('product_id', 'uom_po_id', type='many2one', relation='product.uom', string="Supplier Unit of Measure", readonly="1", help="This comes from the product form."),
+        'min_qty': fields.float('Minimal Quantity', required=True, help="The minimal quantity to purchase to this supplier, expressed in the supplier Product Unit of Measure if not empty, in the default unit of measure of the product otherwise."),
+        'qty': fields.function(_calc_qty, store=True, type='float', string='Quantity', multi="qty", help="This is a quantity which is converted into Default Unit of Measure."),
         'product_id' : fields.many2one('product.template', 'Product', required=True, ondelete='cascade', select=True),
         'delay' : fields.integer('Delivery Lead Time', required=True, help="Lead time in days between the confirmation of the purchase order and the reception of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning."),
         'pricelist_ids': fields.one2many('pricelist.partnerinfo', 'suppinfo_id', 'Supplier Pricelist'),
@@ -835,8 +844,8 @@ class pricelist_partnerinfo(osv.osv):
     _columns = {
         'name': fields.char('Description', size=64),
         'suppinfo_id': fields.many2one('product.supplierinfo', 'Partner Information', required=True, ondelete='cascade'),
-        'min_quantity': fields.float('Quantity', required=True, help="The minimal quantity to trigger this rule, expressed in the supplier UoM if any or in the default UoM of the product otherrwise."),
-        'price': fields.float('Unit Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="This price will be considered as a price for the supplier UoM if any or the default Unit of Measure of the product otherwise"),
+        'min_quantity': fields.float('Quantity', required=True, help="The minimal quantity to trigger this rule, expressed in the supplier Unit of Measure if any or in the default Unit of Measure of the product otherrwise."),
+        'price': fields.float('Unit Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="This price will be considered as a price for the supplier Unit of Measure if any or the default Unit of Measure of the product otherwise"),
     }
     _order = 'min_quantity asc'
 pricelist_partnerinfo()
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 3e2d114dc74..223b6bc368e 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -161,7 +161,7 @@ parameter) will see those record just disappear.
             <field name="digits">2</field>
         </record>
         <record forcecreate="True" id="decimal_product_uom" model="decimal.precision">
-            <field name="name">Product UoM</field>
+            <field name="name">Product Unit of Measure</field>
             <field name="digits" eval="3"/>
         </record>
         <record forcecreate="True" id="decimal_product_uos" model="decimal.precision">
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index e751edc0ae2..3c353e031f2 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem groups="base.group_extended" id="prod_config_main" name="Products" parent="base.menu_base_config" sequence="70"/>
+        <menuitem id="prod_config_main" name="Products" parent="base.menu_base_config" sequence="70"/>
 
         <record id="product_search_form_view" model="ir.ui.view">
             <field name="name">product.search.form</field>
@@ -17,18 +17,18 @@
                    <separator orientation="vertical"/>
                    <field name="name"
                         filter_domain="['|', ('name','ilike',self),('default_code','ilike',self)]"/>
-                   <field name="categ_id" widget="selection" operator="child_of" groups="base.group_extended"/>
+                   <field name="categ_id" widget="selection" operator="child_of"/>
                    <newline/>
-                   <group expand="0" string="Context..." groups="base.group_extended">
-                       <field name="pricelist_id" widget="selection" context="{'pricelist': self}" />
+                   <group expand="0" string="Context...">
+                       <field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
                        <separator orientation="vertical" groups="base.group_multi_company" />
                        <field name="company_id" widget="selection" groups="base.group_multi_company" />
                    </group>
                    <newline/>
-                   <group  expand='0' string='Group by...' groups="base.group_extended">
-                       <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}" groups="base.group_extended"/>
+                   <group  expand='0' string='Group by...'>
+                       <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}"/>
                        <separator orientation="vertical"/>
-                       <filter string='Default UOM' icon="terp-mrp" domain="[]" context="{'group_by' : 'uom_id'}" />
+                       <filter string='Default Unit of Measure' icon="terp-mrp" domain="[]" context="{'group_by' : 'uom_id'}" />
                        <separator orientation="vertical"/>
                        <filter string='Type' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'type'}" />
                        <separator orientation="vertical" groups="base.group_multi_company"/>
@@ -50,14 +50,14 @@
                     <field name="name"/>
                     <field name="categ_id" invisible="1"/>
                     <field name="variants" groups="product.group_product_variant"/>
-                    <field name="uom_id" string="UoM"/>
+                    <field name="uom_id" string="Unit of Measure" groups="product.group_uom"/>
                     <field name="type"/>
                     <field name="qty_available"/>
                     <field name="virtual_available"/>
                     <field name="lst_price"/>
                     <field name="price" invisible="not context.get('pricelist',False)"/>
-                    <field name="standard_price" groups="base.group_extended"/>
-                    <field name="state" groups="base.group_extended"/>
+                    <field name="standard_price"/>
+                    <field name="state"/>
                     <field name="company_id" groups="base.group_multi_company" invisible="1"/>
                 </tree>
             </field>
@@ -69,68 +69,66 @@
             <field eval="7" name="priority"/>
             <field name="arch" type="xml">
                 <form string="Product">
-                   <group colspan="4" col="8">
-                    <group colspan="4" col="2">
-                        <separator string="Name" colspan="2"/>
-                        <field name="name"/>
-                        <field groups="product.group_product_variant" name="variants" />
+                    <group colspan="4" col="8">
+                        <group colspan="4" col="2">
+                            <separator string="Name" colspan="2"/>
+                            <field name="name"/>
+                            <field groups="product.group_product_variant" name="variants" />
+                        </group>
+                        <group colspan="1" col="2">
+                            <separator string="Codes" colspan="2"/>
+                            <field name="default_code"/>
+                            <field name="ean13"/>
+                        </group>
+                        <group colspan="1" col="2">
+                            <separator string="Characteristics" colspan="2"/>
+                            <field name="sale_ok"/>
+                            <field name="purchase_ok"/>
+                        </group>
+                        <group colspan="1" col="1">
+                            <field name="product_image" widget='image' nolabel="1"/>
+                        </group>
                     </group>
-                    <group colspan="1" col="2">
-                        <separator string="Codes" colspan="2"/>
-                        <field name="default_code"/>
-                        <field name="ean13" groups="base.group_extended"/>
-                    </group>
-                    <group colspan="1" col="2">
-                        <separator string="Characteristics" colspan="2"/>
-                        <field name="sale_ok"/>
-                        <field name="purchase_ok"/>
-                    </group>
-                    <group colspan="1" col="1">
-                        <field name="product_image" widget='image' nolabel="1"/>
-                    </group>
-                   </group>
-
                     <notebook colspan="4">
                         <page string="Information">
                             <group colspan="2" col="2">
                                 <separator string="Procurement" colspan="2"/>
                                 <field name="type"/>
-                                <field name="procure_method" groups="base.group_extended"/>
+                                <field name="procure_method"/>
                                 <field name="supply_method"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Base Prices" colspan="2"/>
                                 <field name="list_price"/>
-                                <field groups="base.group_extended" name="cost_method"/>
-                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"
-                                    groups="base.group_extended"/>
+                                <field name="cost_method"/>
+                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
                                 <newline/>
                                 <field name="price_margin" groups="product.group_product_variant"/>
                                 <field name="price_extra" groups="product.group_product_variant"/>
                             </group>
 
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group colspan="2" col="2" groups="product.group_stock_packaging">
                                 <separator string="Weights" colspan="2"/>
                                 <field digits="(14, 3)" name="volume" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field name="weight" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field name="weight_net" attrs="{'readonly':[('type','=','service')]}"/>
                             </group>
 
-                            <group colspan="2" col="2" name="status" groups="base.group_extended">
+                            <group colspan="2" col="2" name="status">
                                 <separator string="Status" colspan="2"/>
                                 <field name="categ_id"/>
                                 <field name="state"/>
                                 <field name="product_manager"/>
                             </group>
 
-                            <group colspan="2" col="2" name="uom">
+                            <group colspan="2" col="2" name="uom" groups="product.group_uom">
                                 <separator string="Unit of Measure" colspan="2"/>
                                 <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)"/>
-                                <field name="uom_po_id" groups="base.group_extended"/>
+                                <field name="uom_po_id"/>
                             </group>
 
                             <group colspan="2" col="2" name="uos" groups="product.group_uos">
-                                <separator string="Second UoM" colspan="2"/>
+                                <separator string="Second Unit of Measure" colspan="2"/>
                                 <field name="uos_id"/>
                                 <field name="uos_coeff"/>
                                 <field name="mes_type"/>
@@ -141,7 +139,7 @@
                             <group colspan="2" col="2" name="delay">
                                 <separator string="Delays" colspan="2"/>
                                 <field name="sale_delay" attrs="{'readonly':[('sale_ok','=',0)]}"/>
-                                <field name="produce_delay"/>
+                                <field name="produce_delay" attrs="{'invisible':[('type','=','service')]}"/>
                                 <field name="warranty"/>
                             </group>
                             <group colspan="2" col="2" name="store">
@@ -151,7 +149,7 @@
                                 <field name="loc_case" attrs="{'readonly':[('type','=','service')]}"/>
                             </group>
 
-                            <group colspan="2" col="2" name="misc" groups="base.group_extended">
+                            <group colspan="2" col="2" name="misc">
                                 <separator string="Miscellaneous" colspan="2"/>
                                 <field name="active"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
@@ -169,7 +167,7 @@
                             <separator string="Purchase Description"/>
                             <field colspan="4" name="description_purchase" nolabel="1"/>
                         </page>
-                        <page groups="base.group_extended" string="Packaging">
+                        <page groups="product.group_stock_packaging" string="Packaging">
                             <field colspan="4" name="packaging" nolabel="1">
                                 <form string="Packaging">
                                     <field name="ean"/>
@@ -192,6 +190,7 @@
                             </field>
                         </page>
                     </notebook>
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -217,6 +216,7 @@
                                     </div>
                                     <div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger">
                                         <img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" width="48" style="float: left; padding: 0 4px 4px 0"/>
+                                        Code: <field name="code"/>
                                         <div t-if="record.type.raw_value == 'service'">No Stock</div>
                                         <t t-if="record.type.raw_value != 'service'">
                                             <div>Stock: <field name="qty_available"/> on hand, <field name="virtual_available"/> available</div>
@@ -276,7 +276,7 @@
             <field name="act_window_id" ref="product_normal_action_sell"/>
         </record>
 
-        <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
+        <menuitem id="base.menu_product" parent="base.menu_base_partner" name="Products"  sequence="9"/>
         <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1"/>
 
         <record id="product_normal_action_puchased" model="ir.actions.act_window">
@@ -350,7 +350,6 @@
         <menuitem
             action="product_category_action"
             id="product.menu_products_category"
-            groups="base.group_extended"
             parent="base.menu_product"
             sequence="0"/>
         <record id="product_category_action_form" model="ir.actions.act_window">
@@ -440,8 +439,8 @@
             <field name="view_id" ref="product_uom_tree_view"/>
             <field name="help">Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category.</field>
         </record>
-        <menuitem id="next_id_16" name="Units of Measure" parent="prod_config_main" sequence="30"/>
-        <menuitem action="product_uom_form_action" id="menu_product_uom_form_action" parent="base.menu_base_config" sequence="30"/>
+        <menuitem id="next_id_16" name="Units of Measure" parent="prod_config_main" sequence="30" groups="product.group_uom"/>
+        <menuitem action="product_uom_form_action" id="menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="product.group_uom"/>
 
         <record id="product_uom_categ_form_view" model="ir.ui.view">
             <field name="name">product.uom.categ.form</field>
@@ -454,14 +453,14 @@
             </field>
         </record>
         <record id="product_uom_categ_form_action" model="ir.actions.act_window">
-            <field name="name">UoM Categories</field>
+            <field name="name">Unit of Measure Categories</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">product.uom.categ</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="help">Create and manage the units of measure categories you want to be used in your system. If several units of measure are in the same category, they can be converted to each other. For example, in the unit of measure category "Time", you will have the following UoM: Hours, Days.</field>
         </record>
-        <menuitem action="product_uom_categ_form_action" id="menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25"/>
+        <menuitem action="product_uom_categ_form_action" id="menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="product.group_uom"/>
 
         <record id="product_ul_form_view" model="ir.ui.view">
             <field name="name">product.ul.form.view</field>
@@ -494,7 +493,7 @@
             <field name="help">Create and manage your packaging dimensions and types you want to be maintained in your system.</field>
         </record>
         <menuitem
-            action="product_ul_form_action" groups="base.group_no_one" id="menu_product_ul_form_action" parent="prod_config_main" sequence="3" />
+            action="product_ul_form_action" groups="product.group_stock_packaging" id="menu_product_ul_form_action" parent="prod_config_main" sequence="3"/>
 
         <record id="product_packaging_tree_view" model="ir.ui.view">
             <field name="name">product.packaging.tree.view</field>
@@ -546,13 +545,13 @@
                 <form string="Supplier Information">
                     <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}'/>
                     <field name="sequence"/>
-                    <field name="product_name" groups="base.group_extended"/>
-                    <field name="product_code" groups="base.group_extended"/>
+                    <field name="product_name"/>
+                    <field name="product_code"/>
                     <field name="min_qty"/>
                     <field name="product_uom"/>
                     <field name="delay"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                    <field colspan="4" groups="base.group_extended" name="pricelist_ids" nolabel="1" widget="one2many_list">
+                    <field colspan="4" groups="product.group_sale_pricelist" name="pricelist_ids" nolabel="1" widget="one2many_list">
                         <tree editable="bottom" string="Pricelist">
                             <field name="min_quantity"/>
                             <field name="price"/>
@@ -621,7 +620,7 @@
                     <field name="name"/>
                     <field name="categ_id"/>
                     <field name="type"/>
-                    <field name="state" groups="base.group_extended"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
@@ -646,26 +645,25 @@
                             <group colspan="2" col="2">
                                 <separator string="Procurement" colspan="2"/>
                                 <field name="type"/>
-                                <field name="procure_method" groups="base.group_extended"/>
+                                <field name="procure_method"/>
                                 <field name="supply_method"/>
                             </group>
 
                             <group colspan="2" col="2">
                                 <separator string="Base Prices" colspan="2"/>
                                 <field name="list_price"/>
-                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"
-                                    groups="base.group_extended"/>
-                                <field groups="base.group_extended" name="cost_method"/>
+                                <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
+                                <field name="cost_method"/>
                             </group>
 
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group colspan="2" col="2">
                                 <separator string="Weights" colspan="2"/>
                                 <field digits="(14, 3)" name="volume" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field digits="(14, 3)" name="weight" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field digits="(14, 3)" name="weight_net" attrs="{'readonly':[('type','=','service')]}"/>
                             </group>
 
-                            <group colspan="2" col="2" name="status" groups="base.group_extended">
+                            <group colspan="2" col="2" name="status">
                                 <separator string="Status" colspan="2"/>
                                 <field name="categ_id" select="1"/>
                                 <field name="state"/>
@@ -673,20 +671,20 @@
                             </group>
 
                             <group colspan="2" col="2" name="uom">
-                                <separator string="UOM" colspan="2"/>
-                                <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)"/>
-                                <field name="uom_po_id" groups="base.group_extended"/>
+                                <separator string="Unit of Measure" colspan="2"/>
+                                <field name="uom_id" on_change="onchange_uom(uom_id,uom_po_id)" groups="product.group_uom"/>
+                                <field name="uom_po_id"/>
                             </group>
 
-                            <group colspan="2" col="2" name="uos" groups="product.group_uos">
-                                <separator string="Second UoM" colspan="2"/>
+                            <group colspan="2" col="2" name="uos" groups="product.group_uom">
+                                <separator string="Second Unit of Measure" colspan="2"/>
                                 <field name="uos_id"/>
                                 <field name="uos_coeff"/>
                                 <field name="mes_type"/>
                             </group>
 
                         </page>
-                        <page string="Procurement &amp; Locations" groups="base.group_extended">
+                        <page string="Procurement &amp; Locations">
                             <group colspan="2" col="2" name="delay">
                                 <separator string="Delays" colspan="2"/>
                                 <field name="sale_delay" attrs="{'readonly':[('sale_ok','=',0)]}"/>
diff --git a/addons/product/security/product_security.xml b/addons/product/security/product_security.xml
index 5c993b9cd61..1d2c795083a 100644
--- a/addons/product/security/product_security.xml
+++ b/addons/product/security/product_security.xml
@@ -2,11 +2,6 @@
 <openerp>
 <data noupdate="1">
 
-    <record id="group_uos" context="{'noadmin':True}" model="res.groups">
-        <field name="name">Product UoS View</field>
-        <field name="category_id" ref="base.module_category_usability"/>
-    </record>
-
     <record id="product_comp_rule" model="ir.rule">
         <field name="name" >Product multi-company</field>
         <field name="model_id" ref="model_product_template"/>
@@ -14,9 +9,39 @@
         <field name="domain_force"> ['|','|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id]),('company_id','=',False)]</field>
     </record>
 
-    <record id="group_product_variant" model="res.groups" context="{'noadmin':True}">
+    <record id="group_product_variant" model="res.groups">
         <field name="name">Product Variant</field>
-        <field name="category_id" ref="base.module_category_usability"/>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_sale_pricelist" model="res.groups">
+        <field name="name">Sales Pricelists</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_purchase_pricelist" model="res.groups">
+        <field name="name">Purchase Pricelists</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_uom" model="res.groups">
+        <field name="name">Manage Multiple Units of Measure</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_uos" context="{'noadmin':True}" model="res.groups">
+        <field name="name">Manage Secondary Unit of Measure</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_stock_packaging" model="res.groups">
+        <field name="name">Manage Product Packaging</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_mrp_properties" model="res.groups">
+        <field name="name">Manage Properties of Product</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
     <record model="ir.rule" id="product_pricelist_comp_rule">
diff --git a/addons/product/wizard/product_installer.xml b/addons/product/wizard/product_installer.xml
deleted file mode 100644
index 01ddf25c56c..00000000000
--- a/addons/product/wizard/product_installer.xml
+++ /dev/null
@@ -1,22 +0,0 @@
-<openerp>
-    <data>
-
-         <record id="product_form_config_action" model="ir.actions.act_window">
-            <field name="name">Create or Import Products</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.product</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="product.product_product_tree_view"/>
-            <field name="help">Create a product form for everything you buy or sell. Specify a supplier if the product can be purchased.</field>
-        </record>
-        
-         <!--      register configuration wizard -->
-        <record id="config_wizard_res_product_installer" model="ir.actions.todo">
-            <field name="action_id" ref="product_form_config_action"/>
-            <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="sequence">20</field>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 91fb931b6fa..4620c8c4a2c 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -10,7 +10,7 @@
 		      <field name="type">form</field>
 		      <field name="arch" type="xml">
 				<form string="Price List">
-                    <separator colspan="4" string="Calculate Product Price per unit base on pricelist version."/>
+                    <separator colspan="4" string="Calculate Product Price per Unit Based on Pricelist Version."/>
 				    <field name="price_list" widget="selection"/>
 				    <field name="qty1" colspan="2" />
 				    <field name="qty2" colspan="2" />
@@ -31,6 +31,7 @@
             name="Price List"
     		res_model="product.price_list"
             src_model="product.product"
+            groups="product.group_sale_pricelist"
     		view_mode="form" target="new" view_type="form" />
 
 </data>
diff --git a/addons/product_expiry/product_expiry.py b/addons/product_expiry/product_expiry.py
index 4497ca71957..c16ccc2b1ee 100644
--- a/addons/product_expiry/product_expiry.py
+++ b/addons/product_expiry/product_expiry.py
@@ -50,7 +50,7 @@ class stock_production_lot(osv.osv):
             help='The date on which the lot starts deteriorating without becoming dangerous.'),
         'removal_date': fields.datetime('Removal Date',
             help='The date on which the lot should be removed.'),
-        'alert_date': fields.datetime('Alert Date', help="The date on which an alert should be notified about the production lot."),
+        'alert_date': fields.datetime('Alert Date', help="The date on which an alert should be notified about the serial number."),
     }
     # Assign dates according to products data
     def create(self, cr, uid, vals, context=None):
@@ -78,12 +78,12 @@ class product_product(osv.osv):
     _inherit = 'product.product'
     _columns = {
         'life_time': fields.integer('Product Life Time',
-            help='The number of days before a production lot may become dangerous and should not be consumed.'),
+            help='The number of days before a serial number may become dangerous and should not be consumed.'),
         'use_time': fields.integer('Product Use Time',
-            help='The number of days before a production lot starts deteriorating without becoming dangerous.'),
+            help='The number of days before a serial number starts deteriorating without becoming dangerous.'),
         'removal_time': fields.integer('Product Removal Time',
-            help='The number of days before a production lot should be removed.'),
-        'alert_time': fields.integer('Product Alert Time', help="The number of days after which an alert should be notified about the production lot."),
+            help='The number of days before a serial number should be removed.'),
+        'alert_time': fields.integer('Product Alert Time', help="The number of days after which an alert should be notified about the serial number."),
     }
 product_product()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/__init__.py b/addons/project/__init__.py
index 01bef264e02..becd17f0b78 100644
--- a/addons/project/__init__.py
+++ b/addons/project/__init__.py
@@ -24,5 +24,6 @@ import company
 import report
 import wizard
 import res_partner
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index 96a7dc4f28f..68c85ffb836 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -29,7 +29,7 @@
     "sequence": 8,
     'complexity': "easy",
     "images": ["images/gantt.png", "images/project_dashboard.jpeg","images/project_task_tree.jpeg","images/project_task.jpeg","images/project.jpeg","images/task_analysis.jpeg"],
-    "depends": ["base_setup", "product", "analytic", "board",  "mail", "resource"],
+    "depends": ["base_setup", "product", "analytic", "board",  "mail", "resource","web_kanban"],
     "description": """
 Project management module tracks multi-level projects, tasks, work done on tasks, eso.
 ======================================================================================
@@ -52,12 +52,12 @@ Dashboard for project members that includes:
         "project_data.xml",
         "project_view.xml",
         "process/task_process.xml",
-        "project_installer.xml",
         "res_partner_view.xml",
         "report/project_report_view.xml",
         "board_project_view.xml",
         'board_project_manager_view.xml',
-        'report/project_cumulative.xml'
+        'report/project_cumulative.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': [
         'project_demo.xml',
@@ -70,6 +70,8 @@ Dashboard for project members that includes:
     'installable': True,
     'auto_install': False,
     'application': True,
+    'css': ['static/src/css/project.css'],
+    'js': ['static/src/js/dropdown.js','static/src/js/project.js'],
     'certificate': '0075116868317',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml
index f4a855283ba..8126018d3a5 100644
--- a/addons/project/board_project_view.xml
+++ b/addons/project/board_project_view.xml
@@ -20,7 +20,7 @@
                     <field name="state" invisible="context.get('set_visible',False)"/>
                     <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel" help="For cancelling the task"/>
                     <button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="gtk-execute" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                    <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
+                    <button name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
                     <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                 </tree>
             </field>
@@ -80,7 +80,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="My Board">
+                <form string="My Board" layout="manual">
                     <board style="2-1">
                         <column>
                             <action name="%(my_open_tasks_action)d" string="My Open Tasks" creatable="true"/>
diff --git a/addons/project/project.py b/addons/project/project.py
index af21e679f30..7f4e104db81 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -53,6 +53,7 @@ class project(osv.osv):
     _name = "project.project"
     _description = "Project"
     _inherits = {'account.analytic.account': "analytic_account_id"}
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
     def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
         if user == 1:
@@ -154,6 +155,13 @@ class project(osv.osv):
                 raise osv.except_osv(_('Operation Not Permitted !'), _('You cannot delete a project containing tasks. I suggest you to desactivate it.'))
         return super(project, self).unlink(cr, uid, ids, *args, **kwargs)
 
+    def _task_count(self, cr, uid, ids, field_name, arg, context=None):
+        res = dict.fromkeys(ids, 0)
+        task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)])
+        for task in self.pool.get('project.task').browse(cr, uid, task_ids, context):
+            res[task.project_id.id] += 1
+        return res
+
     _columns = {
         'complete_name': fields.function(_complete_name, string="Project Name", type='char', size=250),
         'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the project without removing it."),
@@ -164,7 +172,7 @@ class project(osv.osv):
 
         'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
             help="Project's members are users who can have an access to the tasks related to this project.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'tasks': fields.one2many('project.task', 'project_id', "Project tasks"),
+        'tasks': fields.one2many('project.task', 'project_id', "Task Activities"),
         'planned_hours': fields.function(_progress_rate, multi="progress", string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects.",
             store = {
                 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10),
@@ -190,7 +198,15 @@ class project(osv.osv):
         'warn_header': fields.text('Mail Header', help="Header added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'warn_footer': fields.text('Mail Footer', help="Footer added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
+        'use_tasks': fields.boolean('Use Tasks', help="Check this field if this project is aimed at managing tasks"),
+        'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
+        'color': fields.integer('Color Index'),
+        'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
      }
+    
+    def dummy(self, cr, uid, ids, context):
+        return True
+       
     def _get_type_common(self, cr, uid, context):
         ids = self.pool.get('project.task.type').search(cr, uid, [('project_default','=',1)], context=context)
         return ids
@@ -200,7 +216,8 @@ class project(osv.osv):
         'active': True,
         'priority': 1,
         'sequence': 10,
-        'type_ids': _get_type_common
+        'type_ids': _get_type_common,
+        'use_tasks': True,
     }
 
     # TODO: Why not using a SQL contraints ?
@@ -224,9 +241,7 @@ class project(osv.osv):
         task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', 'not in', ('cancelled', 'done'))])
         task_obj.write(cr, uid, task_ids, {'state': 'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S'), 'remaining_hours': 0.0})
         self.write(cr, uid, ids, {'state':'close'}, context=context)
-        for (id, name) in self.name_get(cr, uid, ids):
-            message = _("The project '%s' has been closed.") % name
-            self.log(cr, uid, id, message)
+        self.set_close_send_note(cr, uid, ids, context=context)
         return True
 
     def set_cancel(self, cr, uid, ids, context=None):
@@ -234,23 +249,24 @@ class project(osv.osv):
         task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', '!=', 'done')])
         task_obj.write(cr, uid, task_ids, {'state': 'cancelled', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S'), 'remaining_hours': 0.0})
         self.write(cr, uid, ids, {'state':'cancelled'}, context=context)
+        self.set_cancel_send_note(cr, uid, ids, context=context)
         return True
 
     def set_pending(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'pending'}, context=context)
+        self.set_pending_send_note(cr, uid, ids, context=context)
         return True
 
     def set_open(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'open'}, context=context)
+        self.set_open_send_note(cr, uid, ids, context=context)
         return True
 
     def reset_project(self, cr, uid, ids, context=None):
         res = self.setActive(cr, uid, ids, value=True, context=context)
-        for (id, name) in self.name_get(cr, uid, ids):
-            message = _("The project '%s' has been opened.") % name
-            self.log(cr, uid, id, message)
+        self.set_open_send_note(cr, uid, ids, context=context)
         return res
-    
+
     def map_tasks(self, cr, uid, old_project_id, new_project_id, context=None):
         """ copy and map tasks from old to new project """
         if context is None:
@@ -260,7 +276,7 @@ class project(osv.osv):
         proj = self.browse(cr, uid, old_project_id, context=context)
         for task in proj.tasks:
             map_task_id[task.id] =  task_obj.copy(cr, uid, task.id, {}, context=context)
-        self.write(cr, uid, new_project_id, {'tasks':[(6,0, map_task_id.values())]})
+        self.write(cr, uid, [new_project_id], {'tasks':[(6,0, map_task_id.values())]})
         task_obj.duplicate_task(cr, uid, map_task_id, context=context)
         return True
 
@@ -442,20 +458,58 @@ def Project():
                         'user_id': int(p.booked_resource[0].name[5:]),
                     }, context=context)
         return True
-project()
 
-class users(osv.osv):
-    _inherit = 'res.users'
-    _columns = {
-        'context_project_id': fields.many2one('project.project', 'Project')
-    }
-users()
+    # ------------------------------------------------
+    # OpenChatter methods and notifications
+    # ------------------------------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids)
+        for obj in self.browse(cr, uid, ids, context=context):
+            result[obj.id] = []
+            if obj.state == 'draft' and obj.user_id:
+                result[obj.id] = [obj.user_id.id]
+        return result
+
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.user_id:
+                sub_ids.append(obj.user_id.id)
+        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(project, self).create(cr, uid, vals, context=context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Project has been <b>created</b>."), context=context)
+
+    def set_open_send_note(self, cr, uid, ids, context=None):
+        message = _("Project has been <b>opened</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def set_pending_send_note(self, cr, uid, ids, context=None):
+        message = _("Project is now <b>pending</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def set_cancel_send_note(self, cr, uid, ids, context=None):
+        message = _("Project has been <b>cancelled</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def set_close_send_note(self, cr, uid, ids, context=None):
+        message = _("Project has been <b>closed</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+    
+project()
 
 class task(osv.osv):
     _name = "project.task"
     _description = "Task"
     _log_create = True
     _date_name = "date_start"
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
 
     def _resolve_project_id_from_context(self, cr, uid, context=None):
@@ -844,8 +898,7 @@ class task(osv.osv):
             if not task.date_end:
                 vals.update({ 'date_end':time.strftime('%Y-%m-%d %H:%M:%S')})
             self.write(cr, uid, [task.id],vals, context=context)
-            message = _("The task '%s' is done") % (task.name,)
-            self.log(cr, uid, task.id, message)
+            self.do_close_send_note(cr, uid, [task.id], context)
         return True
 
     def do_reopen(self, cr, uid, ids, context=None):
@@ -865,6 +918,7 @@ class task(osv.osv):
                 }, context=context)
 
             self.write(cr, uid, [task.id], {'state': 'open'}, context=context)
+            self.do_open_send_note(cr, uid, [task.id], context)
         return True
 
     def do_cancel(self, cr, uid, ids, context={}):
@@ -883,9 +937,8 @@ class task(osv.osv):
                     'ref_doc1': 'project.task,%d' % task.id,
                     'ref_doc2': 'project.project,%d' % project.id,
                 }, context=context)
-            message = _("The task '%s' is cancelled.") % (task.name,)
-            self.log(cr, uid, task.id, message)
             self.write(cr, uid, [task.id], {'state': 'cancelled', 'remaining_hours':0.0}, context=context)
+            self.do_cancel_send_note(cr, uid, [task.id], context)
         return True
 
     def do_open(self, cr, uid, ids, context={}):
@@ -896,12 +949,12 @@ class task(osv.osv):
             if not t.date_start:
                 data['date_start'] = time.strftime('%Y-%m-%d %H:%M:%S')
             self.write(cr, uid, [t.id], data, context=context)
-            message = _("The task '%s' is opened.") % (t.name,)
-            self.log(cr, uid, t.id, message)
+            self.do_open_send_note(cr, uid, [t.id], context)
         return True
 
     def do_draft(self, cr, uid, ids, context={}):
         self.write(cr, uid, ids, {'state': 'draft'}, context=context)
+        self.do_draft_send_note(cr, uid, ids, context)
         return True
 
 
@@ -912,7 +965,7 @@ class task(osv.osv):
         for attachment_id in attachment_ids:
             new_attachment_ids.append(attachment.copy(cr, uid, attachment_id, default={'res_id': delegated_task_id}, context=context))
         return new_attachment_ids
-        
+
 
     def do_delegate(self, cr, uid, ids, delegate_data={}, context=None):
         """
@@ -940,20 +993,16 @@ class task(osv.osv):
                 'name': newname,
             }, context=context)
             if delegate_data['state'] == 'pending':
-                self.do_pending(cr, uid, task.id, context=context)
+                self.do_pending(cr, uid, [task.id], context=context)
             elif delegate_data['state'] == 'done':
-                self.do_close(cr, uid, task.id, context=context)
-            
-            message = _("The task '%s' has been delegated to %s.") % (delegate_data['name'], delegate_data['user_id'][1])
-            self.log(cr, uid, task.id, message)
+                self.do_close(cr, uid, [task.id], context=context)
+            self.do_delegation_send_note(cr, uid, [task.id], context)
             delegated_tasks[task.id] = delegated_task_id
         return delegated_tasks
 
     def do_pending(self, cr, uid, ids, context={}):
         self.write(cr, uid, ids, {'state': 'pending'}, context=context)
-        for (id, name) in self.name_get(cr, uid, ids):
-            message = _("The task '%s' is pending.") % name
-            self.log(cr, uid, id, message)
+        self.do_pending_send_note(cr, uid, ids, context)
         return True
 
     def set_remaining_time(self, cr, uid, ids, remaining_time=1.0, context=None):
@@ -984,7 +1033,7 @@ class task(osv.osv):
     def set_kanban_state_done(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'kanban_state': 'done'}, context=context)
 
-    def _change_type(self, cr, uid, ids, next, *args):
+    def _change_type(self, cr, uid, ids, next, context=None):
         """
             go to the next stage
             if next is False, go to previous stage
@@ -1005,13 +1054,14 @@ class task(osv.osv):
                 elif typeid and typeid in sorted_types and sorted_types.index(typeid) != len(sorted_types)-1:
                     index = sorted_types.index(typeid)
                     self.write(cr, uid, task.id, {'type_id': sorted_types[index+1]})
+                self.state_change_send_note(cr, uid, [task.id], context)
         return True
 
-    def next_type(self, cr, uid, ids, *args):
-        return self._change_type(cr, uid, ids, True, *args)
+    def next_type(self, cr, uid, ids, context=None):
+        return self._change_type(cr, uid, ids, True, context=context)
 
-    def prev_type(self, cr, uid, ids, *args):
-        return self._change_type(cr, uid, ids, False, *args)
+    def prev_type(self, cr, uid, ids, context=None):
+        return self._change_type(cr, uid, ids, False, context=context)
 
     def _store_history(self, cr, uid, ids, context=None):
         for task in self.browse(cr, uid, ids, context=context):
@@ -1028,9 +1078,10 @@ class task(osv.osv):
         return True
 
     def create(self, cr, uid, vals, context=None):
-        result = super(task, self).create(cr, uid, vals, context=context)
-        self._store_history(cr, uid, [result], context=context)
-        return result
+        task_id = super(task, self).create(cr, uid, vals, context=context)
+        self._store_history(cr, uid, [task_id], context=context)
+        self.create_send_note(cr, uid, [task_id], context=context)
+        return task_id
 
     # Overridden to reset the kanban_state to normal whenever
     # the stage (type_id) of the task changes.
@@ -1041,13 +1092,14 @@ class task(osv.osv):
             new_stage = vals.get('type_id')
             vals_reset_kstate = dict(vals, kanban_state='normal')
             for t in self.browse(cr, uid, ids, context=context):
-                write_vals = vals_reset_kstate if t.type_id != new_stage else vals 
+                write_vals = vals_reset_kstate if t.type_id != new_stage else vals
                 super(task,self).write(cr, uid, [t.id], write_vals, context=context)
             result = True
         else:
             result = super(task,self).write(cr, uid, ids, vals, context=context)
         if ('type_id' in vals) or ('remaining_hours' in vals) or ('user_id' in vals) or ('state' in vals) or ('kanban_state' in vals):
             self._store_history(cr, uid, ids, context=context)
+            self.state_change_send_note(cr, uid, ids, context)
         return result
 
     def unlink(self, cr, uid, ids, context=None):
@@ -1083,6 +1135,62 @@ class task(osv.osv):
 
         result += "\n"
         return result
+    
+    # ---------------------------------------------------
+    # OpenChatter methods and notifications
+    # ---------------------------------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.state == 'draft' and obj.user_id:
+                result[obj.id] = [obj.user_id.id]
+        return result
+
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.user_id:
+                sub_ids.append(obj.user_id.id)
+            if obj.manager_id:
+                sub_ids.append(obj.manager_id.id)
+        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Task has been <b>created</b>."), context=context)
+
+    def do_pending_send_note(self, cr, uid, ids, context=None):
+        if not isinstance(ids,list): ids = [ids]
+        msg = _('Task is now <b>pending</b>.')
+        return self.message_append_note(cr, uid, ids, body=msg, context=context)
+
+    def do_open_send_note(self, cr, uid, ids, context=None):
+        msg = _('Task has been <b>opened</b>.')
+        return self.message_append_note(cr, uid, ids, body=msg, context=context)
+
+    def do_cancel_send_note(self, cr, uid, ids, context=None):
+        msg = _('Task has been <b>canceled</b>.')
+        return self.message_append_note(cr, uid, ids, body=msg, context=context)
+
+    def do_close_send_note(self, cr, uid, ids, context=None):
+        msg = _('Task has been <b>closed</b>.')
+        return self.message_append_note(cr, uid, ids, body=msg, context=context)
+
+    def do_draft_send_note(self, cr, uid, ids, context=None):
+        msg = _('Task has been <b>renewed</b>.')
+        return self.message_append_note(cr, uid, ids, body=msg, context=context)
+
+    def do_delegation_send_note(self, cr, uid, ids, context=None):
+        for task in self.browse(cr, uid, ids, context=context):
+            msg = _('Task has been <b>delegated</b> to <em>%s</em>.') % (task.user_id.name)
+            self.message_append_note(cr, uid, [task.id], body=msg, context=context)
+        return True
+
+    def state_change_send_note(self, cr, uid, ids, context=None):
+        for task in self.browse(cr, uid, ids, context=context):
+            msg = _('Stage changed to <b>%s</b>') % (task.type_id.name)
+            self.message_append_note(cr, uid, [task.id], body=msg, context=context)
+        return True
 
 task()
 
@@ -1178,7 +1286,7 @@ class project_task_history(osv.osv):
         for history in self.browse(cr, uid, ids, context=context):
             cr.execute('''select
                     id
-                from 
+                from
                     project_task_history
                 where
                     task_id=%s and
@@ -1227,11 +1335,10 @@ class project_task_history_cumulative(osv.osv):
                     id as history_id,
                     date+generate_series(0, CAST((coalesce(end_date,DATE 'tomorrow')::date - date)AS integer)-1) as date,
                     task_id, type_id, user_id, kanban_state, state,
-                    remaining_hours, planned_hours
+                    greatest(remaining_hours,1) as remaining_hours, greatest(planned_hours,1) as planned_hours
                 FROM
                     project_task_history
             ) as history
         )
         """)
 project_task_history_cumulative()
-
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index 28d451b9ee0..2f8c9e9638a 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -190,7 +190,7 @@
             <field name="type_id" ref="project_tt_merge"/>
         </record>
 
-        <function model="project.task" name="do_close" eval="[ref('project_task_11')]"/>
+        <function model="project.task" name="do_close" eval="[ref('project_task_11')], {'install_mode': True}"/>
         
         <record id="project_task_12" model="project.task">
             <field eval="20.0" name="planned_hours"/>
@@ -202,7 +202,7 @@
             <field name="type_id" ref="project_tt_development"/>
         </record>
 
-        <function model="project.task" name="do_close" eval="[ref('project_task_12')]"/>
+        <function model="project.task" name="do_close" eval="[ref('project_task_12')], {'install_mode': True}"/>
         
         <record id="project_task_13" model="project.task">
             <field eval="50.0" name="planned_hours"/>
@@ -214,7 +214,7 @@
             <field name="type_id" ref="project_tt_development"/>
         </record>
 
-        <function model="project.task" name="do_pending" eval="[ref('project_task_13')]"/>
+        <function model="project.task" name="do_pending" eval="[ref('project_task_13')], {'install_mode': True}"/>
 
         <record id="project_task_14" model="project.task">
             <field eval="30.0" name="planned_hours"/>
@@ -249,7 +249,7 @@
             <field name="description">Test on Runbot</field>
              <field name="type_id" ref="project_tt_specification"/>
         </record>
-        <function model="project.task" name="do_open" eval="[ref('project_task_16')]"/>
+        <function model="project.task" name="do_open" eval="[ref('project_task_16')], {'install_mode': True}"/>
 
         <record id="project_task_17" model="project.task">
             <field eval="5.0" name="planned_hours"/>
@@ -260,7 +260,7 @@
             <field name="name">Deploy and Review on Customer System</field>
             <field name="type_id" ref="project_tt_specification"/>
         </record>
-        <function model="project.task" name="do_open" eval="[ref('project_task_17')]"/>
+        <function model="project.task" name="do_open" eval="[ref('project_task_17')], {'install_mode': True}"/>
 
         <record id="project_task_18" model="project.task">
             <field eval="10.0" name="planned_hours"/>
@@ -328,7 +328,7 @@
             <field name="description">BoM, After sales returns, interventions. Traceability.</field>
             <field name="name">Specific adaptation to MRP</field>
         </record>
-        <function model="project.task" name="do_open" eval="[ref('project_task_116')]"/>
+        <function model="project.task" name="do_open" eval="[ref('project_task_116')], {'install_mode': True}"/>
        
         <record id="project_task_130" model="project.task">
             <field name="planned_hours">16.0</field>
@@ -338,7 +338,7 @@
             <field name="project_id" ref="project_project_23"/>
             <field name="name">Data importation + Doc</field>
         </record>
-        <function model="project.task" name="do_open" eval="[ref('project_task_130')]"/>
+        <function model="project.task" name="do_open" eval="[ref('project_task_130')], {'install_mode': True}"/>
 
         <record id="project_task_131" model="project.task">
             <field name="planned_hours">16.0</field>
@@ -348,7 +348,7 @@
             <field name="project_id" ref="project_project_23"/>
             <field name="name">Modifications asked by the customer.</field>
         </record>
-        <function model="project.task" name="do_open" eval="[ref('project_task_131')]"/>
+        <function model="project.task" name="do_open" eval="[ref('project_task_131')], {'install_mode': True}"/>
         
         <record id="project_task_184" model="project.task">
             <field name="planned_hours">16.0</field>
@@ -380,7 +380,7 @@
             <field name="project_id" ref="project_project_21"/>
             <field name="name">Analysis, Data Importation</field>
         </record>
-        <function model="project.task" name="do_open" eval="[ref('project_task_188')]"/>
+        <function model="project.task" name="do_open" eval="[ref('project_task_188')], {'install_mode': True}"/>
         
         <record id="project_task_189" model="project.task">
             <field name="sequence">20</field>
@@ -391,7 +391,7 @@
             <field name="name">Parameters</field>
             <field name="type_id" ref="project_tt_specification"/>
         </record>
-        <function model="project.task" name="do_open" eval="[ref('project_task_189')]"/>
+        <function model="project.task" name="do_open" eval="[ref('project_task_189')], {'install_mode': True}"/>
         
         <record id="project_task_190" model="project.task">
             <field name="sequence">20</field>
@@ -405,8 +405,9 @@
         </record>
 
         <!-- Schedule tasks to assign users and dates -->
-
-        <function model="project.project" name="schedule_tasks" eval="[[ref('project_project_21'), ref('project_project_22'), ref('project_project_23')]]"/>
+        <function model="project.project" name="schedule_tasks"
+            eval="[ref('project_project_21'), ref('project_project_22'), ref('project_project_23')], {'install_mode': True}"
+        />
 
     </data>
 </openerp>
diff --git a/addons/project/project_installer.xml b/addons/project/project_installer.xml
deleted file mode 100644
index 338040df5e2..00000000000
--- a/addons/project/project_installer.xml
+++ /dev/null
@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-
-        <record id="category_project_config" model="ir.actions.todo.category">
-            <field name="name">Project Management</field>
-            <field name="sequence">7</field>
-        </record>
-
-        <record id="action_create_initial_projects_installer" model="ir.actions.act_window">
-            <field name="name">Create your Firsts Projects</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">project.project</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <record id="config_wizard_action_create_initial_projects_installer" model="ir.actions.todo">
-            <field name="action_id" ref="action_create_initial_projects_installer"/>
-            <field name="category_id" ref="category_project_config" />
-        </record>
-
-        <record id="action_review_task_stage" model="ir.actions.act_window">
-            <field name="name">Review Task Stages</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">project.task.type</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_common': 1, 'default_project_default': 1}</field>
-            <field name="domain">[]</field>
-            <field name="help">The stages can be common to all project or specific to one project. Each task will follow the different stages in order to be closed.</field>
-        </record>
-
-        <record id="config_wizard_action_review_task_stage" model="ir.actions.todo">
-            <field name="action_id" ref="action_review_task_stage"/>
-            <field name="category_id" ref="category_project_config" />
-        </record>
-    </data>
-</openerp>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 95538513f0c..344942cb3d5 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -18,7 +18,20 @@
             <field name="model">project.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Project">
+                <form string="Project" layout="manual">
+                <div class="oe_form_topbar">
+                    <button name="set_cancel" string="Cancel" type="object" states="open,pending" icon="gtk-cancel"/>
+                    <button name="set_template" string="Set as Template" type="object" states="open" icon="gtk-convert"/>
+                    <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close" icon="gtk-ok"/>
+                    <button name="set_pending" string="Pending" type="object" states="open" icon="gtk-media-pause"/>
+                    <button name="set_done" string="Done" type="object" states="open,pending" icon="terp-dialog-close"/>
+                    <button name="reset_project" string="Reset as Project" type="object" states="template" icon="gtk-convert"/>
+                    <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" icon="gtk-new" context="{'parent_id':parent_id}"/>
+                    <div class="oe_right">
+                        <field name="state" nolabel="1" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' select="1" readonly="1"/>
+                    </div>
+                </div>
+                <sheet string="Project" layout="auto">
                     <group colspan="6" col="6">
                         <field name="name" string="Project Name" select="1"/>
                         <field name="analytic_account_id" invisible="1" required="0"/>
@@ -30,34 +43,24 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Administration">
+                            <group col="2" colspan="2" name="kanban">
+                                <separator colspan="2" string="Project Management"/>
+                                    <field name="use_tasks"/>
+                            </group>
                             <group col="2" colspan="2">
-                                <separator colspan="2" string="Performance"/>
+                                <separator colspan="4" string="Performance"/>
                                 <field name="planned_hours" widget="float_time"/>
                                 <field name="effective_hours" widget="float_time" />
                                 <field name="resource_calendar_id"/>
                             </group>
+                            <newline/>
                             <group col="2" colspan="2" name="misc">
-                                <separator colspan="4" string="Miscelleanous"/>
+                                <separator colspan="4" string="Miscellaneous"/>
                                 <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
                                 <field name="warn_manager"/>
                                 <field name="priority"/>
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
-                            <newline/>
-                            <separator colspan="4"/>
-                            <group col="9" colspan="8">
-                                <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' select="1" readonly="1"/>
-                                <button name="set_cancel" string="Cancel" type="object" states="open,pending" icon="gtk-cancel"/>
-                                <button name="set_template" string="Set as Template" type="object" states="open" icon="gtk-convert" groups="base.group_extended"/>
-                                <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close" icon="gtk-ok"/>
-                                <button name="set_pending" string="Pending" type="object" states="open" icon="gtk-media-pause"/>
-                                <button name="set_done" string="Done" type="object" states="open,pending" icon="terp-dialog-close"/>
-                                <button name="reset_project" string="Reset as Project" type="object" states="template" icon="gtk-convert"/>
-                                <button
-                                    string="New Project Based on Template"
-                                    name="duplicate_template"  type="object"
-                                    states="template" icon="gtk-new" context="{'parent_id':parent_id}"/>
-                            </group>
                         </page>
                         <page string="Members">
                             <field colspan="4" name="members" nolabel="1">
@@ -72,13 +75,13 @@
                             <field name="warn_customer"/>
                             <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
                             <newline/>
-                            <group colspan="4" col="4" groups="base.group_extended">
+                            <group colspan="4" col="4">
                                 <separator colspan="2" string="Mail Header"/>
                                 <separator colspan="2" string="Mail Footer"/>
                                 <field name="warn_header" nolabel="1" colspan="2"/>
                                 <field name="warn_footer" nolabel="1" colspan="2"/>
                             </group>
-                            <group col="3" colspan="4" groups="base.group_extended">
+                            <group col="3" colspan="4">
                                 <separator string="Automatic variables for headers and footer. Use exactly the same notation." colspan="4"/>
                                 <label string="Task: %%(name)s"/>
                                 <label string="User: %%(user_id)s"/>
@@ -88,7 +91,7 @@
                                 <label string="Date Stop: %%(date)s"/>
                             </group>
                         </page>
-                        <page string="Tasks Stages" groups="base.group_extended">
+                        <page string="Tasks Stages">
                            <field nolabel="1" name="type_ids" colspan="4"/>
                         </page>
                         <page string="Notes">
@@ -96,6 +99,10 @@
                         </page>
                     </notebook>
                     <newline/>
+                </sheet>
+                <div class="oe_form_bottom">
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </div>
                 </form>
             </field>
         </record>
@@ -110,8 +117,7 @@
                        <filter icon="terp-check" string="Open" name="Current" domain="[('state', '=','open')]" help="Open Projects"/>
                        <filter icon="gtk-media-pause" string="Pending" name="Pending" domain="[('state', '=','pending')]" help="Pending Projects"/>
                        <filter icon="gtk-media-pause" string="Template"
-                            name="Template" domain="[('state', '=','template')]" help="Templates of Projects"
-                            groups="base.group_extended"/>
+                            name="Template" domain="[('state', '=','template')]" help="Templates of Projects"/>
                        <separator orientation="vertical"/>
                        <filter icon="terp-personal+" string="Member" domain="['|',('user_id', '=', uid),('members', '=', uid)]" help="Projects in which I am a member."/>
                        <separator orientation="vertical"/>
@@ -122,7 +128,7 @@
                        <field name="partner_id" string="Partner"/>
                    </group>
                    <newline />
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Manager" name="Manager"  icon="terp-personal" domain = "[]" context="{'group_by':'user_id'}"/>
                         <filter string="Partner" name="Partner" icon="terp-partner" domain = "[]" context="{'group_by':'partner_id'}"/>
                          <separator orientation="vertical"/>
@@ -138,8 +144,9 @@
             <field name="type">tree</field>
             <field name="field_parent">child_ids</field>
             <field name="arch" type="xml">
-                <tree colors="red:date and (date&lt;current_date) and (state == 'open');blue:state in ('draft','pending');grey: state in ('close','cancelled')" string="Projects">
+                <tree fonts="bold:needaction_pending==True" colors="red:date and (date&lt;current_date) and (state == 'open');blue:state in ('draft','pending');grey: state in ('close','cancelled')" string="Projects">
                     <field name="sequence" invisible="1"/>
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="date" invisible="1"/>
                     <field name="name" string="Project Name"/>
                     <field name="user_id" string="Project Manager"/>
@@ -153,6 +160,94 @@
                 </tree>
             </field>
         </record>
+        
+        <act_window
+            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
+            id="act_project_project_2_project_task_all"
+            name="Tasks"
+            res_model="project.task"
+            src_model="project.project"
+            view_mode="kanban,tree,form,calendar,graph"
+            view_type="form"/>
+
+        
+        <record model="ir.ui.view" id="view_project_kanban">
+            <field name="name">project.project.kanban</field>
+            <field name="model">project.project</field>
+            <field name="type">kanban</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="effective_hours"/>
+                    <field name="planned_hours"/>
+                    <field name="name"/>
+                    <field name="members"/>
+                    <field name="use_tasks"/>
+                    <field name="user_id"/>
+                    <field name="date"/>
+                    <field name="color"/>
+                    <field name="task_count"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div class="project_vignettes">
+                                <li t-attf-class="#{kanban_color(record.color.raw_value)} oe_project_kanban_vignette" id="oe_project_kanban_vignette">
+                                    <a href="#" class="oe_project_kanban_action dropdown-toggle"><span class="oe_i">B</span></a>
+                                    <ul class="dropdown-menu">
+                                      <li ><a type="edit" >Edit...</a></li>
+                                      <li ><a type="delete">Delete</a></li>
+                                      <li>
+                                        <ul class="color-chooser">
+                                            <li><a t-att-id="record.id.value" class="bgcolor"><span class="oe_kanban_color_0 square"></span></a></li>
+                                            <li><a t-att-id="record.id.value" class="bgcolor"><span class="oe_kanban_color_1 square"></span></a></li>
+                                            <li><a t-att-id="record.id.value" class="bgcolor"><span class="oe_kanban_color_2 square"></span></a></li>
+                                            <li><a t-att-id="record.id.value" class="bgcolor"><span class="oe_kanban_color_3 square"></span></a></li>
+                                            <li><a t-att-id="record.id.value" class="bgcolor"><span class="oe_kanban_color_4 square"></span></a></li>
+                                            <li><a t-att-id="record.id.value" class="bgcolor"><span class="oe_kanban_color_5 square"></span></a></li>
+                                        </ul>
+                                      </li>
+                                    </ul>
+                                    <h4><t t-esc="record.name.value.substr(0,33)"/><t t-if="record.name.value.length > 33">...</t></h4>
+                                    <div id="list">
+                                        <a t-if="record.use_tasks.raw_value" class="oe_project_buttons"
+                                            id="1" name="%(act_project_project_2_project_task_all)d" type="action">
+                                            Tasks(<field name="task_count"/>)</a>
+                                    </div>
+                                    <br/>
+                                    <button class="click_button" name="dummy" type="object">
+                                        <table class="project_fields">
+                                            <tr id="deadline" t-if="record.date.raw_value">
+                                                <th align="left">Deadline</th>
+                                                <td align="left"><field name="date"/></td>
+                                            </tr>
+                                            <tr>
+                                                <th align="left" width="70px">Progress</th>
+                                                <td align="left">
+                                                    <t t-esc="Math.round(record.effective_hours.raw_value)"/> / <t t-esc="Math.round(record.planned_hours.raw_value)"/> <field name="company_uom_id"/>
+                                                </td>
+                                            </tr>
+                                        </table>
+                                        <br/>
+                                        <t t-foreach="record.members.raw_value" t-as="member">
+                                            <img t-att-src="kanban_image('res.users', 'avatar', member)" t-att-id="member" class="project_avatar"/>
+                                        </t>
+                                    </button>
+                                </li>
+                            </div>
+                            <script type="text/javascript">
+                                //open dropdwon when click on the icon.
+                                $('.dropdown-toggle').dropdown();
+                                
+                                //show and hide the dropdown icon when mouseover and mouseour.
+                                $('.oe_project_kanban_vignette').mouseover(function() {
+                                    return $(this).find('.oe_project_kanban_action').show();
+                                    }).mouseout(function() {
+                                    return $(this).find('.oe_project_kanban_action').hide();
+                                });
+                            </script>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
 
        <record id="view_project_project_gantt" model="ir.ui.view">
             <field name="name">project.project.gantt</field>
@@ -169,11 +264,14 @@
             <field name="res_model">project.project</field>
             <field name="view_type">form</field>
             <field name="domain">[]</field>
-            <field name="view_mode">tree,form,gantt</field>
-            <field name="view_id" ref="view_project"/>
+            <field name="view_mode">kanban,tree,form,gantt</field>
+            <field name="view_id" ref="view_project_kanban"/>
             <field name="search_view_id" ref="view_project_project_filter"/>
             <field name="context">{}</field>
-            <field name="help">A project contains a set of tasks or issues that will be performed by your resources assigned to it. A project can be hierarchically structured, as a child of a Parent Project. This allows you to design large project structures with different phases spread over the project duration cycle. Each user can set his default project in his own preferences to automatically filter the tasks or issues he usually works on. If you choose to invoice the time spent on a project task, you can find project tasks to be invoiced in the billing section.</field>
+            <field name="help" type="xml"><p>You have no projects.</p>
+<p>Projects are used to organize your activities; plan tasks, track issues, invoice timesheets. You can define internal projects (R&amp;D, Improve Sales Process), private projects (My Todos) or customer ones.</p>
+<p>Click <i>'create'</i> to start a new project.</p>
+	    </field>
         </record>
 
         <record id="open_view_template_project" model="ir.actions.act_window">
@@ -220,14 +318,27 @@
             <field name="type">form</field>
             <field eval="2" name="priority"/>
             <field name="arch" type="xml">
-                <form string="Task edition">
+                <form string="Project" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel"/>
+                        <button name="do_draft" states="open" string="Draft" type="object" icon="gtk-indent"/>
+                        <button name="do_open" states="pending,draft" string="Start Task" type="object" icon="gtk-media-play"/>
+                        <button name="%(action_project_task_reevaluate)d" states="done,cancelled" string="Reactivate" type="action" icon="gtk-convert" context="{'button_reactivate':True}" />
+                        <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
+                        <button name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
+                        <button name="action_close" states="pending,open" string="Done" type="object" icon="terp-dialog-close"/>
+                        <div class="oe_right">
+                            <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}' select="1"/>
+                        </div>
+                    </div>
+                    <sheet string="Task edition" layout="auto">
                     <group colspan="6" col="6">
                         <field name="name" select="1"/>
                         <field name="project_id" select="1"  on_change="onchange_project(project_id)"/>
-                        <field name="total_hours" widget="float_time"/>
+                        <field name="total_hours" widget="float_time" groups="project.group_tasks_work_on_tasks"/>
                         <field name="date_deadline" attrs="{'readonly':[('state','in',['done', 'cancelled'])]}"/>
                         <field name="user_id" select="1" attrs="{'readonly':[('state','in',['done', 'cancelled'])]}"/>
-                        <field name="progress" widget="progressbar"/>
+                        <field name="progress" widget="progressbar" groups="project.group_tasks_work_on_tasks"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Information">
@@ -236,18 +347,19 @@
                                     name="planned_hours"
                                     widget="float_time"
                                     attrs="{'readonly':[('state','!=','draft')]}"
+                                    groups="project.group_time_work_estimation_tasks"									
                                     on_change="onchange_planned(planned_hours, effective_hours)"/>
                                 <field
                                     name="effective_hours"
-                                    widget="float_time" invisible="1"/>
+                                    widget="float_time" invisible="1" groups="project.group_tasks_work_on_tasks"/>
                             </group>
                             <group col="3" colspan="2">
-                                <field name="remaining_hours" widget="float_time" attrs="{'readonly':[('state','!=','draft')]}" colspan="2"/>
+                                <field name="remaining_hours" widget="float_time" attrs="{'readonly':[('state','!=','draft')]}" colspan="2" groups="project.group_time_work_estimation_tasks"/>
                                 <button name="%(action_project_task_reevaluate)d" string="Reevaluate" type="action" colspan="1" target="new" states="open,pending" icon="gtk-edit"/>
                             </group>
 
-                            <field colspan="4" name="description" nolabel="1"  attrs="{'readonly':[('state','=','done')]}" widget="text_wiki"/>
-                            <field colspan="4" name="work_ids" nolabel="1" attrs="{'readonly':[('state','in',['done','draft'])]}">
+                            <field colspan="4" name="description" nolabel="1"  attrs="{'readonly':[('state','=','done')]}"/>
+                            <field colspan="4" name="work_ids" nolabel="1" attrs="{'readonly':[('state','in',['done','draft'])]}" groups="project.group_tasks_work_on_tasks">
                                 <tree string="Task Work" editable="top">
                                     <field name="name" />
                                     <field name="hours" widget="float_time" sum="Spent Hours"/>
@@ -255,19 +367,8 @@
                                     <field name="date" />
                                 </tree>
                             </field>
-                            <newline/>
-                            <group col="11" colspan="4">
-                                <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}' select="1"/>
-                                <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel"/>
-                                <button name="do_draft" states="open" string="Draft" type="object" icon="gtk-indent"/>
-                                <button name="do_open" states="pending,draft" string="Start Task" type="object" icon="gtk-media-play"/>
-                                <button name="%(action_project_task_reevaluate)d" states="done,cancelled" string="Reactivate" type="action" icon="gtk-convert" context="{'button_reactivate':True}" />
-                                <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
-                                <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
-                                <button name="action_close" states="pending,open" string="Done" type="object" icon="terp-dialog-close"/>
-                            </group>
                         </page>
-                        <page groups="base.group_extended" string="Delegations History">
+                        <page string="Delegations History">
                             <separator string="Parent Tasks" colspan="4"/>
                             <field colspan="4" height="150" name="parent_ids" nolabel="1"/>
                             <separator string="Delegated tasks" colspan="4"/>
@@ -284,19 +385,14 @@
                             </field>
                         </page>
 
-                        <page groups="base.group_extended" string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
+                        <page string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
                             <group colspan="2" col="2">
                                 <separator string="Planning" colspan="2"/>
                                 <field name="priority"/>
                                 <field name="sequence"/>
                             </group>
-                            <group colspan="2" col="2" groups="base.group_no_one">
-                                <separator string="Dates" colspan="2"/>
-                                <field name="date_start"/>
-                                <field name="date_end"/>
-                                <field name="create_date"/>
-                            </group>
-                            <separator string="Miscelleanous" colspan="4"/>
+
+                            <separator string="Miscellaneous" colspan="4"/>
                             <field name="partner_id" />
                             <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                             <group col="4" colspan="2">
@@ -308,11 +404,14 @@
                             <field colspan="4" name="notes" nolabel="1"/>
                         </page>
                     </notebook>
+                    </sheet>
+                    <div class="oe_form_bottom">
+                        <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
-
-
+        
         <!-- Project Task Kanban View  -->
         <record model="ir.ui.view" id="view_task_kanban">
             <field name="name">project.task.kanban</field>
@@ -329,7 +428,7 @@
                     <field name="sequence"/>
                     <field name="state"/>
                     <field name="kanban_state"/>
-                    <field name="remaining_hours" sum="Remaining Time"/>
+                    <field name="remaining_hours" sum="Remaining Time" groups="project.group_time_work_estimation_tasks"/>
                     <field name="date_deadline"/>
                     <templates>
                         <t t-name="task_details">
@@ -411,31 +510,31 @@
             <field name="type">tree</field>
             <field eval="2" name="priority"/>
             <field name="arch" type="xml">
-                <tree colors="grey:state in ('cancelled','done');blue:state == 'pending';red:date_deadline and (date_deadline&lt;current_date) and (state in ('draft','pending','open'))" string="Tasks">
+                <tree fonts="bold:needaction_pending==True" colors="grey:state in ('cancelled','done');blue:state == 'pending';red:date_deadline and (date_deadline&lt;current_date) and (state in ('draft','pending','open'))" string="Tasks">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="sequence" invisible="not context.get('seq_visible', False)"/>
                     <field name="name"/>
                     <field name="project_id" icon="gtk-indent" invisible="context.get('user_invisible', False)"/>
                     <field name="user_id" invisible="context.get('user_invisible', False)"/>
                     <field name="delegated_user_id" invisible="context.get('show_delegated', True)"/>
                     <field name="total_hours" invisible="1"/>
-                    <field name="planned_hours" invisible="context.get('set_visible',False)"/>
+                    <field name="planned_hours" invisible="context.get('set_visible',False)" groups="project.group_time_work_estimation_tasks"/>
                     <field name="effective_hours" widget="float_time" sum="Spent Hours" invisible="1"/>
-                    <field name="remaining_hours" widget="float_time" sum="Remaining Hours" on_change="onchange_remaining(remaining_hours,planned_hours)" invisible="context.get('set_visible',False)"/>
+                    <field name="remaining_hours" widget="float_time" sum="Remaining Hours" on_change="onchange_remaining(remaining_hours,planned_hours)" invisible="context.get('set_visible',False)" groups="project.group_time_work_estimation_tasks"/>
                     <field name="date_deadline" invisible="context.get('deadline_visible',True)"/>
-                    <field name="type_id" groups="base.group_extended" invisible="context.get('set_visible',False)"/>
+                    <field name="type_id" invisible="context.get('set_visible',False)"/>
                     <button name="next_type" invisible="context.get('set_visible',False)"
                         states="draft,open,pending"
                         string="Change Stage"
                         type="object"
                         icon="gtk-go-forward"
-                        groups="base.group_extended"
                         help="Change Type"/>
                     <field name="date_start" invisible="1" groups="base.group_no_one"/>
                     <field name="date_end" invisible="1" groups="base.group_no_one"/>
                     <field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
                     <field name="state" invisible="context.get('set_visible',False)"/>
                     <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                    <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal" help="For changing to delegate state"/>
+                    <button name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal" help="For changing to delegate state"/>
                     <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                 </tree>
             </field>
@@ -624,22 +723,13 @@
 
         <menuitem id="menu_tasks_config" name="GTD" parent="project.menu_definitions" sequence="1"/>
 
-        <menuitem id="menu_project_config_project" name="Projects and Stages" parent="menu_definitions" sequence="1"/>
+        <menuitem id="menu_project_config_project" name="Stages" parent="menu_definitions" sequence="1"/>
 
         <menuitem action="open_task_type_form" id="menu_task_types_view" parent="menu_project_config_project" sequence="2" groups="base.group_no_one"/>
-        <menuitem action="open_view_project_all" id="menu_open_view_project_all" parent="menu_project_config_project" sequence="1" groups="base.group_no_one"/>
+        <menuitem action="open_view_project_all" id="menu_projects" name="Projects" parent="menu_project_management" sequence="1"/>
 
         <act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" id="act_res_users_2_project_project" name="User's projects" res_model="project.project" src_model="res.users" view_mode="tree,form" view_type="form"/>
 
-        <act_window
-            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
-            id="act_project_project_2_project_task_all"
-            name="Tasks"
-            res_model="project.task"
-            src_model="project.project"
-            view_mode="tree,form,calendar,graph"
-            view_type="form"/>
-
          <record id="task_company" model="ir.ui.view">
             <field name="name">res.company.task.config</field>
             <field name="model">res.company</field>
@@ -655,31 +745,6 @@
         </record>
 
       <!--     User Form-->
-      <record id="view_project_users_form_simple" model="ir.ui.view">
-          <field name="name">res.users.project.form1</field>
-          <field name="model">res.users</field>
-          <field name="type">form</field>
-          <field name="inherit_id" ref="base.view_users_form"/>
-          <field eval="18" name="priority"/>
-          <field name="arch" type="xml">
-              <group name="default_filters" position="inside">
-                   <field name="context_project_id"/>
-              </group>
-          </field>
-     </record>
-
-     <record model="ir.ui.view" id="view_users_form_project_modif_inherited1">
-         <field name="name">view.users.form.project.modif.inherited1</field>
-         <field name="model">res.users</field>
-         <field name="inherit_id" ref="base.view_users_form_simple_modif" />
-         <field name="type">form</field>
-         <field eval="18" name="priority"/>
-         <field name="arch" type="xml">
-            <group name="default_filters" position="inside">
-                <field name="context_project_id" context="{'user_preference':True}" widget="selection" readonly="0"/>
-            </group>
-       </field>
-    </record>
-    <act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" domain="[('state', '&lt;&gt;', 'cancelled'),('state', '&lt;&gt;', 'done')]" id="act_res_users_2_project_task_opened" name="Assigned Tasks" res_model="project.task" src_model="res.users" view_mode="tree,form,gantt,calendar,graph" view_type="form"/>
+        <act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" domain="[('state', '&lt;&gt;', 'cancelled'),('state', '&lt;&gt;', 'done')]" id="act_res_users_2_project_task_opened" name="Assigned Tasks" res_model="project.task" src_model="res.users" view_mode="tree,form,gantt,calendar,graph" view_type="form"/>
     </data>
 </openerp>
diff --git a/addons/project/report/project_report_view.xml b/addons/project/report/project_report_view.xml
index 87f563f8878..d1306d31b01 100644
--- a/addons/project/report/project_report_view.xml
+++ b/addons/project/report/project_report_view.xml
@@ -112,7 +112,7 @@
                       <field name="partner_id" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                    <group expand="0" string="Extended Filters...">
                         <field name="priority"/>
                         <field name="type_id" widget="selection"/>
                         <separator orientation="vertical"/>
diff --git a/addons/project/res_config.py b/addons/project/res_config.py
new file mode 100644
index 00000000000..21281110fb9
--- /dev/null
+++ b/addons/project/res_config.py
@@ -0,0 +1,60 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+class project_configuration(osv.osv_memory):
+    _name = 'project.config.settings'
+    _inherit = 'res.config.settings'
+
+    _columns = {
+        'module_project_mrp': fields.boolean('Create Tasks from a Sale Order',
+            help ="""This feature automatically creates project tasks from service products in sale orders.
+                More precisely, tasks are created for procurement lines with product of type 'Service',
+                procurement method 'Make to Order', and supply method 'Produce'.
+                This installs the module project_mrp."""),
+        'module_pad': fields.boolean("Use Collaborative Note Pads for Tasks",
+            help="""Lets the company customize which Pad installation should be used to link to new pads
+                (by default, http://ietherpad.com/).
+                This installs the module pad."""),
+        'module_project_timesheet': fields.boolean("Timesheets per Task",
+            help="""This allows you to transfer the entries under tasks defined for Project Management to
+                the timesheet line entries for particular date and user, with the effect of creating,
+                editing and deleting either ways.
+                This installs the module project_timesheet."""),
+        'module_project_long_term': fields.boolean("Manage Gantt and Resource Planning",
+            help="""A long term project management module that tracks planning, scheduling, and resource allocation.
+                This installs the module project_long_term."""),
+        'module_project_issue': fields.boolean("Issues and Bug Tracking",
+            help="""Provides management of issues/bugs in projects.
+                This installs the module project_issue."""),
+        'module_project_issue_sheet': fields.boolean("Track and Invoice Issues Working Time",
+            help="""Provides timesheet support for the issues/bugs management in project.
+                This installs the module project_issue_sheet."""),
+        'group_tasks_work_on_tasks': fields.boolean("Task's Work on Tasks",
+            implied_group='project.group_tasks_work_on_tasks',
+            help="Allows you to compute work on tasks."),
+        'group_time_work_estimation_tasks': fields.boolean("Time Estimation on Tasks",
+            implied_group='project.group_time_work_estimation_tasks',
+            help="Allows you to compute Time Estimation on tasks."),                                
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
new file mode 100644
index 00000000000..ee937bfdcfc
--- /dev/null
+++ b/addons/project/res_config_view.xml
@@ -0,0 +1,47 @@
+<openerp>
+    <data>
+
+        <record id="view_config_settings" model="ir.ui.view">
+            <field name="name">project settings</field>
+            <field name="model">project.config.settings</field>
+            <field name="type">form</field>
+            <field name="priority" eval="20"/>
+            <field name="arch" type="xml">
+                <form string="Configure Project" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Project" colspan="4"/>
+                        <field name="module_project_mrp"/>
+                        <field name="module_project_timesheet"/>
+                        <field name="module_pad"/>
+                        <field name="group_tasks_work_on_tasks"/>
+                        <field name="group_time_work_estimation_tasks"/>
+
+                        <separator string="Planning" colspan="4"/>
+                        <field name="module_project_long_term"/>
+
+                        <separator string="Helpdesk and Support" colspan="4"/>
+                        <field name="module_project_issue"/>
+                        <field name="module_project_issue_sheet"/>
+                        <group name="support" colspan="4"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_config_settings" model="ir.actions.act_window">
+            <field name="name">Configure Project</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">project.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="base.menu_project_config" name="Project" parent="base.menu_config"
+            sequence="10" action="action_config_settings"/>
+
+    </data>
+</openerp>
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index f1e3a6e9b74..2bfe967e675 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -11,12 +11,24 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_project_management"/>
         <field name="implied_ids" eval="[(4, ref('group_project_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
     <record model="ir.ui.menu" id="menu_definitions">
         <field name="groups_id" eval="[(6,0,[ref('group_project_manager')])]"/>
     </record>
 
+    <record id="group_tasks_work_on_tasks" model="res.groups">
+        <field name="name">Task's Work on Tasks</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+	
+    <record id="group_time_work_estimation_tasks" model="res.groups">
+        <field name="name">Time Estimation on Tasks</field>
+        <field name="implied_ids" eval="[(4, ref('group_tasks_work_on_tasks'))]"/>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>		
+
     <record model="ir.rule" id="project_comp_rule">
         <field name="name">Project multi-company</field>
         <field name="model_id" ref="model_project_project"/>
diff --git a/addons/project/static/src/css/project.css b/addons/project/static/src/css/project.css
new file mode 100644
index 00000000000..7a354d5a801
--- /dev/null
+++ b/addons/project/static/src/css/project.css
@@ -0,0 +1,246 @@
+.project_fields {
+    margin-top: 1px;
+    margin-bottom: 1px;
+    font-size: 11px;
+    padding-left: 0px;
+}
+.project_fields td {
+    border: none;
+    padding: 2px 0 2px 8px;
+}
+.project_fields th {
+    padding: 0;
+    border-right: 1px solid #dddddd;
+    vertical-align: top;
+    margin-right: 8px;
+}
+.project_vignettes{
+    padding: 4px !important;
+}
+.project_vignettes li {
+    float: left;
+}
+.project_vignettes .project_avatar {
+    width: 30px;
+    height: 30px;
+    padding-left: 0px;
+}
+.project_vignettes .project_fields {
+    width: 100%;
+}
+.project_vignettes .project_fields th {
+    width: 120px;
+    font-weight: normal;
+}
+.project_vignettes .project_fields td {
+    color: #888888;
+}
+.project_vignettes h4 a {
+    color: #4c4c4c;
+}
+.project_vignettes > li h4 {
+    margin-bottom: 2px;
+    padding-left: 2px;
+}
+.oe_project_buttons {
+    padding: 2px 2px !important;
+    background: none !important;
+    background-color: transparent !important;
+    border: hidden !important;
+    color: #8A89BA !important;
+}
+.oe_project_buttons:hover {
+   cursor: pointer;
+   color: #0000FF;
+}
+.project_avatar {
+  -moz-border-radius: 4px;
+  -webkit-border-radius: 4px;
+  border-radius: 4px;
+  -moz-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2);
+  -webkit-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2);
+  -box-shadow: 0 1px 2px rgba(0, 0, 0, 0.2);
+}
+.click_button {
+    background: none !important;
+    background-color: transparent !important;
+    border: hidden !important;
+    min-height: 155px;
+    min-width: 265px;
+    border: hidden;
+    /*margin-left: 6px !important;*/
+    margin-top: 3px !important;
+    text-align:  left;
+    vertical-align:  super;
+    font-size: 11px;
+    -webkit-box-align:  baseline;
+}
+
+.click_button:hover {
+    cursor: default !important;
+}
+.dropdown-menu {
+    display: none;
+    position: absolute;
+}
+.dropdown {
+    position: relative;
+}
+.dropdown-toggle:after {
+    width: 0;
+    height: 0;
+    display: inline-block;
+    content: "&darr";
+    text-indent: -99999px;
+    vertical-align: top;
+    margin-top: 8px;
+    margin-left: 4px;
+    border-left: 4px solid transparent;
+    border-right: 4px solid transparent;
+    border-top: 4px solid white;
+    filter: alpha(opacity=50);
+    -khtml-opacity: 0.5;
+    -moz-opacity: 0.5;
+    opacity: 0.5;
+}
+.oe_project_kanban_vignette .dropdown-menu .color-chooser {
+    padding: 0 3px;
+}
+.oe_project_kanban_vignette .dropdown-menu .color-chooser li {
+    float: left;
+}
+.oe_project_kanban_vignette .dropdown-menu .color-chooser li a {
+    padding: 2px;
+}
+a.oe_project_kanban_action {
+    position: absolute;
+    right: 0;
+    display: none;
+}
+a.oe_project_kanban_action:hover {
+    text-decoration: none;
+}
+a.oe_project_kanban_action .oe_i {
+    color: #4c4c4c;
+}
+
+.square {
+    display: inline-block;
+    width: 18px;
+    height: 18px;
+    border:1px solid grey;
+}
+.oe_kanban_color_0 {
+    background: white;
+}
+.oe_kanban_color_1 {
+    background: #B1DCFE;
+}
+.oe_kanban_color_2 {
+    background: #FF8E8E;
+}
+.oe_kanban_color_3 {
+    background: khaki;
+}
+.oe_kanban_color_4 {
+    background: thistle;
+}
+.oe_kanban_color_5 {
+    background: orange;
+}
+
+.open {
+    display: block;
+}
+.open .dropdown-menu {
+    display: block;
+}
+
+a.oe_project_kanban_action {
+    position: absolute;
+    right: 0;
+}
+a.oe_project_kanban_action:hover {
+    text-decoration: none;
+}
+a.oe_project_kanban_action .eo_i {
+    color: #4c4c4c;
+}
+
+.oe_project_kanban_vignette {
+    position: relative;
+    min-height: 50px;
+    /*background: white;*/
+    border: 1px solid #d8d8d8;
+    border-bottom-color: #b9b9b9;
+    padding: 6px;
+    margin: 6px 0;
+    display: inline-block;
+    -moz-border-radius: 4px;
+    -webkit-border-radius: 4px;
+    border-radius: 4px; 
+}
+.oe_project_kanban_vignette:last-child {
+    margin-bottom: 0;
+}
+.oe_project_kanban_vignette:hover {
+    -moz-box-shadow: 0 0 3px rgba(0, 0, 0, 0.6);
+    -webkit-box-shadow: 0 0 3px rgba(0, 0, 0, 0.6);
+    -box-shadow: 0 0 3px rgba(0, 0, 0, 0.6);
+}
+.oe_project_kanban_vignette h4 {
+    margin: 0 0 2px;
+}
+
+.oe_project_kanban_vignette .dropdown-menu {
+    top: 30px;
+    right: -140px;
+    padding: 4px;
+    border: 1px solid #afafb6;
+    width: 160px;
+    overflow-x: hidden;
+    z-index: 900;
+    background: white;
+    -moz-border-radius: 3px;
+    -webkit-border-radius: 3px;
+    border-radius: 3px;
+    -moz-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.3);
+    -webkit-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.3);
+    -box-shadow: 0 1px 4px rgba(0, 0, 0, 0.3);
+}
+.oe_project_kanban_vignette .dropdown-menu p {
+    margin-left: 12px;
+}
+.oe_project_kanban_vignette .dropdown-menu li {
+    float: none;
+    display: block;
+    background-color: none;
+}
+.oe_project_kanban_vignette .dropdown-menu li a {
+    display: block;
+    padding: 3px 6px;
+    clear: both;
+    font-weight: normal;
+    line-height: 14px;
+    color: #4c4c4c;
+    text-decoration: none;
+}
+.oe_project_kanban_vignette .dropdown-menu li a:hover {
+    background: #f0f0fa;
+    background: -moz-linear-gradient(#f0f0fa, #eeeef6);
+    background: -webkit-gradient(linear, left top, left bottom, from(#f0f0fa), to(#eeeef6));
+    background: -webkit-linear-gradient(#f0f0fa, #eeeef6);
+    -moz-box-shadow: none;
+    -webkit-box-shadow: none;
+    -box-shadow: none;
+}
+
+.oe_project_kanban_vignette .dropdown-menu .color-chooser {
+    padding: 0 3px;
+}
+.oe_project_kanban_vignette .dropdown-menu .color-chooser li {
+    float: left;
+}
+.oe_project_kanban_vignette .dropdown-menu .color-chooser li a {
+    padding: 2px;
+}
diff --git a/addons/project/static/src/img/tasks_icon.png b/addons/project/static/src/img/tasks_icon.png
new file mode 100644
index 00000000000..5c5073b1633
Binary files /dev/null and b/addons/project/static/src/img/tasks_icon.png differ
diff --git a/addons/project/static/src/js/dropdown.js b/addons/project/static/src/js/dropdown.js
new file mode 100644
index 00000000000..54b61c5e9d0
--- /dev/null
+++ b/addons/project/static/src/js/dropdown.js
@@ -0,0 +1,92 @@
+/* ============================================================
+ * bootstrap-dropdown.js v2.0.2
+ * http://twitter.github.com/bootstrap/javascript.html#dropdowns
+ * ============================================================
+ * Copyright 2012 Twitter, Inc.
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ * http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ * ============================================================ */
+
+
+!function( $ ){
+
+  "use strict"
+
+ /* DROPDOWN CLASS DEFINITION
+  * ========================= */
+
+  var toggle = '[data-toggle="dropdown"]'
+    , Dropdown = function ( element ) {
+        var $el = $(element).on('click.dropdown.data-api', this.toggle)
+        $('html').on('click.dropdown.data-api', function () {
+          $el.parent().removeClass('open')
+        })
+      }
+
+  Dropdown.prototype = {
+
+    constructor: Dropdown
+
+  , toggle: function ( e ) {
+      var $this = $(this)
+        , selector = $this.attr('data-target')
+        , $parent
+        , isActive
+
+      if (!selector) {
+        selector = $this.attr('href')
+        selector = selector && selector.replace(/.*(?=#[^\s]*$)/, '') //strip for ie7
+      }
+
+      $parent = $(selector)
+      $parent.length || ($parent = $this.parent())
+
+      isActive = $parent.hasClass('open')
+
+      clearMenus()
+      !isActive && $parent.toggleClass('open')
+
+      return false
+    }
+
+  }
+
+  function clearMenus() {
+    $(toggle).parent().removeClass('open')
+  }
+
+
+  /* DROPDOWN PLUGIN DEFINITION
+   * ========================== */
+
+  $.fn.dropdown = function ( option ) {
+    return this.each(function () {
+      var $this = $(this)
+        , data = $this.data('dropdown')
+      if (!data) $this.data('dropdown', (data = new Dropdown(this)))
+      if (typeof option == 'string') data[option].call($this)
+    })
+  }
+
+  $.fn.dropdown.Constructor = Dropdown
+
+
+  /* APPLY TO STANDARD DROPDOWN ELEMENTS
+   * =================================== */
+
+  $(function () {
+    $('html').on('click.dropdown.data-api', clearMenus)
+    $('body').on('click.dropdown.data-api', toggle, Dropdown.prototype.toggle)
+  })
+
+}( window.jQuery );
\ No newline at end of file
diff --git a/addons/project/static/src/js/project.js b/addons/project/static/src/js/project.js
new file mode 100644
index 00000000000..8d806fb0605
--- /dev/null
+++ b/addons/project/static/src/js/project.js
@@ -0,0 +1,47 @@
+openerp.project = function(openerp) {
+    openerp.web_kanban.ProjectKanban = openerp.web_kanban.KanbanRecord.include({
+        bind_events: function() {
+            var self = this;
+            self._super();
+            if (this.view.dataset.model == 'project.project') {
+                /*set avatar title for members.
+                In many2many fields, returns only list of ids.
+                we can implement return value of m2m fields like [(1,"Adminstration"),...].
+                */
+                _.each($(this.$element).find('.project_avatar'), function(avatar) {
+                    var dataset = new openerp.web.DataSetSearch(this, 'res.users', self.session.context, [['id','=',avatar.id]]);
+                    dataset.read_slice(['name']).then(function(result) {
+                        avatar.setAttribute("title",result[0].name);
+                    });
+                });
+
+                // set sequence like Tasks,Issues,Timesheets and Phases
+                var my_list = $("#list a");
+                my_list.sort(function (a, b) {
+                    var aValue = parseInt(a.id, 10);
+                    var bValue = parseInt(b.id, 10);
+                    return aValue == bValue ? 0 : aValue < bValue ? -1 : 1;
+                });
+                $('#list').replaceWith(my_list);
+
+                // when vignette is clicked, it opens the first action in sequence
+                if (my_list.length !== 0) {
+                    var click_button = $(this.$element).find('.click_button');
+                    click_button.attr('data-name', my_list[0].getAttribute('data-name'));
+                    click_button.attr('data-type', "action");
+                }
+
+                /* set background color.
+                  we can do other way to implement new widget.
+                  because we need to rpc call for that.
+                */
+                this.$element.find('.bgcolor').click(function() {
+                    var color = parseInt($(this).find('span').attr('class').split(' ')[0].substring(16), 10);
+                    var color_class = $(this).find('span').attr('class').split(' ')[0];
+                    $(this).closest('#oe_project_kanban_vignette').removeClass().addClass(color_class + ' oe_project_kanban_vignette');
+                    self.view.dataset.write(parseInt(this.id, 10), {color:color});
+                });
+            }
+        }
+    });
+};
diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml
index 5f2267ec4b1..9dfcb8db156 100644
--- a/addons/project_gtd/project_gtd_view.xml
+++ b/addons/project_gtd/project_gtd_view.xml
@@ -82,7 +82,7 @@
                 <field string="Timebox" name="timebox_id" invisible=" not context.get('gtd', False)"/>
                 <button name="prev_timebox" type="object" icon="gtk-go-back" string="Previous" states="draft,pending,open" invisible=" not context.get('gtd',False)"/>
                 <button name="next_timebox" type="object" icon="gtk-go-forward" string="Next" states="draft,pending,open" invisible=" not context.get('gtd',False)"/>
-                <field name="context_id" invisible="not context.get('context_show', False)" widget="selection" groups="base.group_extended"/>
+                <field name="context_id" invisible="not context.get('context_show', False)" widget="selection"/>
                 <button name="do_reopen" states="done,cancelled" string="Reactivate" type="object" icon="gtk-convert" help="For reopening the tasks" invisible="not context.get('set_visible',False)"/>
             </field>
         </field>
@@ -117,7 +117,7 @@
                 <separator orientation="vertical"/>
                 <separator name="gtdsep"/>
                 <field name="name"/>
-                <field name="context_id" widget="selection" groups="base.group_extended"
+                <field name="context_id" widget="selection"
                     context="{'context_show': True}">
                     <filter string="Show Context"
                         name="context_show"
diff --git a/addons/project_issue/__init__.py b/addons/project_issue/__init__.py
index f519698a60c..b04f25914c7 100644
--- a/addons/project_issue/__init__.py
+++ b/addons/project_issue/__init__.py
@@ -22,5 +22,6 @@
 
 import project_issue
 import report
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_issue/__openerp__.py b/addons/project_issue/__openerp__.py
index 0d9db1a3bba..6ddbfb07ea4 100644
--- a/addons/project_issue/__openerp__.py
+++ b/addons/project_issue/__openerp__.py
@@ -52,6 +52,7 @@ and decide on their status as they evolve.
         'security/project_issue_security.xml',
         'security/ir.model.access.csv',
         "board_project_issue_view.xml",
+        "res_config_view.xml",
      ],
     'demo_xml': ['project_issue_demo.xml'],
     'test': [
diff --git a/addons/project_issue/board_project_issue_view.xml b/addons/project_issue/board_project_issue_view.xml
index ff33793d8e8..a070bdbe521 100644
--- a/addons/project_issue/board_project_issue_view.xml
+++ b/addons/project_issue/board_project_issue_view.xml
@@ -56,7 +56,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Issues Dashboard">
+                <form string="Issues Dashboard" layout="manual">
                     <board style="2-1">
                         <column>
                             <action name="%(action_view_current_project_issue_tree)d" string="Current Issues"/>
@@ -93,7 +93,7 @@
                     <field name="id"/>
                     <field name="create_date"/>
                     <field name="name"/>
-                    <field name="partner_id" groups="base.group_extended"/>
+                    <field name="partner_id"/>
                     <field name="project_id" />
                     <field name="priority" string="Priority"/>
                     <field name="type_id" widget="selection" readonly="1"/>
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 408ef10cb78..1b208bc3796 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -46,45 +46,7 @@ class project_issue(crm.crm_case, osv.osv):
     _name = "project.issue"
     _description = "Project Issue"
     _order = "priority, create_date desc"
-    _inherit = ['mail.thread']
-
-    def write(self, cr, uid, ids, vals, context=None):
-        #Update last action date everytime the user change the stage, the state or send a new email
-        logged_fields = ['type_id', 'state', 'message_ids']
-        if any([field in vals for field in logged_fields]):
-            vals['date_action_last'] = time.strftime('%Y-%m-%d %H:%M:%S')
-        return super(project_issue, self).write(cr, uid, ids, vals, context)
-
-    def case_open(self, cr, uid, ids, *args):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of case's Ids
-        @param *args: Give Tuple Value
-        """
-
-        res = super(project_issue, self).case_open(cr, uid, ids, *args)
-        self.write(cr, uid, ids, {'date_open': time.strftime('%Y-%m-%d %H:%M:%S'), 'user_id' : uid})
-        for (id, name) in self.name_get(cr, uid, ids):
-            message = _("Issue '%s' has been opened.") % name
-            self.log(cr, uid, id, message)
-        return res
-
-    def case_close(self, cr, uid, ids, *args):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of case's Ids
-        @param *args: Give Tuple Value
-        """
-
-        res = super(project_issue, self).case_close(cr, uid, ids, *args)
-        for (id, name) in self.name_get(cr, uid, ids):
-            message = _("Issue '%s' has been closed.") % name
-            self.log(cr, uid, id, message)
-        return res
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
     def _compute_day(self, cr, uid, ids, fields, args, context=None):
         """
@@ -112,7 +74,8 @@ class project_issue(crm.crm_case, osv.osv):
                         ans = date_open - date_create
                         date_until = issue.date_open
                         #Calculating no. of working hours to open the issue
-                        hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
+                        if issue.project_id.resource_calendar_id:
+                            hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
                                                            date_create,
                                                            date_open)
                 elif field in ['working_hours_close','day_close']:
@@ -121,7 +84,8 @@ class project_issue(crm.crm_case, osv.osv):
                         date_until = issue.date_closed
                         ans = date_close - date_create
                         #Calculating no. of working hours to close the issue
-                        hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
+                        if issue.project_id.resource_calendar_id:
+                            hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
                                date_create,
                                date_close)
                 elif field in ['days_since_creation']:
@@ -166,6 +130,19 @@ class project_issue(crm.crm_case, osv.osv):
 
         return res
 
+    def _hours_get(self, cr, uid, ids, field_names, args, context=None):
+        task_pool = self.pool.get('project.task')
+        res = {}
+        for issue in self.browse(cr, uid, ids, context=context):
+            progress = 0.0
+            if issue.task_id:
+                progress = task_pool._hours_get(cr, uid, [issue.task_id.id], field_names, args, context=context)[issue.task_id.id]['progress']
+            res[issue.id] = {'progress' : progress}
+        return res
+
+    def on_change_project(self, cr, uid, ids, project_id, context=None):
+        return {}
+
     def _get_issue_task(self, cr, uid, ids, context=None):
         issues = []
         issue_pool = self.pool.get('project.issue')
@@ -181,16 +158,6 @@ class project_issue(crm.crm_case, osv.osv):
                 issues += issue_pool.search(cr, uid, [('task_id','=',work.task_id.id)])
         return issues
 
-    def _hours_get(self, cr, uid, ids, field_names, args, context=None):
-        task_pool = self.pool.get('project.task')
-        res = {}
-        for issue in self.browse(cr, uid, ids, context=context):
-            progress = 0.0
-            if issue.task_id:
-                progress = task_pool._hours_get(cr, uid, [issue.task_id.id], field_names, args, context=context)[issue.task_id.id]['progress']
-            res[issue.id] = {'progress' : progress}
-        return res
-
     _columns = {
         'id': fields.integer('ID', readonly=True),
         'name': fields.char('Issue', size=128, required=True),
@@ -249,16 +216,9 @@ class project_issue(crm.crm_case, osv.osv):
             }),
     }
 
-    def _get_project(self, cr, uid, context=None):
-        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        if user.context_project_id:
-            return user.context_project_id.id
-        return False
-
     def on_change_project(self, cr, uid, ids, project_id, context=None):
         return {}
 
-
     _defaults = {
         'active': 1,
         'partner_id': crm.crm_case._get_default_partner,
@@ -267,7 +227,6 @@ class project_issue(crm.crm_case, osv.osv):
         'section_id': crm.crm_case._get_section,
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c),
         'priority': crm.AVAILABLE_PRIORITIES[2][0],
-        'project_id':_get_project,
         'categ_id' : lambda *a: False,
          }
 
@@ -287,14 +246,13 @@ class project_issue(crm.crm_case, osv.osv):
         return self.set_priority(cr, uid, ids, '3')
 
     def convert_issue_task(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        
         case_obj = self.pool.get('project.issue')
         data_obj = self.pool.get('ir.model.data')
         task_obj = self.pool.get('project.task')
-
-
-        if context is None:
-            context = {}
-
+        
         result = data_obj._get_id(cr, uid, 'project', 'view_task_search_form')
         res = data_obj.read(cr, uid, result, ['res_id'])
         id2 = data_obj._get_id(cr, uid, 'project', 'view_task_form2')
@@ -316,12 +274,13 @@ class project_issue(crm.crm_case, osv.osv):
                 'user_id': bug.user_id.id,
                 'planned_hours': 0.0,
             })
-
             vals = {
                 'task_id': new_task_id,
                 'state':'pending'
             }
-            case_obj.write(cr, uid, [bug.id], vals)
+            self.convert_to_task_send_note(cr, uid, [bug.id], context=context)
+            case_obj.write(cr, uid, [bug.id], vals, context=context)
+            self.case_pending_send_note(cr, uid, [bug.id], context=context)
 
         return  {
             'name': _('Tasks'),
@@ -353,28 +312,38 @@ class project_issue(crm.crm_case, osv.osv):
     def convert_to_bug(self, cr, uid, ids, context=None):
         return self._convert(cr, uid, ids, 'bug_categ', context=context)
 
-    def next_type(self, cr, uid, ids, *args):
+    def next_type(self, cr, uid, ids, context=None):
         for task in self.browse(cr, uid, ids):
             typeid = task.type_id.id
             types = map(lambda x:x.id, task.project_id.type_ids or [])
             if types:
                 if not typeid:
-                    self.write(cr, uid, task.id, {'type_id': types[0]})
+                    self.write(cr, uid, [task.id], {'type_id': types[0]})
                 elif typeid and typeid in types and types.index(typeid) != len(types)-1 :
                     index = types.index(typeid)
-                    self.write(cr, uid, task.id, {'type_id': types[index+1]})
+                    self.write(cr, uid, [task.id], {'type_id': types[index+1]})
         return True
 
-    def prev_type(self, cr, uid, ids, *args):
+    def prev_type(self, cr, uid, ids, context=None):
         for task in self.browse(cr, uid, ids):
             typeid = task.type_id.id
             types = map(lambda x:x.id, task.project_id and task.project_id.type_ids or [])
             if types:
                 if typeid and typeid in types:
                     index = types.index(typeid)
-                    self.write(cr, uid, task.id, {'type_id': index and types[index-1] or False})
+                    self.write(cr, uid, [task.id], {'type_id': index and types[index-1] or False})
         return True
 
+    def write(self, cr, uid, ids, vals, context=None):
+        #Update last action date every time the user change the stage, the state or send a new email
+        logged_fields = ['type_id', 'state', 'message_ids']
+        if any([field in vals for field in logged_fields]):
+            vals['date_action_last'] = time.strftime('%Y-%m-%d %H:%M:%S')
+        if vals.get('type_id', False):
+            stage = self.pool.get('project.task.type').browse(cr, uid, vals['type_id'], context=context)
+            self.message_append_note(cr, uid, ids, body=_("Stage changed to <b>%s</b>.") % stage.name, context=context)
+        return super(project_issue, self).write(cr, uid, ids, vals, context)
+
     def onchange_task_id(self, cr, uid, ids, task_id, context=None):
         result = {}
         if not task_id:
@@ -382,14 +351,24 @@ class project_issue(crm.crm_case, osv.osv):
         task = self.pool.get('project.task').browse(cr, uid, task_id, context=context)
         return {'value':{'user_id': task.user_id.id,}}
 
-    def case_escalate(self, cr, uid, ids, *args):
-        """Escalates case to top level
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of case Ids
-        @param *args: Tuple Value for additional Params
+    def case_reset(self, cr, uid, ids, context=None):
+        """Resets case as draft
         """
+        res = super(project_issue, self).case_reset(cr, uid, ids, context)
+        self.write(cr, uid, ids, {'date_open': False, 'date_closed': False})
+        return res
+
+    def create(self, cr, uid, vals, context=None):
+        obj_id = super(project_issue, self).create(cr, uid, vals, context=context)
+        self.create_send_note(cr, uid, [obj_id], context=context)
+        return obj_id
+
+    def case_open(self, cr, uid, ids, context=None):
+        res = super(project_issue, self).case_open(cr, uid, ids, context)
+        self.write(cr, uid, ids, {'date_open': time.strftime('%Y-%m-%d %H:%M:%S'), 'user_id' : uid})
+        return res
+
+    def case_escalate(self, cr, uid, ids, context=None):
         cases = self.browse(cr, uid, ids)
         for case in cases:
             data = {'state' : 'draft'}
@@ -402,7 +381,7 @@ class project_issue(crm.crm_case, osv.osv):
             else:
                 raise osv.except_osv(_('Warning !'), _('You cannot escalate this issue.\nThe relevant Project has not configured the Escalation Project!'))
             self.write(cr, uid, [case.id], data)
-        self.message_append(cr, uid, cases, _('Escalate'))
+            self.case_escalate_send_note(cr, uid, [case.id], context)
         return True
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
@@ -434,7 +413,6 @@ class project_issue(crm.crm_case, osv.osv):
         return res_id
 
     def message_update(self, cr, uid, ids, msg, vals=None, default_act='pending', context=None):
-
         if vals is None:
             vals = {}
 
@@ -479,22 +457,75 @@ class project_issue(crm.crm_case, osv.osv):
         default['name'] = issue['name'] + _(' (copy)')
         return super(project_issue, self).copy(cr, uid, id, default=default,
                 context=context)
+    
+    # -------------------------------------------------------
+    # OpenChatter methods and notifications
+    # -------------------------------------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.state == 'draft' and obj.user_id:
+                result[obj.id] = [obj.user_id.id]
+        return result
+    
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.user_id:
+                sub_ids.append(obj.user_id.id)
+        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+    
+    def case_get_note_msg_prefix(self, cr, uid, id, context=None):
+        return 'Project issue '
+
+    def convert_to_task_send_note(self, cr, uid, ids, context=None):
+        message = _("Project issue has been <b>converted</b> in to task.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        message = _("Project issue has been <b>created</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def case_escalate_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.project_id:
+                message = _("has been <b>escalated</b> to <em>'%s'</em>.") % (obj.project_id.name)
+                obj.message_append_note(body=message, context=context)
+            else:
+                message = _("has been <b>escalated</b>.")
+                obj.message_append_note(body=message, context=context)
+        return True
 
 project_issue()
 
 class project(osv.osv):
     _inherit = "project.project"
+
+    def _issue_count(self, cr, uid, ids, field_name, arg, context=None):
+        res = dict.fromkeys(ids, 0)
+        issue_ids = self.pool.get('project.issue').search(cr, uid, [('project_id', 'in', ids)])
+        for issue in self.pool.get('project.issue').browse(cr, uid, issue_ids, context):
+            res[issue.project_id.id] += 1
+        return res
+
     _columns = {
         'project_escalation_id' : fields.many2one('project.project','Project Escalation', help='If any issue is escalated from the current Project, it will be listed under the project selected here.', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'reply_to' : fields.char('Reply-To Email Address', size=256)
+        'reply_to' : fields.char('Reply-To Email Address', size=256),
+        'use_issues' : fields.boolean('Use Issues', help="Check this field if this project manages issues"),
+        'issue_count': fields.function(_issue_count, type='integer'),
+    }
+
+    _defaults = {
+        'use_issues': True,
     }
 
     def _check_escalation(self, cr, uid, ids, context=None):
-         project_obj = self.browse(cr, uid, ids[0], context=context)
-         if project_obj.project_escalation_id:
-             if project_obj.project_escalation_id.id == project_obj.id:
-                 return False
-         return True
+        project_obj = self.browse(cr, uid, ids[0], context=context)
+        if project_obj.project_escalation_id:
+            if project_obj.project_escalation_id.id == project_obj.id:
+                return False
+        return True
 
     _constraints = [
         (_check_escalation, 'Error! You cannot assign escalation to the same project!', ['project_escalation_id'])
diff --git a/addons/project_issue/project_issue_menu.xml b/addons/project_issue/project_issue_menu.xml
index 086a0c43de3..1c4cecfe439 100644
--- a/addons/project_issue/project_issue_menu.xml
+++ b/addons/project_issue/project_issue_menu.xml
@@ -1,6 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
 <data>
+
     <!--
         ALL BUGS
     -->
@@ -44,16 +45,7 @@
         <field name="act_window_id" ref="project_issue_categ_act0"/>
     </record>
 
-    <act_window
-            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
-            id="act_project_project_2_project_issue_all"
-            name="Issues"
-            res_model="project.issue"
-            src_model="project.project"
-            view_mode="tree,form,calendar,graph"
-            view_type="form"/>
-
-    <menuitem name="Issues" id="menu_project_issue_track"  parent="base.menu_aftersale"
+    <menuitem name="Issues" id="menu_project_issue_track"  parent="project.menu_project_management"
             action="project_issue_categ_act0" sequence="15"/>
 </data>
 </openerp>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index df0797da6bb..35a256be17e 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -54,7 +54,12 @@
                     <group colspan="4" col="6">
                         <field name="name"/>
                         <field name="project_id" required="True" on_change="on_change_project(project_id)"/>
-                        <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'project.issue')]"/>
+                        <group colspan="2" col="3">
+                            <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'project.issue')]"/>
+                            <button string="Send New Email"
+                                name="%(mail.action_email_compose_message_wizard)d"
+                                icon="terp-mail-message-new" type="action"/>
+                        </group>
                         <field name="user_id"/>
                         <field name="version_id" colspan="2" widget="selection"/>
                         <group colspan="2" col="4">
@@ -91,41 +96,9 @@
                             <button name="case_reset" string="Reset to New" states="done,cancel" type="object" icon="gtk-convert"/>
                             </group>
                         </page>
-                        <page string="Communication &amp; History" groups="base.group_extended">
-                            <group colspan="4">
-                            <field colspan="4" name="email_cc" string="Global CC" widget="email"/>
-                            </group>
-                            <field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
-                                <tree string="History">
-                                    <field name="display_text" string="History Information"/>
-                                    <field name="email_from" invisible="1"/>
-                                    <button
-                                        string="Reply" attrs="{'invisible': [('email_from', '=', False)]}"
-                                        name="%(mail.action_email_compose_message_wizard)d"
-                                        context="{'mail.compose.message.mode':'reply', 'message_id':active_id}"
-                                        icon="terp-mail-replied" type="action" />
-                                </tree>
-                            </field>
-                           <separator colspan="4"/>
-                            <button string="Add Internal Note"
-                                name="%(crm.action_crm_add_note)d"
-                                context="{'model': 'crm.lead' }"
-                                icon="terp-document-new" type="action" />
-                            <button string="Send New Email"
-                                name="%(mail.action_email_compose_message_wizard)d"
-                                icon="terp-mail-message-new" type="action"/>
-                        </page>
-                           <page string="Extra Info" groups="base.group_no_one">
-                            <group col="2" colspan="2">
-                                <separator colspan="2" string="Date"/>
-                               <field name="create_date"/>
-                                <field name="write_date" />
-                                <field name="date_closed"/>
-                                <field name="date_open"/>
-                                <field name="date_action_last"/>
-                            </group>
-                            <group colspan="2" col="2">
-                                <separator string="Statistics" colspan="2" col="2"/>
+                        <page string="Extra Info">
+                            <group col="4" colspan="4">
+                                <separator string="Statistics" colspan="4" col="4"/>
                                 <field name="day_open"/>
                                 <field name="day_close"/>
                                 <field name="working_hours_open" widget="float_time"/>
@@ -133,13 +106,14 @@
                                 <field name="inactivity_days"/>
                                 <field name="days_since_creation"/>
                             </group>
-                            <group colspan="2" col="2">
-                            <separator string="References" colspan="2"/>
-                            <field name="id"/>
-                            <field name="active"/>
+                            <group colspan="4" col="4">
+                                <separator string="References" colspan="4"/>
+                                <field name="id"/>
+                                <field name="active"/>
                             </group>
                         </page>
                     </notebook>
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -149,11 +123,12 @@
             <field name="model">project.issue</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Issue Tracker Tree" colors="black:state=='open';blue:state=='pending';grey:state in ('cancel', 'done')">
+                <tree string="Issue Tracker Tree" fonts="bold:needaction_pending==True" colors="black:state=='open';blue:state=='pending';grey:state in ('cancel', 'done')">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="id"/>
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
-                    <field name="partner_id" groups="base.group_extended"/>
+                    <field name="partner_id"/>
                     <field name="project_id" />
                     <field name="priority" string="Priority"/>
                     <field name="type_id" widget="selection" readonly="1" string="Stages" />
@@ -194,7 +169,7 @@
                         <field name="id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..."  groups="base.group_extended">
+                    <group expand="0" string="Group By..." >
                         <filter string="Responsible" icon="terp-personal"
                             domain="[]" context="{'group_by':'user_id'}" />
                         <filter string="Partner" icon="terp-partner" domain="[]"
@@ -316,10 +291,11 @@
             <field name="model">project.issue</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Feature Tracker Tree"  colors="red:state=='open';black:state in ('draft', 'cancel','done','pending')">
+                <tree string="Feature Tracker Tree" fonts="bold:needaction_pending==True" colors="red:state=='open';black:state in ('draft', 'cancel','done','pending')">
                     <field name="id"/>
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name" string="Feature description"/>
-                    <field name="partner_id" groups="base.group_extended"/>
+                    <field name="partner_id"/>
                     <field name="priority" string="Priority"/>
                     <field name="type_id" widget="selection" readonly="1"/>
                     <button name="prev_type" string="Previous" type="object" icon="gtk-go-back" help="Change to Previous Stage"/>
@@ -358,6 +334,14 @@
                 </search>
             </field>
         </record>
+        
+        <act_window id="act_project_project_2_project_issue_all"
+            name="Issues"
+            src_model="project.project"
+            res_model="project.issue"
+            view_type="form"
+            view_mode="kanban,tree,form,calendar,graph"
+            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"/>
 
     # ------------------------------------------------------
     # Project
@@ -369,12 +353,32 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
+            	<field name="use_tasks" position="after">
+                    <field name="use_issues"/>
+                </field>
                 <field name="priority" position="before">
                     <field name="project_escalation_id"/>
                     <field name="reply_to"/>
                 </field>
             </field>
        </record>
-
+        
+        <record id="view_project_kanban_inherited" model="ir.ui.view">
+            <field name="name">project.project.kanban.inherited</field>
+            <field name="model">project.project</field>
+            <field name="type">kanban</field>
+            <field name="inherit_id" ref="project.view_project_kanban"/>
+            <field name="arch" type="xml">
+                <field name="use_tasks" position="after">
+                    <field name="use_issues"/>
+                    <field name="issue_count" invisible="1"/>
+                </field>
+                <xpath expr="//div[@id='list']" position="inside">
+                    <a t-if="record.use_issues.raw_value" class="oe_project_buttons"
+                        id="2" name="%(act_project_project_2_project_issue_all)d" type="action">
+                        Issues(<field name="issue_count"/>)</a>
+                </xpath>
+            </field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/auction/report/auction_objects.py b/addons/project_issue/res_config.py
similarity index 58%
rename from addons/auction/report/auction_objects.py
rename to addons/project_issue/res_config.py
index 59b44ce4c2f..21e50b21e8d 100644
--- a/addons/auction/report/auction_objects.py
+++ b/addons/project_issue/res_config.py
@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -15,22 +15,18 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import time
-from report import report_sxw
+from osv import osv, fields
 
-class auction_objects(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(auction_objects, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-        })
-
-
-report_sxw.report_sxw('report.auction.objects', 'auction.lots', 'addons/auction/report/auction_objects.rml', parser=auction_objects)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+class project_issue_settings(osv.osv_memory):
+    _name = 'project.config.settings'
+    _inherit = ['project.config.settings', 'fetchmail.config.settings']
 
+    _columns = {
+        'fetchmail_issue': fields.boolean("Create Issues from Incoming Mails", readonly=True,
+            fetchmail_model='project.issue', fetchmail_name='Incoming Issues',
+            help="""Allows you to configure your incoming mail server, and create issues from incoming emails."""),
+    }
diff --git a/addons/project_issue/res_config_view.xml b/addons/project_issue/res_config_view.xml
new file mode 100644
index 00000000000..0a470205c24
--- /dev/null
+++ b/addons/project_issue/res_config_view.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_config_settings" model="ir.ui.view">
+            <field name="name">Project Application</field>
+            <field name="model">project.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="project.view_config_settings"/>
+            <field name="arch" type="xml">
+                <group name="support" position="after">
+                    <field name="fetchmail_issue"/>
+                    <button colspan="2" type="object" name="configure_fetchmail_issue" string="Configure" icon="gtk-execute"/>
+                </group>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/project_issue_sheet/i18n/mn.po b/addons/project_issue_sheet/i18n/mn.po
index ee5014dced6..044db0bfe1a 100644
--- a/addons/project_issue_sheet/i18n/mn.po
+++ b/addons/project_issue_sheet/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 13:52+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:15+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -48,7 +48,7 @@ msgstr "Аналитик Данс"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
-msgstr ""
+msgstr "Ажлын ул мөрүүд"
 
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
diff --git a/addons/project_issue_sheet/project_issue_sheet_view.xml b/addons/project_issue_sheet/project_issue_sheet_view.xml
index e25d5e34e3e..ac2f2990717 100644
--- a/addons/project_issue_sheet/project_issue_sheet_view.xml
+++ b/addons/project_issue_sheet/project_issue_sheet_view.xml
@@ -13,8 +13,7 @@
                 <xpath expr="/form/notebook" position="before">
                     <field name="analytic_account_id"
                         domain="[('parent_id','!=',False),('partner_id', '=', partner_id),('type', '!=', 'view')]"
-                        on_change='on_change_account_id(analytic_account_id)'
-                        groups="base.group_extended" />
+                        on_change='on_change_account_id(analytic_account_id)'/>
                 </xpath>
                 <xpath expr="//notebook/page[@string='Extra Info']" position="before">
                 	<page string="Worklogs">
diff --git a/addons/project_long_term/i18n/ar.po b/addons/project_long_term/i18n/ar.po
index c4f677d156e..af4189253b3 100644
--- a/addons/project_long_term/i18n/ar.po
+++ b/addons/project_long_term/i18n/ar.po
@@ -14,24 +14,24 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
 msgid "Phases"
-msgstr ""
+msgstr "المراحل"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "المراحل التالية"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project's Tasks"
-msgstr ""
+msgstr "مهام المشروع"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -47,12 +47,12 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "مستوي التقدم"
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ بدء المشروع اقل من تاريخ انتهائه."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -61,7 +61,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
@@ -72,12 +72,12 @@ msgstr "مجدول"
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "خطأ ! لا يمكنك انشاء مهام رجعية."
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "خطأ! لا يمكنك تعيين التصعيد لنفس المشروع!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -109,18 +109,18 @@ msgstr ""
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr ""
+msgstr "حساب المشروع الفردي"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,previous_phase_ids:0
 msgid "Previous Phases"
-msgstr ""
+msgstr "المراحل السابقة"
 
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "تكون وحدة القياس هي وحدة لقياس الفترة"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -134,7 +134,7 @@ msgstr ""
 #: help:project.phase,date_end:0
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
-msgstr ""
+msgstr " تم حسابها بواسطة الجدول طبقًا لتاريخ البداية والفترة"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -201,13 +201,13 @@ msgstr "الحالة"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr ""
+msgstr "حساب"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
@@ -217,12 +217,12 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr ""
+msgstr "وحدة قياس الفترة"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr ""
+msgstr "الحد الادني لتاريخ البدء"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -233,7 +233,7 @@ msgstr "الموارد"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "المشاريع الخاصة بي"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -243,7 +243,7 @@ msgstr "تاريخ البدء"
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Related Tasks"
-msgstr ""
+msgstr "مهام ذات صلة"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -259,19 +259,19 @@ msgstr ""
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
 msgid "force the phase to start after this date"
-msgstr ""
+msgstr "فرض المرحلة للبدء بعد هذا التاريخ"
 
 #. module: project_long_term
 #: field:project.phase,task_ids:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "مهام المشروع"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
 msgid ""
 "It's computed by the scheduler according the project date or the end date of "
 "the previous phase."
-msgstr ""
+msgstr "تم حسابها بواسطة الجدول الزمني طبقًا تاريخ المشروع للمرحلة السابقة."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -281,7 +281,7 @@ msgstr "شهر"
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Phase start-date must be lower than phase end-date."
-msgstr ""
+msgstr "يجب ان يكون تاريخ بدء المرحلة اقل من تاريخ نهاية المرحلة."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -297,7 +297,7 @@ msgstr "تاريخ البدء"
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
 msgid "force the phase to finish before this date"
-msgstr ""
+msgstr "افرض المرحلة للنتهاء قبل هذا التاريخ"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
@@ -330,7 +330,7 @@ msgstr "مستخدم"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr ""
+msgstr "مهام حساب المشروع"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -340,7 +340,7 @@ msgstr "القيود"
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "ويعطي امر التسلسل عند عرض قائمة للمراحل."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -350,7 +350,7 @@ msgstr ""
 #: view:project.phase:0
 #: field:project.project,phase_ids:0
 msgid "Project Phases"
-msgstr ""
+msgstr "مراحل المشروع"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -377,7 +377,7 @@ msgstr "الساعات المتبقية"
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ انتهاء المهمة اكبر من تاريخ البداية"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
@@ -394,17 +394,17 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
-msgstr ""
+msgstr "مرحلة البدء"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Total Hours"
-msgstr ""
+msgstr "عدد الساعات الكلية"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "المستخدمون"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -420,6 +420,10 @@ msgid ""
 "          \n"
 " If the phase is over, the states is set to 'Done'."
 msgstr ""
+"اذا تم انشاء المرحلة الحالة تكون ‘مشروع‘.\n"
+"اذا بدأت المرحلة, تصبح الحالة ‘في التقدم‘.\n"
+"اذا تم الاحتياج الى المراجعة المرحلة تكون في حالة ‘معلقة‘.\n"
+"اذا زادت المرحلة عن الحد, ستعيين الحالات الى ‘تم‘."
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
@@ -454,7 +458,7 @@ msgstr ""
 #: field:project.task,phase_id:0
 #: field:project.user.allocation,phase_id:0
 msgid "Project Phase"
-msgstr ""
+msgstr "مرحلة المشروع"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
@@ -467,12 +471,12 @@ msgstr ""
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
 msgid "Project Compute Phases"
-msgstr ""
+msgstr "مراحل حساب المشروع"
 
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Loops in phases not allowed"
-msgstr ""
+msgstr "غير مسموح بالحلقات في المراحل"
 
 #. module: project_long_term
 #: field:project.phase,sequence:0
@@ -482,19 +486,19 @@ msgstr "مسلسل"
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
 msgid "Resource Leaves"
-msgstr ""
+msgstr "متروكات الموارد"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
 #: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
 #: view:project.compute.tasks:0
 msgid "Schedule Tasks"
-msgstr ""
+msgstr "مهام الجدول الزمني"
 
 #. module: project_long_term
 #: help:project.phase,duration:0
 msgid "By default in days"
-msgstr ""
+msgstr "بالافتراض في الايام"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -533,3 +537,93 @@ msgstr "الجدولة"
 
 #~ msgid "Message"
 #~ msgstr "رسالة"
+
+#~ msgid "Resource Allocations"
+#~ msgstr "تخصيصات الموارد"
+
+#~ msgid "Displaying settings"
+#~ msgstr "عرض الإعدادات"
+
+#~ msgid "Resources Allocation"
+#~ msgstr "تخصيص الموارد"
+
+#~ msgid "Long Term Project Management"
+#~ msgstr "إ>ارة المشاريع الطويلة الاجل"
+
+#~ msgid "Compute Scheduling of Phases"
+#~ msgstr "حساب الجدول الزمني للمراحل"
+
+#~ msgid "Planning"
+#~ msgstr "التخطيط"
+
+#~ msgid "Compute Task Scheduling"
+#~ msgstr "حساب الجدول الزمني للمهمة"
+
+#~ msgid "Compute Scheduling of phases for all or specified project"
+#~ msgstr "حساب الجدول الزمني للمراحل لكل المشاريع او المحدد منها"
+
+#~ msgid "Compute Phase Scheduling"
+#~ msgstr "حساب الجدول الزمني المرحلة"
+
+#~ msgid ""
+#~ "To schedule phases of all or a specified project. It then open a gantt "
+#~ "view.\n"
+#~ "\t           "
+#~ msgstr ""
+#~ "لكل مراحل الجول الزمني لكل المشروح او المحدد منها. وتفتح بعد ذلك عرض جانت.\n"
+#~ "\t           "
+
+#~ msgid ""
+#~ "Availability of this resource for this project phase in percentage (=50%)"
+#~ msgstr "توافر هذه الموارد لمرحلة المشروع هذا بالنسبة المئوية (=50%)"
+
+#~ msgid "Schedule and Display info"
+#~ msgstr "الجدول الزمني و معلومات العرض"
+
+#~ msgid "Project Resources"
+#~ msgstr "موارد المشروع"
+
+#~ msgid "Compute Scheduling of Task"
+#~ msgstr "حساب الجدول الزمني للمهمة"
+
+#~ msgid "Project Resource Allocation"
+#~ msgstr "تخصيص موارد المشروع"
+
+#~ msgid "project.schedule.tasks"
+#~ msgstr "المشروع.الجدول.المهام"
+
+#~ msgid "Resource Allocation"
+#~ msgstr "تخصيص الموارد"
+
+#~ msgid "Task Detail"
+#~ msgstr "تفصيل المهمة"
+
+#~ msgid "Compute Scheduling of Task for specified project."
+#~ msgstr "حساب الجدول الزمني للمهمة للمشروع المحدد."
+
+#, python-format
+#~ msgid "Please Specify Project to be schedule"
+#~ msgstr "الرجاء تحديد المشروع لعمل الجدول الزمني له"
+
+#~ msgid "Task Scheduling completed successfully."
+#~ msgstr "اكتمل الجدول الزمني للمهمة بنجاح."
+
+#~ msgid "Compute All Projects"
+#~ msgstr "حساب كل المشاريع"
+
+#~ msgid ""
+#~ "A project can be split into the different phases. For each phase, you can "
+#~ "define your resources allocation, describe different tasks and link your "
+#~ "phase to previous and next phases, add date constraints for the automated "
+#~ "scheduling. Use the long term planning in order to planify your available "
+#~ "human resources, convert your phases into a series of tasks when you start "
+#~ "working on the project."
+#~ msgstr ""
+#~ "ويمكن تقسيم المشروع الى مراحل مختلفة. لكل مرحلة، يمكنك تعريف الخاص تخصيص "
+#~ "الموارد، ووصف مهام مختلفة وربط مرحلة لمراحل السابقة والتالية، إضافة قيود "
+#~ "موعد لجدولة الآلي. استخدام التخطيط على المدى الطويل من أجل planify مواردك "
+#~ "البشرية المتاحة، وتحويل المراحل الخاص بك إلى سلسلة من المهام عند بدء العمل "
+#~ "في المشروع."
+
+#~ msgid "Resource Detail"
+#~ msgstr "تفاصيل المصدر"
diff --git a/addons/project_long_term/i18n/ca.po b/addons/project_long_term/i18n/ca.po
index 58f1836af15..2e748ee5a9c 100644
--- a/addons/project_long_term/i18n/ca.po
+++ b/addons/project_long_term/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-08-17 23:04+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -63,7 +63,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Configuració de visualització"
 
 #. module: project_long_term
@@ -597,6 +597,9 @@ msgstr "Planificació"
 #~ msgid "project.schedule.tasks"
 #~ msgstr "projecte.planifica.tasques"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Configuració de visualització"
+
 #~ msgid ""
 #~ "Availability of this resource for this project phase in percentage (=50%)"
 #~ msgstr ""
diff --git a/addons/project_long_term/i18n/da.po b/addons/project_long_term/i18n/da.po
index f65444dfc84..6533d8987db 100644
--- a/addons/project_long_term/i18n/da.po
+++ b/addons/project_long_term/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -61,7 +61,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po
index a435251f648..12ecb8646e7 100644
--- a/addons/project_long_term/i18n/de.po
+++ b/addons/project_long_term/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 22:37+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -60,7 +60,7 @@ msgstr "Fortschritts Phasen"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Anzeigekonfiguration"
 
 #. module: project_long_term
@@ -629,6 +629,9 @@ msgstr "Terminierung"
 #~ msgid "Schedule and Display info"
 #~ msgstr "Info Planungsassistent und Anzeige"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Anzeigekonfiguration"
+
 #~ msgid ""
 #~ "A project can be split into the different phases. For each phase, you can "
 #~ "define your resources allocation, describe different tasks and link your "
diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po
index 595d02e32c6..f541e23c69a 100644
--- a/addons/project_long_term/i18n/es.po
+++ b/addons/project_long_term/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-18 09:17+0000\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -63,7 +63,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Mostrando configuración"
 
 #. module: project_long_term
@@ -619,6 +619,9 @@ msgstr "Planificación"
 #~ "continuación, abrirá una vista de Gantt.\n"
 #~ "\t           "
 
+#~ msgid "Displaying settings"
+#~ msgstr "Mostrando configuración"
+
 #~ msgid ""
 #~ "A project can be split into the different phases. For each phase, you can "
 #~ "define your resources allocation, describe different tasks and link your "
diff --git a/addons/project_long_term/i18n/es_CR.po b/addons/project_long_term/i18n/es_CR.po
index 048d142c660..ca0a2c90f19 100644
--- a/addons/project_long_term/i18n/es_CR.po
+++ b/addons/project_long_term/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-17 22:43+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: project_long_term
@@ -64,8 +64,8 @@ msgstr "Fases en progreso"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
-msgstr "Mostrando configuración"
+msgid "Displaying Settings"
+msgstr ""
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -530,6 +530,9 @@ msgstr "Obligar a los usuarios asignados"
 msgid "Scheduling"
 msgstr "Planificación"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Mostrando configuración"
+
 #~ msgid "Resources Allocation"
 #~ msgstr "Asignación de recursos"
 
diff --git a/addons/project_long_term/i18n/es_MX.po b/addons/project_long_term/i18n/es_MX.po
index 60dd2368ade..0b930ae70a6 100644
--- a/addons/project_long_term/i18n/es_MX.po
+++ b/addons/project_long_term/i18n/es_MX.po
@@ -64,7 +64,7 @@ msgstr "Asignación de recursos"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Mostrando configuración"
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/es_VE.po b/addons/project_long_term/i18n/es_VE.po
index 60dd2368ade..0b930ae70a6 100644
--- a/addons/project_long_term/i18n/es_VE.po
+++ b/addons/project_long_term/i18n/es_VE.po
@@ -64,7 +64,7 @@ msgstr "Asignación de recursos"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Mostrando configuración"
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/fi.po b/addons/project_long_term/i18n/fi.po
index a2a033e078b..0a07c784311 100644
--- a/addons/project_long_term/i18n/fi.po
+++ b/addons/project_long_term/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-12 15:37+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -42,12 +42,12 @@ msgstr "Ryhmittely.."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Määritellyt käyttäjät"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Edistyminen"
 
 #. module: project_long_term
 #: constraint:project.project:0
@@ -57,11 +57,11 @@ msgstr "Virhe: projektin alkupäivä tulee olla aikaisempi kuin loppupäivä."
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Meneillään olevat vaiheet"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Näyttöasetukset"
 
 #. module: project_long_term
@@ -88,7 +88,7 @@ msgstr "Päivä"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Vaiheen käyttäjien allokointi"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
@@ -128,7 +128,7 @@ msgstr "Mittayksikkö (UoM) on keston mittayksikkö"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Käyttäjien suunnittelu"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
@@ -172,7 +172,7 @@ msgstr "Määräaika"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Laske kaikki omat projektit"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
@@ -189,7 +189,7 @@ msgstr " (kopio)"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Projektin käyttäjien allokaatio"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -201,18 +201,18 @@ msgstr "Tila"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr ""
+msgstr "Laske"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Laskettu liittyvien tehtävien pohjalta"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
@@ -233,7 +233,7 @@ msgstr "Resurssit"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Omat projektit"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -248,13 +248,13 @@ msgstr "Liittyvät tehtävät"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Uudet vaiheet"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Ole hyvä ja määrittele ajoitettava projekti."
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
@@ -288,7 +288,7 @@ msgstr "Vaiheen alkupäivän tulee olla aikaisempi kuin loppupäivä."
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Aloituskuukausi"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -305,7 +305,7 @@ msgstr "pakota vaihe valmistumaan ennen tätä päivää"
 #: help:project.phase,user_ids:0
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
-msgstr ""
+msgstr "Projektin resurssit voidaan laskea automaattisesti ajastimen avulla."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -315,7 +315,7 @@ msgstr "Luonnos"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Odottavat vaiheet"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -392,7 +392,7 @@ msgstr "Työaika"
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Ajoita vaiheet"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -407,7 +407,7 @@ msgstr "Tunnit yhteensä"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Käyttäjät"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -448,7 +448,7 @@ msgstr "Kesto"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Projektin käyttäjät"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -503,7 +503,7 @@ msgstr "Oletuksena päivissä"
 #: view:project.phase:0
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Pakota määritellyt käyttäjät"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
@@ -513,6 +513,9 @@ msgstr "Aikataulutus"
 #~ msgid "Resource Allocations"
 #~ msgstr "Resurssien allokoinnit"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Näyttöasetukset"
+
 #~ msgid "Resources Allocation"
 #~ msgstr "Resurssien allokointi"
 
diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po
index 6cc1c62cdca..632d62b39d7 100644
--- a/addons/project_long_term/i18n/fr.po
+++ b/addons/project_long_term/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 05:12+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -41,12 +41,12 @@ msgstr "Regrouper par..."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Utilisateurs assignés"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "En cours"
 
 #. module: project_long_term
 #: constraint:project.project:0
@@ -58,11 +58,11 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Phases en cours"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Options d'affichage"
 
 #. module: project_long_term
@@ -90,7 +90,7 @@ msgstr "Jour"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Allocation des phases utilisateur"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
@@ -107,6 +107,14 @@ msgid ""
 "users, convert your phases into a series of tasks when you start working on "
 "the project."
 msgstr ""
+"Un projet peut être divisé en différentes phases. Pour chaque phase, vous "
+"pouvez définir le taux d'occupation de vos utilisateurs,  décrire les "
+"différentes tâches et lier les phases entre elles, ajouter des contraintes "
+"de date pour la programmation automatisée. \r\n"
+"\r\n"
+"Utilisez la planification à long terme pour planifier le travail de vos "
+"utilisateurs disponibles, convertir vos phases en une série de tâches "
+"lorsque vous commencez à travailler sur le projet."
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
@@ -130,7 +138,7 @@ msgstr "UdM (unité de mesure) est l'unité de mesure de la durée"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Planning des utilisateurs"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
@@ -175,7 +183,7 @@ msgstr "Echéance"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Planifier tous mes projets"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
@@ -192,7 +200,7 @@ msgstr " (copie)"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Occupation des utilisateurs par projet"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -210,12 +218,12 @@ msgstr "Calculer"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Planifié en fonction des tâches connexes"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
@@ -236,7 +244,7 @@ msgstr "Ressources"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Mes projets"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -251,13 +259,13 @@ msgstr "Tâches liées"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Nouvelles phases"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Préciser un projet à plannifier"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
@@ -293,7 +301,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Mois de départ"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -311,6 +319,8 @@ msgstr "Forcer la phase à se terminer avant cette date"
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
 msgstr ""
+"Les ressources du projet peuvent être allouées automatiquement par le "
+"planificateur"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -320,7 +330,7 @@ msgstr "Brouillon"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Phases en attentes"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -398,7 +408,7 @@ msgstr "Horaires de travail"
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Planifier les phases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -413,7 +423,7 @@ msgstr "Heures Totales"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -458,7 +468,7 @@ msgstr "Durée"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Utilisateurs du projet"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -476,6 +486,9 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Pour planifier les phases de tous les projets ou seulement d' un projet "
+"spécifié. Ouvre ensuite du diagramme de Gantt correspondant.\n"
+"               "
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
@@ -513,7 +526,7 @@ msgstr "Par défaut en jour"
 #: view:project.phase:0
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Forcer les utilisateurs assignés"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
@@ -623,6 +636,9 @@ msgstr "Ordonnancement"
 #~ msgid "Please Specify Project to be schedule"
 #~ msgstr "Veuillez définir le projet à planifier"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Options d'affichage"
+
 #~ msgid ""
 #~ "A project can be split into the different phases. For each phase, you can "
 #~ "define your resources allocation, describe different tasks and link your "
diff --git a/addons/project_long_term/i18n/hr.po b/addons/project_long_term/i18n/hr.po
index ce17a4043b0..bd4d578d6fa 100644
--- a/addons/project_long_term/i18n/hr.po
+++ b/addons/project_long_term/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-12 09:44+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -62,7 +62,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Postavke prikaza"
 
 #. module: project_long_term
@@ -514,6 +514,9 @@ msgstr ""
 msgid "Scheduling"
 msgstr "Zakazivanje"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Postavke prikaza"
+
 #~ msgid "Resources Allocation"
 #~ msgstr "Alokacija resursa"
 
diff --git a/addons/project_long_term/i18n/hu.po b/addons/project_long_term/i18n/hu.po
index dacd56250f2..434e279237c 100644
--- a/addons/project_long_term/i18n/hu.po
+++ b/addons/project_long_term/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-08 16:34+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -63,7 +63,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Megjelenítési beállítások"
 
 #. module: project_long_term
@@ -576,6 +576,9 @@ msgstr "Ütemezés"
 #~ msgid "Project Resource Allocation"
 #~ msgstr "Projekt erőforrás elosztás"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Megjelenítési beállítások"
+
 #~ msgid "Compute Scheduling of Phases"
 #~ msgstr "Fázisok ütemezésének számítása"
 
diff --git a/addons/project_long_term/i18n/it.po b/addons/project_long_term/i18n/it.po
index dc2cd5022c1..669df55ed58 100644
--- a/addons/project_long_term/i18n/it.po
+++ b/addons/project_long_term/i18n/it.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-17 07:00+0000\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
 "Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
 "<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -43,12 +43,12 @@ msgstr "Raggruppa per..."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Utenti assegnati"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Avanzamento"
 
 #. module: project_long_term
 #: constraint:project.project:0
@@ -59,11 +59,11 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Fasi di avanzamento"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Visualizza impostazioni"
 
 #. module: project_long_term
@@ -210,7 +210,7 @@ msgstr "C_alcola"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuovo"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
@@ -236,7 +236,7 @@ msgstr "Risorse"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Miei progetti"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -251,7 +251,7 @@ msgstr "Attività collegate"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Nuove fasi"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -292,7 +292,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Mese Iniziale"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -410,7 +410,7 @@ msgstr "Ore Totali"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Utenti"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -456,7 +456,7 @@ msgstr "Durata"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Utenti del progetto"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -518,6 +518,9 @@ msgstr ""
 msgid "Scheduling"
 msgstr "Pianificazione"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Visualizza impostazioni"
+
 #~ msgid "Long Term Project Management"
 #~ msgstr "Gestione progetti a lungo termine"
 
diff --git a/addons/project_long_term/i18n/lv.po b/addons/project_long_term/i18n/lv.po
index adb68858915..0673ffaded1 100644
--- a/addons/project_long_term/i18n/lv.po
+++ b/addons/project_long_term/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -61,7 +61,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/nl.po b/addons/project_long_term/i18n/nl.po
index 309688abafc..b41290182cd 100644
--- a/addons/project_long_term/i18n/nl.po
+++ b/addons/project_long_term/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-24 13:45+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -42,12 +42,12 @@ msgstr "Groepeer op..."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Toegewezen egbruiker"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Voortgang"
 
 #. module: project_long_term
 #: constraint:project.project:0
@@ -57,11 +57,11 @@ msgstr "Fout! Project startdatum moet liggen voor project einddatum."
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Fases in bewerking"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Afbeeld instellingen"
 
 #. module: project_long_term
@@ -88,7 +88,7 @@ msgstr "Dag"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Gebruikerstoewijzing fase"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
@@ -105,6 +105,12 @@ msgid ""
 "users, convert your phases into a series of tasks when you start working on "
 "the project."
 msgstr ""
+"Een project kan in meerdere fases worden opgedeeld. Voor elke fase kunt u uw "
+"gebruikers toewijzing, verschillende taken beschrijven en fases aan vorige "
+"en volgende fases koppelen. Voeg datumbeperkingen in voor de voor de "
+"geautomatiseerde planning. Gebruik de lange termijn planning om uw "
+"beschikbare gebruikers te plannen, zet uw fasen om in een reeks van taken "
+"wanneer u begint te werken aan het project."
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
@@ -128,7 +134,7 @@ msgstr "ME (Meeteenheid) is de eenheid voor de doorlooptijd"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Planning voor gebruikers"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
@@ -173,7 +179,7 @@ msgstr "Uiterste datum"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Bereken al mijn projecten"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
@@ -190,7 +196,7 @@ msgstr " (kopie)"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Project gebruikerstoewijzing"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -208,12 +214,12 @@ msgstr "_Berekenen"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Berekening gebaseerd op gerelateerde taken"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
@@ -234,12 +240,12 @@ msgstr "Resources"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Mijn projecten"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
 msgid "Starting Date"
-msgstr "Begindatum"
+msgstr "Startdatum"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
@@ -249,13 +255,13 @@ msgstr "Verbonden taken"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Nieuwe fases"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Specificeer een project om in te plannen"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
@@ -289,7 +295,7 @@ msgstr "Fase begindatum moet voor fase einddatum liggen."
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Startmaand"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -307,6 +313,8 @@ msgstr "de fase forceren te eindigen vóór deze datum"
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
 msgstr ""
+"The resources van een project kunnen worden automatisch worden berekend door "
+"de planner."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -316,7 +324,7 @@ msgstr "Concept"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Lopende fases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -392,7 +400,7 @@ msgstr "Werktijd"
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Geplande fases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -407,7 +415,7 @@ msgstr "Totale uren"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -453,7 +461,7 @@ msgstr "Tijdsduur"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Projectgebruikers"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -471,6 +479,9 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Om de fases van alle projecten of een specifiek project te plannen. Het "
+"opent een gantt weergave.\n"
+"               "
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
@@ -508,13 +519,16 @@ msgstr "Standaard in dagen"
 #: view:project.phase:0
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Forceer gebruikerstoewijzing"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
 msgid "Scheduling"
 msgstr "Planning"
 
+#~ msgid "Displaying settings"
+#~ msgstr "Afbeeld instellingen"
+
 #~ msgid "Resources Allocation"
 #~ msgstr "Resource toewijzing"
 
diff --git a/addons/project_long_term/i18n/pl.po b/addons/project_long_term/i18n/pl.po
index 270458e5911..288944e8f38 100644
--- a/addons/project_long_term/i18n/pl.po
+++ b/addons/project_long_term/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -61,7 +61,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot
index 1f3d0e12c38..496153ff37e 100644
--- a/addons/project_long_term/i18n/project_long_term.pot
+++ b/addons/project_long_term/i18n/project_long_term.pot
@@ -59,7 +59,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index 9c98ec75c39..e1255b76366 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -26,12 +26,12 @@ msgstr "Fases"
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "Próximas fases"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project's Tasks"
-msgstr "Tarefas do projeto"
+msgstr "Tarefas do Projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -42,42 +42,42 @@ msgstr "Agrupar por..."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Utilizadores atribuídos"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Progresso"
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Fases em progresso"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
-msgstr ""
+msgstr "Agenda"
 
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Erro! Não se pode criar tarefas recursivamente"
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -88,7 +88,7 @@ msgstr "Dia"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Fase de alocação de utilizador"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
@@ -105,11 +105,17 @@ msgid ""
 "users, convert your phases into a series of tasks when you start working on "
 "the project."
 msgstr ""
+"Um projeto pode ser dividido em diferentes fases. Para cada fase, pode "
+"definir a sua alocação do utilizador, descrevem tarefas diferentes e "
+"vincular a sua fase com as fases anteriores e seguintes, adicionar "
+"restrições de data para o agendamento automático. Use o planeamento de longo "
+"prazo, a fim de planificar os seus utilizadores disponíveis, converter as "
+"suas fases numa série de tarefas quando começar a trabalhar no projeto."
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr ""
+msgstr "Calcule um projeto único"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -120,7 +126,7 @@ msgstr "Fases anteriores"
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "UdM (unidade de medida) é a unidade de medida de Duração"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -128,13 +134,14 @@ msgstr ""
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Planeamento de utilizadores"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
 msgstr ""
+" É calculado pelo programador de acordo com a data de início e a duração."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -157,28 +164,28 @@ msgstr "Erro!"
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
 msgid "Ending Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Calcule todos os meus projetos"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:141
@@ -189,7 +196,7 @@ msgstr " (cópia)"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Alocação do utilizador do projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -207,22 +214,22 @@ msgstr ""
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Calculada com base em tarefas relacionadas"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr ""
+msgstr "Duração UdM"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr ""
+msgstr "Data mínima de Início"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -233,12 +240,12 @@ msgstr "Recursos"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Meus Projetos"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
 msgid "Starting Date"
-msgstr "Data de início"
+msgstr "Data de Início"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
@@ -248,13 +255,13 @@ msgstr "Tarefas relacionadas"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Novas fases"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Por favor, especifique um projeto para agendar."
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
@@ -286,13 +293,13 @@ msgstr "A data de início da fase tem de ser anterior à do seu fim."
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Mês de Início"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.user.allocation,date_start:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -304,6 +311,8 @@ msgstr "forçar o fim da fase para antes desta data"
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
 msgstr ""
+"Dos recursos existentes no projeto pode ser calculado automaticamente pela "
+"agenda"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -313,13 +322,13 @@ msgstr "Rascunho"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Fases pendentes"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -330,17 +339,17 @@ msgstr "Utilizador"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr ""
+msgstr "Cálculo das tarefas do projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
-msgstr ""
+msgstr "Restrições"
 
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de fases."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -367,29 +376,29 @@ msgstr "Cancelar"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "In Progress"
-msgstr "Em curso"
+msgstr "Em Progresso"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Remaining Hours"
-msgstr "Horas restantes"
+msgstr "Horas Restantes"
 
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Time"
-msgstr ""
+msgstr "Tempo de Trabalho"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Fases Agenda"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -399,12 +408,12 @@ msgstr "Iniciar fase"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Total Hours"
-msgstr "Total de horas"
+msgstr "Total de Horas"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -420,12 +429,16 @@ msgid ""
 "          \n"
 " If the phase is over, the states is set to 'Done'."
 msgstr ""
+"Se a fase é criada o estado é 'Rascunho'.\n"
+"  Se a fase é iniciada, o Estado torna-se 'Em progresso'.\n"
+"  Se a revisão é necessária a fase está em estado 'Pendente'.\n"
+"  Se a fase é terminada, o estado é definido como 'Concluído'."
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
 #: field:project.user.allocation,date_end:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: project_long_term
 #: field:project.phase,name:0
@@ -435,7 +448,7 @@ msgstr "Nome"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Tasks Details"
-msgstr ""
+msgstr "Detalhes das Tarefas"
 
 #. module: project_long_term
 #: field:project.phase,duration:0
@@ -445,7 +458,7 @@ msgstr "Duração"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Os utilizadores do projeto"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -463,11 +476,14 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Para agendar as fases de todas ou de um projeto especifico. Em seguida, abra "
+"uma vista de Gantt.\n"
+"               "
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
 msgid "Project Compute Phases"
-msgstr ""
+msgstr "Calcula fases do projeto"
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -494,18 +510,18 @@ msgstr "Agendar tarefas"
 #. module: project_long_term
 #: help:project.phase,duration:0
 msgid "By default in days"
-msgstr ""
+msgstr "Por omissão em dias"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Forçar atribuição de utilizadores"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
 msgid "Scheduling"
-msgstr ""
+msgstr "Agendamento"
 
 #~ msgid "Planning"
 #~ msgstr "Planeamento"
@@ -542,3 +558,12 @@ msgstr ""
 
 #~ msgid "Project Resources"
 #~ msgstr "Recursos do projeto"
+
+#~ msgid "Displaying settings"
+#~ msgstr "A visualizar configurações"
+
+#~ msgid "_Ok"
+#~ msgstr "_Ok"
+
+#~ msgid "Resource Detail"
+#~ msgstr "Detalhes do Recurso"
diff --git a/addons/project_long_term/i18n/pt_BR.po b/addons/project_long_term/i18n/pt_BR.po
index fde086eb3b0..56aacddfb06 100644
--- a/addons/project_long_term/i18n/pt_BR.po
+++ b/addons/project_long_term/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -61,7 +61,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/ro.po b/addons/project_long_term/i18n/ro.po
index 81c31e7be99..3b176786b0c 100644
--- a/addons/project_long_term/i18n/ro.po
+++ b/addons/project_long_term/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 19:54+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -47,14 +47,14 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Desfășurare"
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
-"sfarsit a proiectului."
+"Eroare! data de început a proiectului trebuie să fie mai mică decât data de "
+"sfârșit a proiectului."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -63,7 +63,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "Afisare setări"
 
 #. module: project_long_term
@@ -74,12 +74,12 @@ msgstr "Programează"
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Eroare ! Nu puteti crea sarcini recursive."
+msgstr "Eroare ! Nu puteți crea sarcini recursive."
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteți atribui o intensificare aceluiași proiect!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -122,7 +122,7 @@ msgstr "Etapele anterioare"
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr "UdM (Unitatea de Măsură) este unitatea de măsurare a Duratei"
+msgstr "UM (Unitatea de Măsură) este unitatea de măsurare a Duratei"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -166,7 +166,7 @@ msgstr "Anulat(ă)"
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfârșit"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
@@ -211,7 +211,7 @@ msgstr "C_alculează"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
@@ -221,12 +221,12 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr "UdM Durată"
+msgstr "UM durată"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr "Data minimă de inceput"
+msgstr "Data minimă de început"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -237,7 +237,7 @@ msgstr "Resurse"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Proiectele mele"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -252,7 +252,7 @@ msgstr "Sarcini asociate"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Faze noi"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -268,7 +268,7 @@ msgstr "impune inceperea etapei după această dată"
 #. module: project_long_term
 #: field:project.phase,task_ids:0
 msgid "Project Tasks"
-msgstr "Sarcini Proiect"
+msgstr "Sarcini proiect"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
@@ -293,7 +293,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Lună start"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -320,7 +320,7 @@ msgstr "Ciornă"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Faze în așteptare"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -385,8 +385,8 @@ msgstr "Ore rămase"
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
-"inceput"
+"Eroare ! Data de sfârșit a sarcinii trebuie să fie mai mare decât data de "
+"început"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
@@ -403,7 +403,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
-msgstr "Incepe Etapa"
+msgstr "Începe etapa"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -413,7 +413,7 @@ msgstr "Total ore"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -640,3 +640,6 @@ msgstr "Programare"
 
 #~ msgid "Compute All Projects"
 #~ msgstr "Calculează toate proiectele"
+
+#~ msgid "Displaying settings"
+#~ msgstr "Afișare setări"
diff --git a/addons/project_long_term/i18n/tr.po b/addons/project_long_term/i18n/tr.po
index 62f526a2348..416867cccb3 100644
--- a/addons/project_long_term/i18n/tr.po
+++ b/addons/project_long_term/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -61,7 +61,7 @@ msgstr ""
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr ""
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/zh_CN.po b/addons/project_long_term/i18n/zh_CN.po
index ec1f1b02455..29363eacf2f 100644
--- a/addons/project_long_term/i18n/zh_CN.po
+++ b/addons/project_long_term/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-11 14:17+0000\n"
+"PO-Revision-Date: 2012-05-10 18:18+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-12 04:43+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -61,7 +61,7 @@ msgstr "进行中的阶段"
 
 #. module: project_long_term
 #: view:project.phase:0
-msgid "Displaying settings"
+msgid "Displaying Settings"
 msgstr "显示设置"
 
 #. module: project_long_term
@@ -515,6 +515,9 @@ msgstr "强制分配的用户"
 msgid "Scheduling"
 msgstr "调度"
 
+#~ msgid "Displaying settings"
+#~ msgstr "显示设置"
+
 #~ msgid "Resources Allocation"
 #~ msgstr "资源分配"
 
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index 612bd784bb0..8d9319466e3 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -110,7 +110,7 @@ class project_phase(osv.osv):
         'previous_phase_ids': fields.many2many('project.phase', 'project_phase_rel', 'next_phase_id', 'prv_phase_id', 'Previous Phases', states={'cancelled':[('readonly',True)]}),
         'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of phases."),
         'duration': fields.float('Duration', required=True, help="By default in days", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'product_uom': fields.many2one('product.uom', 'Duration UoM', required=True, help="UoM (Unit of Measure) is the unit of measurement for Duration", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
+        'product_uom': fields.many2one('product.uom', 'Duration Unit of Measure', required=True, help="Unit of Measure (Unit of Measure) is the unit of measurement for Duration", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'task_ids': fields.one2many('project.task', 'phase_id', "Project Tasks", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'user_force_ids': fields.many2many('res.users', string='Force Assigned Users'),
         'user_ids': fields.one2many('project.user.allocation', 'phase_id', "Assigned Users",states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]},
@@ -215,9 +215,23 @@ project_user_allocation()
 
 class project(osv.osv):
     _inherit = "project.project"
+
+    def _phase_count(self, cr, uid, ids, field_name, arg, context=None):
+        res = dict.fromkeys(ids, 0)
+        phase_ids = self.pool.get('project.phase').search(cr, uid, [('project_id', 'in', ids)])
+        for phase in self.pool.get('project.phase').browse(cr, uid, phase_ids, context):
+            res[phase.project_id.id] += 1
+        return res
+
     _columns = {
         'phase_ids': fields.one2many('project.phase', 'project_id', "Project Phases"),
+        'use_phases': fields.boolean('Use Phases', help="Check this field if project manages phases"),
+        'phase_count': fields.function(_phase_count, type='integer', string="Open Phases"),
     }
+    _defaults = {
+        'use_phases': True,
+    }
+
     def schedule_phases(self, cr, uid, ids, context=None):
         context = context or {}
         if type(ids) in (long, int,):
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 9800c209dd5..7e1b58745a6 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -84,12 +84,12 @@
                 </search>
             </field>
         </record>
-       <record id="act_resouce_allocation" model="ir.actions.act_window">
+        <record id="act_resouce_allocation" model="ir.actions.act_window">
             <field name="name">Planning of Users</field>
             <field name="res_model">project.user.allocation</field>
             <field name="view_type">form</field>
             <field name="view_mode">gantt,tree,form,calendar</field>
-             <field name="context">{}</field>
+            <field name="context">{}</field>
             <field name="search_view_id" ref="view_project_user_allocation_search"/>
         </record>
 
@@ -98,6 +98,44 @@
     # Project Phase
     # ------------------------------------------------------
 
+        <record id="project_phase_form" model="ir.ui.view">
+            <field name="name">Inherit project form : Phase</field>
+            <field name="model">project.project</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="project.edit_project"/>
+            <field name="arch" type="xml">
+                <field name="use_tasks" position="after">
+                    <field name="use_phases"/>
+                </field>
+            </field>
+        </record>
+
+        <act_window id="act_project_phases"
+            name="Phases"
+            src_model="project.project"
+            res_model="project.phase"
+            view_type="form"
+            view_mode="tree,form"
+            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
+        />
+
+        <record id="view_project_kanban_phase" model="ir.ui.view">
+            <field name="name">project.project.kanban.inherited</field>
+            <field name="model">project.project</field>
+            <field name="type">kanban</field>
+            <field name="inherit_id" ref="project.view_project_kanban"/>
+            <field name="arch" type="xml">
+                <field name="use_tasks" position="after">
+                    <field name="use_phases"/>
+                    <field name="phase_count"/>
+                </field>
+                <xpath expr="//div[@id='list']" position="inside">
+                    <a t-if="record.use_phases.raw_value" class="oe_project_buttons"
+                        id="4" name="%(act_project_phases)d" type="action">Phases(<field name="phase_count"/>)</a>
+                </xpath>
+            </field>
+        </record>
+        
         <record id="view_project_phase_form" model="ir.ui.view">
             <field name="name">project.phase.form</field>
             <field name="model">project.phase</field>
@@ -161,7 +199,7 @@
                                 <field name="constraint_date_end"/>
                             </group>
                             <group colspan="2" col="2">
-                                <separator string="Displaying settings" colspan="2"/>
+                                <separator string="Displaying Settings" colspan="2"/>
                                 <field name="sequence"/>
                             </group>
                            <separator colspan="4" string="Force Assigned Users"/>
@@ -236,7 +274,7 @@
                         <field name="date_end"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Project" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}" name="project"/>
                         <separator orientation="vertical"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@@ -278,7 +316,7 @@
             <field name="inherit_id" ref="project.view_task_form2"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='effective_hours']" position="after">
-                    <field name="phase_id"/>
+                    <field name="phase_id" context="{'default_project_id' : project_id}"/>
                 </xpath>
             </field>
         </record>
@@ -301,7 +339,7 @@
             <field name="inherit_id" ref="project.view_task_search_form"/>
             <field name="arch" type="xml">
             <filter string="Project" name="group_project_id" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}" position="after">
-                <filter string="Project Phase" name="group_project_id_phase" icon="terp-folder-violet" domain="[]" context="{'group_by':'phase_id'}" groups="base.group_extended"/>
+                <filter string="Project Phase" name="group_project_id_phase" icon="terp-folder-violet" domain="[]" context="{'group_by':'phase_id'}"/>
             </filter>
             </field>
         </record>
@@ -313,7 +351,7 @@
             <field name="inherit_id" ref="project.view_task_tree2"/>
             <field name="arch" type="xml">
                 <field name="project_id" position="after">
-                    <field name="phase_id" invisible="1" groups="base.group_extended"/>
+                    <field name="phase_id" invisible="1"/>
                 </field>
             </field>
         </record>
@@ -327,16 +365,6 @@
         view_mode="tree,form"
         />
 
-    <act_window
-        context="{'search_default_project_id': active_id, 'default_project_id': active_id}"
-        id="act_project_phases"
-        name="Phases"
-        res_model="project.phase"
-        src_model="project.project"
-        view_mode="tree,form"
-        view_type="form"
-        />
-
     # ------------------------------------------------------
     # Menu Items
     # ------------------------------------------------------
@@ -353,7 +381,6 @@
             parent="base.menu_project_long_term" sequence="2"/>
 
         <menuitem id="menu_pm_users_project1"
-            groups="base.group_extended"
             name="Resources" parent="project.menu_definitions" sequence="3"/>
 
         <menuitem id="menu_phase_schedule" name="Scheduling" parent="base.menu_main_pm" sequence="4" groups="project.group_project_user,project.group_project_manager"/>
diff --git a/addons/project_mailgate/i18n/cs.po b/addons/project_mailgate/i18n/cs.po
new file mode 100644
index 00000000000..4f6517861e1
--- /dev/null
+++ b/addons/project_mailgate/i18n/cs.po
@@ -0,0 +1,78 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-06 06:41+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "Informace historie"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Úkol"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní úkoly."
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Zprávy"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:90
+#, python-format
+msgid "Draft"
+msgstr "Koncept"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:116
+#, python-format
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:110
+#, python-format
+msgid "Done"
+msgstr "Dokončené"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:96
+#, python-format
+msgid "Open"
+msgstr "Otevřené"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:102
+#, python-format
+msgid "Pending"
+msgstr "Čekající"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Historie"
diff --git a/addons/project_mailgate/project_mailgate_view.xml b/addons/project_mailgate/project_mailgate_view.xml
index 6bf9855f98a..ea9855e9ec1 100644
--- a/addons/project_mailgate/project_mailgate_view.xml
+++ b/addons/project_mailgate/project_mailgate_view.xml
@@ -1,22 +1,22 @@
 <?xml version="1.0" encoding="utf-8"?>
-	<openerp>
-		<data>
-			<record id="view_task_mailgate_form" model="ir.ui.view">
-		            <field name="name">task.mailgate.form</field>
-		            <field name="model">project.task</field>
-		            <field name="type">form</field>
-		            <field name="inherit_id" ref="project.view_task_form2"/>
-		            <field name="arch" type="xml">
-		                <xpath expr="/form/notebook/page[@string='Extra Info']" position="before">
-		                    <page string="History">
-	                        	<field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
-			                        <tree string="History">
-			                            <field name="display_text" string="History Information"/>
-			                        </tree>
-	                    		</field>
-	                        </page>
-		                </xpath>
-		            </field>
-		       </record>
-	 	</data>
-</openerp> 
\ No newline at end of file
+<openerp>
+    <data>
+        <record id="view_task_mailgate_form" model="ir.ui.view">
+            <field name="name">task.mailgate.form</field>
+            <field name="model">project.task</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="project.view_task_form2"/>
+            <field name="arch" type="xml">
+                <xpath expr="//notebook/page[@string='Extra Info']" position="before">
+                    <page string="History">
+                        <field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
+                            <tree string="History">
+                                <field name="display_text" string="History Information"/>
+                            </tree>
+                        </field>
+                    </page>
+                </xpath>
+            </field>
+       </record>
+    </data>
+</openerp>
diff --git a/addons/project_messages/i18n/ar.po b/addons/project_messages/i18n/ar.po
deleted file mode 100644
index 1136dbba8e4..00000000000
--- a/addons/project_messages/i18n/ar.po
+++ /dev/null
@@ -1,110 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-12 21:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "إلى"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "من"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "تجميع حسب..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "تاريخ الإنشاء"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "الرسائل"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "مشروع"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "اليوم"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "رسالة"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
diff --git a/addons/project_messages/i18n/bg.po b/addons/project_messages/i18n/bg.po
deleted file mode 100644
index e1bf2b50d76..00000000000
--- a/addons/project_messages/i18n/bg.po
+++ /dev/null
@@ -1,111 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-27 14:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "До"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "От"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Групиране по..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Дата на създаване"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Съобщения"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Проект"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Днес"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Съобщение до"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Съобщение"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Съобщение от"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Съобщения по проект"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"Грешка! Начална дата на пректа, трябва да бъде крайния срок на проекта."
diff --git a/addons/project_messages/i18n/ca.po b/addons/project_messages/i18n/ca.po
deleted file mode 100644
index d3c1a00a363..00000000000
--- a/addons/project_messages/i18n/ca.po
+++ /dev/null
@@ -1,135 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-08-17 20:53+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Fins"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "projecte.missatges"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Per"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupa per..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Data de creació"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Mantingueu aquest buit per transmetre el missatge."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Missatges"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projecte"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un sistema de missatgeria intern permet una comunicació eficient i permet el "
-"seguiment entre els membres del projecte. Els missatges s'emmagatzemen en el "
-"sistema i es pot utilitzar per a l'anàlisi posterior."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Avui"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Missatge a"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Error! No podeu assignar un escalat al mateix projecte."
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Missatge"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Missatge de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Missatge de projectes"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"Error! La data d'inici del projecte ha de ser anterior a la data final del "
-"projecte."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona la funcionalitat d'enviar missatges en un "
-#~ "projecte.\n"
-#~ "    Un usuari pot enviar missatges individualment a un altre usuari. També "
-#~ "pot enviar-los\n"
-#~ "    a tots els usuaris del projecte.\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Sistema de missatges en projectes"
diff --git a/addons/project_messages/i18n/da.po b/addons/project_messages/i18n/da.po
deleted file mode 100644
index 43254c31a75..00000000000
--- a/addons/project_messages/i18n/da.po
+++ /dev/null
@@ -1,110 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-27 06:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
diff --git a/addons/project_messages/i18n/de.po b/addons/project_messages/i18n/de.po
deleted file mode 100644
index a7c443167bf..00000000000
--- a/addons/project_messages/i18n/de.po
+++ /dev/null
@@ -1,134 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* project_messages
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-12 15:03+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "An"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Von"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Gruppiere je ..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Erzeugungsdatum"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Feld leer lassen, um Nachricht allgemein zu veröffentlichen."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mitteilungen"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Ein integriertes Benachrichtungssystem ermöglicht eine effiziente und "
-"nachvollziehbare Kommunikation der Projektmitarbeiter. Die "
-"Benachrichtigungen werden im System gespeichert und können für eine "
-"Nachbetrachtung genutzt werden."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Heute"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Nachricht An"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Fehler ! Sie können keine Eskalation in dasselbe Projekt vornehmen!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mitteilung"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mitteilung von"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Projekt Mitteilungen"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "Fehler ! Projekt Beginn muss vor dem Ende Datum liegen."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dieses Modul ermöglicht den Versand von Nachrichten zu einem Projekt.\n"
-#~ "    Ein Benutzer kann persönliche Nachrichten an andere Benutzer senden. "
-#~ "Alternativ kann eine Benachrichtigung\n"
-#~ "    auch allgemein erfolgen und über das Nachrichtensystem allen Benutzern "
-#~ "zur Verfügung gestellt werden.\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Integriertes Projekt Nachrichten System"
diff --git a/addons/project_messages/i18n/es.po b/addons/project_messages/i18n/es.po
deleted file mode 100644
index 9e66fa39241..00000000000
--- a/addons/project_messages/i18n/es.po
+++ /dev/null
@@ -1,136 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-16 18:05+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Para"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Fecha de creación"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Mantenga este vacío para transmitir el mensaje."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Proyecto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un sistema de mensajería interno permite una comunicación eficiente y "
-"trazable entre los miembros del proyecto. Los mensajes se almacenan en el "
-"sistema y pueden usarse para un análisis posterior."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Hoy"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mensaje a"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "¡Error! No puede asignar un escalado al mismo proyecto."
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mensajes de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Mensajes de proyectos"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final "
-"del proyecto."
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Sistema de mensajes en proyectos"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona la funcionalidad de enviar mensajes en un "
-#~ "proyecto.\n"
-#~ "    Un usuario puede enviar mensajes individualmente a otro usuario. También "
-#~ "puede enviarlos\n"
-#~ "    a todos los usuarios del proyecto.\n"
-#~ "    "
diff --git a/addons/project_messages/i18n/es_CR.po b/addons/project_messages/i18n/es_CR.po
deleted file mode 100644
index 37b221562fb..00000000000
--- a/addons/project_messages/i18n/es_CR.po
+++ /dev/null
@@ -1,137 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 00:31+0000\n"
-"Last-Translator: Carlos Vásquez (CLEARCORP) "
-"<carlos.vasquez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Para"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Fecha de creación"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Mantenga este vacío para transmitir el mensaje."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Proyecto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un sistema de mensajería interno permite una comunicación eficiente y "
-"trazable entre los miembros del proyecto. Los mensajes se almacenan en el "
-"sistema y pueden usarse para un análisis posterior."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Hoy"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mensaje a"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "¡Error! No puede asignar un escalado al mismo proyecto."
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mensajes de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Mensajes de proyectos"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final "
-"del proyecto."
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Sistema de mensajes en proyectos"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona la funcionalidad de enviar mensajes en un "
-#~ "proyecto.\n"
-#~ "    Un usuario puede enviar mensajes individualmente a otro usuario. También "
-#~ "puede enviarlos\n"
-#~ "    a todos los usuarios del proyecto.\n"
-#~ "    "
diff --git a/addons/project_messages/i18n/es_MX.po b/addons/project_messages/i18n/es_MX.po
deleted file mode 100644
index 398d311d7d9..00000000000
--- a/addons/project_messages/i18n/es_MX.po
+++ /dev/null
@@ -1,147 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-16 18:05+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:50+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Para"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-msgid "Communication Messages"
-msgstr "Mensajes de comunicación"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Fecha de creación"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Hoy"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Mantenga este vacío para transmitir el mensaje."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Proyecto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un sistema de mensajería interno permite una comunicación eficiente y "
-"trazable entre los miembros del proyecto. Los mensajes se almacenan en el "
-"sistema y pueden usarse para un análisis posterior."
-
-#. module: project_messages
-#: model:ir.module.module,description:project_messages.module_meta_information
-msgid ""
-"\n"
-"    This module provides the functionality to send messages within a "
-"project.\n"
-"    A user can send messages individually to other user. He can even "
-"broadcast\n"
-"    it to all the users.\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona la funcionalidad de enviar mensajes en un "
-"proyecto.\n"
-"    Un usuario puede enviar mensajes individualmente a otro usuario. También "
-"puede enviarlos\n"
-"    a todos los usuarios del proyecto.\n"
-"    "
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mensaje a"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "¡Error! No puede asignar un escalado al mismo proyecto."
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-#: view:project.project:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mensajes de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Mensajes de proyectos"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final "
-"del proyecto."
-
-#. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
-msgstr "Sistema de mensajes en proyectos"
diff --git a/addons/project_messages/i18n/es_VE.po b/addons/project_messages/i18n/es_VE.po
deleted file mode 100644
index 398d311d7d9..00000000000
--- a/addons/project_messages/i18n/es_VE.po
+++ /dev/null
@@ -1,147 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-16 18:05+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:50+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Para"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-msgid "Communication Messages"
-msgstr "Mensajes de comunicación"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Fecha de creación"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Hoy"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Mantenga este vacío para transmitir el mensaje."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Proyecto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un sistema de mensajería interno permite una comunicación eficiente y "
-"trazable entre los miembros del proyecto. Los mensajes se almacenan en el "
-"sistema y pueden usarse para un análisis posterior."
-
-#. module: project_messages
-#: model:ir.module.module,description:project_messages.module_meta_information
-msgid ""
-"\n"
-"    This module provides the functionality to send messages within a "
-"project.\n"
-"    A user can send messages individually to other user. He can even "
-"broadcast\n"
-"    it to all the users.\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona la funcionalidad de enviar mensajes en un "
-"proyecto.\n"
-"    Un usuario puede enviar mensajes individualmente a otro usuario. También "
-"puede enviarlos\n"
-"    a todos los usuarios del proyecto.\n"
-"    "
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mensaje a"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "¡Error! No puede asignar un escalado al mismo proyecto."
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-#: view:project.project:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mensajes de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Mensajes de proyectos"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final "
-"del proyecto."
-
-#. module: project_messages
-#: model:ir.module.module,shortdesc:project_messages.module_meta_information
-msgid "In-Project Messaging System"
-msgstr "Sistema de mensajes en proyectos"
diff --git a/addons/project_messages/i18n/fi.po b/addons/project_messages/i18n/fi.po
deleted file mode 100644
index 13e93df2e85..00000000000
--- a/addons/project_messages/i18n/fi.po
+++ /dev/null
@@ -1,117 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-09 05:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Vastaanottaja"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Lähettäjä"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Ryhmittely.."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Luontipäivämäärä"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Jätä tämä tyhjäksi niin viesti jaetaan kaikille"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Viestit"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekti"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Projektin sisäinen viestintäjärjestelmä mahdollistaa tehokkaan ja "
-"seurattavan kommunikaation projektiryhmän jäsenten välillä. Viestit "
-"tallennetaan järjestelmään ja niitä voidaan käyttää "
-"jälkikäiteisarvioinneissa."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Tänään"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Viestin vastaanottaja"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Virhe! Et voi määritellä eskalointia samalle projektille!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Viesti"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Viestin lähettäjä"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Projektin viestit"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "Virhe: projektin alkupäivä tulee olla aikaisempi kuin loppupäivä."
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Projektin sisäinen viestintäjärjestelmä"
diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po
deleted file mode 100644
index 96ebc0365bb..00000000000
--- a/addons/project_messages/i18n/fr.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* project_messages
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 19:55+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "À"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Regrouper par..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Date de création"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Laisser vide pour diffuser le message"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projet"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un système de messagerie interne au projet permet une communication efficace "
-"et traçable entre les membres du projet. Les messages sont stockés dans le "
-"système et peuvent être utilisés pour une analyse ultérieure."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Aujourd'hui"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Destinataire"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erreur ! On ne peut pas attribuer une escalade sur le même projet !"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Message de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Messages du projet"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"Erreur! La date de début du projet doit être antérieure à la date de fin du "
-"projet."
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Système de messagerie interne aux projets"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module permet d'envoyer des messages au sein d'un projet.\n"
-#~ "    Un utilisateur peut envoyer des messages individuellement à un autre "
-#~ "utilisateur. Il peut\n"
-#~ "    aussi les diffuser à tous les utilisateurs.\n"
-#~ "    "
diff --git a/addons/project_messages/i18n/gl.po b/addons/project_messages/i18n/gl.po
deleted file mode 100644
index 49c1a73b284..00000000000
--- a/addons/project_messages/i18n/gl.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-05 01:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Para"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Data de creación"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Manteña este campo baleiro para transmitir a mensaxe."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mensaxes"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Proxecto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un sistema de mensaxería interno permite unha comunicación eficiente e "
-"trazable entre os membros do proxecto. As mensaxes almacénanse no sistema e "
-"pódense usar para unha análise posterior."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Hoxe"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mensaxe para"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Non pode asignar escalada ó mesmo proxecto."
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mensaxe"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mensaxes de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Mensaxes de proxectos"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"Erro! A data de inicio do proxecto debe ser anterior á data final do "
-"proxecto."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona a funcionalidade de enviar mensaxes nun "
-#~ "proxecto.Un usuario pode enviar mensaxes individualmente a outro usuario. "
-#~ "Tamén pode envialos a tódolos usuarios do proxecto.\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Sistema de mensaxes en proxectos"
diff --git a/addons/project_messages/i18n/hr.po b/addons/project_messages/i18n/hr.po
deleted file mode 100644
index 8cbed2bb6f1..00000000000
--- a/addons/project_messages/i18n/hr.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-12 08:50+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Za"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Od"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupiraj po..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Datum kreiranja"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Sustav poruka unutar projekta omogućava efikasnu i slijedivu komunikaciju "
-"između članova projekta. Poruke se čuvaju u sustavu i mogu se koristiti za "
-"kasniju analizu."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Danas"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Poruka za"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Greška! Ne možete dodjeliti eskalaciju istom projektu!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Poruka od"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Poruke projekta"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"Greška! Početni datum projekta mora biti manji od završnog datuma projekta."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Modul omogućava funkcionalnost slanja poruka unutar projekta.\n"
-#~ "    Korisnik može slati pojedinačne poruke drugom korisniku. Može čak i "
-#~ "obavjestiti\n"
-#~ "    sve korisnike.\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Interni sustav poruka projekta"
diff --git a/addons/project_messages/i18n/hu.po b/addons/project_messages/i18n/hu.po
deleted file mode 100644
index c80fe0f2a18..00000000000
--- a/addons/project_messages/i18n/hu.po
+++ /dev/null
@@ -1,112 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * project_messages
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-25 13:26+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Csoportosítás..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Létrehozás dátuma"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Üzenetek"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Ma"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Üzenet"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Projektüzenetek"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"Hiba! A projekt kezdő dátumának előbbinek kell lennie, mint a projekt "
-"befejező dátumának."
diff --git a/addons/project_messages/i18n/it.po b/addons/project_messages/i18n/it.po
deleted file mode 100644
index 9a737a2e6ee..00000000000
--- a/addons/project_messages/i18n/it.po
+++ /dev/null
@@ -1,110 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-06 10:48+0000\n"
-"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "A"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Da"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Raggruppa per..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Data creazione"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Lasciare vuoto per inviare il messaggio broadcast (a tutti)."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Messaggi"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Progetto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Oggi"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Messaggio a"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Messaggio"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Messaggio da"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Messaggi progetto"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
diff --git a/addons/project_messages/i18n/lv.po b/addons/project_messages/i18n/lv.po
deleted file mode 100644
index a7733eabe19..00000000000
--- a/addons/project_messages/i18n/lv.po
+++ /dev/null
@@ -1,110 +0,0 @@
-# Latvian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-31 10:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Latvian <lv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Kam"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "No"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupēt pēc..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Izveidošanas datums"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Ziņojumi"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekts"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Šodien"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Kļūda! Nedrīkst piešķirt eskalāciju uz to pašu projektu!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Ziņa"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Projekta ziņojumi"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "Kļūda! Projekta sākuma datumam jābūt mazākam nekā beigu."
diff --git a/addons/project_messages/i18n/mn.po b/addons/project_messages/i18n/mn.po
deleted file mode 100644
index 8c42384fdcb..00000000000
--- a/addons/project_messages/i18n/mn.po
+++ /dev/null
@@ -1,113 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 13:52+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Хэнд"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Хэнээс"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Бүлэглэвэл"
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Үүсгэсэн Огноо"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Мессежийг дамжуулахын тулд үүнийг хоосон орхих"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Мессежүүд"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Төсөл"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Өнөөдөр"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Хэнд"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Алдаа! Ижил төсөлд нэмэгдүүлэлтийг олгох боломжгүй."
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Мессеж"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Хэнээс"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Төслийн Мессежүүд"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "Алдаа! төслийн эхлэх огноо дуусах огноогоос бага байх ёстой."
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Төслийн дотоод Мессежний Систем"
diff --git a/addons/project_messages/i18n/nl.po b/addons/project_messages/i18n/nl.po
deleted file mode 100644
index 42b1abbd7ce..00000000000
--- a/addons/project_messages/i18n/nl.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-19 07:48+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Aan"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Van"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Groepeer op..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Datum gemaakt"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Laat dit leeg om het bericht om te roepen."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Project"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Een in-project berichten systeem maakt efficiënte en volgbare communicatie "
-"tussen projectleden mogelijk. De berichten worden opgeslagen in het systeem "
-"en kunnen voor achteraf analyse worden gebruikt.."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Vandaag"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Bericht aan"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Fout! U kunt geen escalatie toewijzen aan hetzelfde project!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Bericht"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Bericht van"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Project berichten"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "Fout! Project startdatum moet liggen voor project einddatum."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt de functionaliteit om breichten binnen een project te "
-#~ "sturen.\n"
-#~ "    Een gebruiker kan berichten individueel versturen naar een andere "
-#~ "gebruiker of \n"
-#~ "    kan ze zelfs omroepen naar alle gebruikers.\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "In-project berichten systeem"
diff --git a/addons/project_messages/i18n/pl.po b/addons/project_messages/i18n/pl.po
deleted file mode 100644
index 06be24f8e2a..00000000000
--- a/addons/project_messages/i18n/pl.po
+++ /dev/null
@@ -1,113 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-04 09:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <pl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Do"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Od"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupuj wg..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Data utworzenia"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Pozostaw puste do rozpowszechnienia wiadomości"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Wiadomości"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Dziś"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Wiadomość do"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Wiadomość"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Wiadomość od"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Wiadomości projektu"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "System wiadomości wewnątrzprojektowych"
diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot
deleted file mode 100644
index 4210adc850c..00000000000
--- a/addons/project_messages/i18n/project_messages.pot
+++ /dev/null
@@ -1,106 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* project_messages
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 00:37+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid "An in-project messaging system allows for an efficient and trackable communication between project members. The messages are stored in the system and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-
diff --git a/addons/project_messages/i18n/pt.po b/addons/project_messages/i18n/pt.po
deleted file mode 100644
index c400b18455d..00000000000
--- a/addons/project_messages/i18n/pt.po
+++ /dev/null
@@ -1,110 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-09 11:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Para"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Data de criação"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projeto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Hoje"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mensagem para"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mensagem de"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
diff --git a/addons/project_messages/i18n/pt_BR.po b/addons/project_messages/i18n/pt_BR.po
deleted file mode 100644
index 2b9456eae32..00000000000
--- a/addons/project_messages/i18n/pt_BR.po
+++ /dev/null
@@ -1,113 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-18 11:14+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Para"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar Por..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Data de Criação"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Deixe isto vazio para transmitir a mensagem."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projeto"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Hoje"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mensagem Para"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Você não pode atribuir escalas para o mesmo projeto!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mensagem De"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Mensagens do Projeto"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro! A data inicial do projeto precisa ser menor que a data final."
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Sistema de Mensagens Em-Projeto"
diff --git a/addons/project_messages/i18n/ro.po b/addons/project_messages/i18n/ro.po
deleted file mode 100644
index f4120d1ac4b..00000000000
--- a/addons/project_messages/i18n/ro.po
+++ /dev/null
@@ -1,135 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 11:57+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Către"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages (proiect.mesaje)"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "De la"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupează după..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Data creării"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Lăsati necompletat pentru a transmite mesajul."
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mesaje"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Proiect"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-"Un sistem de mesaje in-proiect permite o comunicare eficientă, care poate fi "
-"urmărită, intre membrii proiectului. Mesajele sunt stocate in sistem si pot "
-"fi folosite pentru o analiză ulterioară."
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Astăzi"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Mesaj către"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui intensificare aceluiasi proiect!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mesaj de la"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "Mesaje Proiect"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
-"sfarsit a proiectului."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul oferă functionalitatea de a trimite mesaje in cadrul unui "
-#~ "proiect.\n"
-#~ "    Un utilizator poate trimite mesaje individual altui utilizator. El il "
-#~ "poate chiar transmite\n"
-#~ "    tuturor utilizatorilor.\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Sistemul de Mesaje in Proiect"
diff --git a/addons/project_messages/i18n/sr.po b/addons/project_messages/i18n/sr.po
deleted file mode 100644
index 74dc50cf20f..00000000000
--- a/addons/project_messages/i18n/sr.po
+++ /dev/null
@@ -1,130 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-10-15 09:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Do"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Od"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupirano po"
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Ostavi ovo praznim da pratis poruke"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekat"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Poruka za"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Poruka od"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul obezbedjuje funkcionalnost da saljete poruke vezane za "
-#~ "projekat.\n"
-#~ "    Korisnik moze slati poruke individualno drugom korisniku, Moze ih cak "
-#~ "proslediti\n"
-#~ "    svim korisnicima.\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Projektni sistem dopisivanja"
diff --git a/addons/project_messages/i18n/sr@latin.po b/addons/project_messages/i18n/sr@latin.po
deleted file mode 100644
index 8adf4bb1b02..00000000000
--- a/addons/project_messages/i18n/sr@latin.po
+++ /dev/null
@@ -1,130 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-23 15:08+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Do"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr ""
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Od"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupirano po"
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Ostavi ovo praznim da pratis poruke"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Projekat"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "Poruka za"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Poruka od"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "Projektni sistem dopisivanja"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul obezbedjuje funkcionalnost da saljete poruke vezane za "
-#~ "projekat.\n"
-#~ "    Korisnik moze slati poruke individualno drugom korisniku, Moze ih cak "
-#~ "proslediti\n"
-#~ "    svim korisnicima.\n"
-#~ "    "
diff --git a/addons/project_messages/i18n/tr.po b/addons/project_messages/i18n/tr.po
deleted file mode 100644
index 593f3346b7b..00000000000
--- a/addons/project_messages/i18n/tr.po
+++ /dev/null
@@ -1,110 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-25 17:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "Kime"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "Kimden"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupla..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "Oluşturulma Tarihi"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "Proje"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr ""
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "Bugün"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Hata! Aynı projeye yükselme atayamazsınız!"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "Mesajı Gönderen"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr ""
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "Hata! Proje başlangıç tarihi bitiş tarihinden sonra olamaz."
diff --git a/addons/project_messages/i18n/zh_CN.po b/addons/project_messages/i18n/zh_CN.po
deleted file mode 100644
index ddb70d2ae85..00000000000
--- a/addons/project_messages/i18n/zh_CN.po
+++ /dev/null
@@ -1,127 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-07-02 15:15+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: project_messages
-#: field:project.messages,to_id:0
-msgid "To"
-msgstr "收件人"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_messages
-msgid "project.messages"
-msgstr "project.messages"
-
-#. module: project_messages
-#: field:project.messages,from_id:0
-msgid "From"
-msgstr "发件人"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "分组..."
-
-#. module: project_messages
-#: field:project.messages,create_date:0
-msgid "Creation Date"
-msgstr "创建日期"
-
-#. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "不输入则广播此消息"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.act_project_messages
-#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
-#: view:project.messages:0
-#: view:project.project:0
-#: field:project.project,message_ids:0
-msgid "Messages"
-msgstr "消息"
-
-#. module: project_messages
-#: model:ir.model,name:project_messages.model_project_project
-#: view:project.messages:0
-#: field:project.messages,project_id:0
-msgid "Project"
-msgstr "项目"
-
-#. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messaging system allows for an efficient and trackable "
-"communication between project members. The messages are stored in the system "
-"and can be used for post analysis."
-msgstr "一个项目内的消息系统，以便项目成员间内部高效可控地沟通。消息存储在系统中可以做历史记录分析。"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Today"
-msgstr "今天"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message To"
-msgstr "收件人"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "不能升级到相同的项目"
-
-#. module: project_messages
-#: view:project.messages:0
-#: field:project.messages,message:0
-msgid "Message"
-msgstr "消息"
-
-#. module: project_messages
-#: view:project.messages:0
-msgid "Message From"
-msgstr "发件人"
-
-#. module: project_messages
-#: model:ir.actions.act_window,name:project_messages.messages_form
-#: model:ir.ui.menu,name:project_messages.menu_messages_form
-#: view:project.messages:0
-msgid "Project Messages"
-msgstr "项目消息"
-
-#. module: project_messages
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "错误！项目的开始日期必须小于项目的结束日期"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides the functionality to send messages within a "
-#~ "project.\n"
-#~ "    A user can send messages individually to other user. He can even "
-#~ "broadcast\n"
-#~ "    it to all the users.\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块允许在项目内部发送消息。\n"
-#~ "用户可以给另一个用户发消息。也可以对所有成员广播消息。\n"
-#~ "    "
-
-#~ msgid "In-Project Messaging System"
-#~ msgstr "项目内部消息系统"
diff --git a/addons/project_messages/project_messages.py b/addons/project_messages/project_messages.py
deleted file mode 100644
index 93f83d62f4a..00000000000
--- a/addons/project_messages/project_messages.py
+++ /dev/null
@@ -1,63 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-import netsvc
-
-class messages(osv.osv):
-    """
-    Message from one user to another within a project
-    """
-    _name = 'project.messages'
-    logger = netsvc.Logger()
-
-    _columns = {
-        'create_date': fields.datetime('Creation Date', readonly=True),
-        'from_id': fields.many2one('res.users', 'From', required=True, ondelete="CASCADE"),
-        'to_id': fields.many2one('res.users', 'To', ondelete="CASCADE", help="Keep this empty to broadcast the message."),
-        'project_id': fields.many2one('project.project', 'Project',
-                                     required=True, ondelete="CASCADE"),
-        'message': fields.text('Message', required=True),
-    }
-    
-    def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
-        # return messages by current user, for current user or for all users
-        # return all messages if current user is administrator  
-        if uid != 1:
-            args.extend(['|',('from_id', 'in', [uid,]),('to_id', 'in', [uid, False])])
-        return super(messages, self).search(cr, uid, args, offset, limit,
-                order, context=context, count=count)
-        
-    _defaults = {
-        'from_id': lambda self, cr, uid, context: uid,
-    }
-
-messages()
-
-class project_with_message(osv.osv):
-    _inherit = 'project.project'
-    
-    _columns = {
-        'message_ids':fields.one2many('project.messages', 'project_id', 'Messages'),
-    }
-project_with_message()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_messages/project_messages_view.xml b/addons/project_messages/project_messages_view.xml
deleted file mode 100644
index 127209c2e35..00000000000
--- a/addons/project_messages/project_messages_view.xml
+++ /dev/null
@@ -1,105 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-		<record id="view_phase_project_form1" model="ir.ui.view">
-            <field name="name">phase.project.form1</field>
-            <field name="model">project.project</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="project.edit_project"/>
-            <field name="arch" type="xml">
-               	<xpath expr="//page[@string='Tasks Stages']" position="after">
-                   	<page string="Messages" groups="base.group_extended">
-                   		<field name="message_ids" nolabel="1" colspan="4">
-                   			<tree editable="bottom" string="Messages">
-		                     	<field name="message"/>
-		                     	<field name="from_id"/>
-		                     	<field name="to_id"/>
-                   			</tree>
-                   		</field>
-                   	</page>
-               	</xpath>
-            </field>
-       	</record>
-
-       	 <record id="view_project_message_form" model="ir.ui.view">
-            <field name="name">project.messages.form</field>
-            <field name="model">project.messages</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Messages">
-                	<group>
-                        <field name="project_id" select="1" domain="[('user_id','=',uid)]"/>
-                        <newline/>
-                        <field name="from_id" select="1"/>
-                        <field name="to_id" select="1"/>
-                        <newline/>
-                        <separator colspan="4" string="Message"/>
-                     	<field name="message" colspan="4" nolabel="1"/>
-                     </group>
-                </form>
-            </field>
-       </record>
-
-		<record id="view_project_message_tree" model="ir.ui.view">
-            <field name="name">project.messages.tree</field>
-            <field name="model">project.messages</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Messages">
-                        <field name="create_date"/>
-                        <field name="project_id"/>
-                        <field name="from_id"/>
-                        <field name="to_id"/>
-                </tree>
-            </field>
-       	</record>
-
-       	<record id="view_project_messages_search" model="ir.ui.view">
-           <field name="name">project.messages.search</field>
-           <field name="model">project.messages</field>
-           <field name="type">search</field>
-           <field name="arch" type="xml">
-               <search string="Project Messages">
-               		<group>
-                        <filter icon="terp-go-today" string="Today"  domain="[('create_date','&gt;=',time.strftime('%%Y-%%m-%%d')),('create_date','&lt;', (datetime.date.today() + datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d'))]"/>
-                        <separator orientation="vertical"/>
-               			<field name="project_id"/>
-                        <field name="from_id"/>
-                        <field name="to_id"/>
-                        <field name="message"/>
-               		</group>
-               		<newline/>
-                    <group expand="0" string="Group By...">
-                        <filter string="Message To" icon="terp-personal" domain="[]" context="{'group_by':'to_id'}"/>
-                        <filter string="Message From" icon="terp-personal" domain="[]" context="{'group_by':'from_id'}"/>
-                        <separator orientation="vertical"/>
-                    	<filter string="Project" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}"/>
-                    </group>
-               </search>
-           </field>
-        </record>
-
-       	<record id="messages_form" model="ir.actions.act_window">
-            <field name="name">Project Messages</field>
-            <field name="res_model">project.messages</field>
-            <field name="view_type">form</field>
-            <field name="search_view_id" ref="view_project_messages_search"/>
-            <field name="context">{"search_default_to_id":uid}</field>
-            <field name="view_id" ref="view_project_message_tree"/>
-			<field name="help">An in-project messaging system allows for an efficient and trackable communication between project members. The messages are stored in the system and can be used for post analysis.</field>
-        </record>
-
-        <act_window context="{'search_default_project_id': [active_id], 'default_project_id': active_id}" id="act_project_messages" name="Messages" res_model="project.messages" src_model="project.project"/>
-
-         <!--Actions for deshboard -->
-
-        <record id="action_view_project_editable_messages_tree" model="ir.actions.act_window">
-            <field name="name">Messages</field>
-            <field name="res_model">project.messages</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="project_messages.view_project_message_tree"/>
-       </record>
-  <!--<menuitem action="messages_form" id="menu_messages_form" parent="project.menu_project_management" groups="project.group_project_user"/> -->
-     </data>
-</openerp>
diff --git a/addons/project_messages/security/ir.model.access.csv b/addons/project_messages/security/ir.model.access.csv
deleted file mode 100644
index 1792f1ea840..00000000000
--- a/addons/project_messages/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_project_messages,project.messages,model_project_messages,project.group_project_user,1,1,1,1
-access_project_message_project_user,project.project.user,model_project_project,project.group_project_user,1,0,0,0
diff --git a/addons/project_mrp/i18n/cs.po b/addons/project_mrp/i18n/cs.po
index 965536190b6..7764b0cb120 100644
--- a/addons/project_mrp/i18n/cs.po
+++ b/addons/project_mrp/i18n/cs.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-09-05 06:12+0000\n"
+"PO-Revision-Date: 2012-04-06 04:53+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:35+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz obědnávky musí být jedinečný na společnost!"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -35,12 +35,12 @@ msgstr "Úloha zásobování"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Prodejní objednávka"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Řádek prodejní objednávky"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -55,7 +55,7 @@ msgstr "pokud je typ 'služba', pak vytvoří úkol."
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
@@ -125,7 +125,7 @@ msgstr "V případě, kdy prodáváte služby pomocí prodejního příkazu"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Řádek prodejní objednávky"
 
 #~ msgid "Procurement and Project Management integration"
 #~ msgstr "Integrace zásobování a projektového řízení"
diff --git a/addons/project_mrp/project_mrp_view.xml b/addons/project_mrp/project_mrp_view.xml
index b5ce4e8190d..32d2113727b 100644
--- a/addons/project_mrp/project_mrp_view.xml
+++ b/addons/project_mrp/project_mrp_view.xml
@@ -12,8 +12,7 @@
                 </field>
             </field>
         </record>
-        
-  	<record id="view_product_task_form" model="ir.ui.view">
+        <record id="view_product_task_form" model="ir.ui.view">
             <field name="name">product.form.view.inherit</field>
             <field name="model">product.product</field>
             <field name="type">form</field>
@@ -24,18 +23,17 @@
                 </field>
             </field>
         </record>
-        
-    <record id="view_project_mrp_inherit_form2" model="ir.ui.view">
+        <record id="view_project_mrp_inherit_form2" model="ir.ui.view">
             <field name="name">project.mrp.form.view.inherit</field>
             <field name="model">project.task</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="project.view_task_form2"/>
             <field name="arch" type="xml">
-            <xpath expr="/form/notebook/page[@string='Extra Info']/separator[@string='Notes']" position="before">
+            <xpath expr="//notebook/page[@string='Extra Info']/separator[@string='Notes']" position="before">
                 <field name="sale_line_id"/>
-            </xpath>    
+            </xpath>
             </field>
-        </record>  
+        </record>
     </data>
 </openerp>
-        
+
diff --git a/addons/project_planning/i18n/ar.po b/addons/project_planning/i18n/ar.po
index acbb87c2e59..1b422021203 100644
--- a/addons/project_planning/i18n/ar.po
+++ b/addons/project_planning/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-19 16:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -24,39 +24,41 @@ msgid ""
 "This value is given by the sum of work remaining to do on the task for this "
 "planning, expressed in days."
 msgstr ""
+"وتعطى هذه القيمة على مجموع العمل المتبقي للقيام في هذه المهمة لهذا التخطيط، "
+"والتي أعرب عنها في أيام."
 
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
 #: model:ir.ui.menu,name:project_planning.menu_board_planning
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
 msgid "Planning Statistics"
-msgstr ""
+msgstr "احصائيات التخطيط"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
 #: view:report_account_analytic.planning.line:0
 msgid "Planning Line"
-msgstr ""
+msgstr "خط التخطيط"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Unallocated Time"
-msgstr ""
+msgstr "الوقت الغير المخصص الكلي"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,name:0
 msgid "Planning Name"
-msgstr ""
+msgstr "اسم التخطيط"
 
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "خطأ ! لا يمكنك انشاء مهام رجعية."
 
 #. module: project_planning
 #: view:board.board:0
 msgid "My Project's planning"
-msgstr ""
+msgstr "تخطيط المشروع الخاص بي"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,timesheet:0
@@ -64,7 +66,7 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,sum_amount_real:0
 #: field:report_account_analytic.planning.user,timesheet:0
 msgid "Timesheet"
-msgstr ""
+msgstr "سجل الدوام"
 
 #. module: project_planning
 #: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
@@ -73,11 +75,13 @@ msgid ""
 "material), OpenERP allows you to encode and then automatically compute tasks "
 "and phases scheduling, track resource allocation and availability."
 msgstr ""
+"مع نظام عالمي لجدولة جميع الموارد لشركة (الناس والمادية)، OpenERP يسمح لك "
+"لتشفير ومن ثم حساب المهام تلقائيا وجدولة مراحل، وتتبع تخصيص الموارد وتوافر."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Total planned tasks"
-msgstr ""
+msgstr "المهام المخططة الكلية"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
@@ -101,7 +105,7 @@ msgstr "ملاحظات"
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
 msgid "Plannings"
-msgstr ""
+msgstr "التخطيطات"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -111,7 +115,7 @@ msgstr "مشروع"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Start Task"
-msgstr ""
+msgstr "ابدء المهمة"
 
 #. module: project_planning
 #: selection:report_account_analytic.planning,state:0
@@ -123,23 +127,23 @@ msgstr "ملغي"
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Total Planned (in Days)"
-msgstr ""
+msgstr "المخطط الكلي (في الايام)"
 
 #. module: project_planning
 #: constraint:report_account_analytic.planning:0
 msgid ""
 "Invalid planning ! Planning dates can't overlap for the same responsible. "
-msgstr ""
+msgstr "تخطيط غير صالح ! لا يمكن لتواريخ التخطيط ان تتشابك لنفس المسؤول. "
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_account:0
 msgid "Planning By Account"
-msgstr ""
+msgstr "التخطيط بالحساب"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
-msgstr ""
+msgstr "التخطيطات الحالية"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_account_analytic_account
@@ -159,7 +163,7 @@ msgstr "معلومات إضافية"
 #. module: project_planning
 #: field:report_account_analytic.planning,total_planned:0
 msgid "Total Planned"
-msgstr ""
+msgstr "المخطط الكلي"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -168,6 +172,8 @@ msgid ""
 "This value is given by the sum of all work encoded in the timesheet(s) "
 "between the 'Date From' and 'Date To' of the planning."
 msgstr ""
+"القيمة المعطاه من مجموع كل الاعمال المشفره في سجل الدوام بين ‘شكل التاريخ‘ و "
+"‘حتى الان لـ‘ من التخطيط."
 
 #. module: project_planning
 #: constraint:account.analytic.account:0
@@ -178,13 +184,13 @@ msgstr "خطأ! لا يمكنك إنشاء حسابات تحليلية متكر
 #: field:report_account_analytic.planning.account,plan_open:0
 #: field:report_account_analytic.planning.user,plan_open:0
 msgid "Time Allocation without Tasks"
-msgstr ""
+msgstr "تخصيص الوقت بدون المهام"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 msgid "Planning Lines"
-msgstr ""
+msgstr "خطوط التخطيط"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -203,27 +209,29 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to FALSE, expressed in days."
 msgstr ""
+"تُعطى القيمة من مجموع تخصيص الوقت مع التحقق من خانة ‘عيين في المهامُ وتعيين "
+"الى خطأ, واعرب عنها في الايام."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "متفرقات"
 
 #. module: project_planning
 #: help:res.company,planning_time_mode_id:0
 msgid "This will set the unit of measure used in plannings."
-msgstr ""
+msgstr "وستحدد هذه وحدة القياس المستخدمه في التخطيطات."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "HR Planning"
-msgstr ""
+msgstr "تخطيط المصادر البشرية"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,tasks:0
 #: field:report_account_analytic.planning.user,tasks:0
 msgid "Remaining Tasks"
-msgstr ""
+msgstr "المهام المتبقية"
 
 #. module: project_planning
 #: view:account.analytic.account:0
@@ -237,22 +245,22 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,planning_id:0
 #: field:report_account_analytic.planning.user,planning_id:0
 msgid "Planning"
-msgstr ""
+msgstr "التخطيط"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "To :"
-msgstr ""
+msgstr "إلى :"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
-msgstr ""
+msgstr "تشفير الوقت"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,free:0
 msgid "Unallocated Time"
-msgstr ""
+msgstr "الوقت الغير المخصص"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
@@ -260,23 +268,24 @@ msgid ""
 "This value is given by the sum of time allocation without task(s) linked, "
 "expressed in days."
 msgstr ""
+"تُعطى القيمة بمجموع تخصيص الوقت بدون المهام المتصلة, التي اعربت في ايام."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Delegate"
-msgstr ""
+msgstr "تفويض"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,stat_ids:0
 msgid "Planning analysis"
-msgstr ""
+msgstr "تحليل التخطيط"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
 msgid ""
 "Set here the number of working days within this planning for one person full "
 "time"
-msgstr ""
+msgstr "ضع هنا عدد ايام العمل من خلال التخطيط هذا لشخص واحد كل الوقت"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -286,12 +295,12 @@ msgstr "["
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "From :"
-msgstr ""
+msgstr "من :"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
-msgstr ""
+msgstr "التخطبط بواسطة المستخدم"
 
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.act_task_of_lines
@@ -303,12 +312,12 @@ msgstr "مهام"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By Account (in Days)"
-msgstr ""
+msgstr "التخطيط بواسطة الحساب (في الايام)"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Time without tasks"
-msgstr ""
+msgstr "الوقت بدون مهام"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
@@ -318,7 +327,7 @@ msgstr "تاريخ البدء"
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
-msgstr ""
+msgstr "الحر الكلي"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_tasks:0
@@ -326,6 +335,8 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to TRUE expressed in days."
 msgstr ""
+"تُعطى هذه القيمة بمجموع الوقت المخصص مع التحقق من الخانة ‘عُيينت في المهام‘ "
+"المعين للصحيح التي أُعرب عنها في الايام."
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,free:0
@@ -333,11 +344,13 @@ msgid ""
 "Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
 "without Tasks + Holiday Leaves)"
 msgstr ""
+"تُحسب كأيام عمل -(تخصيص الوقت للمهام + تخصيص الوقت بدون المهام + ايام "
+"الاجازه)"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
 msgid "Qty UoM"
-msgstr ""
+msgstr "وحدة قياس الكمية"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,note:0
@@ -354,7 +367,7 @@ msgstr "مسودة"
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
 msgid "Planning by Account"
-msgstr ""
+msgstr "التخطيط بالحساب"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -364,7 +377,7 @@ msgstr "معلّق"
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,sum_amount:0
 msgid "Planned Days"
-msgstr ""
+msgstr "ايام التخطيط"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,state:0
@@ -377,6 +390,8 @@ msgid ""
 "This value is given by the total of validated leaves into the 'Date From' "
 "and 'Date To' of the planning."
 msgstr ""
+"تُعطى هذه القيمة بالمجموع الكلي لايام الغياب المتحقق من صحته الى ‘تاريخ من‘ "
+"و ‘تاريخ الى‘ للتخطيط."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,user_id:0
@@ -389,7 +404,7 @@ msgstr "مستخدم"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Remaining Tasks"
-msgstr ""
+msgstr "المهام المتبقية الكلية"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_res_company
@@ -399,12 +414,12 @@ msgstr "الشركات"
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_in_base_uom:0
 msgid "Quantity in base uom"
-msgstr ""
+msgstr "الكمية في وحدة القياس الاساسية"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,plan_tasks:0
 msgid "Time Planned on Tasks"
-msgstr ""
+msgstr "الوقت المخطط للمهام"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount:0
@@ -420,7 +435,7 @@ msgstr "الرمز"
 #: view:account.analytic.account:0
 #: field:report_account_analytic.planning,line_ids:0
 msgid "Planning lines"
-msgstr ""
+msgstr "خطوط التخطيط"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -436,12 +451,12 @@ msgstr "إلغاء"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By User (in Days)"
-msgstr ""
+msgstr "التخطيط بالمستخدم (بالايام)"
 
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
 msgid "Planning statistics"
-msgstr ""
+msgstr "احصائيات التخطيط"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -453,7 +468,7 @@ msgstr "فتح"
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
 #: view:report_account_analytic.planning:0
 msgid "Planning by User"
-msgstr ""
+msgstr "التخطيط بالمستخدم"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -468,12 +483,12 @@ msgstr "أيام العمل"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reactivate"
-msgstr ""
+msgstr "إعادة تنشيط"
 
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ انتهاء المهمة اكبر من تاريخ البداية"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
@@ -483,22 +498,22 @@ msgstr "مسؤول"
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
 msgid "Planning stat"
-msgstr ""
+msgstr "القانون الاساسي للتخطيط"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
-msgstr ""
+msgstr "تخصيص الوقت للمهام"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Summary by user"
-msgstr ""
+msgstr "الملخص بالمستخدم"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
-msgstr ""
+msgstr "الوقت الكلي المخصص بدون المهام"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,holiday:0
@@ -508,7 +523,7 @@ msgstr "أطراف المشجر"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation of Tasks"
-msgstr ""
+msgstr "الوقت الكلي المخصص للمهام"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_to:0
@@ -518,22 +533,22 @@ msgstr "تاريخ الإنتهاء"
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Remaining tasks"
-msgstr ""
+msgstr "المهام المتبقية"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Summary by project"
-msgstr ""
+msgstr "الملخص من المشروع"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Responsible :"
-msgstr ""
+msgstr "المسؤول:"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -543,12 +558,12 @@ msgstr "]"
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
-msgstr ""
+msgstr "وحدة تخطيط الوقت"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,task_ids:0
 msgid "Planning Tasks"
-msgstr ""
+msgstr "تخطيط المهام"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
@@ -561,8 +576,48 @@ msgid ""
 "This value is given by the sum of time allocation with task(s) linked, "
 "expressed in days."
 msgstr ""
+"تُعطى هذه القيمة من مجموع الوقت المخصص مع المهام المتصلة, أُعرب عنها في "
+"الايام."
 
 #~ msgid ""
 #~ "Error! The currency has to be the same as the currency of the selected "
 #~ "company"
 #~ msgstr "خطأ! العملة لابد و أن تكون مثل العملة للشركة المختارة"
+
+#~ msgid "Miscelleanous"
+#~ msgstr "متفرقات"
+
+#~ msgid "Planning Management Module"
+#~ msgstr "وحدة ادارة التخطيط"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module helps you to manage your plannings.\n"
+#~ "\n"
+#~ "This module is based on the analytic accounting and is totally integrated "
+#~ "with\n"
+#~ "* the timesheets encoding\n"
+#~ "* the holidays management\n"
+#~ "* the project management\n"
+#~ "\n"
+#~ "So that, each department manager can know if someone in his team has still "
+#~ "unallocated time for a given planning (taking in consideration the validated "
+#~ "leaves) or if he still needs to encode tasks.\n"
+#~ "\n"
+#~ "At the end of the month, the planning manager can also check if the encoded "
+#~ "timesheets are respecting the planned time on each analytic account.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "تساعدك هذه الوحدة تساعدك على إدارة التخطيطات الخاصة بك.\n"
+#~ "\n"
+#~ "وتستند هذه الوحدة على المحاسبة التحليلية ويتكامل تماما مع\n"
+#~ "* الجداول الزمنية الترميز\n"
+#~ "* إدارة العطل \n"
+#~ "*إدارة المشروع \n"
+#~ "\n"
+#~ "بحيث يمكن لكل مدير دائرة معرفة ما إذا كان شخص ما في فريقه وغير مخصصة لا يزال "
+#~ "الوقت لتنظيم معين (مع الأخذ في الاعتبار التحقق من صحة أوراق) او ما اذا كان "
+#~ "ما زال يحتاج لترميز المهام.\n"
+#~ "\n"
+#~ "في نهاية هذا الشهر، يمكن لمدير التخطيط تحقق أيضا إذا كان يتم احترام سجلات "
+#~ "الدوام المرمزة في الوقت المخطط لها في كل حساب تحليلي.\n"
diff --git a/addons/project_planning/i18n/bg.po b/addons/project_planning/i18n/bg.po
index 28479177cd2..a720e6f6935 100644
--- a/addons/project_planning/i18n/bg.po
+++ b/addons/project_planning/i18n/bg.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-19 16:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Разни"
 
 #. module: project_planning
@@ -567,3 +567,6 @@ msgstr ""
 #~ "company"
 #~ msgstr ""
 #~ "Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
+
+#~ msgid "Miscelleanous"
+#~ msgstr "Разни"
diff --git a/addons/project_planning/i18n/bs.po b/addons/project_planning/i18n/bs.po
index 46b775b8dbd..cc72e2582e3 100644
--- a/addons/project_planning/i18n/bs.po
+++ b/addons/project_planning/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/ca.po b/addons/project_planning/i18n/ca.po
index 5227165510a..a7992262a28 100644
--- a/addons/project_planning/i18n/ca.po
+++ b/addons/project_planning/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-19 16:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -219,7 +219,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Varis"
 
 #. module: project_planning
@@ -588,6 +588,9 @@ msgstr ""
 "Aquest valor ve donat per la suma de l'assignació de temps amb la/es "
 "tasca/ques enllaçada/es, expressat en dies."
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Varis"
+
 #~ msgid ""
 #~ "Error! The currency has to be the same as the currency of the selected "
 #~ "company"
diff --git a/addons/project_planning/i18n/cs.po b/addons/project_planning/i18n/cs.po
index e5c9871b6bc..f7b40df39c9 100644
--- a/addons/project_planning/i18n/cs.po
+++ b/addons/project_planning/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/da.po b/addons/project_planning/i18n/da.po
index a0d09a859c3..75eb788cc47 100644
--- a/addons/project_planning/i18n/da.po
+++ b/addons/project_planning/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/de.po b/addons/project_planning/i18n/de.po
index ee863b14977..728caa9c7c4 100644
--- a/addons/project_planning/i18n/de.po
+++ b/addons/project_planning/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 18:38+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Verschiedenes"
 
 #. module: project_planning
@@ -590,6 +590,9 @@ msgstr ""
 #~ msgid "Planning Management Module"
 #~ msgstr "Management Zeitressourcen"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Verschiedenes"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/el.po b/addons/project_planning/i18n/el.po
index 8aecd7fad7d..e14a7aac553 100644
--- a/addons/project_planning/i18n/el.po
+++ b/addons/project_planning/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/es.po b/addons/project_planning/i18n/es.po
index 3059d8a126f..17eb50ecc91 100644
--- a/addons/project_planning/i18n/es.po
+++ b/addons/project_planning/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-17 21:01+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -219,7 +219,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Varios"
 
 #. module: project_planning
@@ -589,6 +589,9 @@ msgstr ""
 "Este valor viene dado por la suma de la asignación de tiempo con la(s) "
 "tarea(s) enlazada(s), expresado en días."
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Varios"
+
 #~ msgid "Planning Management Module"
 #~ msgstr "Módulo para la gestión de la planificación"
 
diff --git a/addons/project_planning/i18n/es_CR.po b/addons/project_planning/i18n/es_CR.po
index 8bbbcd4fb72..db3707e24ce 100644
--- a/addons/project_planning/i18n/es_CR.po
+++ b/addons/project_planning/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-17 22:34+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: project_planning
@@ -220,8 +220,8 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
-msgstr "Varios"
+msgid "Miscellaneous"
+msgstr ""
 
 #. module: project_planning
 #: help:res.company,planning_time_mode_id:0
@@ -590,6 +590,9 @@ msgstr ""
 "Este valor viene dado por la suma de la asignación de tiempo con la(s) "
 "tarea(s) enlazada(s), expresado en días."
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Varios"
+
 #~ msgid "Planning Management Module"
 #~ msgstr "Módulo para la gestión de la planificación"
 
diff --git a/addons/project_planning/i18n/es_MX.po b/addons/project_planning/i18n/es_MX.po
index 49788494d9d..4383e348b6b 100644
--- a/addons/project_planning/i18n/es_MX.po
+++ b/addons/project_planning/i18n/es_MX.po
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Varios"
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/es_VE.po b/addons/project_planning/i18n/es_VE.po
index 49788494d9d..4383e348b6b 100644
--- a/addons/project_planning/i18n/es_VE.po
+++ b/addons/project_planning/i18n/es_VE.po
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Varios"
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/et.po b/addons/project_planning/i18n/et.po
index 6758ea496d5..2698052b535 100644
--- a/addons/project_planning/i18n/et.po
+++ b/addons/project_planning/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/fi.po b/addons/project_planning/i18n/fi.po
index 16b0b6e2eb8..aecc954d6b4 100644
--- a/addons/project_planning/i18n/fi.po
+++ b/addons/project_planning/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-27 07:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -75,6 +75,10 @@ msgid ""
 "material), OpenERP allows you to encode and then automatically compute tasks "
 "and phases scheduling, track resource allocation and availability."
 msgstr ""
+"Globaalilla aikataulutusjärjestelmällä varustettu OpenERP järjestelmä "
+"mahdollistaa yrityksen kaikkien resurssien (henkilöiden ja materiaalien) "
+"aikatauluttamisen, syöttämisen, laskemisen ja ajoituksen sekä resurssien "
+"käytön ja saatavuuden seurannan."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -209,10 +213,12 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to FALSE, expressed in days."
 msgstr ""
+"Tähä arvo on annettu aikavarausten summana kohdista joissa valittu "
+"'Määritelty tehtäville' kentän arvo on epätosi. Ilmoitetaan päivinä."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Muut"
 
 #. module: project_planning
@@ -266,6 +272,8 @@ msgid ""
 "This value is given by the sum of time allocation without task(s) linked, "
 "expressed in days."
 msgstr ""
+"Tämä arvo on annettu aikavarausten summana ilman linkitettyjä tehtäviä, "
+"ilmoitetaan päivinä."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -289,7 +297,7 @@ msgstr ""
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -334,6 +342,8 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to TRUE expressed in days."
 msgstr ""
+"Tähä arvo on annettu aikavarausten summana kohdista joissa valittu "
+"'Määritelty tehtäville' kentän arvo on tosi. Ilmoitetaan päivinä."
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,free:0
@@ -341,6 +351,8 @@ msgid ""
 "Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
 "without Tasks + Holiday Leaves)"
 msgstr ""
+"Laskettu työpäivinä - (Aikavaraus tehtäville + aikavaraus ilman tehtäviä + "
+"lomat)"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
@@ -529,7 +541,7 @@ msgstr "Loppupvm"
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -549,7 +561,7 @@ msgstr "Vastuuhenkilö :"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
@@ -582,3 +594,6 @@ msgstr ""
 
 #~ msgid "Planning Management Module"
 #~ msgstr "Suunnittelun hallintamoduuli"
+
+#~ msgid "Miscelleanous"
+#~ msgstr "Muut"
diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po
index 74329816ba4..f61b204d063 100644
--- a/addons/project_planning/i18n/fr.po
+++ b/addons/project_planning/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-16 15:05+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 05:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Divers"
 
 #. module: project_planning
@@ -590,6 +590,9 @@ msgstr ""
 #~ msgid "Planning Management Module"
 #~ msgstr "Module de gestion des plannings"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Divers"
+
 #~ msgid ""
 #~ "Error! The currency has to be the same as the currency of the selected "
 #~ "company"
diff --git a/addons/project_planning/i18n/gl.po b/addons/project_planning/i18n/gl.po
index 8625fdac9d3..38a00a0466f 100644
--- a/addons/project_planning/i18n/gl.po
+++ b/addons/project_planning/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-08 15:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:06+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Varios"
 
 #. module: project_planning
@@ -596,6 +596,9 @@ msgstr ""
 #~ msgid "Planning Management Module"
 #~ msgstr "Módulo para a xestión da planificación"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Varios"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/hr.po b/addons/project_planning/i18n/hr.po
index def89e5e8a8..1901844126f 100644
--- a/addons/project_planning/i18n/hr.po
+++ b/addons/project_planning/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-12 09:28+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -216,7 +216,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Razno"
 
 #. module: project_planning
@@ -586,3 +586,6 @@ msgstr ""
 
 #~ msgid "Planning Management Module"
 #~ msgstr "Planning Management Module"
+
+#~ msgid "Miscelleanous"
+#~ msgstr "Razno"
diff --git a/addons/project_planning/i18n/hu.po b/addons/project_planning/i18n/hu.po
index 65c6db75524..d135a59a12f 100644
--- a/addons/project_planning/i18n/hu.po
+++ b/addons/project_planning/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-07 18:31+0000\n"
+"PO-Revision-Date: 2012-05-10 17:39+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -216,7 +216,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Vegyes"
 
 #. module: project_planning
@@ -588,6 +588,9 @@ msgstr "Feladatokkal kapcsolatos időkiosztás összege, napokban kifejezve."
 #~ msgid "Planning Management Module"
 #~ msgstr "Tervezéskezelés modul"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Vegyes"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/id.po b/addons/project_planning/i18n/id.po
index d75808ae790..d42e50627ed 100644
--- a/addons/project_planning/i18n/id.po
+++ b/addons/project_planning/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/it.po b/addons/project_planning/i18n/it.po
index 99bcbbb5a4f..1733970e1cc 100644
--- a/addons/project_planning/i18n/it.po
+++ b/addons/project_planning/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-25 10:56+0000\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
 "Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Varie"
 
 #. module: project_planning
@@ -542,7 +542,7 @@ msgstr "Data fine"
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Il nome azienda deve essere unico!"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -591,6 +591,9 @@ msgstr ""
 #~ msgid "Planning Management Module"
 #~ msgstr "Modulo gestione pianificazioni"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Varie"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/ko.po b/addons/project_planning/i18n/ko.po
index fcc3bc46ac0..adc86627a4e 100644
--- a/addons/project_planning/i18n/ko.po
+++ b/addons/project_planning/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/lt.po b/addons/project_planning/i18n/lt.po
index 38e3c48fcfa..161d53d6521 100644
--- a/addons/project_planning/i18n/lt.po
+++ b/addons/project_planning/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/lv.po b/addons/project_planning/i18n/lv.po
index 24f9479f469..f3600fe2843 100644
--- a/addons/project_planning/i18n/lv.po
+++ b/addons/project_planning/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-31 09:34+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -208,7 +208,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Dažādi"
 
 #. module: project_planning
@@ -564,5 +564,8 @@ msgid ""
 "expressed in days."
 msgstr ""
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Dažādi"
+
 #~ msgid "Planning Management Module"
 #~ msgstr "Plānošanas vadības modulis"
diff --git a/addons/project_planning/i18n/nl.po b/addons/project_planning/i18n/nl.po
index 9fc8c785f62..86f778066e0 100644
--- a/addons/project_planning/i18n/nl.po
+++ b/addons/project_planning/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-09 11:55+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Overig"
 
 #. module: project_planning
@@ -596,6 +596,9 @@ msgstr ""
 #~ msgid "Planning Management Module"
 #~ msgstr "Planningsbeheer module"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Overig"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/pl.po b/addons/project_planning/i18n/pl.po
index a6d6d716ea4..572d95fed1f 100644
--- a/addons/project_planning/i18n/pl.po
+++ b/addons/project_planning/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-14 08:50+0000\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -214,7 +214,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Różne"
 
 #. module: project_planning
@@ -580,6 +580,9 @@ msgstr "To jest suma dni czasu przydzielonego w zadaniach."
 #~ msgid "Planning Management Module"
 #~ msgstr "Moduł planowania projektów"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Różne"
+
 #~ msgid ""
 #~ "Error! The currency has to be the same as the currency of the selected "
 #~ "company"
diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot
index 1caf9d9782d..c57197e6505 100644
--- a/addons/project_planning/i18n/project_planning.pot
+++ b/addons/project_planning/i18n/project_planning.pot
@@ -194,7 +194,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/pt.po b/addons/project_planning/i18n/pt.po
index 29ce77094a9..bf4bbf36114 100644
--- a/addons/project_planning/i18n/pt.po
+++ b/addons/project_planning/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-06 17:16+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -24,39 +24,41 @@ msgid ""
 "This value is given by the sum of work remaining to do on the task for this "
 "planning, expressed in days."
 msgstr ""
+"Este valor é dado pela soma do restante trabalho de fazer a tarefa para este "
+"planeamento, expresso em dias."
 
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
 #: model:ir.ui.menu,name:project_planning.menu_board_planning
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
 msgid "Planning Statistics"
-msgstr ""
+msgstr "Estatísticas do Planeamento"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
 #: view:report_account_analytic.planning.line:0
 msgid "Planning Line"
-msgstr ""
+msgstr "Linha de Planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Unallocated Time"
-msgstr ""
+msgstr "Tempo total não alocado"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,name:0
 msgid "Planning Name"
-msgstr ""
+msgstr "Nome do Planeamento"
 
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Erro! Não se pode criar tarefas recursivamente"
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_planning
 #: view:board.board:0
 msgid "My Project's planning"
-msgstr ""
+msgstr "Planeamento do meu projeto"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,timesheet:0
@@ -64,7 +66,7 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,sum_amount_real:0
 #: field:report_account_analytic.planning.user,timesheet:0
 msgid "Timesheet"
-msgstr ""
+msgstr "Folha de Horas"
 
 #. module: project_planning
 #: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
@@ -73,11 +75,15 @@ msgid ""
 "material), OpenERP allows you to encode and then automatically compute tasks "
 "and phases scheduling, track resource allocation and availability."
 msgstr ""
+"Com o sistema global para agendar todos os recursos de uma empresa (pessoas "
+"e materiais), OpenERP permite codificar e, em seguida, calcular "
+"automaticamente as tarefas e o agendamento de fases, acompanhar a alocação "
+"de recursos e disponibilidade."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Total planned tasks"
-msgstr ""
+msgstr "Total de tarefas planeadas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
@@ -94,14 +100,14 @@ msgstr "Tarefa"
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: project_planning
 #: field:account.analytic.account,planning_ids:0
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
 msgid "Plannings"
-msgstr ""
+msgstr "Planeamentos"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -111,55 +117,57 @@ msgstr "Projeto"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Start Task"
-msgstr "Iniciar tarefa"
+msgstr "Iniciar Tarefa"
 
 #. module: project_planning
 #: selection:report_account_analytic.planning,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Total Planned (in Days)"
-msgstr ""
+msgstr "Total Planeado (em dias)"
 
 #. module: project_planning
 #: constraint:report_account_analytic.planning:0
 msgid ""
 "Invalid planning ! Planning dates can't overlap for the same responsible. "
 msgstr ""
+"Planeamento inválido! Datas de planeamento não podem sobrepor-se para o "
+"mesmo responsável. "
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_account:0
 msgid "Planning By Account"
-msgstr ""
+msgstr "Planeamento por Conta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
-msgstr ""
+msgstr "Planeamento atual"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reset to Draft"
-msgstr "Voltar a rascunho"
+msgstr "Redefinir para rascunho"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Informação Extra"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_planned:0
 msgid "Total Planned"
-msgstr ""
+msgstr "Total Planeado"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -168,34 +176,36 @@ msgid ""
 "This value is given by the sum of all work encoded in the timesheet(s) "
 "between the 'Date From' and 'Date To' of the planning."
 msgstr ""
+"Este valor é dado pela soma de todos os trabalhos codificados na folha(s) de "
+"horas entre a 'Data  a partir de 'e' Data para 'do planeamento."
 
 #. module: project_planning
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
+msgstr "Erro! Não pode criar contas analíticas recursivas."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_open:0
 #: field:report_account_analytic.planning.user,plan_open:0
 msgid "Time Allocation without Tasks"
-msgstr ""
+msgstr "Alocação de tempo sem tarefas"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 msgid "Planning Lines"
-msgstr ""
+msgstr "Linhas de planeamento"
 
 #. module: project_planning
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,account_id:0
 #: field:report_account_analytic.planning.line,account_id:0
 msgid "Analytic account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
@@ -203,16 +213,18 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to FALSE, expressed in days."
 msgstr ""
+"Este valor é dado pela soma de alocação de tempo com a caixa de verificação "
+"'Atribuídas em tarefas' definida para FALSO, expresso em dias."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Diversos"
 
 #. module: project_planning
 #: help:res.company,planning_time_mode_id:0
 msgid "This will set the unit of measure used in plannings."
-msgstr ""
+msgstr "Isto irá definir a unidade de medida usada no planeamento."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -242,17 +254,17 @@ msgstr "Planeamento"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "To :"
-msgstr ""
+msgstr "Para:"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
-msgstr ""
+msgstr "Codificação de tempo"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,free:0
 msgid "Unallocated Time"
-msgstr ""
+msgstr "Tempo não alocado"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
@@ -260,6 +272,8 @@ msgid ""
 "This value is given by the sum of time allocation without task(s) linked, "
 "expressed in days."
 msgstr ""
+"Este valor é dado pela soma de atribuição de tempo sem tarefa(s), ligado, "
+"expresso em dias."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -269,7 +283,7 @@ msgstr "Delegar"
 #. module: project_planning
 #: field:report_account_analytic.planning,stat_ids:0
 msgid "Planning analysis"
-msgstr ""
+msgstr "Análises do planeamento"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -277,16 +291,18 @@ msgid ""
 "Set here the number of working days within this planning for one person full "
 "time"
 msgstr ""
+"Defina aqui o número de dias úteis dentro deste planeamento para uma única "
+"pessoa a tempo inteiro"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "From :"
-msgstr ""
+msgstr "De:"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
@@ -303,22 +319,22 @@ msgstr "Tarefas"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By Account (in Days)"
-msgstr ""
+msgstr "Planeamento por conta (em dias)"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Time without tasks"
-msgstr ""
+msgstr "Tempo sem tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
-msgstr ""
+msgstr "Livre total"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_tasks:0
@@ -326,6 +342,8 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to TRUE expressed in days."
 msgstr ""
+"Este valor é dado pela soma de alocação de tempo com a caixa de verificação "
+"'Atribuído em tarefas' definido como VERDADEIRO expresso em dias."
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,free:0
@@ -333,16 +351,18 @@ msgid ""
 "Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
 "without Tasks + Holiday Leaves)"
 msgstr ""
+"Calculado como dias úteis - (Alocação de Tempo das Tarefas + Alocação de "
+"Tempo sem Tarefas + Folhas de férias)"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
 msgid "Qty UoM"
-msgstr ""
+msgstr "Quantidade de UdM"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -354,17 +374,17 @@ msgstr "Rascunho"
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
 msgid "Planning by Account"
-msgstr ""
+msgstr "Planeamento por Conta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,sum_amount:0
 msgid "Planned Days"
-msgstr ""
+msgstr "Dias planeados"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,state:0
@@ -377,6 +397,8 @@ msgid ""
 "This value is given by the total of validated leaves into the 'Date From' "
 "and 'Date To' of the planning."
 msgstr ""
+"Este valor é dado pelo total de folhas validadas para a 'Data De' e 'Data "
+"para' do planeamento."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,user_id:0
@@ -389,7 +411,7 @@ msgstr "Utilizador"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Remaining Tasks"
-msgstr ""
+msgstr "Restante Total de tarefas"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_res_company
@@ -399,12 +421,12 @@ msgstr "Empresas"
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_in_base_uom:0
 msgid "Quantity in base uom"
-msgstr ""
+msgstr "Quantidade em base UdM"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,plan_tasks:0
 msgid "Time Planned on Tasks"
-msgstr ""
+msgstr "Tempo previsto em Tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount:0
@@ -420,13 +442,13 @@ msgstr "Código"
 #: view:account.analytic.account:0
 #: field:report_account_analytic.planning,line_ids:0
 msgid "Planning lines"
-msgstr ""
+msgstr "Linhas de planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -436,12 +458,12 @@ msgstr "Cancelar"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By User (in Days)"
-msgstr ""
+msgstr "Planeamento por utilizador (em dias)"
 
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
 msgid "Planning statistics"
-msgstr ""
+msgstr "Estatísticas do planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -473,22 +495,22 @@ msgstr "Reativar"
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
 msgid "Planning stat"
-msgstr ""
+msgstr "Estado do planeamento"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
-msgstr ""
+msgstr "Tempo de alocação das tarefas"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -498,32 +520,32 @@ msgstr "Resumo por utilizador"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
-msgstr ""
+msgstr "Tempo total de alocação sem tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,holiday:0
 msgid "Leaves"
-msgstr ""
+msgstr "Ausências"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation of Tasks"
-msgstr ""
+msgstr "Tempo total de alocação de tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Remaining tasks"
-msgstr ""
+msgstr "Tarefas restantes"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -533,22 +555,22 @@ msgstr "Resumo por projeto"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Responsible :"
-msgstr ""
+msgstr "Responsável:"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
-msgstr ""
+msgstr "Planeamento Unidade de Tempo"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,task_ids:0
 msgid "Planning Tasks"
-msgstr ""
+msgstr "Planeamento de tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
@@ -561,3 +583,13 @@ msgid ""
 "This value is given by the sum of time allocation with task(s) linked, "
 "expressed in days."
 msgstr ""
+"Este valor é dado pela soma de atribuição de tempo com a tarefa(s), ligado, "
+"expresso em dias."
+
+#~ msgid "Miscelleanous"
+#~ msgstr "Diversos"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr "Erro! A moeda tem que ser a mesma que foi seleccionada pela empresa"
diff --git a/addons/project_planning/i18n/pt_BR.po b/addons/project_planning/i18n/pt_BR.po
index e55e827b358..3f31c382d2b 100644
--- a/addons/project_planning/i18n/pt_BR.po
+++ b/addons/project_planning/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-20 19:34+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Diversos"
 
 #. module: project_planning
@@ -594,6 +594,9 @@ msgstr ""
 #~ msgid "Planning Management Module"
 #~ msgstr "Módulo Planejamento"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Diversos"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/ro.po b/addons/project_planning/i18n/ro.po
index 9e8463e5a5c..a59961c19c5 100644
--- a/addons/project_planning/i18n/ro.po
+++ b/addons/project_planning/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-19 16:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -218,7 +218,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "Diverse"
 
 #. module: project_planning
@@ -597,6 +597,9 @@ msgstr ""
 #~ msgid "Planning Management Module"
 #~ msgstr "Modulul Managementului Planificării"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "Diverse"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/ru.po b/addons/project_planning/i18n/ru.po
index 27e39d99c47..8ba1967d6ca 100644
--- a/addons/project_planning/i18n/ru.po
+++ b/addons/project_planning/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/sl.po b/addons/project_planning/i18n/sl.po
index ab047a20c2f..81a82f9117f 100644
--- a/addons/project_planning/i18n/sl.po
+++ b/addons/project_planning/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/sq.po b/addons/project_planning/i18n/sq.po
index c9ddd3868ba..6bbb247cce5 100644
--- a/addons/project_planning/i18n/sq.po
+++ b/addons/project_planning/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/sv.po b/addons/project_planning/i18n/sv.po
index 4901fb190ad..335574795ed 100644
--- a/addons/project_planning/i18n/sv.po
+++ b/addons/project_planning/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/tlh.po b/addons/project_planning/i18n/tlh.po
index ddc6d84c31d..41f345a4177 100644
--- a/addons/project_planning/i18n/tlh.po
+++ b/addons/project_planning/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/tr.po b/addons/project_planning/i18n/tr.po
index 83693a28103..e2f9ed70547 100644
--- a/addons/project_planning/i18n/tr.po
+++ b/addons/project_planning/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/uk.po b/addons/project_planning/i18n/uk.po
index bac914bcaec..e62fa7ff75a 100644
--- a/addons/project_planning/i18n/uk.po
+++ b/addons/project_planning/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/vi.po b/addons/project_planning/i18n/vi.po
index 5127aa39acb..f41f0abccab 100644
--- a/addons/project_planning/i18n/vi.po
+++ b/addons/project_planning/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/i18n/zh_CN.po b/addons/project_planning/i18n/zh_CN.po
index 6f0d7b2b892..0329a3f1730 100644
--- a/addons/project_planning/i18n/zh_CN.po
+++ b/addons/project_planning/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 11:18+0000\n"
-"Last-Translator: ccdos <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr "这个值是没有分配给任务的时间合计，单位是天"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr "杂项"
 
 #. module: project_planning
@@ -570,6 +570,9 @@ msgstr "这个值是已分配给任务的时间合计，单位是天"
 #~ msgid "Planning Management Module"
 #~ msgstr "项目计划模块"
 
+#~ msgid "Miscelleanous"
+#~ msgstr "杂项"
+
 #~ msgid ""
 #~ "\n"
 #~ "This module helps you to manage your plannings.\n"
diff --git a/addons/project_planning/i18n/zh_TW.po b/addons/project_planning/i18n/zh_TW.po
index 69949c2c87f..f6a38344bfa 100644
--- a/addons/project_planning/i18n/zh_TW.po
+++ b/addons/project_planning/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Miscelleanous"
+msgid "Miscellaneous"
 msgstr ""
 
 #. module: project_planning
diff --git a/addons/project_planning/project_planning.py b/addons/project_planning/project_planning.py
index fafaf85ac4f..25850a8dd8c 100644
--- a/addons/project_planning/project_planning.py
+++ b/addons/project_planning/project_planning.py
@@ -204,9 +204,9 @@ class report_account_analytic_planning_line(osv.osv):
         'planning_id': fields.many2one('report_account_analytic.planning', 'Planning', required=True, ondelete='cascade'),
         'user_id': fields.many2one('res.users', 'User', select=True),
         'amount': fields.float('Quantity', required=True),
-        'amount_unit': fields.many2one('product.uom', 'Qty UoM', required=True),
+        'amount_unit': fields.many2one('product.uom', 'Qty Unit of Measure', required=True),
         'note': fields.text('Note', size=64),
-        'amount_in_base_uom': fields.function(_amount_base_uom, string='Quantity in base uom', store=True),
+        'amount_in_base_uom': fields.function(_amount_base_uom, string='Quantity in base Unit of Measure', store=True),
         'task_ids': fields.one2many('project.task', 'planning_line_id', 'Planning Tasks'),
     }
     _order = 'user_id, account_id'
@@ -233,7 +233,8 @@ class project_task(osv.osv):
         if context is None:
             context = {}
         if not context.get('planning', False):
-            return super(project_task,self).search(cr, user, args, offset, limit, order, context)
+            return super(project_task,self).search(cr, user, args,
+                offset=offset, limit=limit, order=order, context=context, count=count)
         cr.execute(" SELECT t.id, t.name \
                         from project_task t \
                         join report_account_analytic_planning_line l on (l.id = t.planning_line_id )\
diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml
index d12b62dbf18..d6366638e15 100644
--- a/addons/project_planning/project_planning_view.xml
+++ b/addons/project_planning/project_planning_view.xml
@@ -108,16 +108,16 @@
                                                         <button name="do_open" states="pending,draft" string="Start Task" type="object" icon="gtk-execute"/>
                                                         <button name="do_reopen" states="done,cancelled" string="Reactivate" type="object" icon="gtk-convert"/>
                                                         <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
-                                                        <button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
+                                                        <button name="%(project.action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
                                                         <button name="%(mail.action_email_compose_message_wizard)d" states="pending,open" string="Done" type="action" icon="gtk-jump-to"/>
                                                     </group>
                                                  </page>
-                                                <page groups="base.group_extended" string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
+                                                <page string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
                                                     <group colspan="2" col="2">
                                                         <field name="priority"/>
                                                         <field name="sequence"/>
                                                     </group>
-                                                <separator string="Miscelleanous" colspan="4"/>
+                                                <separator string="Miscellaneous" colspan="4"/>
                                                     <field name="type_id"/>
                                                     <field name="active"/>
                                                     <field name="partner_id"/>
@@ -308,7 +308,7 @@
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Planning" >
-                        <separator string="Planning lines"/>
+                        <separator string="Planning Lines"/>
                         <field name="planning_ids" colspan="4" nolabel="1">
                             <form string="Planning Lines">
                                 <field name="planning_id" select="1"/>
diff --git a/addons/project_retro_planning/i18n/cs.po b/addons/project_retro_planning/i18n/cs.po
index 94c289695c0..3949bbf8f3f 100644
--- a/addons/project_retro_planning/i18n/cs.po
+++ b/addons/project_retro_planning/i18n/cs.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2009-11-17 10:19+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2012-04-06 04:52+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:51+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Chyba! Počáteční datum projektu musí být menší než datum ukončení."
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Chyba! Nemůžete přiřadit stupňování ke stejnému projektu!"
 
 #~ msgid "Project Retro planning"
 #~ msgstr "Projekt retro plánování"
diff --git a/addons/project_retro_planning/i18n/mn.po b/addons/project_retro_planning/i18n/mn.po
index 13af647d817..bd106a37ed5 100644
--- a/addons/project_retro_planning/i18n/mn.po
+++ b/addons/project_retro_planning/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 13:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:13+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:51+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
@@ -30,7 +30,7 @@ msgstr "Алдаа! төслийн эхлэх огноо дуусах огноо
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Алдаа! Ижил төсөлд нэмэгдүүлэлтийг олгох боломжгүй."
 
 #~ msgid "Project Retro planning"
 #~ msgstr "Төслийн Ретро төлөвлөгөө"
diff --git a/addons/project_scrum/board_project_scrum_view.xml b/addons/project_scrum/board_project_scrum_view.xml
index 924a1cbf5cc..284208ee21f 100644
--- a/addons/project_scrum/board_project_scrum_view.xml
+++ b/addons/project_scrum/board_project_scrum_view.xml
@@ -75,7 +75,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="My Board">
+                <form string="My Board" layout="manual">
                     <board style="2-1">
                         <column>
                				 <action name="%(action_sprint_all_dashboard_tree)d" string="Sprints"/>
diff --git a/addons/project_scrum/i18n/ar.po b/addons/project_scrum/i18n/ar.po
index b8f976a0a2f..98d22859f84 100644
--- a/addons/project_scrum/i18n/ar.po
+++ b/addons/project_scrum/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 19:26+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:25+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "هل تقديراتك دقيقة لسجل العدوات السريعة؟"
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
@@ -1053,6 +1053,9 @@ msgstr "مراجعة المهام الأسبوعية"
 #~ msgid "Importance"
 #~ msgstr "أهمية"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "هل تقديراتك دقيقة لسجل العدوات السريعة؟"
+
 #~ msgid "Notes"
 #~ msgstr "ملاحظات"
 
diff --git a/addons/project_scrum/i18n/bg.po b/addons/project_scrum/i18n/bg.po
index d14dd0da8ad..18d96848dbb 100644
--- a/addons/project_scrum/i18n/bg.po
+++ b/addons/project_scrum/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/bs.po b/addons/project_scrum/i18n/bs.po
index d4423a5f7a8..6f1e81c18d1 100644
--- a/addons/project_scrum/i18n/bs.po
+++ b/addons/project_scrum/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/ca.po b/addons/project_scrum/i18n/ca.po
index b67399b1c54..4ea6d920ed7 100644
--- a/addons/project_scrum/i18n/ca.po
+++ b/addons/project_scrum/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-08-17 23:10+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -107,7 +107,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "És exacta la vostra estimació del sprint backlog?"
 
 #. module: project_scrum
@@ -342,7 +342,7 @@ msgstr "Converteix a tasca"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Segur que desitgeu fusionar aquestes piles?"
 
 #. module: project_scrum
@@ -1082,6 +1082,9 @@ msgstr "Revisió del sprint"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "Què heu aconseguit des d'ahir?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "És exacta la vostra estimació del sprint backlog?"
+
 #~ msgid "Project Members"
 #~ msgstr "Membres del projecte"
 
diff --git a/addons/project_scrum/i18n/cs.po b/addons/project_scrum/i18n/cs.po
index 528ec250ef7..9607003336f 100644
--- a/addons/project_scrum/i18n/cs.po
+++ b/addons/project_scrum/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/da.po b/addons/project_scrum/i18n/da.po
index e5df80216cd..590171516e3 100644
--- a/addons/project_scrum/i18n/da.po
+++ b/addons/project_scrum/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -332,7 +332,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/de.po b/addons/project_scrum/i18n/de.po
index 372b2c23902..6f160b96b8e 100644
--- a/addons/project_scrum/i18n/de.po
+++ b/addons/project_scrum/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 11:50+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -106,7 +106,7 @@ msgstr "Fehler! Der Projektstart mus vor dem Projektende liegen"
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "Sind die Erwartungen Ihres Sprint Backlogs korrekt?"
 
 #. module: project_scrum
@@ -342,7 +342,7 @@ msgstr "Konvertiere zu Aufgabe"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Sollen diese Backlogs wirklich zusammengefasst werden?"
 
 #. module: project_scrum
@@ -1089,6 +1089,9 @@ msgstr "Sprint Rückbetrachtung"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "Was haben Sie seit gestern erledigt?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "Sind die Erwartungen Ihres Sprint Backlogs korrekt?"
+
 #~ msgid "Project Members"
 #~ msgstr "Projekt Mitarbeiter"
 
diff --git a/addons/project_scrum/i18n/el.po b/addons/project_scrum/i18n/el.po
index 8f0220aa8fd..7973556bf52 100644
--- a/addons/project_scrum/i18n/el.po
+++ b/addons/project_scrum/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -332,7 +332,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po
index f3f6a95521f..fe57353e148 100644
--- a/addons/project_scrum/i18n/es.po
+++ b/addons/project_scrum/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-18 08:14+0000\n"
-"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -107,7 +107,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "¿Son exactas sus estimaciones de la pila de sprint?"
 
 #. module: project_scrum
@@ -342,7 +342,7 @@ msgstr "Convertir a tarea"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "¿Seguro que desea fusionar estas pilas?"
 
 #. module: project_scrum
@@ -1397,3 +1397,6 @@ msgstr "Revisión del sprint"
 #~ "financiera de los proyectos. Le permite conectar los proyectos con "
 #~ "presupuestos, planificación, análisis de costes e ingresos, tiempo dedicado "
 #~ "en los proyectos, etc."
+
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "¿Son exactas sus estimaciones de la pila de sprint?"
diff --git a/addons/project_scrum/i18n/es_AR.po b/addons/project_scrum/i18n/es_AR.po
index c1c46e19211..9028667d61a 100644
--- a/addons/project_scrum/i18n/es_AR.po
+++ b/addons/project_scrum/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,8 +100,8 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
-msgstr "¿Es exacta su estimación del sprint backlog?"
+msgid "Are your sprint backlog estimate accurate ?"
+msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
@@ -1072,6 +1072,9 @@ msgstr "Revisión del sprint"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "¿Qué ha conseguido desde ayer?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "¿Es exacta su estimación del sprint backlog?"
+
 #~ msgid "Scrum Projects"
 #~ msgstr "Proyectos scrum"
 
diff --git a/addons/project_scrum/i18n/es_CR.po b/addons/project_scrum/i18n/es_CR.po
index be920a49473..8ba9e515c4a 100644
--- a/addons/project_scrum/i18n/es_CR.po
+++ b/addons/project_scrum/i18n/es_CR.po
@@ -97,7 +97,7 @@ msgstr "¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha fi
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "¿Son exactas sus estimaciones de la pila de sprint?"
 
 #. module: project_scrum
@@ -325,7 +325,7 @@ msgstr "Convertir a tarea"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "¿Seguro que desea fusionar estas pilas?"
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/es_MX.po b/addons/project_scrum/i18n/es_MX.po
index 8f32f5148e0..07134e7e806 100644
--- a/addons/project_scrum/i18n/es_MX.po
+++ b/addons/project_scrum/i18n/es_MX.po
@@ -157,7 +157,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "¿Son exactas sus estimaciones de la pila de sprint?"
 
 #. module: project_scrum
@@ -415,7 +415,7 @@ msgstr "Convertir a tarea"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "¿Seguro que desea fusionar estas pilas?"
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/es_VE.po b/addons/project_scrum/i18n/es_VE.po
index 8f32f5148e0..07134e7e806 100644
--- a/addons/project_scrum/i18n/es_VE.po
+++ b/addons/project_scrum/i18n/es_VE.po
@@ -157,7 +157,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "¿Son exactas sus estimaciones de la pila de sprint?"
 
 #. module: project_scrum
@@ -415,7 +415,7 @@ msgstr "Convertir a tarea"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "¿Seguro que desea fusionar estas pilas?"
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/et.po b/addons/project_scrum/i18n/et.po
index e0f7c7bd4c1..404bd97e75a 100644
--- a/addons/project_scrum/i18n/et.po
+++ b/addons/project_scrum/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-28 08:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "Kas Teie Sprint Backlog hinnang on täpne?"
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
@@ -1229,6 +1229,9 @@ msgstr "Sprindi ülevaade"
 #~ "Järelejäänud aeg kokku. Seda saab ümberhinnata perioodiliselt isik, kellele "
 #~ "ülesande on määratud."
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "Kas Teie Sprint Backlog hinnang on täpne?"
+
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "Mida sa oled saavutanud eilsest alates?"
 
diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po
index 55a74c65629..38412063bbd 100644
--- a/addons/project_scrum/i18n/fr.po
+++ b/addons/project_scrum/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-12 08:37+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -107,7 +107,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "Est ce que les estimations du sprint backlog sont correctes ?"
 
 #. module: project_scrum
@@ -343,7 +343,7 @@ msgstr "Convertir en tâche"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Êtes-vous sûr de vouloir fusionner ces backlogs ?"
 
 #. module: project_scrum
@@ -1352,3 +1352,6 @@ msgstr "Revue de Sprint"
 
 #~ msgid "Sum of planned hours of all tasks related to this project."
 #~ msgstr "Somme des tâches planifiés de toutes les tâches relier à ce projet."
+
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "Est ce que les estimations du sprint backlog sont correctes ?"
diff --git a/addons/project_scrum/i18n/gu.po b/addons/project_scrum/i18n/gu.po
index 3a8a974b87c..b2e6b2f90ef 100644
--- a/addons/project_scrum/i18n/gu.po
+++ b/addons/project_scrum/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -332,7 +332,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/hr.po b/addons/project_scrum/i18n/hr.po
index 2c07cfe3975..2421736768f 100644
--- a/addons/project_scrum/i18n/hr.po
+++ b/addons/project_scrum/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-09 14:20+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -105,7 +105,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -342,7 +342,7 @@ msgstr "Pretvori u zadatak"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Jeste li sigurni da želite spojiti ove preostale zadatke"
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/hu.po b/addons/project_scrum/i18n/hu.po
index 316377b41f3..4f3bc204b93 100644
--- a/addons/project_scrum/i18n/hu.po
+++ b/addons/project_scrum/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-26 14:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -103,7 +103,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "Pontos a Sprint elmaradás becslése?"
 
 #. module: project_scrum
@@ -334,7 +334,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Biztos benne, hogy egyesíteni szeretné ezeket a hátralékokat?"
 
 #. module: project_scrum
@@ -1037,3 +1037,6 @@ msgstr ""
 
 #~ msgid "Scrum, Agile Development Method"
 #~ msgstr "Scrum: Gyors feljesztési módszer"
+
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "Pontos a Sprint elmaradás becslése?"
diff --git a/addons/project_scrum/i18n/id.po b/addons/project_scrum/i18n/id.po
index dac4e1e7718..e6f16dd71e5 100644
--- a/addons/project_scrum/i18n/id.po
+++ b/addons/project_scrum/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/it.po b/addons/project_scrum/i18n/it.po
index 42b70c8f84b..92ded71ed8b 100644
--- a/addons/project_scrum/i18n/it.po
+++ b/addons/project_scrum/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-15 19:43+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "Sono accurate le tue stime sugli Sprint arretrati ?"
 
 #. module: project_scrum
@@ -333,7 +333,7 @@ msgstr "Converti ad attività"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
@@ -1051,6 +1051,9 @@ msgstr "Revisione Sprint"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "Cosa hai fatto da ieri ?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "Sono accurate le tue stime sugli Sprint arretrati ?"
+
 #~ msgid "Scrum Projects"
 #~ msgstr "Progetti"
 
diff --git a/addons/project_scrum/i18n/ko.po b/addons/project_scrum/i18n/ko.po
index b42f5f3a637..df8b16cb3a1 100644
--- a/addons/project_scrum/i18n/ko.po
+++ b/addons/project_scrum/i18n/ko.po
@@ -9,14 +9,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-02 15:11+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "귀하의 '스프린트 백로그' 추정이 정확한가요?"
 
 #. module: project_scrum
@@ -333,7 +333,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
@@ -1074,6 +1074,9 @@ msgstr "스프린트 검토"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "어제 이후로 귀하가 성취한 것은 무엇인가요?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "귀하의 '스프린트 백로그' 추정이 정확한가요?"
+
 #~ msgid "Scrum Projects"
 #~ msgstr "스크럼 프로젝트"
 
diff --git a/addons/project_scrum/i18n/lt.po b/addons/project_scrum/i18n/lt.po
index e66765d66b8..786f457c7ae 100644
--- a/addons/project_scrum/i18n/lt.po
+++ b/addons/project_scrum/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po
index 0efbae891a6..d093b6eb986 100644
--- a/addons/project_scrum/i18n/nl.po
+++ b/addons/project_scrum/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-14 16:05+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -105,7 +105,7 @@ msgstr "Fout! Project startdatum moet liggen voor project einddatum."
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "Is uw sprint backlog inschatting nauwkeurig?"
 
 #. module: project_scrum
@@ -340,7 +340,7 @@ msgstr "Omzetten naar taak"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Weet u zeker dat u deze Backlogs wilt samenvoegen?"
 
 #. module: project_scrum
@@ -1310,6 +1310,9 @@ msgstr "Sprint evaluatie"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "Wat heeft u sinds gisteren gerealiseerd?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "Is uw sprint backlog inschatting nauwkeurig?"
+
 #~ msgid "Very urgent"
 #~ msgstr "Zeer urgent"
 
diff --git a/addons/project_scrum/i18n/nl_BE.po b/addons/project_scrum/i18n/nl_BE.po
index a71826ce4a0..31f5ba17a89 100644
--- a/addons/project_scrum/i18n/nl_BE.po
+++ b/addons/project_scrum/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/pl.po b/addons/project_scrum/i18n/pl.po
index 19408cd7c87..82677505cf0 100644
--- a/addons/project_scrum/i18n/pl.po
+++ b/addons/project_scrum/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-03 11:58+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr "Błąd ! data początkowa projektu musi być mniejsza od daty końcowej.
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr "Skonwertuj do zadania"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Jesteś pewien, że chcesz połączyć te zakresy?"
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot
index 4f3162e30b2..fe3f3bdd786 100644
--- a/addons/project_scrum/i18n/project_scrum.pot
+++ b/addons/project_scrum/i18n/project_scrum.pot
@@ -95,7 +95,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -323,7 +323,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index b0f533231a7..c95ad0b5479 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-12 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:52+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "O sua estimativa Backlog Sprint está correcta ?"
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr "Converter em tarefa"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
@@ -1119,6 +1119,9 @@ msgstr "Rever Sprint"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "O que realizou desde ontem ?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "O sua estimativa Backlog Sprint está correcta ?"
+
 #~ msgid "Project Members"
 #~ msgstr "Membros do Projecto"
 
diff --git a/addons/project_scrum/i18n/pt_BR.po b/addons/project_scrum/i18n/pt_BR.po
index 0bba78e7cb3..6746a302d7c 100644
--- a/addons/project_scrum/i18n/pt_BR.po
+++ b/addons/project_scrum/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-18 03:01+0000\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
 "Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -105,7 +105,7 @@ msgstr "Erro! A data inicial do projeto precisa ser menor que a data final."
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "A sua estimativa do Sprint Backlog está precisa?"
 
 #. module: project_scrum
@@ -340,7 +340,7 @@ msgstr "Converter em Tarefa"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "Tem certeza que deseja mesclar estes Backlogs?"
 
 #. module: project_scrum
@@ -1362,6 +1362,9 @@ msgstr "Revisão do Sprint"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação."
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "A sua estimativa do Sprint Backlog está precisa?"
+
 #~ msgid ""
 #~ "Project's member. Not used in any computation, just for information purpose."
 #~ msgstr ""
diff --git a/addons/project_scrum/i18n/ro.po b/addons/project_scrum/i18n/ro.po
index dd8ade2de56..786f457c7ae 100644
--- a/addons/project_scrum/i18n/ro.po
+++ b/addons/project_scrum/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/ru.po b/addons/project_scrum/i18n/ru.po
index ecaf5c746c8..f7e11bc73c7 100644
--- a/addons/project_scrum/i18n/ru.po
+++ b/addons/project_scrum/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-09 16:00+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "Являются ли оценки ваших задолженностей по Sprint точными?"
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
@@ -1049,6 +1049,9 @@ msgstr "Обзор Sprint-а"
 #~ msgid "What have you accomplished since yesterday ?"
 #~ msgstr "Что вы закончили со вчерашнего дня?"
 
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "Являются ли оценки ваших задолженностей по Sprint точными?"
+
 #~ msgid "Scrum Projects"
 #~ msgstr "Проекты Scrum"
 
diff --git a/addons/project_scrum/i18n/sl.po b/addons/project_scrum/i18n/sl.po
index 54c313cabcf..447b5f77c19 100644
--- a/addons/project_scrum/i18n/sl.po
+++ b/addons/project_scrum/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/sq.po b/addons/project_scrum/i18n/sq.po
index e02c666079d..86bedab111b 100644
--- a/addons/project_scrum/i18n/sq.po
+++ b/addons/project_scrum/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -332,7 +332,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/sv.po b/addons/project_scrum/i18n/sv.po
index d36feae3d45..875e953ada4 100644
--- a/addons/project_scrum/i18n/sv.po
+++ b/addons/project_scrum/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/tlh.po b/addons/project_scrum/i18n/tlh.po
index efdfed462bc..0a2e0fa6d2f 100644
--- a/addons/project_scrum/i18n/tlh.po
+++ b/addons/project_scrum/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index abcaddd8e66..8745872e596 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/uk.po b/addons/project_scrum/i18n/uk.po
index 91119baf084..872cf19c28a 100644
--- a/addons/project_scrum/i18n/uk.po
+++ b/addons/project_scrum/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/vi.po b/addons/project_scrum/i18n/vi.po
index 12a504f94f6..e5c9c148cd3 100644
--- a/addons/project_scrum/i18n/vi.po
+++ b/addons/project_scrum/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -332,7 +332,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/i18n/zh_CN.po b/addons/project_scrum/i18n/zh_CN.po
index cd875828e15..a080a42597f 100644
--- a/addons/project_scrum/i18n/zh_CN.po
+++ b/addons/project_scrum/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-08-16 03:16+0000\n"
+"PO-Revision-Date: 2012-05-10 18:27+0000\n"
 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -102,7 +102,7 @@ msgstr "错误！项目的开始日期必须小于项目的结束日期"
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr "你的冲刺需求是否估计准确?"
 
 #. module: project_scrum
@@ -333,7 +333,7 @@ msgstr "转为任务"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr "您确认要合并这些需求？"
 
 #. module: project_scrum
@@ -1344,3 +1344,6 @@ msgstr "冲刺复审"
 
 #~ msgid "Mail Footer"
 #~ msgstr "电子邮件页脚"
+
+#~ msgid "Are your Sprint Backlog estimate accurate ?"
+#~ msgstr "你的冲刺需求是否估计准确?"
diff --git a/addons/project_scrum/i18n/zh_TW.po b/addons/project_scrum/i18n/zh_TW.po
index bc9c43c677a..6cd6f6b2d03 100644
--- a/addons/project_scrum/i18n/zh_TW.po
+++ b/addons/project_scrum/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:07+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
-msgid "Are your Sprint Backlog estimate accurate ?"
+msgid "Are your sprint backlog estimate accurate ?"
 msgstr ""
 
 #. module: project_scrum
@@ -331,7 +331,7 @@ msgstr ""
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these Backlogs?"
+msgid "Are you sure you want to merge these backlogs?"
 msgstr ""
 
 #. module: project_scrum
diff --git a/addons/project_scrum/project_scrum_view.xml b/addons/project_scrum/project_scrum_view.xml
index 7fb84f12213..183d6fc3c92 100644
--- a/addons/project_scrum/project_scrum_view.xml
+++ b/addons/project_scrum/project_scrum_view.xml
@@ -65,7 +65,7 @@
                             help="Postpone backlog" colspan="2"
                          icon="gtk-convert"  attrs="{'invisible':[('state','in',['done', 'cancel'])]}"/>
                         <field name="user_id" select="1"/>
-                        <field name="sequence" groups="base.group_extended"/>
+                        <field name="sequence"/>
                         <field name="create_date"/>
                         <field name="progress" widget="progressbar"/>
                     </group>
@@ -90,7 +90,7 @@
                                         <field name="total_hours" widget="float_time"/>
                                         <field name="remaining_hours" widget="float_time" sum="Remaining Hours" invisible="context.get('set_visible',False)"/>
                                         <field name="date_deadline" invisible="context.get('set_visible',False)"/>
-                                        <field name="type_id" groups="base.group_extended" invisible="context.get('set_visible',False)"/>
+                                        <field name="type_id" invisible="context.get('set_visible',False)"/>
                                         <field name="date_start" invisible="1"/>
                                         <field name="date_end" invisible="1"/>
                                         <button name="next_type" invisible="context.get('set_visible',False)"
@@ -98,13 +98,12 @@
                                             string="Change Stage"
                                             type="object"
                                             icon="gtk-go-forward"
-                                            groups="base.group_extended"
                                             help="Change Type"/>
                                         <field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
                                         <field name="state" invisible="context.get('set_visible',False)"/>
                                         <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-stop" help="For cancelling the task"/>
                                         <button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="terp-camera_test" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                                        <button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
+                                        <button name="%(project.action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
                                         <button name="do_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                                 </tree>
                             </field>
@@ -162,7 +161,7 @@
                         </field>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Author" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Project" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}"/>
@@ -277,7 +276,7 @@
                                             <separator colspan="4" string=""/>
                                         </page>
                                         <page string="Optional Info">
-                                            <separator colspan="4" string="Are your Sprint Backlog estimate accurate ?"/>
+                                            <separator colspan="4" string="Are your sprint backlog estimate accurate ?"/>
                                             <field colspan="4" name="question_backlog" nolabel="1"/>
                                         </page>
                                         <page string="Links">
@@ -409,7 +408,7 @@
                             <separator colspan="4" string=""/>
                         </page>
                         <page string="Optional Info">
-                            <separator colspan="4" string="Are your Sprint Backlog estimate accurate ?"/>
+                            <separator colspan="4" string="Are your sprint backlog estimate accurate?"/>
                             <field colspan="4" name="question_backlog" nolabel="1"/>
                         </page>
                         <page string="Links">
@@ -545,9 +544,9 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.view_task_form2"/>
             <field name="arch" type="xml">
-                <xpath expr="/form/group/field[@name='progress']" position="after">
+                <field name="progress" position="after">
                     <field domain="[('project_id','=',project_id),]" name="product_backlog_id" select="1"/>
-                </xpath>
+                </field>
             </field>
         </record>
 
@@ -557,9 +556,9 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.view_task_form2"/>
             <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page[@string='Extra Info']/group/field[@name='sequence']" position="after">
+                <field name="sequence" position="after">
                     <field name="sprint_id" domain="[('state', 'in', ['draft', 'open'])]" readonly="1"/>
-                </xpath>
+                </field>
             </field>
         </record>
 
diff --git a/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml b/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml
index dd773bf2c19..035e62667c1 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml
+++ b/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml
@@ -7,7 +7,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                <form string="Merge Backlogs">
-                   <separator string="Are you sure you want to merge these Backlogs?" colspan="4"/>
+                   <separator string="Are you sure you want to merge these backlogs?" colspan="4"/>
                    <label colspan="4" string="This wizard merge backlogs and create one new backlog with draft state (Old backlogs Will be deleted). And it also merge old tasks from backlogs" />
                    <separator colspan="4"/>
                    <button colspan="2" special="cancel" string="Cancel" icon="gtk-cancel"/>
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index db7066505e1..585b3cd6ec8 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -29,6 +29,36 @@ from tools.translate import _
 class project_project(osv.osv):
     _inherit = 'project.project'
 
+    def _to_invoice(self, cr, uid, ids, field_name, arg, context=None):
+        account_analytic_line = self.pool.get("account.analytic.line")
+        res = {}
+        for project in self.browse(cr,uid,ids,context=context):
+            line_ids = account_analytic_line.search(cr, uid, [('account_id', '=', project.analytic_account_id.id), ('to_invoice','=',1), ('invoice_id','=',False)])
+            lines = account_analytic_line.browse(cr, uid, line_ids, context)
+            res[project.id] = {
+                'amount_to_invoice': sum(line.amount for line in lines),
+                'time_to_invoice': sum(line.unit_amount for line in lines),
+            }
+        return res
+
+    def _timesheet_count(self, cr, uid, ids, field_name, arg, context=None):
+        account_analytic_line = self.pool.get('account.analytic.line')
+        res = {}
+        for project in self.browse(cr, uid, ids, context):
+            line_ids = account_analytic_line.search(cr, uid, [('account_id', '=', project.analytic_account_id.id)])
+            res[project.id] = len(line_ids)
+        return res
+
+    _columns = {
+        'use_timesheets': fields.boolean('Timesheets', help="Check this field if this project manages timesheets"),
+        'amount_to_invoice': fields.function(_to_invoice, string="Amount to Invoice", multi="sums"),
+        'time_to_invoice': fields.function(_to_invoice, string="Time to Invoice", multi="sums"),
+        'timesheet_count': fields.function(_timesheet_count, type='integer', string="Issue"),
+    }
+    _defaults = {
+        'use_timesheets': True,
+    }
+
     def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
         res = super(project_project, self).onchange_partner_id(cr, uid, ids, part, context)
         if part and res and ('value' in res):
@@ -39,6 +69,28 @@ class project_project(osv.osv):
                 factor_id = data_obj.browse(cr, uid, data_id).res_id
                 res['value'].update({'to_invoice': factor_id})
         return res
+    
+    def open_timesheets(self, cr, uid, ids, context=None):
+        """ open Timesheets view """
+        project = self.browse(cr, uid, ids[0], context)
+        try:
+            journal_id = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
+        except ValueError:
+            journal_id = False
+        view_context = {
+            'search_default_account_id': [project.analytic_account_id.id],
+            'default_account_id': project.analytic_account_id.id,
+            'default_journal_id': journal_id,
+        }
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Bill Tasks Works'),
+            'res_model': 'account.analytic.line',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'context': view_context,
+            'nodestroy': True,
+        }
 
 project_project()
 
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 0412bdabb38..f0b2e2abc20 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -7,18 +7,58 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
+                <field name="use_tasks" position='after'>
+                    <field name="use_timesheets"/>
+                    <field name="amount_to_invoice" invisible="True"/>
+                    <field name="time_to_invoice" invisible="True"/>
+                </field>
                 <field name="warn_customer" position="after">
                     <group colspan="4" col="4">
                         <separator colspan="4" string="Invoicing Data"/>
-                        <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection"/>
+                        <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" widget="selection"/>
                         <field name="to_invoice" widget="selection" string="Invoice Task Work"/>
-                        <field name="amount_max" groups="base.group_extended"/>
-                        <field name="amount_invoiced" groups="base.group_extended"/>
+                        <field name="amount_max"/>
+                        <field name="amount_invoiced"/>
                     </group>
                 </field>
             </field>
         </record>
 
+        <record id="view_project_kanban_inherited" model="ir.ui.view">
+            <field name="name">project.project.kanban.inherited</field>
+            <field name="model">project.project</field>
+            <field name="type">kanban</field>
+            <field name="inherit_id" ref="project.view_project_kanban"/>
+            <field name="arch" type="xml">
+                <field name="use_tasks" position="after">
+                    <field name="use_timesheets"/>
+                    <field name="timesheet_count"/>
+                    <field name="currency_id"/>
+                    <field name="partner_id"/>
+                </field>
+                <xpath expr="//div[@id='list']" position="inside">
+                    <a t-if="record.use_timesheets.raw_value" class="oe_project_buttons"
+                        id="3" name="open_timesheets" type="object">Timesheets(<field name="timesheet_count"/>)</a>
+                </xpath>
+                <xpath expr="//tr[@id='deadline']" position="before">
+                    <t t-if="record.partner_id.raw_value">
+                        <tr>
+                            <th align="left">Amount to invoice</th>
+                            <td align="left">
+                                <field name="amount_to_invoice"/> <t t-esc="record.currency_id.raw_value[1].split(' ')[1][1]"/>
+                            </td>
+                        </tr>
+                        <tr>
+                            <th align="left">Time to Invoice</th>
+                            <td align="left">
+                                <field name="time_to_invoice"/> <field name="company_uom_id"/>
+                            </td>
+                        </tr>
+                    </t>
+                </xpath>
+            </field>
+        </record>
+
         <record id="project_invoice_form_cutomer" model="ir.ui.view">
             <field name="name">Inherit project form : Customer</field>
             <field name="model">project.project</field>
@@ -93,7 +133,6 @@ the project form.</field>
         </record>
         <menuitem action="hr_timesheet.action_hr_timesheet_sign_in"
             id="menu_hr_timesheet_sign_in"
-            groups="base.group_extended"
             parent="hr_attendance.menu_hr_attendance"
             sequence="5" />
 
diff --git a/addons/purchase/__init__.py b/addons/purchase/__init__.py
index 66f92a60831..c9adeac874e 100644
--- a/addons/purchase/__init__.py
+++ b/addons/purchase/__init__.py
@@ -27,6 +27,7 @@ import report
 import stock
 import company
 import edi
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py
index 5b3902cf1cd..c0fb0b8f74d 100644
--- a/addons/purchase/__openerp__.py
+++ b/addons/purchase/__openerp__.py
@@ -50,7 +50,6 @@ Dashboard for purchase management that includes:
         'company_view.xml',
         'purchase_data.xml',
         'wizard/purchase_order_group_view.xml',
-        'wizard/purchase_installer.xml',
         'wizard/purchase_line_invoice_view.xml',
         'purchase_report.xml',
         'purchase_view.xml',
@@ -60,6 +59,7 @@ Dashboard for purchase management that includes:
         'report/purchase_report_view.xml',
         'board_purchase_view.xml',
         'edi/purchase_order_action_data.xml',
+        'res_config_view.xml',
     ],
     'test': [
         'test/process/cancel_order.yml',
diff --git a/addons/purchase/board_purchase_view.xml b/addons/purchase/board_purchase_view.xml
index 4c9e776b96b..ad4c97aad4a 100644
--- a/addons/purchase/board_purchase_view.xml
+++ b/addons/purchase/board_purchase_view.xml
@@ -88,7 +88,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Purchase Dashboard">
+                <form string="Purchase Dashboard" layout="manual">
                     <board style="2-1">
                         <column>
                             <action name="%(purchase_draft)d" string="Request for Quotations" creatable="true"/>
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 5f230753152..31fb24da4aa 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -76,6 +76,13 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"يمكنك إنشاء طلب بالاسعار عندما تريد شراء المنتجات إلى مورد ولكن لم يتم تأكيد "
+"عملية الشراء بعد. أيضا استخدام هذه القائمة لمراجعة طلبات للحصول على الاسعار "
+"إنشاؤها تلقائيا استنادا إلى قواعد لوجستية لديك ( الحد الأدنى للمخزون، MTO، "
+"الخ). يمكنك تحويل طلب للحصول على الاسعار إلى أمر شراء مرة واحدة يتم تأكيد "
+"هذا الأمر. إذا كنت تستخدم واجهة الموسعة (من تفضيلات المستخدم)، يمكنك تحديد "
+"طريقة للسيطرة على فواتير المورد الخاص: استنادا إلى النظام، استنادا إلى  "
+"الاستقبالات أو الترميز اليدوي."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -98,12 +105,12 @@ msgstr "قوائم الاسعار"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "في انتظار الفوترة"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "هل تريد تجميع فواتير المورد ؟"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -595,7 +602,7 @@ msgstr ""
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "متوفّر:"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -670,7 +677,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "متفرقات"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -816,7 +823,7 @@ msgstr "الكمية"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -904,7 +911,7 @@ msgstr "كمية مادون الضرائب الكلية"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -987,7 +994,7 @@ msgstr "إنشاء الفواتير"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1087,7 +1094,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "قوالب البريد الإلكتروني"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1167,7 +1174,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "دفتر العناوين"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1217,7 +1224,7 @@ msgstr "قيمة المنتجات"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "فئات الشركاء"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1279,6 +1286,11 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
+"الحالة لامر الشراء او الحصة المطلوبة. الحصة هي امر شراء في الحالة ‘مشروع‘. "
+"ثم يتم تأكيد الامر من قبل المستخدم, تنتقل الحالة الى ‘مؤكد‘. ثم يجب على "
+"المورد تأكيد الامر لتغيير الحالة الى ‘مقبولة‘. عند دفع واستقبال امر الشراء, "
+"تصبح الحالة ‘تم‘. اذا تم الغاء الحدث في الفاتورة او في استقبال السلع, الحالة "
+"تصبح ‘استثناء‘."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1323,8 +1335,8 @@ msgstr "معلومات عامة"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "لم يتم عمل فاتروة لها"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1519,7 +1531,7 @@ msgstr "عنوان التسليم المتوقع:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "اليومية"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1680,6 +1692,13 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" الرجاء ملاحظة مايلي:\n"
+"سيتم دمج الامر فقط اذا:\n"
+"*اوامر المشروع في حالة مشروع\n"
+"*اانتماء اوامر الشراء الى نفس المورد\n"
+"*ستدمج الخطوط فقط اذا:\n"
+"*خطوط الامر هي بالضبط نفس الاستثناء للمنتج, الكمية, والوحدة \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1705,7 +1724,7 @@ msgstr "لتحكم في الفاتورة"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "اوامر العودة"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1733,6 +1752,10 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" *تعيين الحالة ‘مشروع‘ تلقائيًا عندما يكون امر الشراء في حالة مشروع\n"
+"*تعيين الحالة ‘مؤكد‘ تلقائيًا عند تأكيد امر الشراء\n"
+"*تعيين الحالة ‘تم‘ تلقائيًا عندما يتم تعيين حالة امر الشراء الى تم.\n"
+"*تعيين الحالة ‘ملغي‘ تلقائيًا عندما يلغي المستخدم امر الشراء."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
@@ -1753,7 +1776,7 @@ msgstr "اصدارات قائمة الاسعار"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1764,8 +1787,8 @@ msgstr "لا يوجد حساب مصروف معرف لهذا المنتج: \"%s\"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "هل انت متأكد بعملية دمج تلك الأوامر؟"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1852,12 +1875,12 @@ msgstr "مايو"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1949,9 +1972,6 @@ msgstr "لوحة قيادة الشراء"
 #~ msgid "title"
 #~ msgstr "الاسم"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "لم يتم عمل فاتروة لها"
-
 #, python-format
 #~ msgid "You can not confirm purchase order without Purchase Order Lines."
 #~ msgstr "لا يمكنك تأكيد امر الشراء بدون خطوط امر الشراء."
@@ -1966,6 +1986,9 @@ msgstr "لوحة قيادة الشراء"
 #~ msgstr ""
 #~ "ستختار وحدة قياس المنتج الموجوده في نفس التصنيف عن وحدة قياس الشراء للمنتج"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "هل تريد تجميع فواتير المورد ؟"
+
 #~ msgid "Current purchases"
 #~ msgstr "المشتريات الحالية"
 
@@ -2075,5 +2098,56 @@ msgstr "لوحة قيادة الشراء"
 #~ msgid "Total price by product by state"
 #~ msgstr "السعر الكلي للمنتج بالحالة"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "هل انت متأكد بعملية دمج تلك الأوامر؟"
+
 #~ msgid "Partial Move"
 #~ msgstr "تحرك جزئي"
+
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you have not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "إذا قمت بتعيين مراقبة الفواتير على طلب شراء ب \"دليل\"، يمكنك تعقب هنا كل "
+#~ "خطوط امر الشراء التي لم تكن قد تلقت فاتورة المورد حتى الآن. عندما تكون على "
+#~ "استعداد لتلقي فاتورة المورد، ويمكنك انشاء فاتورة المورد للمشروع على أساس "
+#~ "خطوط من هذه القائمة."
+
+#~ msgid ""
+#~ "\n"
+#~ "    Purchase module is for generating a purchase order for purchase of goods "
+#~ "from a supplier.\n"
+#~ "    A supplier invoice is created for the particular order placed\n"
+#~ "    Dashboard for purchase management that includes:\n"
+#~ "    * Current Purchase Orders\n"
+#~ "    * Draft Purchase Orders\n"
+#~ "    * Graph for quantity and amount per month    \n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    وحدة الشراء هي أمر شراء لشراء السلع من المورد.\n"
+#~ "يتم إنشاء فاتورة المورد لنظام خاص يوضع\n"
+#~ "لوحة القيادة لإدارة الشراء التي تشمل ما يلي:\n"
+#~ "* أوامر الشراء الحالية\n"
+#~ "* اوامر الشراء للمشروع\n"
+#~ "* الرسم البياني لكمية وقيمة شهريا    \n"
+#~ "\n"
+#~ "    "
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: allows you to generate suppliers invoices by chosing in the "
+#~ "uninvoiced lines of all manual purchase orders."
+#~ msgstr ""
+#~ "من الطلب: سيتم عمل فاتورة المشروع مسبقا  بناء على طلب الشراء. سوف يكون مجرد "
+#~ "محاسب للتحقق من صحة هذه الفاتورة من أجل التحكم.\n"
+#~ "من الاختيار: سيتم عمل فاتورة المشروع مسبقا  على أساس التحقق من صحة "
+#~ "الاستقبال.\n"
+#~ "الدليل: يسمح لك بإنشاء الفواتير للموردين بواسطة الاختيار في خطوط الغير له "
+#~ "فاتورة لكل اوامر المشتريات اليدوية."
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index 82fd92f220f..9adb20ef795 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -110,8 +110,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Искате ли да генерирате фактури на доставчик"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1312,8 +1312,8 @@ msgstr "Обща информация"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "не фактуриран"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1748,7 +1748,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
@@ -1928,8 +1928,8 @@ msgstr ""
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Активни заявки за покупка"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "не фактуриран"
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Искате ли да генерирате фактури на доставчик"
 
 #~ msgid "Current purchases"
 #~ msgstr "Текущи покупки"
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index b4cd886a825..e9856bffd64 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 10:11+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -100,7 +100,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1310,7 +1310,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1746,7 +1746,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Da li ste sigurni da želite sastaviti ove naruđbe?"
 
 #. module: purchase
@@ -2045,6 +2045,9 @@ msgstr ""
 #~ msgid "Purchase Invoice"
 #~ msgstr "Faktura nabavke"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Da li ste sigurni da želite sastaviti ove naruđbe?"
+
 #~ msgid "After approved purchase order , it comes into the supplier invoice"
 #~ msgstr "Nakon što je nabavni nalog odobren prelazi u račun dobavljača."
 
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index bf38e57aa78..5c5bbeb61c2 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -112,8 +112,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Voleu generar les factures de proveïdor?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1355,8 +1355,8 @@ msgstr "Informació general"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "No facturat"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1818,8 +1818,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Esteu segur que voleu fusionar aquestes comandes?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2181,6 +2181,9 @@ msgstr "Taulell de compres"
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Des d'albarà, crea factura."
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Esteu segur que voleu fusionar aquestes comandes?"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Aprovació comanda de compra"
 
@@ -2225,9 +2228,6 @@ msgstr "Taulell de compres"
 #~ msgid "Date"
 #~ msgstr "Data"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "No facturat"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "La referència de la comanda ha de ser única!"
 
@@ -2347,6 +2347,9 @@ msgstr "Taulell de compres"
 #~ "estigueu llest per rebre una factura de proveïdor, podeu generar una factura "
 #~ "de proveïdor en esborrany basada en les línies des d'aquest menú."
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Voleu generar les factures de proveïdor?"
+
 #~ msgid "Configure Your Purchases Management Application"
 #~ msgstr "Configureu la vostra aplicació de gestió de compres"
 
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index 2a67a806d2a..0923c3ae98a 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: purchase
@@ -103,8 +103,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Chcete generovat faktury dodavatele ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1320,8 +1320,8 @@ msgstr "Obecné informace"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Nefakturováno"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1758,8 +1758,8 @@ msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Opravdu chcete tyto objednávky sloučit?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1926,8 +1926,8 @@ msgstr "Nástěnka nákupu"
 #~ msgid "From Picking"
 #~ msgstr "Z navádění"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Nefakturováno"
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Chcete generovat faktury dodavatele ?"
 
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Odkaz objednávky musí být jedinečný !"
@@ -2070,6 +2070,9 @@ msgstr "Nástěnka nákupu"
 #~ msgid "Date Ordered"
 #~ msgstr "Datum objednání"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Opravdu chcete tyto objednávky sloučit?"
+
 #~ msgid "title"
 #~ msgstr "název"
 
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index d7271174e64..8535317012c 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1296,8 +1296,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Ikke faktureret"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1732,7 +1732,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
@@ -1899,6 +1899,3 @@ msgstr "Indkøb oversigt"
 
 #~ msgid "Purchase order per month"
 #~ msgstr "Indkøbsordre pr. måned"
-
-#~ msgid "Not Invoiced"
-#~ msgstr "Ikke faktureret"
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index ef254622cc2..e8c52331705 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -113,8 +113,8 @@ msgstr "Abzurechnen"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Wollen Sie wirklich die Eingangsrechnungen erstellen ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1387,8 +1387,8 @@ msgstr "Allgemeine Information"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr "Nicht fakturiert"
+msgid "Not Invoiced"
+msgstr "Nicht in Rechnung gestellt"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1859,9 +1859,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
-"Sind Sie sicher, dass Sie diese Beschaffungsaufträge zusammenfassen wollen?"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2268,6 +2267,10 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Erzeuge Rechnung aus Packauftrag"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr ""
+#~ "Sind Sie sicher, dass Sie diese Beschaffungsaufträge zusammenfassen wollen?"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Annahme Bestellvorschlag"
 
@@ -2302,6 +2305,9 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Wollen Sie wirklich die Eingangsrechnungen erstellen ?"
+
 #, python-format
 #~ msgid "You must first cancel all picking attached to this purchase order."
 #~ msgstr ""
@@ -2430,9 +2436,6 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Products Categories"
 #~ msgstr "Produkte Kategorien"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Nicht in Rechnung gestellt"
-
 #~ msgid "Units of Measure Categories"
 #~ msgstr "ME Kategorien"
 
@@ -2505,3 +2508,6 @@ msgstr "Pinnwand Einkauf"
 #~ msgstr ""
 #~ "Sie müssen eine Preisliste im Einkaufsformular auswählen, bevor Sie ein "
 #~ "Produkt auswählen."
+
+#~ msgid "Not invoiced"
+#~ msgstr "Nicht fakturiert"
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index 3d0a107e8c3..c73a46880ca 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-04 09:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -103,7 +103,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1317,7 +1317,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1753,7 +1753,7 @@ msgstr "Δεν έχει δηλωθεί λογαριασμός εξόδων γι
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Είστε σίγουροι ότι θέλετε να συγχωνεύσετε αυτές τις παραγγελίες;"
 
 #. module: purchase
@@ -2132,6 +2132,9 @@ msgstr ""
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Δημιουργία Τιμολογίου από Κατάσταση Συσκευασίας"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Είστε σίγουροι ότι θέλετε να συγχωνεύσετε αυτές τις παραγγελίες;"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Έγκριση Παραγγελιών Αγοράς"
 
diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
index acbd280d43b..0a5afe5f181 100644
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-23 13:19+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -111,8 +111,8 @@ msgstr "To Invoice"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr "Do you want to generate the supplier invoices?"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1363,8 +1363,8 @@ msgstr "General Information"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr "Not invoiced"
+msgid "Not Invoiced"
+msgstr "Not Invoiced"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1799,7 +1799,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
@@ -1962,10 +1962,16 @@ msgstr ""
 #~ "You have to select a product UOM in the same category than the purchase UOM "
 #~ "of the product"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Do you want to generate the supplier invoices ?"
+
 #, python-format
 #~ msgid "Wrong Product UOM !"
 #~ msgstr "Wrong Product UOM !"
 
+#~ msgid "Not invoiced"
+#~ msgstr "Not invoiced"
+
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Order Reference must be unique !"
 
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index a8367bcb988..493a48173f7 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:04+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -111,8 +111,8 @@ msgstr "Facturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "¿Desea generar las facturas de proveedor?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -996,7 +996,7 @@ msgstr "Estado del pedido"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorías de productos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -1133,7 +1133,7 @@ msgstr "Control factura"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1356,8 +1356,8 @@ msgstr "Información general"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "No facturado"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1819,8 +1819,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2188,6 +2188,9 @@ msgstr "Tablero de compras"
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Desde albarán, crear factura."
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Aprobación pedido de compra"
 
@@ -2231,6 +2234,9 @@ msgstr "Tablero de compras"
 #~ msgstr ""
 #~ "No puede confirmar un pedido de compra sin líneas de pedido de compra"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "¿Desea generar las facturas de proveedor?"
+
 #, python-format
 #~ msgid "You must first cancel all picking attached to this purchase order."
 #~ msgstr ""
@@ -2354,9 +2360,6 @@ msgstr "Tablero de compras"
 #~ "El proveedor seleccionado tiene establecida una cantidad mínima a %s, no "
 #~ "puede comprar menos."
 
-#~ msgid "Not Invoiced"
-#~ msgstr "No facturado"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "¡La referencia del pedido debe ser única!"
 
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index 9a85285d104..218108e70e8 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -100,7 +100,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1313,7 +1313,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1749,8 +1749,8 @@ msgstr "No hay cuenta de gastos definida para este producto: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "¿Está seguro que quiere fusionar estas órdenes?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2085,6 +2085,9 @@ msgstr ""
 #~ msgid "Purchase Invoice"
 #~ msgstr "Factura de compra"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "¿Está seguro que quiere fusionar estas órdenes?"
+
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Desde remito, crear factura."
 
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index 9a3a79fea0e..3db3090b0f8 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -103,8 +103,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "¿Desea generar las facturas de proveedor?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1344,8 +1344,8 @@ msgstr "Información general"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "No facturado"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1807,8 +1807,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1977,8 +1977,8 @@ msgstr "Tablero de compras"
 #~ msgid "From Picking"
 #~ msgstr "Desde albarán"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "No facturado"
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "¿Desea generar las facturas de proveedor?"
 
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "¡La referencia del pedido debe ser única!"
@@ -2166,6 +2166,9 @@ msgstr "Tablero de compras"
 #~ msgid "Date Ordered"
 #~ msgstr "Fecha ordenado"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+
 #~ msgid "title"
 #~ msgstr "título"
 
diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po
index debebbbc17d..e8038f4d69e 100644
--- a/addons/purchase/i18n/es_CR.po
+++ b/addons/purchase/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-18 21:55+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: purchase
@@ -112,8 +112,8 @@ msgstr "Para facturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "¿Desea generar las facturas de proveedor?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1374,8 +1374,8 @@ msgstr "Información general"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr "No se han facturado"
+msgid "Not Invoiced"
+msgstr "No facturado"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1844,8 +1844,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2049,6 +2049,12 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr "Tablero de compras"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "¿Desea generar las facturas de proveedor?"
+
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+
 #, python-format
 #~ msgid ""
 #~ "You have to select a pricelist in the purchase form !\n"
@@ -2430,9 +2436,6 @@ msgstr "Tablero de compras"
 #~ "El proveedor seleccionado tiene establecida una cantidad mínima a %s, no "
 #~ "puede comprar menos."
 
-#~ msgid "Not Invoiced"
-#~ msgstr "No facturado"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "¡La referencia del pedido debe ser única!"
 
@@ -2479,3 +2482,6 @@ msgstr "Tablero de compras"
 
 #~ msgid "Pricelists Types"
 #~ msgstr "Tipos de tarifas"
+
+#~ msgid "Not invoiced"
+#~ msgstr "No se han facturado"
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index 9760fbc2b77..6bfa63c56b7 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -30,12 +30,12 @@ msgstr ""
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Productos de entrada a controlar"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr "Facturada & Pagada (conciliada)"
+msgstr "Facturado & Pagado"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
@@ -47,24 +47,24 @@ msgstr "Destino"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "¡Debe cancelar el pedido de compra antes de poder eliminarlo!"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr "Fecha en el que fue creado este documento."
+msgstr "Fecha en la que fue creado este documento."
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -78,12 +78,12 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
-"Puede crear una solicitud de cotización cuando se desea comprar productos a "
+"Puede crear una solicitud de presupuesto cuando se desea comprar productos a "
 "un proveedor, pero la compra no está confirmada todavía. Utilice también "
-"este menú para ver las solicitudes de cotización creadas automáticamente "
+"este menú para ver las solicitudes de presupuesto creadas automáticamente "
 "basado en sus reglas de logística (stock mínimo, objetivo a medio plazo, "
-"etc.) Puede convertir la solicitud de pedido en una orden de compra una vez "
-"que la orden se confirma. Si utiliza la interfaz extendida (de las "
+"etc.) Puede convertir la solicitud de presupuesto en una orden de compra una "
+"vez que la orden se confirma. Si utiliza la interfaz extendida (de las "
 "preferencias del usuario), puede seleccionar la forma de controlar sus "
 "facturas de proveedores: basado en el orden, basado en las recepciones o "
 "manualmente."
@@ -91,7 +91,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Aprobar pedido de compra"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -104,17 +104,17 @@ msgstr "Proveedor"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Lista de precios"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "A facturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "¿Desea generar las facturas de proveedor?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -136,7 +136,7 @@ msgstr "Facturas de Proveedor"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Estadísticas ordenes de compra"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -148,22 +148,22 @@ msgstr "Desde inventario"
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr "¡No tarifa!"
+msgstr "¡Sin tarifa!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Solicitud de presupuestos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Basado en recepciones"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -174,7 +174,7 @@ msgstr "Compañía"
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Éste es el plazo/seguridad de tiempo para cada orden de compra."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -220,27 +220,27 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr "Fax :"
+msgstr "Fax :"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Para aprobar"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Propiedades de compra"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistente para el procesamiento de recogida parcial"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "History"
-msgstr "Historia"
+msgstr "Historial"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -250,22 +250,22 @@ msgstr "Aprobar Compra"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Basado en el borrador de factura generado"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Orden del día"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Compras mensuales por categoría"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -275,12 +275,12 @@ msgstr "Compras"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Pedidos de compra en estado borrador"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Origin"
-msgstr "Origen"
+msgstr "Orígen"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,notes:0
@@ -291,7 +291,7 @@ msgstr "Notas"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order,amount_tax:0
@@ -307,7 +307,7 @@ msgstr "Impuestos"
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr "Pedido de compra"
+msgstr "Orden de compra"
 
 #. module: purchase
 #: field:purchase.order,name:0 view:purchase.order.line:0
@@ -325,13 +325,13 @@ msgstr "Total neto :"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
-msgstr ""
+msgstr "Productos"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Ctdad total e importe por mes"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -339,6 +339,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Un albarán genera una factura. Según el control de facturación en el pedido "
+"de venta, la factura se basa en las cantidades enviadas u ordenadas."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
@@ -349,12 +351,12 @@ msgstr "Cancelado"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Convertir a orden de compra"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr "Tarifa"
+msgstr "Lista de precios"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -364,7 +366,7 @@ msgstr "Excepción de envío"
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Detalle de factura"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -375,7 +377,7 @@ msgstr "Productos entrantes"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Productos salientes"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -390,18 +392,20 @@ msgstr "Referencia"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimiento de stock"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Primero tiene que cancelar todas las facturas relacionadas con este pedido "
+"de compra"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Nombre contacto dirección dest."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -412,7 +416,7 @@ msgstr "CIF/NIF:"
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Pedido de compra '%s' se ha cambiado al estado borrador."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -422,7 +426,7 @@ msgstr "Cuenta analítica"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Nº de líneas"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -430,7 +434,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advertencia"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
@@ -440,18 +444,20 @@ msgstr "Validada por"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Pedido último mes"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Primero tiene que cancelar todas las recepciones relacionas con este pedido "
+"de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -461,17 +467,17 @@ msgstr "Precio neto"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr "Línea del pedido"
+msgstr "Línea de pedido"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Indica que un albarán ha sido realizado"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Pedidos de compra que están en estado de excepción"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -487,12 +493,12 @@ msgstr "Confirmado"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Precio promedio"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Envíos entrantes ya procesados"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -510,17 +516,17 @@ msgstr "Confirmar"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Basado en recepciones"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Error! No puede crear compañías recursivas."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Referencia proveedor"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -529,6 +535,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"Un albarán genera una factura de proveedor. Según el control de facturación "
+"del pedido de compra, la factura se basa en las cantidades recibidas o "
+"pedidas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -539,11 +548,17 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Si se establece el Control de Facturación de una orden de compra como "
+"\"Basado en las líneas de Ordenes de Compra\", usted puede buscar aquí todas "
+"las órdenes de compra que aún no han recibido la factura del proveedor. Una "
+"vez que esté listo para recibir una factura del proveedor, usted puede "
+"generar una factura de proveedor en borrador basado en las líneas de este "
+"menú."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Pedidos de compra que están en estado de excepción"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -551,6 +566,8 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"El análisis de recepción permite comprobar y analizar fácilmente las "
+"recepciones de su compañía y el rendimiento de las entregas de su proveedor."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -566,23 +583,23 @@ msgstr "Albarán"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Mezclar órdenes de compra"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Líneas del pedido"
+msgstr "Líneas de pedido"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
-msgstr ""
+msgstr "¡Falta empresa!"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -597,17 +614,17 @@ msgstr "Precio Total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Crear o importar proveedores"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponible"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Nombre contacto dirección"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -617,7 +634,7 @@ msgstr "Dirección de envío :"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Facturas generadas para un pedido de compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -625,12 +642,13 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "¡ Error !"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"No se puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -639,12 +657,14 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"¡Debe seleccionar una empresa en el formulario de compra!\n"
+"Por favor seleccione una empresa antes de seleccionar un producto."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -653,6 +673,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"La factura se crea de forma automática si el control de factura del pedido "
+"de compra es 'Desde albarán'. La factura también puede ser generada "
+"manualmente por el contable (control de factura = Manual)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -666,11 +689,15 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Los análisis de compra le permite comprobar y analizar fácilmente el "
+"historial de compras de su compañía y su rendimiento. Desde este menú puede "
+"controlar el rendimiento de su negociación, el funcionamiento de las "
+"entregas de sus proveedores, etc."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Misc"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -681,7 +708,7 @@ msgstr "El proveedor seleccionado sólo vende este producto por %s"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr "Referencia UOM"
+msgstr "Referencia UdM"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -698,18 +725,18 @@ msgstr "Crear factura"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unidades de medida"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr "Destinación de la reserva"
+msgstr "Destino de la reserva"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "¡Acción inválida!"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -719,29 +746,29 @@ msgstr "Posición fiscal"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "Importe total"
+msgstr "Monto Total"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Recepciones"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "No puede confirmar un pedido de compra sin líneas de pedido"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -751,6 +778,10 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Utilice este menú para controlar las facturas que se reciban de su "
+"proveedor. OpenERP pregenera facturas en estado borrador las órdenes de "
+"compra o de recepciones, de acuerdo a su configuración. Una vez que reciba "
+"una factura de proveedor, puede verificarla y validarla"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -762,45 +793,45 @@ msgstr "Petición presupuesto"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Tarifa EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Esperando aprobación"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Eviar email automático pedidos de compra confirmados"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "Aprobación"
 
 #. module: purchase
 #: report:purchase.order:0 view:purchase.order:0
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr ""
+msgstr "Fecha del Pedido"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Debe asignar un lote de producción para este producto"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -816,7 +847,7 @@ msgstr "Ctdad"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -830,63 +861,63 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Mezclar Orden de Compra"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Pedido en mes actual"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Días para entregar"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Recibir Productos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Abastecimiento"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: purchase
 #: field:purchase.config.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imágen"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Total líneas de pedido por usuario al mes"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Pedidos de compra aprobados"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -901,12 +932,12 @@ msgstr "Pedido de compra esperando aprobación"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Total importe base"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -916,7 +947,7 @@ msgstr "Recibido"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Lista de productos solicitados."
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -927,18 +958,18 @@ msgstr "Ésta es la lista de albaranes generados por esta compra"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Es un pedido pendiente"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Para ser revisado por contabilidad."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "El importe total."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -953,13 +984,13 @@ msgstr "Facturado"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Estado del pedido de compra."
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
@@ -969,27 +1000,27 @@ msgstr "Dirección destinatario"
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Estado del pedido"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorías de productos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Pre-Generar Facturas en borrador en base a pedidos de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Crear facturas"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1005,24 +1036,25 @@ msgstr "Vista calendario"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Basado en las líneas de pedidos de compra"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "El importe sin impuestos"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
 msgstr ""
+"UdM seleccionada no pertenece a la misma categoría que la UdM del producto"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1031,6 +1063,9 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"Un pedido de compra genera una factura de proveedor, tan pronto como la "
+"confirme el comprador. En función del control de facturación del pedido de "
+"compra, la factura se basa en las cantidades recibidas u ordenadas."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -1040,22 +1075,22 @@ msgstr "Base imponible"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Indica que una factura ha sido pagada."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Está intentando asignar un lote que no es del mismo producto"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1065,12 +1100,12 @@ msgstr "Fecha de la creación de este documento."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Ventas & Compras"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1079,22 +1114,25 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Se crea automáticamente la factura si el control de facturación del pedido "
+"de compra es 'Desde pedido'. La factura también puede ser generada "
+"manualmente por el contable (control facturación = Manual)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas de email"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Pedidos de compra"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Facturas manuales"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -1105,28 +1143,28 @@ msgstr "Control factura"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Control de facturación en compras"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Seleccione múltiples pedidos a mezclar en la vista de lista."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1135,21 +1173,24 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Puede crear o importar los contactos de sus proveedores de forma manual "
+"desde este formulario o puede importar sus actuales socios de una hoja de "
+"cálculo CSV mediante el asistente \"Importar datos\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Albarán generado"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Excepción"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1159,17 +1200,17 @@ msgstr "Calcular"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos por Recibir"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Libreta de direcciones"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1180,12 +1221,12 @@ msgstr "Cancelar pedido de compra"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "¡No se puede cancelar este pedido de compra!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Se genera un albarán para el seguimiento de los productos entrantes."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1199,32 +1240,32 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Panel de Control"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por Compañia!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Valor productos"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorías de empresas"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "El importe impuestos"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Peticiones"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1234,27 +1275,34 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Basada en las líneas del pedido de compra: líneas individuales en lugar de "
+"'Control de facturas > Basada en las líneas del P.O.' desde donde se puede "
+"crear de forma selectiva una factura.\n"
+"Basada en factura generada por: crear una factura en borrador que puede ser "
+"validada después.\n"
+"Basada en recepciones: permite crear una factura cuando se validan las "
+"recepciones."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Direcciones"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Solicitudes de presupuesto"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Productos por categoría"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Días a validar"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1265,7 +1313,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Pedidos de compra no aprobados aún"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1305,14 +1353,14 @@ msgstr "Pedido de compra '%s' está confirmado."
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Fecha en que el pedido de compra ha sido aprobado."
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,state:0
 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 #: view:purchase.report:0 view:stock.picking:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -1324,12 +1372,12 @@ msgstr "Aprobado"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Información general"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "No Facturado"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1357,7 +1405,7 @@ msgstr "Factura"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Pedido de compra confirmado para facturar"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1370,12 +1418,12 @@ msgstr "Cancelar"
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Líneas pedido de compra"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "El proveedor aprueba el pedido de compra."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1390,12 +1438,12 @@ msgstr "Pedidos de compra"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La orden de referencia debe ser única por Compañía!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento origen"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1405,17 +1453,17 @@ msgstr "Fusionar pedidos"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Línea de pedido de compra realizar factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envios Entrantes"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Total pedidos por usuario mensual"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1431,7 +1479,7 @@ msgstr "Tel. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Pedido mensual"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1441,18 +1489,18 @@ msgstr "Nuestra referencia"
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Buscar pedido de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Establecer Método Control de Facturación por Defecto"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Solicitud de presupuesto."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1467,17 +1515,17 @@ msgstr "Fecha aprobación"
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Esperando aceptación del proveedor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Basado en facturas en borrador"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Envío & Facturación"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:772
@@ -1486,11 +1534,13 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"El proveedor seleccionado tiene una cantidad mínima establecida de% s% s, "
+"usted no puede comprar menos."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha programada"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
@@ -1503,7 +1553,7 @@ msgstr "Producto"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Confirmación"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,name:0
@@ -1514,7 +1564,7 @@ msgstr "Descripción"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Pedido anual"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1524,18 +1574,18 @@ msgstr "Dirección de entrega prevista:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Análisis de recepciones"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Plazo de tiempo de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1544,6 +1594,9 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Acceda a sus registros de proveedores y mantenga una buena relación con "
+"ellos. Usted puede seguir todas sus interacciones con ellos a través de la "
+"ficha Historial: mensajes de correo electrónico, pedidos, reuniones, etc"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1553,7 +1606,7 @@ msgstr "Entrega"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Pedidos de compra que se encuentran en estado de realizado."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1573,7 +1626,7 @@ msgstr "En espera"
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Dirección"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
@@ -1588,7 +1641,7 @@ msgstr "Reserva"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Pedidos de compra que incluyen líneas no facturadas."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1598,7 +1651,7 @@ msgstr "Base imponible"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Albaranes a facturar"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1606,6 +1659,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Esta herramienta le ayudará a seleccionar el método que desea utilizar para "
+"controlar las facturas de proveedor."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1613,17 +1668,20 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"En caso de que no exista ningún proveedor de este producto, el comprador "
+"puede rellenar el formulario manualmente y confirmarlo. La solicitud de "
+"presupuesto se convierte en un pedido de compra confirmado."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Análisis de compras"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1649,6 +1707,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Si se establece el control de la facturación de un pedido de compra como "
+"\"Basado en recepciones\", usted puede seguir aquí todas las recepciones de "
+"los productos y crear facturas para las recepciones."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1658,12 +1719,12 @@ msgstr "Control de compra"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1680,16 +1741,28 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Tenga en cuenta que: \n"
+" \n"
+" Los pedidos sólo se fusionarán si: \n"
+" * Los pedidos de compra están en borrador. \n"
+" * Los pedidos pertenecen al mismo proveedor. \n"
+" * Los pedidos tienen la misma ubicación de stock y la misma lista de "
+"precios. \n"
+" \n"
+" Las líneas sólo se fusionarán si: \n"
+" * Las líneas de pedido son exactamente iguales excepto por el producto, "
+"cantidad y unidades. \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Precio compra-estándar"
 
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Método Control de Facturación por Defecto"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1705,7 +1778,7 @@ msgstr "Método facturación"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Pedidos pendientes"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1720,7 +1793,7 @@ msgstr "Versión tarifa de compra por defecto"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1733,12 +1806,20 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * El estado 'Borrador' se establece automáticamente cuando crea un pedido "
+"(presupuesto) de compra.                                        \n"
+"* El estado 'Confirmado' se establece automáticamente al confirmar el pedido "
+"de compra.                                        \n"
+"* El estado 'Hecho' se establece automáticamente cuando el pedido de compra "
+"se realiza.                                        \n"
+"* El estado 'Cancelado' se establece automáticamente cuando el usuario "
+"cancela un pedido de compra."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "El pedido de compra '%s' está cancelado."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1748,12 +1829,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Versiones de lista de precios"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Error! Usted no puede crear miembros asociados recursivos"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1761,16 +1842,17 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Desde un pedido de compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -1838,48 +1920,99 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hola${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Esta es la confirmación de pedido de compra de ${object.company_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       | Su referencia: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | Su contacto: ${object.validator.name} ${object.validator.user_email "
+"and '<%s>'%(object.validator.user_email) or ''}\n"
+"\n"
+"Usted puede ver la confirmación del pedido y descargarlo usando el siguiente "
+"enlace:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"Si usted tiene alguna pregunta, no dude en contactarse con nosotros.\n"
+"\n"
+"Gracias!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Pedidos de compra en estado borrador"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "Configurar Contenidos"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Pedidos del año actual"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Compra"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Basado en las líneas de pedidos de compra"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -1900,7 +2033,7 @@ msgstr "Seleccione una orden de venta abierta"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Pedidos"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1908,13 +2041,15 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"Número único del pedido de compra, calculado de forma automática cuando el "
+"pedido de compra es creado"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Tablero de compras"
 
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveedor pre-generada en la recepción para control"
@@ -2110,6 +2245,9 @@ msgstr ""
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Desde albarán, crear factura."
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Aprobación pedido de compra"
 
@@ -2129,9 +2267,6 @@ msgstr ""
 #~ msgstr ""
 #~ "No puede confirmar un pedido de compra sin líneas de pedido de compra"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "No Facturado"
-
 #, python-format
 #~ msgid ""
 #~ "You have to select a product UOM in the same category than the purchase UOM "
@@ -2143,8 +2278,14 @@ msgstr ""
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "¡La referencia del pedido debe ser única!"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "¿Desea generar las facturas de proveedor?"
+
 #~ msgid "Current purchases"
 #~ msgstr "Compras actuales"
 
 #~ msgid "Partial Picking"
 #~ msgstr "Movimientos parciales"
+
+#~ msgid "Not invoiced"
+#~ msgstr "No facturado"
diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po
index 16e79d63699..4e7468018f9 100644
--- a/addons/purchase/i18n/es_MX.po
+++ b/addons/purchase/i18n/es_MX.po
@@ -113,7 +113,7 @@ msgstr "Proveedor"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr "¿Desea generar las facturas de proveedor?"
 
 #. module: purchase
@@ -1809,7 +1809,7 @@ msgstr "Direcciones"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "¿Está seguro que quiere fusionar estos pedidos?"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/es_MX.po.moved b/addons/purchase/i18n/es_MX.po.moved
index a8f4145a21b..17eef8e71ff 100644
--- a/addons/purchase/i18n/es_MX.po.moved
+++ b/addons/purchase/i18n/es_MX.po.moved
@@ -91,7 +91,7 @@ msgstr "Proveedor"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr "¿Desea generar las facturas de proveedor?"
 
 #. module: purchase
@@ -1632,7 +1632,7 @@ msgstr "Direcciones"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "¿Está seguro que quiere fusionar estos pedidos?"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/es_VE.po b/addons/purchase/i18n/es_VE.po
index 16e79d63699..4e7468018f9 100644
--- a/addons/purchase/i18n/es_VE.po
+++ b/addons/purchase/i18n/es_VE.po
@@ -113,7 +113,7 @@ msgstr "Proveedor"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr "¿Desea generar las facturas de proveedor?"
 
 #. module: purchase
@@ -1809,7 +1809,7 @@ msgstr "Direcciones"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "¿Está seguro que quiere fusionar estos pedidos?"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 24bedd3f04c..b9289b9d6b2 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-16 05:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1337,7 +1337,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1753,7 +1753,7 @@ msgstr "Sellele tootele pole määratud kulukontot: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Oled kindel, et tahad ühendada need korraldused ?"
 
 #. module: purchase
@@ -2119,6 +2119,9 @@ msgstr ""
 #~ msgid "Could not cancel this purchase order !"
 #~ msgstr "Seda ostukorraldust ei saa tühistada !"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Oled kindel, et tahad ühendada need korraldused ?"
+
 #, python-format
 #~ msgid "Could not cancel purchase order !"
 #~ msgstr "Ostukorraldust ei saa tühistada !"
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 17a8b6fbf0f..91b1143d8c7 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -46,7 +46,7 @@ msgstr "Kohde"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "Poistaaksesi ostotilauksen, se täytyy ensin peruuttaa!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -88,7 +88,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Hyväksytty ostotilaus"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -106,12 +106,12 @@ msgstr "Hinnastot"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Laskutettavaa"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Haluatko luoda toimittajan laskut?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -160,7 +160,7 @@ msgstr "Tarjouspyynnöt"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Perustuen vastaanottoihin"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -231,7 +231,7 @@ msgstr "Ostojen ominaisuudet"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Osittaiskeräilyn hallinan avustaja"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -251,17 +251,17 @@ msgstr "Päivä"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Perustuu luotuun luonnoslaskuun"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Päivän tilaus"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Kuukausittaiset ostot kategorioittain"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -271,7 +271,7 @@ msgstr "Ostot"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Ostotilaukset jotka ovat luonnostilassa"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -395,6 +395,8 @@ msgstr "Varastosiirto"
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Sinun pitää ensin peruuttaa kaikki laskut jotka liittyvät tähän "
+"ostotilaukseen"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -438,13 +440,15 @@ msgstr "Vahvistaja"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Tilaukset viimekuussa"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Sinun pitää ensin peruuttaa kaikki vastaanotot jotka liittyvät tähän "
+"ostotilaukseen"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -469,7 +473,7 @@ msgstr "Merkitsee että keräilylista on tehty"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Ostotilaukset jotka ovat poikkeustilassa"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -490,7 +494,7 @@ msgstr "Keskimääräinen hinta"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Jo käsitellyt saapuvat toimitukset"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -508,7 +512,7 @@ msgstr "Vahvista"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Perustuu vastaanottoihin"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -543,7 +547,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Ostotilaus joka on poikkeustilassa"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -599,12 +603,12 @@ msgstr "Hinta Yhteensä"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Luo tai tuo toimittajia"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Saatavissa"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -632,7 +636,7 @@ msgstr "Virhe!"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -681,7 +685,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Sekalaiset"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -752,7 +756,7 @@ msgstr "Vastaanotot"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Et voi vahvistaa ostotilausta jolla ei ole rivejä."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -777,7 +781,7 @@ msgstr "Tarjouspyyntö"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI hinnasto (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -792,7 +796,7 @@ msgstr "Tammikuu"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Automaattinen sähköpostivahvistus ostotilauksista"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -831,7 +835,7 @@ msgstr "Määrä"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -850,7 +854,7 @@ msgstr "Ostotilausten Yhdistäminen"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Tämän kuukauden tilaukset"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -891,7 +895,7 @@ msgstr "Ostotilaus rivejä käyttäjittäin ja kuukausittain yhteensä"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Hyväksytyt ostotilaukset"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -921,7 +925,7 @@ msgstr "Veroton Summa"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -942,7 +946,7 @@ msgstr "Tässä on pakkauslistat jotka on luotu tälle ostotilaukselle"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "on tilattava"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -989,12 +993,12 @@ msgstr "Tilauksen tila"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Tuotekategoriat"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Luo almiiksi luonnoslaskut ostotilausten perusteella"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1004,7 +1008,7 @@ msgstr "Muodosta laskut"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1020,7 +1024,7 @@ msgstr "Kalenterinäkymä"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Perustuu ostotilausriveihin"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1032,6 +1036,7 @@ msgstr "Veroton Summa"
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
 msgstr ""
+"Valittu mittayksikkö ei kuulu samaan kategoriaan kuin tuotteen mittayksikkö"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
@@ -1105,7 +1110,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Sähköpostin mallipohjat"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1126,7 +1131,7 @@ msgstr "Laskunhallinta"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Mittayksikkökategoriat"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1141,7 +1146,7 @@ msgstr "Laajennetut Suotimet..."
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Laskujen kontrolli ostoissa"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1156,6 +1161,9 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Luo tai tuo toimittajia ja heiden kontaktitietojaan käsin tällä lomakkeella "
+"tai voit tuoda olemassaolevat kumppanit CSV tiedostona taulukosta \"tuo "
+"tiedot\" avustajan avulla."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1180,12 +1188,12 @@ msgstr "Laske"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Saapuvia toimituksia saatavilla"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Osoitekirja"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1201,7 +1209,7 @@ msgstr "Peru ostotilaus"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Ei voi peruuttaa tätä ostotilausta!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1225,7 +1233,7 @@ msgstr "Työpöytä"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1235,7 +1243,7 @@ msgstr "Tuotteiden arvo"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Kumppanien kategoriat"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1285,7 +1293,7 @@ msgstr "Viittaus dokumenttiin joka loi tämän ostotilauspyynnön."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Ostotilaukset joita ei ole vielä hyväksytty."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1347,8 +1355,8 @@ msgstr "Yleiset tiedot"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Ei Laskutettu"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1409,7 +1417,7 @@ msgstr "Ostotilaukset"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1450,7 +1458,7 @@ msgstr "Puh.:"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Kuukauden tilaus"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1465,7 +1473,7 @@ msgstr "Etsi ostotilaus"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Aseta laskutuksen oletuskontrolli metodi"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1491,7 +1499,7 @@ msgstr "Odottaa toimittajan vahvistusta"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Perustuu luonnoslaskuihin"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1505,6 +1513,7 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"Valitulla toimittajalla on minimimäärä %s %s, sinun ei tulisi tilata vähempää"
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1533,7 +1542,7 @@ msgstr "Kuvaus"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Vuoden tilaukset"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1543,7 +1552,7 @@ msgstr "Odotettu toimitusosoite:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Päiväkirja"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1575,7 +1584,7 @@ msgstr "Toimitus"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Ostotilaukset jotka ovat valmis tilassa"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1610,7 +1619,7 @@ msgstr "Varaus"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Ostotilaukset jotka sisältävät laskuttamattomia rivejä"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1620,7 +1629,7 @@ msgstr "Veroton summa"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Laskutettavat keräilyt"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1628,6 +1637,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Tämä työkalu auttaa sinua valitsemaan metodin jota käytetään toimittajien "
+"laskujen kontrollointiin."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1713,7 +1724,7 @@ msgstr "Oston standardihinta"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Oletusarvoinen laskujen kontrolli metodi"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1729,7 +1740,7 @@ msgstr "Laskujen hallinta"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Jälkitilaukset"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1777,7 +1788,7 @@ msgstr "Hinnaston versiot"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1788,8 +1799,8 @@ msgstr "Tälle tuotteelle ei ole määritetty kulutiliä: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Oletko varma että haluat yhdistää nämä tilaukset?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1866,7 +1877,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Luonnostilassa olevat ostotilaukset"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1876,7 +1887,7 @@ msgstr "Toukokuu"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Päällikkö"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1886,7 +1897,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Kuluvan vuoden tilaukset"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1903,7 +1914,7 @@ msgstr "Vuosi"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Perustuu ostotilausriveihin"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -1991,6 +2002,9 @@ msgstr "Hankintojen Työtila"
 #~ msgid "Date Ordered"
 #~ msgstr "Tilauspäivämäärä"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Oletko varma että haluat yhdistää nämä tilaukset?"
+
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Toimittajan lasku ennakoluotu vastaanotettaessa kontrollia varten"
 
@@ -2175,12 +2189,12 @@ msgstr "Hankintojen Työtila"
 #~ msgid "Confirm Purchase order from Request for quotation"
 #~ msgstr "Vahvista ostotilaus tarjouspyynnöstä"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Ei Laskutettu"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Tilauksen viite tulee olla yksilöllinen!"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Haluatko luoda toimittajan laskut?"
+
 #~ msgid "Partial Picking"
 #~ msgstr "Osittainen keräily"
 
@@ -2328,3 +2342,6 @@ msgstr "Hankintojen Työtila"
 #~ "Keräilystä: luonnoslasku luodaan tarkastetun vastaanoton perusteella.\n"
 #~ "Käsin (manuaalinen): mahdollistaa toimittajalaskujen luonnin käsin "
 #~ "laskuttamattomilta riveiltä kaikista manuaalisista ostotilauksisa."
+
+#~ msgid "Not invoiced"
+#~ msgstr "Ei laskutettu"
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 4b680292c53..2566fb68726 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -23,7 +23,7 @@ msgid ""
 "becomes a confirmed Purchase Order."
 msgstr ""
 "L'acheteur doit d'abord approuver la demande de prix avant de pouvoir "
-"l'envoyer au fournisseur. La demande de prix devient alors un bon de "
+"l'envoyer au fournisseur : la demande de prix devient alors un bon de "
 "commande confirmé."
 
 #. module: purchase
@@ -77,15 +77,15 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
-"Vous pouvez créer une demande de devis lorsque vous voulez acheter des "
+"Vous pouvez créer une demande de prix lorsque vous voulez acheter des "
 "produits à un fournisseur mais que l'achat n'est pas encore confirmé. "
-"Utilisez aussi ce menu pour passer en revue les demandes de devis créées "
+"Utilisez aussi ce menu pour passer en revue les demandes de prix créées "
 "automatiquement et basées sur vos règles logistiques (stock minimum, "
-"production à la demande, etc). Vous pouvez convertir une demande de devis en "
+"production à la demande, etc). Vous pouvez convertir une demande de prix en "
 "bon de commande une fois que la commande est confirmée. Si vous utilisez "
-"l'interface étendue (depuis les préférences utilisateurs), vous pouvez "
-"sélectionner comment contrôler vos factures fournisseur : basées sur les "
-"commandes, basées sur les réceptions ou saisie manuelle."
+"l'interface étendue (dans les préférences utilisateurs), vous pouvez "
+"sélectionner comment contrôler vos factures fournisseur : sur les commandes, "
+"sur les réceptions ou par saisie manuelle."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -108,12 +108,12 @@ msgstr "Listes de prix"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "À facturer"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Voulez-vous générer les factures fournisseurs ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -152,7 +152,7 @@ msgstr "Pas de liste de prix !"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -234,7 +234,7 @@ msgstr "Propriétés d'achat"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Assistant de livraison partielle"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1000,7 +1000,7 @@ msgstr "État de l'ordre d'achat"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Catégories de produits"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -1118,7 +1118,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Modèles de courriels"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1251,7 +1251,7 @@ msgstr "Valeur des produits"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Catégories de partenaires"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1365,8 +1365,8 @@ msgstr "Informations générales"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Non facturée"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1828,8 +1828,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2040,6 +2040,9 @@ msgstr "Tableau de bord des achats"
 #~ msgid "Request For Quotations"
 #~ msgstr "Demande de Devis"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom de Modèle non valide dans la définition de l'action"
 
@@ -2078,9 +2081,6 @@ msgstr "Tableau de bord des achats"
 #~ msgid "Approve Purchase order after Confirming"
 #~ msgstr "Approuver la commande d'achat après confirmation"
 
-#~ msgid "From Order"
-#~ msgstr "De la Commande"
-
 #~ msgid "Confirming Purchase"
 #~ msgstr "Confirmer l'achat"
 
@@ -2277,6 +2277,9 @@ msgstr "Tableau de bord des achats"
 #~ "Vous ne pouvez pas confirmer un ordre d'achat qui ne possède pas de ligne de "
 #~ "commande."
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Voulez-vous générer les factures fournisseurs ?"
+
 #~ msgid ""
 #~ "Manages your Purchase Requisition and allows you to easily keep track and "
 #~ "manage all your purchase orders."
@@ -2388,9 +2391,6 @@ msgstr "Tableau de bord des achats"
 #~ msgid "Configuration Progress"
 #~ msgstr "Progression de la Configuration"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Non facturée"
-
 #, python-format
 #~ msgid "You must first cancel all picking attached to this purchase order."
 #~ msgstr ""
@@ -2412,5 +2412,8 @@ msgstr "Tableau de bord des achats"
 #~ "Manuel : vous permet d'enregistrer les factures fournisseurs en choisissant "
 #~ "les lignes non facturées de tous les bons de commandes manuels."
 
+#~ msgid "From Order"
+#~ msgstr "À partir de la commande"
+
 #~ msgid "From Picking"
-#~ msgstr "Sur bon de réception"
+#~ msgstr "À partir du colisage"
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index c152a9bbf70..97b2844d1e3 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1296,7 +1296,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1732,7 +1732,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index bca7fe7d18d..1bc95a5bfb1 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -108,8 +108,8 @@ msgstr "Za fakturiranje"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Želite li kreirati ulazni račun?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1343,8 +1343,8 @@ msgstr "Opći podaci"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr "Nefakturirani"
+msgid "Not Invoiced"
+msgstr "Nefakturirano"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1801,8 +1801,8 @@ msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2018,8 +2018,8 @@ msgstr "Upravljačka ploča nabave"
 #~ msgstr ""
 #~ "Zadana jedinica mjere mora biti u istoj kategoriji kao nabavna jedinica mjere"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Nefakturirano"
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Želite li kreirati ulazni račun?"
 
 #~ msgid "Current purchases"
 #~ msgstr "Aktualne nabave"
@@ -2045,6 +2045,12 @@ msgstr "Upravljačka ploča nabave"
 #~ msgid "Total price by product by state"
 #~ msgstr "Ukupna cijena po proizvodu po stanju"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Are you sure you want to merge these orders ?"
+
 #, python-format
 #~ msgid "Wrong Product UOM !"
 #~ msgstr "Pogrešna jedinica mjere!"
+
+#~ msgid "Not invoiced"
+#~ msgstr "Nefakturirani"
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 8046e822788..35f28054e3d 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -111,8 +111,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "El akarja készíteni a bejövő számlákat?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1362,8 +1362,8 @@ msgstr "Általános információ"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Nem számlázott"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1823,8 +1823,8 @@ msgstr "%s (kód: %d) termékre nem határoztak meg költségszámlát"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Biztos benne, hogy össze akarja vonni ezeket a megrendeléseket?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2192,9 +2192,6 @@ msgstr "Beszerzési vezérlőpult"
 #~ msgid "Partial Move"
 #~ msgstr "Részleges mozgás"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Nem számlázott"
-
 #~ msgid "Current purchases"
 #~ msgstr "Aktuális beszerzések"
 
@@ -2210,6 +2207,9 @@ msgstr "Beszerzési vezérlőpult"
 #~ msgid "Purchase Lines Not Invoiced"
 #~ msgstr "Nem számlázott beszerzés sorok"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "El akarja készíteni a bejövő számlákat?"
+
 #~ msgid "Approved by Supplier"
 #~ msgstr "Szállító által jóváhagyott"
 
@@ -2383,3 +2383,6 @@ msgstr "Beszerzési vezérlőpult"
 
 #~ msgid "Total price by product by state"
 #~ msgstr "Termék és állapot szerinti bruttó ár"
+
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Biztos benne, hogy össze akarja vonni ezeket a megrendeléseket?"
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index 13fc243b964..dba6f252f2d 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -111,7 +111,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1346,8 +1346,8 @@ msgstr "Informasi Umum"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Belum Difakturkan"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1789,8 +1789,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Anda yakin untuk menggabungkan order ini ?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1943,9 +1943,6 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Belum Difakturkan"
-
 #, python-format
 #~ msgid "You can not confirm purchase order without Purchase Order Lines."
 #~ msgstr ""
@@ -2084,6 +2081,9 @@ msgstr ""
 #~ msgid "Date Ordered"
 #~ msgstr "Tanggal pemesanan"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Anda yakin untuk menggabungkan order ini ?"
+
 #~ msgid "Partial Move"
 #~ msgstr "Pindah Sebagian"
 
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 48ad7dea334..ce50ac4b73e 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -102,8 +102,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Si desidera generare le fatture di acquisto?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1345,8 +1345,8 @@ msgstr "Informazione generale"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Non fatturato"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1805,8 +1805,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Sei sicuro di voler unire questi ordini ?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2027,6 +2027,9 @@ msgstr "Dashboard acquisti"
 #~ msgid "Request For Quotations"
 #~ msgstr "Richiesta di Preventivo"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Sei sicuro di voler unire questi ordini ?"
+
 #~ msgid "Packing"
 #~ msgstr "Imballaggio"
 
@@ -2151,6 +2154,9 @@ msgstr "Dashboard acquisti"
 #~ "È necessario selezionare una UOM del prodotto della stessa categoria dell' "
 #~ "UOM di acquisto del prodotto"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Si desidera generare le fatture di acquisto?"
+
 #~ msgid "Current purchases"
 #~ msgstr "Acquisti correnti"
 
@@ -2323,9 +2329,6 @@ msgstr "Dashboard acquisti"
 #~ msgid "Pricelists Types"
 #~ msgstr "Tipi di Listini"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Non fatturato"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Il riferimento ordine deve essere unico!"
 
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index 21e1f6738f5..dbcc036175f 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-09-08 16:42+0000\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1299,7 +1299,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1735,7 +1735,7 @@ msgstr "이 상품을 위해 정의된 비용 계정이 없습니다: \"%s\" (id
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "이 주문들을 합치겠습니까 ?"
 
 #. module: purchase
@@ -2095,6 +2095,9 @@ msgstr ""
 #~ msgid "Purchase Invoice"
 #~ msgstr "구매 인보이스"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "이 주문들을 합치겠습니까 ?"
+
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "포장 리스트로부터 인보이스 생성"
 
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index fc4d0f870cc..70be02aa153 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-16 00:43+0000\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -100,7 +100,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1301,7 +1301,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1737,7 +1737,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Ar tikrai norite sujungti šiuos užsakymus?"
 
 #. module: purchase
@@ -1890,6 +1890,9 @@ msgstr ""
 #~ msgid "Manual"
 #~ msgstr "Rankinis"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Ar tikrai norite sujungti šiuos užsakymus?"
+
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Vykdomi pirkimų užsakymai"
 
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
index bafdd0ee5b8..1649896f65c 100644
--- a/addons/purchase/i18n/lv.po
+++ b/addons/purchase/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1296,7 +1296,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1732,7 +1732,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index 837d355155d..72f6e6eed2c 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-11 15:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:27+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -100,7 +100,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr "Та нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсч байна уу ?"
 
 #. module: purchase
@@ -1311,7 +1311,7 @@ msgstr "Ерөнхий мэдээлэл"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1755,7 +1755,7 @@ msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Эдгээр захиалгыг нэгтгэх үү ?"
 
 #. module: purchase
@@ -1977,6 +1977,9 @@ msgstr "Худалдан авалт"
 #~ msgid "Approved Purchase"
 #~ msgstr "Зөвшөөрөгдсөн худалдан авалт"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Эдгээр захиалгыг нэгтгэх үү ?"
+
 #~ msgid "From Picking"
 #~ msgstr "Түүврээс"
 
@@ -2107,6 +2110,9 @@ msgstr "Худалдан авалт"
 #~ "Та худалдан авалтын захиалгын мөргүйгээр худалдан авалтын захиалгыг баталж "
 #~ "чадахгүй."
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Та нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсч байна уу ?"
+
 #~ msgid "Current purchases"
 #~ msgstr "Өнөөгийн худалдан авалт"
 
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index 9a5d6626ab3..bd0bc2b654a 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,8 +101,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Vil du opprette leverandørfakturaene ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1299,8 +1299,8 @@ msgstr "Generell informasjon"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Ikke fakturert"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1736,8 +1736,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Er du sikker på at du vil slå sammen disse ordrene?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1889,8 +1889,8 @@ msgstr "Innkjøpskonsoll"
 #~ msgid "From Picking"
 #~ msgstr "Fra plukking"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Ikke fakturert"
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Vil du opprette leverandørfakturaene ?"
 
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Ordrereferanse må være unik !"
@@ -1979,6 +1979,9 @@ msgstr "Innkjøpskonsoll"
 #~ msgid "Date Ordered"
 #~ msgstr "Ordredato"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Er du sikker på at du vil slå sammen disse ordrene?"
+
 #~ msgid "title"
 #~ msgstr "tittel"
 
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index e0c18fa6564..40ad6f9c252 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -112,8 +112,8 @@ msgstr "Te factureren"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Wilt u inkoopfacturen genereren?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -141,7 +141,7 @@ msgstr "Inkooporder statistieken"
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "van een piklijst"
+msgstr "Van een picklijst"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -162,7 +162,7 @@ msgstr "Offerteaanvraag"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr "Gebaseerd op ontvangsten"
+msgstr "Gebaseerd op ontvangsten (geleverde hoeveelheid)"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -452,7 +452,7 @@ msgstr "Order in afgelopen maand"
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
 "Eerst moeten alle ontvangsten gerelateerd aan deze inkooporder worden "
-"geannuleerd"
+"geannuleerd."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -516,7 +516,7 @@ msgstr "Bevestigen"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr "Gebaseerd op ontvangsten"
+msgstr "Gebaseerd op ontvangsten (geleverde hoeveelheid)"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -613,7 +613,7 @@ msgstr "Totaalprijs"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr "Maak of import leveranciers"
+msgstr "Aanmaken of importeren van leveranciers"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -718,7 +718,7 @@ msgstr "Aantal"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr "Factuur maken"
+msgstr "Maak factuur"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -751,7 +751,7 @@ msgstr "Juli"
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Configuratie"
+msgstr "Instellingen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -777,9 +777,9 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
-"Gebruik dit menu om te ontvangen facturen van leveranciers te beheren. "
-"OpenERP voor-genereert concept facturen van uw inkooporders of ontvangsten, "
-"volgens uw instellingen. Nadat u de inkoopfactuur ontvangt van uw "
+"Gebruik dit menu om te ontvangen facturen van leveranciers te beheren. Op "
+"basis van uw factuurcontrole instelling genereert OpenERP concept facturen "
+"van uw inkooporders of ontvangsten. Nadat u de inkoopfactuur ontvangt van uw "
 "leverancier kunt u hem vergelijken met uw concept factuur en hem goedkeuren."
 
 #. module: purchase
@@ -1036,7 +1036,7 @@ msgstr "Agendaweergave"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr "Gebaseerd op inkooporderregels"
+msgstr "Gebaseerd op inkooporders (bestelde hoeveelheid)"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1066,7 +1066,7 @@ msgid ""
 msgstr ""
 "Een inkooporder genereert een inkoopfactuur zodra deze is bevestigd door de "
 "leveranciers, Afhankelijk van de factuurinstelling van de inkooporder is de "
-"factuur gebaseerd op de ontvangen of de bestelde aantallen."
+"factuur gebaseerd op de ontvangen of de bestelde hoeveelheden."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -1223,7 +1223,7 @@ msgstr "Verwijder Inkooporder"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr "het is niet mogelijk deze inkooporder te aannuleren!"
+msgstr "Het is niet mogelijk deze inkooporder te aannuleren!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1278,7 +1278,7 @@ msgid ""
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
 "Op basis van inkooporderregels: plaats de afzonderlijke regels in "
-"'Factuurcontrole >Gebaseerd op inkooporderregels' van waar u selectief een "
+"'Factuurcontrole >Gebaseerd op inkooporders' van waar u selectief een "
 "factuur kan maken.\n"
 "Op basis van gegenereerde factuur: maak een ontwerp-factuur welke u later "
 "kunt goedkeuren.\n"
@@ -1376,7 +1376,7 @@ msgstr "Algemene informatie"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr "Niet gefactureerd"
 
 #. module: purchase
@@ -1494,7 +1494,7 @@ msgstr "Inkooporder zoeken"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr "Stel de standaard factureer controle methode in"
+msgstr "Stel uw standaard inkoopfactuurcontrole methode in"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1693,7 +1693,7 @@ msgstr "Eigen orderreferentie"
 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
-msgstr "Verwachte datum"
+msgstr "Datum verwacht"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1787,7 +1787,7 @@ msgstr "Goedkeuren"
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "Standaard versie inkoop prijslijst"
+msgstr "Standaard inkoopprijslijst"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1848,8 +1848,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Ben je er zeker van dat je deze orders wilt samenvoegen?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2017,7 +2017,7 @@ msgstr "Jaar"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr "Gebaseerd op inkooporderregels"
+msgstr "Gebaseerd op inkooporders (bestelde hoeveelheid)"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -2046,7 +2046,7 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
-"uniek nummer van de inkooporder, automatisch berekend als de inkooporder "
+"Uniek nummer van de inkooporder, automatisch berekend als de inkooporder "
 "wordt gemaakt"
 
 #. module: purchase
@@ -2237,6 +2237,9 @@ msgstr "Inkoop dashboard"
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Maak factuur vanaf pakbonnen"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Ben je er zeker van dat je deze orders wilt samenvoegen?"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Goedkeuren inkooporder"
 
@@ -2291,6 +2294,9 @@ msgstr "Inkoop dashboard"
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Orderreferentie moet uniek zijn!"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Wilt u inkoopfacturen genereren?"
+
 #~ msgid "Current purchases"
 #~ msgstr "Actuele inkopen"
 
@@ -2460,9 +2466,6 @@ msgstr "Inkoop dashboard"
 #~ msgid "Partial Move"
 #~ msgstr "Deelverplaatsing"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Niet gefactureerd"
-
 #, python-format
 #~ msgid "Wrong Product UOM !"
 #~ msgstr "Verkeerde product meeteenheid !"
@@ -2473,3 +2476,6 @@ msgstr "Inkoop dashboard"
 #, python-format
 #~ msgid "You can not confirm purchase order without Purchase Order Lines."
 #~ msgstr "U kunt een inkooporder zonder orderregels niet bevestigen."
+
+#~ msgid "Not invoiced"
+#~ msgstr "Niet gefactureerd"
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index 0356b98cfe6..86e06066f3d 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,22 +22,24 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"De aankoper moet de bestelaanvraag goedkeuren voordat ze naar de leverancier "
+"wordt gestuurd. De bestelaanvraag wordt dan een aankooporder."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Te controleren binnenkomende producten"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr ""
+msgstr "Gefactureerd & betaald"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr ""
+msgstr "Bestemming"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
@@ -48,19 +50,19 @@ msgstr ""
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Datum waarop het document is gemaakt."
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -74,6 +76,14 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"U kunt een offerteaanvraag maken als u een prijsaanvraag voor bepaalde "
+"producten wilt sturen naar een leverancier. Gebruik dit menu ook om op basis "
+"van logistieke regels (minimum voorraad, MTO, enz.) door het systeem "
+"gegenereerde offerteaanvragen te bekijken. U kunt de offerteaanvraag "
+"omzetten naar een aankooporder zodra de bestelling is bevestigd. Als u de "
+"uitgebreide weergave gebruikt (zie gebruikersvoorkeuren), kunt u kiezen op "
+"welke manier aankoopfacturen moeten worden gemaakt: gebaseerd op order, de "
+"ontvangsten of handmatige factuur."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -85,13 +95,13 @@ msgstr ""
 #: view:purchase.order.line:0 view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverancier"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Prijslijsten"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -100,7 +110,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -110,29 +120,32 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Gebruik dit menu om te zoeken in uw aankooporders via referentie, "
+"leverancier, product, enz. Voor elk aankooporder kunt u de ontvangen "
+"producten opvolgen en de aankoopfactuurcontrole uitvoeren."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Aankoopfacturen"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Aankooporderstatistieken"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Van ontvangst"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "Geen prijslijst"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
@@ -142,7 +155,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Bestelaanvragen"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -153,33 +166,33 @@ msgstr ""
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 #: view:purchase.report:0 field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Dit is de doorlooptijd / veiligheidsmarge per aankooporder."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Maandelijkse aankopen per categorie"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Terugzetten naar concept"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Factuuruitzondering"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr ""
+msgstr "Standaard aankoopprijslijst"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -188,6 +201,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"Voeg een adres toe wanneer u direct vanaf de leverancier aan de klant wilt "
+"leveren. Op deze manier verloopt de ontvangst niet via de eigen voorraad."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -195,21 +210,22 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"Deze prijslijst vervangt de standaardprijslijst van de huidige relatie."
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Goed te keuren"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Aankoopeigenschappen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
@@ -219,17 +235,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "History"
-msgstr ""
+msgstr "Historiek"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr ""
+msgstr "Aankoop bevestigen"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -249,7 +265,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Aankopen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -259,24 +275,24 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Origin"
-msgstr ""
+msgstr "Oorsprong"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,notes:0
 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Btw"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -286,31 +302,31 @@ msgstr ""
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Aankooporder"
 
 #. module: purchase
 #: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Orderreferentie"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
-msgstr ""
+msgstr "Producten"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Totale hoeveelheid en bedrag per maand"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -318,58 +334,61 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in "
+"de order, wordt de factuur gemaakt volgens geleverde of bestelde "
+"hoeveelheden."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Omzetten naar aankooporder"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Prijslijst"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Verzenduitzondering"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Factuurlijnen"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr ""
+msgstr "Binnenkomende producten"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Uitgaande producten"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr ""
+msgstr "Manueel gecorrigeerd"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr ""
+msgstr "Referentie"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Voorraadbeweging"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
@@ -380,28 +399,28 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Contactpersoon bestemmeling"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Aankooporder '%s' bevindt zich in conceptstatus."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# lijnen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -409,12 +428,12 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
 msgid "Validated by"
-msgstr ""
+msgstr "Goedgekeurd door"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -430,22 +449,22 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr ""
+msgstr "Nettoprijs"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr ""
+msgstr "Orderlijn"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Geeft aan dat de ontvangst is gebeurd."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -455,18 +474,18 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
-msgstr ""
+msgstr "Goedgekeurd door"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 #: selection:purchase.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Gemiddelde prijs"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -476,13 +495,13 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 #: view:purchase.order.line_invoice:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
@@ -494,12 +513,12 @@ msgstr ""
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Leveranciersreferentie"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -508,6 +527,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in "
+"de order, wordt de factuur gemaakt volgens ontvangen of bestelde "
+"hoeveelheden."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -530,48 +552,50 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Met de Ontvangstanalyse kunt u ontvangsten controleren en analyseren, net "
+"als de prestaties van uw leverancier."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Tel.:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr ""
+msgstr "Pickinglijst"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Aankooporders samenvoegen"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
-msgstr ""
+msgstr "Geen relatie"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Fax:"
-msgstr ""
+msgstr "Fax:"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totale prijs"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
@@ -586,17 +610,17 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Contactpersoon"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Verzendadres:"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Facturen gemaakt op basis van aankooporder"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -604,7 +628,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: purchase
 #: constraint:stock.move:0
@@ -618,12 +642,15 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"U moet een relatie kiezen in het aankoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen aankoopdagboek gedefinieerd voor deze firma: \"%s\" (id:%d)"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -632,6 +659,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"De factuur wordt automatisch gemaakt als de factuurcontrole in de "
+"aankooporder op 'Van ontvangst' staat. De factuur kan ook manueel door de "
+"boekhouder worden ingegeven (factuurcontrole = manueel)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -645,6 +675,9 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Met Aankoopanalyse kunt u de aankoophistoriek en -prestaties controleren. U "
+"kunt het effect van uw onderhandelingen bekijken en de leveringen van uw "
+"leveranciers analyseren."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
@@ -655,66 +688,66 @@ msgstr ""
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "De gekozen leverancier verkoopt dit product enkel per %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referentie-eenheid"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
 #: field:purchase.report,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr ""
+msgstr "Factuur maken"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Meeteenheden"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr ""
+msgstr "Bestemming voor reservering"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Ongeldige actie"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscale positie"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr ""
+msgstr "Totaalbedrag"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Ontvangsten"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285
@@ -730,12 +763,17 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Met dit menu kunt u de facturen nakijken die u van uw leverancier moet "
+"krijgen. OpenERP maakt conceptfacturen op basis van aankooporder of "
+"ontvangst, afhankelijk van uw instellingen. Zodra u de factuur van uw "
+"leverancier krijgt, kunt u ze controleren ten opzichte van de conceptfactuur "
+"en goedkeuren."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr ""
+msgstr "OA"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:139
@@ -746,12 +784,12 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Wachten op goedkeuring"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
@@ -761,36 +799,36 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "Goedkeuring"
 
 #. module: purchase
 #: report:purchase.order:0 view:purchase.order:0
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "U moet een productielot toekennen aan dit product"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Conceptfactuur"
 
 #. module: purchase
 #: report:purchase.order:0 report:purchase.quotation:0
 msgid "Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -803,11 +841,13 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Dit wordt berekend als de minimale geplande datum van alle producten in "
+"aankooporderlijnen."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Aankooporders samenvoegen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -817,38 +857,38 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dagen tot levering"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Producten ontvangen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Bevoorrading"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: purchase
 #: field:purchase.config.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Totaal orderlijnen per gebruiker per maand"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -858,7 +898,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -868,17 +908,17 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr ""
+msgstr "Bestelaanvraag:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Goed te keuren aankooporders"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Totaalbedrag excl. btw"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -888,18 +928,18 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr ""
+msgstr "Ontvangen"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Lijst van bestelde producten"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
-msgstr ""
+msgstr "Dit is de lijst van ontvangsten die voor deze aankoop zijn gemaakt."
 
 #. module: purchase
 #: view:stock.picking:0
@@ -910,43 +950,43 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Door de boekhouder te controleren."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Het totale bedrag"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Gefactureerd"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Status van aankooporder"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Bestemmingsadres"
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Bestelstatus"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -961,7 +1001,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Factuur maken"
 
 #. module: purchase
 #: sql_constraint:res.company:0
@@ -972,12 +1012,12 @@ msgstr ""
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Aankooporderlijn"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Kalenderweergave"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -987,7 +1027,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Bedrag zonder btw"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
@@ -1008,46 +1048,49 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"Van een aankooporder wordt een factuur gemaakt zodra de order is bevestigd. "
+"Afhankelijk van de factuurcontrole van de aankooporder wordt de factuur "
+"gemaakt volgens ontvangen of bestelde hoeveelheden."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Geeft aan dat de factuur is betaald."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Te factureren uitgaande producten"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "U probeert een lot toe te kennen van een ander product."
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Datum waarop het document is gemaakt."
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Aankopen & verkopen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1056,6 +1099,9 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"De factuur wordt automatisch gemaakt als de factuurcontrole in de "
+"aankooporder op 'Van order' staat. De factuur kan ook manueel door de "
+"boekhouder worden ingegeven (factuurcontrole = manueel)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -1066,18 +1112,18 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Aankooporders"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuele facturen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Factuurcontrole"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
@@ -1087,12 +1133,12 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1103,7 +1149,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Selecteer in lijstweergave meerdere orders die u wilt samenvoegen."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1116,22 +1162,22 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Ontvangstnota is gemaakt"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Berekenen"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1146,12 +1192,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "Aankooporder annuleren"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
@@ -1163,6 +1209,7 @@ msgstr ""
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
 msgstr ""
+"Een ontvangstnota wordt gemaakt om de binnenkomende producten op te volgen."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1170,11 +1217,13 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"De prijslijst bepaalt de munt voor de aankooporder. Ook de aankoopprijs voor "
+"de gekozen producten / hoeveelheden wordt hiermee berekend."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
@@ -1184,7 +1233,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Productwaarde"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -1194,12 +1243,12 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Btw-bedrag"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Offertes"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1213,28 +1262,29 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adressen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Bestelaanvragen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Producten per categorie"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dagen tot goedkeuring"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
 msgstr ""
+"Referentie van het document op basis waarvan deze aankooporder is gemaakt."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1251,80 +1301,86 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
+"De status van de aankooporder of de offerteaanvraag. Een offerteaanvraag is "
+"een aankooporder in concept. Wanneer de aankooporder is bevestigd door de "
+"gebruiker, dan komt de status op 'Bevestigd'. Als de aankooporder door de "
+"leverancier is bevestigd, dan wordt deze 'Goedgekeurd'. Als de order is "
+"betaald en de ontvangst is afgewerkt, dan staat hij op 'Gereed'. Als de "
+"factuur of de ontvangst wordt geannuleerd, komt de order op Uitzondering."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Magazijn"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "Aankooporder '%s' is bevestigd."
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Datum waarop de aankooporder is goedgekeurd."
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,state:0
 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 #: view:purchase.report:0 view:stock.picking:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 #: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Goedgekeurd"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Algemene informatie"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Niet gefactureerd"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
 
 #. module: purchase
 #: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 #: view:stock.picking:0
 msgid "Done"
-msgstr ""
+msgstr "Gereed"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Bestelaanvraagnummer"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Te factureren aankooporders"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1332,17 +1388,17 @@ msgstr ""
 #: view:purchase.order:0 view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Aankooporderlijnen"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "De leverancier keurt de aankooporder goed."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1352,7 +1408,7 @@ msgstr ""
 #: view:purchase.report:0
 #, python-format
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Aankooporders"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -1362,38 +1418,38 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Brondocument"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Merge orders"
-msgstr ""
+msgstr "Orders samenvoegen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Factuur maken van aankooporderlijnen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Binnenkomende leveringen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Totaal aantal orders per gebruiker per maand"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Bestelaanvraag"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tél. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1403,12 +1459,12 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr ""
+msgstr "Onze orderreferentie"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Zoeken in aankooporders"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
@@ -1419,22 +1475,22 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Bestelaanvragen"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "Datum aanvr."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr ""
+msgstr "Datum goedk."
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Wachten op bev. leverancier"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
@@ -1444,7 +1500,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Levering & facturatie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:772
@@ -1457,26 +1513,26 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Geplande datum"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0 view:purchase.report:0
 #: field:purchase.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Bevestiging"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,name:0
 #: report:purchase.quotation:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1486,7 +1542,7 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr ""
+msgstr "Verwacht leveringsadres:"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1497,12 +1553,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Ontvangstenanalyse"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Aankoopdoorlooptijd"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1511,11 +1567,13 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Onderhoud goede relaties met uw leveranciers. Volg alle interactie op met "
+"het tabblad Historiek: e-mails, bestellingen, vergaderingen, enz."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr ""
+msgstr "Levering"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1525,32 +1583,32 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Meetheenheid product"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr ""
+msgstr "Met vriendelijke groeten,"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Wachten"
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referentie-eenheid"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reservering"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1560,7 +1618,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1580,34 +1638,37 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"Als er geen leverancier voor het product is ingesteld, kan de aankoper het "
+"formulier manueel invullen en bevestigen. De bestelaanvraag wordt een "
+"bevestigd aankooporder."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Aankoopanalyse"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr ""
+msgstr "Uw referentie"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Verwachte datum"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "Btw:"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
@@ -1620,17 +1681,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
-msgstr ""
+msgstr "Aankoopcontrole"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1647,11 +1708,21 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Houd er rekening mee dat: \n"
+" \n"
+" Orders alleen worden samengevoegd als: \n"
+" * het offertes zijn (voorlopige aankooporders) \n"
+" * de offertes van dezelfde leverancier zijn \n"
+" * de offertes dezelfde voorraadlocatie en dezelfde prijslijst hebben \n"
+" \n"
+" Lijnen worden alleen samengevoegd als: \n"
+" * orderlijnen identiek zijn, behalve qua product, hoeveelheid en eenheid \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Standaardaankooppprijs"
 
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
@@ -1662,12 +1733,12 @@ msgstr ""
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr ""
+msgstr "Aankoopprijslijst"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr ""
+msgstr "Factuurcontrole"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1677,17 +1748,17 @@ msgstr ""
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr ""
+msgstr "Standaard aankoopprijslijstversie"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturatie"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1700,22 +1771,30 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * Status 'Concept' wordt automatisch ingesteld voor offertes.               "
+"                         \n"
+"* Status 'Bevestigd' wordt automatisch ingesteld voor bevestigde "
+"aankooporders.                                        \n"
+"* Status 'Gereed' wordt automatisch ingesteld als de aankooporder is "
+"afgewerkt.                                        \n"
+"* Status 'Geannuleerd'ordt automatisch ingesteld als de gebruiker de "
+"aankooporder annuleert."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Aankooporder '%s' is geannuleerd."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Prijslijstversies"
 
 #. module: purchase
 #: constraint:res.partner:0
@@ -1728,16 +1807,17 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Van een aankooporder"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -1746,6 +1826,8 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"U moet een prijslijst of een leverancier kiezen in het aankoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1812,7 +1894,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
@@ -1832,12 +1914,12 @@ msgstr ""
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Aankoop"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
@@ -1850,22 +1932,22 @@ msgstr ""
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
-msgstr ""
+msgstr "Aankoopbeheer"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Voorraadbewegingen"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+msgstr "Kies een openstaande order"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Bestellingen"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1873,15 +1955,233 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"Uniek aankoopordernummer dat automatisch wordt berekend bij het aanmaken van "
+"de order."
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Aankoopdashboard"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+
+#, python-format
+#~ msgid "You can not confirm purchase order without Purchase Order Lines."
+#~ msgstr "Een aankooporder zonder orderlijnen kan niet worden bevestigd."
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a product UOM in the same category than the purchase UOM "
+#~ "of the product"
+#~ msgstr ""
+#~ "U moet een meeteenheid kiezen in dezelfde categorie als de aankoopeenheid "
+#~ "van het product."
+
+#~ msgid "From Picking"
+#~ msgstr "Van ontvangsten"
+
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Wilt u aankoopfacturen maken?"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "De orderreferentie moet uniek zijn."
+
+#~ msgid "Current purchases"
+#~ msgstr "Huidige aankopen"
+
+#~ msgid "Partial Picking"
+#~ msgstr "Gedeeltelijke ontvangst"
+
+#~ msgid "Configure Your Purchases Management Application"
+#~ msgstr "Stel uw toepassing voor aankoopbeheer in"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Configuratievoortgang"
+
+#, python-format
+#~ msgid "Purchase amount over the limit"
+#~ msgstr "Aankoopbedrag is groter dan de limiet."
+
+#~ msgid "   Month   "
+#~ msgstr "   Maand   "
+
+#, python-format
+#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
+#~ msgstr "Aankooporder(s) in status %s kunnen niet worden verwijderd."
+
+#~ msgid "Purchase Analytic Plans"
+#~ msgstr "Analytische aankoopplannen"
+
+#~ msgid "purchase.installer"
+#~ msgstr "purchase.installer"
+
+#, python-format
+#~ msgid "Wrong Product UOM !"
+#~ msgstr "Verkeerde producteenheid"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: allows you to generate suppliers invoices by chosing in the "
+#~ "uninvoiced lines of all manual purchase orders."
+#~ msgstr ""
+#~ "Van order: een conceptfactuur wordt gemaakt bij bevestiging van de "
+#~ "aankooporder. De boekhouder dient deze factuur enkel nog te controleren en "
+#~ "goed te keuren.\n"
+#~ "Van ontvangst: een conceptfactuur wordt gemaakt op basis van bevestigde "
+#~ "ontvangstnota's.\n"
+#~ "Manueel: hiermee kunt u aankoopfacturen maken op basis van niet-"
+#~ "gefactureerde orderlijnen."
+
+#~ msgid "My Board"
+#~ msgstr "Mijn dashboard"
+
+#~ msgid "From Order"
+#~ msgstr "Van order"
+
+#~ msgid "Purchase by supplier"
+#~ msgstr "Aankopen per leverancier"
+
+#~ msgid "Supplier Invoices to Receive"
+#~ msgstr "Te ontvangen aankoopfacturen"
+
+#~ msgid ""
+#~ "Manages your Purchase Requisition and allows you to easily keep track and "
+#~ "manage all your purchase orders."
+#~ msgstr ""
+#~ "Beheert uw bestelaanvragen en laat u toe om alle aankopen vlot op te volgen."
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Maand-1    "
+
+#~ msgid "Manual"
+#~ msgstr "Manueel"
+
+#, python-format
+#~ msgid "You must first cancel all picking attached to this purchase order."
+#~ msgstr "U moet eerst alle ontvangsten voor deze aankooporder annuleren."
+
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you have not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "Als u de factuurcontrole op een aankooporder op \"Manueel\" zet, kunt u hier "
+#~ "alle aankooporderlijnen zien waarvoor er nog geen aankoopfactuur is "
+#~ "toegekomen. Als u de aankoopfactuur ontvangt, kunt u een conceptfactuur "
+#~ "maken op basis van deze lijnen."
+
+#~ msgid "Manages analytic distribution and purchase orders."
+#~ msgstr "Meerdere analytische plannen voor aankooporders."
+
+#~ msgid "Purchase Requisition"
+#~ msgstr "Bestelaanvraag"
+
+#~ msgid "Units of Measure Categories"
+#~ msgstr "Meeteenheidcategorieën"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Niet-gefactureerde aankooplijnen"
+
+#~ msgid "  Year  "
+#~ msgstr "  Jaar  "
+
+#~ msgid "Error ! You can not create recursive associated members."
+#~ msgstr "U kunt niet dezelfde leden maken."
+
+#~ msgid "Negotiation by Supplier"
+#~ msgstr "Onderhandeling per leverancier"
+
+#~ msgid "Configure"
+#~ msgstr "Instellen"
+
+#~ msgid "Qty. per product"
+#~ msgstr "Hvh per product"
+
+#, python-format
+#~ msgid ""
+#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
+#~ msgstr ""
+#~ "Er heeft net iemand een factuur goedgekeurd waarvan het bedrag de ingestelde "
+#~ "limiet overschrijdt."
+
+#, python-format
+#~ msgid "You must first cancel all invoices attached to this purchase order."
+#~ msgstr "U moet eerst alle facturen voor deze aankooporder annuleren."
+
+#~ msgid ""
+#~ "\n"
+#~ "    Purchase module is for generating a purchase order for purchase of goods "
+#~ "from a supplier.\n"
+#~ "    A supplier invoice is created for the particular order placed\n"
+#~ "    Dashboard for purchase management that includes:\n"
+#~ "    * Current Purchase Orders\n"
+#~ "    * Draft Purchase Orders\n"
+#~ "    * Graph for quantity and amount per month    \n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    De aankoopmodule dient om goederen te bestellen bij een leverancier.\n"
+#~ "    Voor de bestelling wordt een aankoopfactuur gemaakt.\n"
+#~ "    Dashboard voor aankoopbeheer met:\n"
+#~ "    * Huidige aankooporders\n"
+#~ "    * Offertes\n"
+#~ "    * Grafiek met hoeveelheid en bedrag per maand    \n"
+#~ "\n"
+#~ "    "
+
+#, python-format
+#~ msgid ""
+#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
+#~ "less."
+#~ msgstr ""
+#~ "De gekozen leverancier heeft een minimumhoeveelheid van %s; u kunt niet "
+#~ "minder bestellen."
+
+#~ msgid "Pricelists Types"
+#~ msgstr "Prijslijsttypes"
+
+#~ msgid "Purchase order per month"
+#~ msgstr "Aankooporders per maand"
+
+#~ msgid ""
+#~ "Extend your Purchases Management Application with additional functionalities."
+#~ msgstr "Voeg extra mogelijkheden toe aan uw aankoopbeheer."
+
+#~ msgid "Purchases Application Configuration"
+#~ msgstr "Aankoopbeheer instellen"
+
+#, python-format
+#~ msgid "Could not cancel this purchase order !"
+#~ msgstr "Kan aankooporder niet annuleren"
+
+#, python-format
+#~ msgid "Could not cancel purchase order !"
+#~ msgstr "Kan aankooporder niet annuleren"
+
+#~ msgid "Products Categories"
+#~ msgstr "Productcategorieën"
+
+#~ msgid "Total price by product by state"
+#~ msgstr "Totaalprijs per product per status"
+
+#~ msgid "Date Ordered"
+#~ msgstr "Besteldatum"
+
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Wilt u deze orders samenvoegen?"
+
+#~ msgid "title"
+#~ msgstr "Titel"
+
+#~ msgid "Partial Move"
+#~ msgstr "Gedeeltelijke beweging"
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 09213d59307..8c0e47d761a 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -45,7 +45,7 @@ msgstr "Przeznaczenie"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "Aby usunąć zamówienie zakupu, musisz je najpierw anulować!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Aprobowane zamówienia zakupu"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -105,12 +105,12 @@ msgstr "Cenniki"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Chcesz generować fakturę od dostawcy ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -158,7 +158,7 @@ msgstr "Zapytania ofertowe"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Na podstawie przyjęć"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -228,7 +228,7 @@ msgstr "Właściwości zakupu"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Kreator pobrań częściowych"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -248,17 +248,17 @@ msgstr "Dzień"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Na podstawie projektów faktur"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Zamówienia z dnia"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Zakupy miesięczne wg kategorii"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -268,7 +268,7 @@ msgstr "Zakupy"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Zamówienia w stanie projekt"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -393,6 +393,7 @@ msgstr "Przesunięcie zapasu"
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Musisz najpierw anulować wszystkie faktury dla tego zamówienia zakupu."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -436,13 +437,13 @@ msgstr "Zatwierdzone przez"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Zamówienia w ostatnim miesiącu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Musisz najpierw anulować wszystkie przyjęcia dla tego zamówienia."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -467,7 +468,7 @@ msgstr "To oznacza, że pobranie zostało wykonane"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Zamówienia zakupu w stanie wyjątku."
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -488,7 +489,7 @@ msgstr "Cena przeciętna"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Przyjęcia już sa zrealizowane"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -506,7 +507,7 @@ msgstr "Potwierdź"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Na podstawie przyjęć"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -537,11 +538,13 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Jeśli wybierzesz fakturowanie 'Na podstawie pozycji zamówień zakupu', to "
+"będziesz mógł sprawdzać do których pozycji nie otrzymałeś jeszcze faktury."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Zamówienia zakupu, które są w stanie wyjątku"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -597,12 +600,12 @@ msgstr "Suma"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Utwórz lub importuj Dostawców"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Dostępne"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -630,7 +633,7 @@ msgstr "Błąd !"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Nie można przesuwac produktów do lub ze strefy typu widok."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -677,7 +680,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Inne"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -748,7 +751,7 @@ msgstr "Przyjęcia"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Nie możesz potwierdzać zamówienia bez pozycji."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -774,12 +777,12 @@ msgstr "Zap. Ofert."
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Cennik EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Oczekuje na aprobatę"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -789,7 +792,7 @@ msgstr "Styczeń"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Auto-potwierdzone mailem zamówienie zakupu"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -828,7 +831,7 @@ msgstr "Il."
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Miesiąc-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -847,7 +850,7 @@ msgstr "Złącz zamówienia zakupu"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Zamówienia w bieżącym miesiącu"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -888,7 +891,7 @@ msgstr "Suma pozycji zamówień wg użytkownika na miesiąc"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Zaaprobowane zamówienia zakupu"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -898,7 +901,7 @@ msgstr "Miesiąc"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Zamówienie (Odn ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -918,7 +921,7 @@ msgstr "Suma kwot netto"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -939,7 +942,7 @@ msgstr "To jest lista pobrań wygenerowana dla tego zakupu."
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Jest zamówieniem częściowym"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -986,12 +989,12 @@ msgstr "Stan zamówienia"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Kategorie produktów"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Projekty faktur wygenerowane z zamówień zakupu"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1001,7 +1004,7 @@ msgstr "Utwórz faktury"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Nazwa firmy musi być unikalna !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1017,7 +1020,7 @@ msgstr "Widok kalendarza"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Na podstawie pozycji zamówienia sprzedaży"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1028,13 +1031,13 @@ msgstr "Kwota bez podatku"
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
-msgstr ""
+msgstr "Wybrana JM nie należy do tej samej kategorii co jednostka produktu"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "ZZ: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1102,7 +1105,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Szablony wiadomości"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1123,7 +1126,7 @@ msgstr "Wystawianie faktur"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Kategorie JM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1138,7 +1141,7 @@ msgstr "Rozszerzone filtry..."
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Fakturowanie w zakupach"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1153,6 +1156,8 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Utwórz lub importuj dostawców i ich kontakty z tego formularza lub importuj "
+"partnerów z pliku CSV przez kreatora Importuj dane"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1177,12 +1182,12 @@ msgstr "Oblicz"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Dostępne przyjęcia"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Książka adresowa"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1198,7 +1203,7 @@ msgstr "Anuluj zamówienie zakupu"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Nie mozna anulowac tego zamówienia zakupu"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1222,7 +1227,7 @@ msgstr "Konsola"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Odnośnik musi być unikalny w firmie!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1232,7 +1237,7 @@ msgstr "Wartość produktów"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Kategorie partnera"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1252,6 +1257,10 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Na podstawie pozycji zamówienia zakupu: tworzy indywidualne pozycje faktur z "
+"pozycji zamówienia\n"
+"Na podstawie faktur: od razu tworzy faktury do późniejszego zatwierdzenia.\n"
+"Na podstawie przyjęć: pozwala tworzyć fakturę po zatwierdzeniu przyjęcia."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1283,7 +1292,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Zamówienia zakupu jeszcze nie zaaprobowane"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1346,8 +1355,8 @@ msgstr "Informacje ogólne"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Nie zafakturowane"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1408,7 +1417,7 @@ msgstr "Zamówienia zakupu"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odnośnik zamowienia musi być unikalny w firmie!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1449,7 +1458,7 @@ msgstr "Tel. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Zamówienia miesiąca"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1464,7 +1473,7 @@ msgstr "Wyszukaj zamówienia zakupu"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Ustaw domyślną metodę fakturowania"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1490,7 +1499,7 @@ msgstr "Oczekuje potwierdzenia dostawcy"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Na podstawie projektów faktur"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1504,6 +1513,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"Wybrany dostawca ma ustawioną minimalną ilość na %s %s, nie możesz zamawiać "
+"mniej."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1532,7 +1543,7 @@ msgstr "Opis"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Zamówienia z roku"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1542,7 +1553,7 @@ msgstr "Oczekiwany adres dostawy:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Dziennik"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1574,7 +1585,7 @@ msgstr "Dostawa"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Zamówienia zakupu w stanie wykonano"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1609,7 +1620,7 @@ msgstr "Rezerwacja"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1619,14 +1630,14 @@ msgstr "Kwota bez podatku"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Pobrania do zafakturowania"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
-msgstr ""
+msgstr "To narzędzie pomaga wybrać metodę do tworzenia faktur od dostawców."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1673,6 +1684,8 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Jeśli ustawisz fakturowanie na 'Na podstawie przyjęć', to będziesz generował "
+"faktury z przyjęć."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1723,7 +1736,7 @@ msgstr "Zakup - cena standardowa"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Domyślna metoda fakturowania"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1739,7 +1752,7 @@ msgstr "Wystawianie faktur"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Pobranie częściowe"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1794,7 +1807,7 @@ msgstr "Wersje cennika"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1806,8 +1819,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Jesteś pewien, że chcesz połączyć te zamówienia ?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1880,11 +1893,62 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Witamy ${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"To jest potwierdzenie zamówienia zakupu z ${object.company_id.name}:\n"
+"       | Numer zamówienia: *${object.name}*\n"
+"       | Kwota zamówienia: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Data zamówienia: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Odnośnik zamówienia: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       | Wasz odnośnik: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | Wasz kontakt: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"Możesz obejrzeć potwierdzenie lub je pobrać przez link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"Jeśli masz pytania proszę się z nami kontaktować.\n"
+"\n"
+"Dziękujemy!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Telefon: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Zamówienia zakupu w stanie Projekt"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1894,7 +1958,7 @@ msgstr "Maj"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Menedżer"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1904,7 +1968,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Zamówienia z tego roku"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1921,7 +1985,7 @@ msgstr "Rok"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Na podstawie pozycji zamówienia zakupu"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -2086,6 +2150,9 @@ msgstr "Konsola zakupów"
 #~ msgid "Date Ordered"
 #~ msgstr "Data zamówienia"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Jesteś pewien, że chcesz połączyć te zamówienia ?"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Aprobowanie zamówień sprzedaży"
 
@@ -2217,6 +2284,9 @@ msgstr "Konsola zakupów"
 #~ msgid "You can not confirm purchase order without Purchase Order Lines."
 #~ msgstr "Nie możesz potwierdzić zamówienia zakupu bez pozycji."
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Chcesz generować fakturę od dostawcy ?"
+
 #, python-format
 #~ msgid "You must first cancel all picking attached to this purchase order."
 #~ msgstr ""
@@ -2309,9 +2379,6 @@ msgstr "Konsola zakupów"
 #~ msgid "Manages analytic distribution and purchase orders."
 #~ msgstr "Zarządza planami zamówień zakupu"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Nie zafakturowane"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Numer zamówienia musi być unikalny !"
 
@@ -2381,3 +2448,6 @@ msgstr "Konsola zakupów"
 
 #~ msgid "Purchase Analytic Plans"
 #~ msgstr "Analityczne plany zakupów"
+
+#~ msgid "Not invoiced"
+#~ msgstr "Nie zafakturowane"
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index b5bee1f448b..f7c41990759 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-20 20:24+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,18 +22,18 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"O responsável pela compras deve aprovar a cotação, antes de ser enviada ao "
-"fornecedor. A cotação torna-se numa ordem de compra confirmada."
+"O comprador tem que aprovar o RFQ antes de ser enviado ao fornecedor. O RFQ "
+"torna-se uma ordem de compra confirmada."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Produtos em recepção por verificar"
+msgstr "Artigos em recepção por verificar"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr "Facturado & Pago"
+msgstr "Faturado & Pago"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
@@ -45,7 +45,7 @@ msgstr "Destino"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "Para apagar uma ordem de compra, esta deve ser cancelada primeiro!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -76,11 +76,19 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Pode criar um pedido para a cotação, quando quiser comprar artigos a um "
+"fornecedor, mas a compra não está confirmado ainda. Use também este menu "
+"para rever as solicitações de cotação criadas automaticamente com base nas "
+"regras de logística (stock mínimo, MTO, etc). Pode converter o pedido para a "
+"cotação de uma ordem de compra uma vez que o pedido seja confirmado. Se usar "
+"a interface estendida (das preferências do utilizador), pode selecionar a "
+"forma de controlar as faturas do fornecedor: com base na ordem, com base nas "
+"recepções ou codificação manual."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Ordem de Compra Aprovada"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -93,16 +101,16 @@ msgstr "Fornecedor"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Listas de Preços"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para Faturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr "Pretende gerar as facturas do fornecedor?"
 
 #. module: purchase
@@ -112,12 +120,15 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Utilize este menu para procurar dentro das ordens de compra por referência, "
+"fornecedor, artigo, etc. Para cada ordem de compra, pode acompanhar os "
+"artigo recebido, e controlar as faturas dos fornecedores."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr "Facturas de fornecedores"
+msgstr "Faturas dos fornecedores"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -128,18 +139,18 @@ msgstr "Estatísticas de ordens de compra."
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "A partir das receções"
+msgstr "A partir das recepções"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr "Sem lista de preços"
+msgstr "Sem Lista de Preços !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -149,7 +160,7 @@ msgstr "Pedidos de cotação"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Baseada em recepções"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -171,12 +182,12 @@ msgstr "Compras mensais por categoria."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr "Tornar rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepção na factura"
+msgstr "Exceção da Fatura"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -190,7 +201,7 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
-"Indique uma morada se quer entregar directamente do fornecedor ao cliente. "
+"Indique uma morada se quer entregar diretamente do fornecedor ao cliente. "
 "Nesse caso, irá remover a ligação ao armazém e definir a localização do "
 "cliente."
 
@@ -201,7 +212,7 @@ msgid ""
 "the current partner"
 msgstr ""
 "Esta lista de preços será usada,em vez da predefinida, para compras ao "
-"parceiro actual"
+"parceiro atual"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -211,7 +222,7 @@ msgstr "Fax :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr "Por aprovar"
+msgstr "Para aprovar"
 
 #. module: purchase
 #: view:res.partner:0
@@ -221,7 +232,7 @@ msgstr "Propriedades das compras."
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -241,17 +252,17 @@ msgstr "Dia"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Baseado na fatura do projeto gerado"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Ordem do dia"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Compras mensais por categoria"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -261,7 +272,7 @@ msgstr "Compras"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Ordem de compra que está em estado de rascunho"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -293,18 +304,18 @@ msgstr "Impostos"
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr "Ordem de compra"
+msgstr "Ordem de Compra"
 
 #. module: purchase
 #: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referência da ordem"
+msgstr "Ordem de Referência"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr "Total líquido :"
+msgstr "Total Líquido"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -325,8 +336,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
-"Uma receção, gera uma factura. Conforme o controlo de facturação da ordem de "
-"venda, a factura é baseada nas quantidades entregues ou nas encomendadas."
+"Uma recepção, gera uma fatura. Conforme o controlo de faturação da ordem de "
+"venda, a fatura é baseada nas quantidades entregues ou nas encomendadas."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
@@ -347,23 +358,23 @@ msgstr "Lista de preços"
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr "Excepção na expedição"
+msgstr "Excepção de Expedição"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linhas de facturas"
+msgstr "Linhas da Fatura"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "Artigos em receção"
+msgstr "Artigos em recepção"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "Artigos a Sair"
+msgstr "Artigos Outgoing"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -378,23 +389,25 @@ msgstr "Referência"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimento do Stock"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Deve cancelar primeiro todas as faturas relacionadas com esta ordem de "
+"compra."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr "Nome do contacto no destino"
+msgstr "Nome do contato no destino"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TVA :"
-msgstr "IVA:"
+msgstr "TVA :"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:326
@@ -405,7 +418,7 @@ msgstr "A ordem de compra '%s' passou ao estado rascunho."
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
@@ -428,13 +441,15 @@ msgstr "Validado por"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Ordem do último mês"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Deve cancelar primeiro todas as recepções relacionadas com esta ordem de "
+"compra."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -444,7 +459,7 @@ msgstr "Rascunho"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr "Preço líquido"
+msgstr "Preço Líquido"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -454,17 +469,17 @@ msgstr "Linha da ordem"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Indica que a receção foi feita"
+msgstr "Indica que a recepção foi concluída"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Ordens de compra que estão em estado de excepção"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
-msgstr "Validado por"
+msgstr "Validado Por"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
@@ -480,7 +495,7 @@ msgstr "Preço médio"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Transferências de entrada já processadas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -498,12 +513,12 @@ msgstr "Confirmar"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Baseadas nas recepções"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -517,6 +532,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"A lista Pick gera uma fatura do fornecedor. Dependendo do controle da "
+"faturação da ordem de compra, a fatura é recebida com base no que é recebido "
+"ou em quantidades encomendadas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -527,11 +545,16 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Se definir o controlo do faturamento numa ordem de compra como \"Baseada em "
+"linhas da ordem de Compra\", pode acompanhar aqui todas as linhas da ordem "
+"de compra para o qual ainda não receberam a fatura do fornecedor. Quando "
+"estiver pronto para receber uma fatura do fornecedor, pode gerar uma fatura "
+"do fornecedor projeto com base nas linhas deste menu."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Ordem de compra que está no estado de excepção"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -551,7 +574,7 @@ msgstr "Tel.:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Lista de receção"
+msgstr "Lista Picking"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -566,7 +589,7 @@ msgstr "Agregar ordens de compra."
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Lindas da ordem"
+msgstr "Linhas da Ordem"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -582,32 +605,32 @@ msgstr "Fax:"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "Preço total"
+msgstr "Preço Total"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Criar ou importar Fornecedores"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponível"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr "Nome do contacto no endereço"
+msgstr "Nome do contato no endereço"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr "Endereço de envio:"
+msgstr "Endereço para envio :"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Faturas geradas por um pedido de compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -615,12 +638,13 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
-msgstr "Erro!"
+msgstr "Erro !"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Não pode fazer movimentos dos artigos de ou para um local de tipo vista."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -629,7 +653,7 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
-"Tem de seleccionar um parceiro no formulário de compras!\n"
+"Tem de selecionar um parceiro no formulário de compras!\n"
 "Por favor indique um parceiro antes de escolher um artigo."
 
 #. module: purchase
@@ -646,6 +670,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"A fatura é criada automaticamente se o controle da fatura da ordem de compra "
+"é 'On picking \". A fatura também pode ser gerado manualmente pelo contador "
+"(controle Manual = Fatura)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -659,22 +686,25 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Análise de compra permite que facilmente verifique e analisar o histórico de "
+"compras da empresa e desempenho. Nesse menu, pode acompanhar o seu "
+"desempenho na negociação, o desempenho de entrega dos fornecedores, etc"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "O fornecedor selecionado só vende este artigo %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referência UDM"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -685,13 +715,13 @@ msgstr "Quantidade"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr "Criar factura"
+msgstr "Criar fatura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unidades de Medida"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -702,7 +732,7 @@ msgstr "Destino da reserva"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção Inválida!"
+msgstr "Ação Inválida!"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -723,7 +753,7 @@ msgstr "Configuração"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "Valor total"
+msgstr "Montante Total"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
@@ -734,7 +764,7 @@ msgstr "Recepções"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Não pode confirmar uma ordem de compra, sem ter linhas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -744,23 +774,27 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Utilize este menu para controlar a faturas a receber a partir do fornecedor. "
+"O OpenERP gera faturas de rascunho das ordens de compra ou de recepções, de "
+"acordo com as configurações. Depois de receber uma fatura do fornecedor, "
+"pode combiná-la com a fatura rascunho e validá-la."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr "Cotação"
+msgstr "RFQ"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista Preços EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Aprovação em espera"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -770,7 +804,7 @@ msgstr "Janeiro"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Email automático ordem de compras confirmadas"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -782,7 +816,7 @@ msgstr "Aprovação"
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr "Data da ordem"
+msgstr "Data da Ordem"
 
 #. module: purchase
 #: constraint:stock.move:0
@@ -799,17 +833,17 @@ msgstr "Parceiro"
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Factura rascunho"
+msgstr "Fatura Rascunho"
 
 #. module: purchase
 #: report:purchase.order:0 report:purchase.quotation:0
 msgid "Qty"
-msgstr "Qt"
+msgstr "Qtd"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -828,7 +862,7 @@ msgstr "Agregar ordens de compra"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Ordem do mês atual"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -839,17 +873,17 @@ msgstr "Dias para a entrega"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr "Recepcionar artigos"
+msgstr "Artigos recebidos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Faturas"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -869,7 +903,7 @@ msgstr "Total de linhas de ordens por mês e utilizador"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Ordem de compras aprovada"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -879,7 +913,7 @@ msgstr "Mês"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -889,7 +923,7 @@ msgstr "Pedido de cotação"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr "Ordem de compra aguardando aprovação"
+msgstr "Ordem de compra à espera de confirmação"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -899,7 +933,7 @@ msgstr "Total sem impostos"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -931,17 +965,17 @@ msgstr "A ser revisto pelo contabilista"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr "O valor total"
+msgstr "Montante Total"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr "Impostos:"
+msgstr "Impostos :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
@@ -957,48 +991,48 @@ msgstr "Estado da ordem de compra"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr "Endereço de destino"
+msgstr "Endereço de Destino"
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr "Estado da ordem"
+msgstr "Estado da Ordem"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorias do Artigo"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Pré-gerar rascunho de Faturas com base em ordens de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr "Criar faturas"
+msgstr "Criar Faturas"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Linha de ordem de compra"
+msgstr "Linha de Ordem de Compra"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr "Vista do calendário"
+msgstr "Vista do Calendário"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Baseado em linhas da ordem de compras"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1009,13 +1043,13 @@ msgstr "O total sem impostos"
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
-msgstr ""
+msgstr "UDM selecionado não pertence à mesma categoria que do UDM do artigo"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1024,7 +1058,7 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"Uma ordem de compra gera uma fatura de fornecedores, assim qeu confirmada "
+"Uma ordem de compra gera uma fatura de fornecedores, assim que confirmada "
 "pelo responsável das compras. Conforme o controlo da faturação, a fatura é "
 "baseada nas quantidades pedidas ou nas recebidas."
 
@@ -1051,7 +1085,7 @@ msgstr "Agosto"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
+msgstr "Tentou atribuir um lote que não é do mesmo artigo"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1075,12 +1109,15 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"A fatura é criada automaticamente se o controle da fatura da ordem de compra "
+"é 'Em ordem \". A fatura também pode ser gerada manualmente pelo contador "
+"(controlo Manual = Fatura)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1096,12 +1133,12 @@ msgstr "Faturação Manual"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "Contolo de facturas"
+msgstr "Controlo de faturas"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1111,18 +1148,18 @@ msgstr "Novembro"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Filtros extendidos ..."
+msgstr "Filtros Avançados..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Controlo de faturação em compras"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr "Selecione multiplas ordens para agregá-las na lista"
+msgstr "Selecione múltiplas ordens para agregá-las na lista"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1131,11 +1168,14 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Criar ou importar fornecedores e contatos manualmente a partir desta forma, "
+"ou pode importar os parceiros já existentes, planilha CSV do assistente "
+"\"Importar Dados\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Escolha lista gerada"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1150,17 +1190,17 @@ msgstr "Outubro"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr "Calcular"
+msgstr "Cálculo"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Transferências de entrada disponíveis"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Livro de Endereços"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1176,12 +1216,12 @@ msgstr "Cancelar ordem de compra"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Não é possível cancelar esta ordem de compra!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "A lista de pick é gerada para acompanhar os artigos de entrada."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1190,17 +1230,17 @@ msgid ""
 "computes the supplier price for the selected products/quantities."
 msgstr ""
 "A lista de preços determina a moeda usada para esta ordem de compra. Também "
-"processa o preço do fornecedor para os artigos e quantidades seleccionadas."
+"processa o preço do fornecedor para os artigos e quantidades selecionados."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr "Painel"
+msgstr "Painel de Controlo"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1210,7 +1250,7 @@ msgstr "Valor dos artigos"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorias de parceiros"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1230,6 +1270,13 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Com base nas linhas da ordem de compra: linhas individuais no lugar "
+"'Controlo de faturação> Com base em linhas PO' de onde pode seletivamente "
+"criar uma fatura.\n"
+"Com base na fatura gerada: criar uma fatura rascunho que pode validar mais "
+"tarde.\n"
+"Baseado em recepções: permitem que crie uma fatura quando as recepções são "
+"validadas."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1245,7 +1292,7 @@ msgstr "Pedido de cotaçao"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Artigos por Categoria"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
@@ -1255,12 +1302,12 @@ msgstr "Dias para a validação"
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
-msgstr "Referencia do documento que gerou a cotação de ordem de compra."
+msgstr "Referência do documento que gerou a cotação de ordem de compra."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Ordens de compra que ainda não foram aprovadas."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1276,8 +1323,8 @@ msgstr ""
 "de compra em estado 'rascunho'. Depois de a ordem confirmada pelo "
 "utilizador, o estado muda para ' Confirmado'. Então o fornecedor deve "
 "confirmar a ordem para mudar o estado para ' Aprovado'. Quando ordem é paga "
-"e recebida, o estado passa 'Concluído'. Se uma acção de cancelamento ocorre "
-"na factura ou na recepção dos bens, o estado passa a \"Excepção\"."
+"e recebida, o estado passa 'Concluído'. Se uma ação de cancelamento ocorre "
+"na factura ou na recepção dos bens, o estado passa a \"Exceção\"."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1288,7 +1335,7 @@ msgstr "Subtotal"
 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
-msgstr "Armazem"
+msgstr "Armazém"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:289
@@ -1318,12 +1365,12 @@ msgstr "Aprovado"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr "Informações genéricas"
+msgstr "Informação Geral"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Não facturado"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1335,7 +1382,7 @@ msgstr "Preço Unitário"
 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 #: view:stock.picking:0
 msgid "Done"
-msgstr "Feito"
+msgstr "Concluído"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1346,7 +1393,7 @@ msgstr "Pedido de cotação Nº"
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -1384,7 +1431,7 @@ msgstr "Ordens de compra"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1399,12 +1446,12 @@ msgstr "Fundir ordens"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Linha Ordem de Compra Faça Fatura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Os embarques de entrada"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -1420,17 +1467,17 @@ msgstr "Pedido de cotação"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tél. :"
-msgstr "tel.   :"
+msgstr "Tel.   :"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Ordem do mês"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "A nossa referência da ordem"
+msgstr "Nossa Ordem de Referência"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
@@ -1440,7 +1487,7 @@ msgstr "Buscar Ordem de Compra"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Definir o método por omissão do Controlo do Faturamento"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1451,12 +1498,12 @@ msgstr "Pedido de cotações"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr "Data cotação"
+msgstr "Data da Req."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "Data de aprovação"
+msgstr "Data de Aprovação"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -1466,7 +1513,7 @@ msgstr "Aguarda ação do fornecedor"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Baseado em rascunhos de faturas"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1480,6 +1527,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"O fornecedor selecionado tem uma quantidade mínima definida para %s %s, não "
+"deve comprar menos."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1508,7 +1557,7 @@ msgstr "Descrição"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Ordem do ano"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1518,7 +1567,7 @@ msgstr "Endereço de entrega esperado"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1538,21 +1587,24 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Aceder aos registos do fornecedor e manter um bom relacionamento com os seus "
+"fornecedores. Pode acompanhar todas as suas interacções com elas através da "
+"aba Histórico: emails, ordens, reuniões, etc"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr "Expedição"
+msgstr "Entrega"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Ordens de compra que está em estado concluído."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr "UdM do artigo"
+msgstr "UdM do Artigo"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1562,7 +1614,7 @@ msgstr "Cumprimentos,"
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
-msgstr "A Aguardar"
+msgstr "Em Espera"
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
@@ -1572,7 +1624,7 @@ msgstr "Endereço"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referência UdM"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1582,7 +1634,7 @@ msgstr "Reserva"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Ordens de compra, que incluem linhas não faturadas."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1592,7 +1644,7 @@ msgstr "Montante sem impostos"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Fatura picking"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1600,6 +1652,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Esta ferramenta irá ajudá-lo a selecionar o método que deseja usar para "
+"controlar faturas de fornecedores."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1607,6 +1661,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"No caso, não há fornecedor para este artigo, o comprador pode preencher o "
+"formulário manualmente e confirmá-lo. O RFQ torna-se uma ordem de compra "
+"confirmada."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1643,6 +1700,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Se definir o controlo do faturamento numa ordem de compra como \"Baseado em "
+"recepções\", pode acompanhar aqui todas as recepções de artigos e criar "
+"faturas para essas recepções."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1674,6 +1734,17 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Por favor note que: \n"
+" \n"
+" Encomendas só serão fundidas se: \n"
+" * Ordens de compra estão em rascunho \n"
+" * Ordens de compra pertencem ao mesmo fornecedor \n"
+" * Ordens de compra têm localização no mesmo stock, a mesma lista de preços\n"
+" \n"
+" Linhas só serão fundidas se: \n"
+" * Linhas de ordem são exatamente as mesmas, exceto para o artigo, "
+"quantidade e unidade \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1683,7 +1754,7 @@ msgstr "Preço padrão de compra"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Método padrão do controlo de faturamento"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1694,7 +1765,7 @@ msgstr "Lista de preços de compra"
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr "Controlo de facturação"
+msgstr "Controlo de faturação"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1714,7 +1785,7 @@ msgstr "Versão da lista de preços de compra pré-definida"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1727,6 +1798,14 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * O estado 'Rascunho' é definido automaticamente quando a ordem de compra "
+"está no estado de rascunho.                                        \n"
+"* O estado 'Confirmado' é definido automaticamente quando a ordem de compra "
+"está no estado confirmado.                                        \n"
+"* O estado 'Concluído' é definido automaticamente quando a ordem de compra "
+"está no estado concluído.                                        \n"
+"* O estado 'Cancelado' é definido automaticamente quando o utilizador "
+"cancela a ordem de compra."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
@@ -1742,12 +1821,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Versões da Lista de Preços"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1759,7 +1838,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Tem certeza que quer fundir estas ordens?"
 
 #. module: purchase
@@ -1774,6 +1853,9 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Tem que selecionar uma lista de preços ou de um fornecedor no formulário de "
+"compra! \n"
+"Por favor, defina um antes de escolher um artigo."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1831,11 +1913,62 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Aqui é uma confirmação da ordem de compra de ${object.company_id.name}:\n"
+"       | Número de ordem: *${object.name}*\n"
+"       | Total da ordem: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Data da ordem: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Ordem da referência: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       |  a sua referência: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | O seu contato: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"Pode ver a confirmação do pedido e faça o download usando o seguinte link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"Se tiver alguma questão, não hesite em contatar-nos.\n"
+"\n"
+"Obrigado!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Telefone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Ordens de compra que estão em estado de rascunho"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1845,17 +1978,17 @@ msgstr "Maio"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Ordem do ano atual"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1872,7 +2005,7 @@ msgstr "Ano"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Baseado nas linhas da ordem compras"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -1888,12 +2021,12 @@ msgstr "Movimentos de stock"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Selecione uma ordem de venda em aberto."
+msgstr "Selecione uma Ordem de Venda em Aberto"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Ordens"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1901,13 +2034,15 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"número único da ordem de compra, calculado automaticamente quando a ordem de "
+"compra é criada"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Painel de controlo da compra"
 
 #~ msgid "Purchase Process"
 #~ msgstr "Processo de compra"
@@ -2066,6 +2201,9 @@ msgstr ""
 #~ msgid "Product recept invoice"
 #~ msgstr "Factura do artigo recebido"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Tem certeza que quer fundir estas ordens?"
+
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Da lista de empacotamento, criar factura."
 
@@ -2169,9 +2307,6 @@ msgstr ""
 #~ msgid "Wrong Product UOM !"
 #~ msgstr "UdM Errada!"
 
-#~ msgid "My Board"
-#~ msgstr "Meu painel"
-
 #~ msgid "You cannot have 2 pricelist versions that overlap!"
 #~ msgstr "Não pode ter duas versões de listas de preços que se sobreponham."
 
@@ -2206,9 +2341,6 @@ msgstr ""
 #~ msgid "Purchase Requisition"
 #~ msgstr "Requisição a fornecedores"
 
-#~ msgid "Purchase Lines Not Invoiced"
-#~ msgstr "Linhas de ordens de compra não faturadas"
-
 #~ msgid "  Year  "
 #~ msgstr "  Ano  "
 
@@ -2243,8 +2375,107 @@ msgstr ""
 #~ msgstr ""
 #~ "Primeiro deve cancelar todas as receções associados a esta ordem de compra."
 
-#~ msgid "Partial Picking"
-#~ msgstr "Receção parcial"
-
 #~ msgid "From Picking"
-#~ msgstr "A partir da receção"
+#~ msgstr "A partir da recepção"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "A Ordem da Referência deve ser única !"
+
+#~ msgid "Partial Picking"
+#~ msgstr "Picking parcial"
+
+#~ msgid "Configure Your Purchases Management Application"
+#~ msgstr "Configure a aplicação da Gestão de Compras"
+
+#~ msgid "Purchase Analytic Plans"
+#~ msgstr "Planos de compras analíticas"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-generated based on validated "
+#~ "receptions.\n"
+#~ "Manual: allows you to generate suppliers invoices by chosing in the "
+#~ "uninvoiced lines of all manual purchase orders."
+#~ msgstr ""
+#~ "Da Ordem: uma factura projecto vai ser pré-gerado com base na ordem de "
+#~ "compra. O contador só vai ter que validar esta factura para controle. \n"
+#~ "De Picking: uma factura projecto vai ser pré-gerado com base nas recepções "
+#~ "validado \n"
+#~ ".Manual: permite gerar facturas de fornecedores para escolher as linhas não "
+#~ "facturadas de todas as ordens de compra manual."
+
+#~ msgid "My Board"
+#~ msgstr "O meu Painel"
+
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you have not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "Se definir o controle da facturação numa ordem de compra \"Manual\", pode "
+#~ "acompanhar aqui todas as linhas das ordens de compra para a qual não tenha "
+#~ "recebido ainda a factura do fornecedor. Quando estiver pronto para receber "
+#~ "uma factura do fornecedor, pode gerar uma factura do fornecedor em rascunho "
+#~ "com base nas linhas a partir deste menu."
+
+#~ msgid "Units of Measure Categories"
+#~ msgstr "Categorias das Unidades de Medida"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Linhas de ordens de compra não facturadas"
+
+#~ msgid "Configure"
+#~ msgstr "Configuração"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Purchase module is for generating a purchase order for purchase of goods "
+#~ "from a supplier.\n"
+#~ "    A supplier invoice is created for the particular order placed\n"
+#~ "    Dashboard for purchase management that includes:\n"
+#~ "    * Current Purchase Orders\n"
+#~ "    * Draft Purchase Orders\n"
+#~ "    * Graph for quantity and amount per month    \n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Módulo de compra é para gerar uma ordem de compra para aquisição de bens "
+#~ "de um fornecedor.\n"
+#~ "    A factura do fornecedor é criado para o fim especial colocado\n"
+#~ "    Painel para gestão de compras, que inclui:\n"
+#~ "    * Ordens de compra actuais\n"
+#~ "    * Compra Ordens de rascunho\n"
+#~ "    * Gráfico para quantidade e valor por mês    \n"
+#~ "\n"
+#~ "    "
+
+#, python-format
+#~ msgid ""
+#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
+#~ "less."
+#~ msgstr ""
+#~ "O fornecedor seleccionado tem uma quantidade mínima definida para %s, não "
+#~ "pode comprar menos."
+
+#~ msgid "Pricelists Types"
+#~ msgstr "Tipos de Listas de Preços"
+
+#~ msgid "Purchase order per month"
+#~ msgstr "Ordem de compra por mês"
+
+#~ msgid ""
+#~ "Extend your Purchases Management Application with additional functionalities."
+#~ msgstr ""
+#~ "Estenda a sua Aplicação de Gestão de Compras com funcionalidades adicionais."
+
+#~ msgid "Products Categories"
+#~ msgstr "Categorias de Artigos"
+
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Pretende gerar as faturas do fornecedor?"
+
+#~ msgid "Not invoiced"
+#~ msgstr "Sem faturação"
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index c09610c09a5..04f7407efed 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -112,8 +112,8 @@ msgstr "Para Faturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Deseja gerar a(s) Nota(s) de Entrada ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1356,8 +1356,8 @@ msgstr "Informações Gerais"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Não Faturado"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1817,8 +1817,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Tem Certeza que quer combinar estes pedidos ?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2111,6 +2111,9 @@ msgstr "Painel de Compras"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome do modelo inválido na definição da ação."
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Deseja gerar a(s) Nota(s) de Entrada ?"
+
 #~ msgid "title"
 #~ msgstr "título"
 
@@ -2304,9 +2307,6 @@ msgstr "Painel de Compras"
 #~ msgid "Purchase amount over the limit"
 #~ msgstr "Valor de compra acima do limite."
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Não Faturado"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Referência de Pedido deve ser única !"
 
@@ -2401,5 +2401,8 @@ msgstr "Painel de Compras"
 #~ msgid "Total price by product by state"
 #~ msgstr "Preço Total por Produto por Situação"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Tem Certeza que quer combinar estes pedidos ?"
+
 #~ msgid "From Picking"
 #~ msgstr "Do recebimento (separação)"
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index 7334cd92809..44355e26cea 100644
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -119,7 +119,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1314,7 +1314,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1750,7 +1750,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 38ab4e8cfab..b2be41198c2 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,8 +22,8 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Cumpărătorul trebuie să aprobe cotația înainte de a o trimite furnizorului. "
-"Cotația devine o comandă de aprovizionare confirmată."
+"Cumparatorul trebuie sa aprobe CdO (cererea de oferta) inainte de a o "
+"trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
@@ -33,19 +33,20 @@ msgstr "Produse intrate care trebuie controlate"
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr "Facturat & Plătit"
+msgstr "Facturat & Platit"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr "Destinație"
+msgstr "Destinatie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
 msgstr ""
+"Pentru a sterge o comanda de aprovizionare, trebuie mai intai sa o anulati!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -56,7 +57,7 @@ msgstr "Data la care acest document a fost creat"
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
@@ -76,19 +77,19 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
-"Puteți crea o cerere de ofertă atunci când doriţi să cumpărați produse de la "
-"un furnizor, dar achiziția nu este confirmată încă. Folosiți de asemenea "
-"acest meniu pentru a revizui cererile de ofertă create automat pe baza "
-"regulilor dvs. logistice (stoc minim, OTM, etc). Puteți converti cererea de "
-"ofertă într-o comandă de aprovizionare de îndată ce oferta este confirmată. "
-"Dacă utilizați interfața extinsă (din preferinţele utilizatorului), puteți "
-"selecta modul de a controla facturile de la furnizor: pe baza comenzii, pe "
-"baza primirii sau a înregistrării manuale."
+"Puteti crea o cerere de ofertă atunci cand doriti sa cumparati produse de la "
+"un furnizor, dar achizitia nu este confirmata inca. Folositi de asemenea "
+"acest meniu pentru a revizui cererile de oferta create automat pe baza "
+"regulilor dvs. logistice (stoc minim, OTM, etc). Puteti schimba cererea de "
+"oferta intr-o comanda de aprovizionare de indata ce comanda este confirmata. "
+"Daca folositi interfata extinsa (din preferintele utilizatorului), puteti "
+"selecta modul de a controla facturile de la furnizorul d-voastra: pe baza "
+"comenzii, pe baza primirii sau inregistrare manuala."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Comanda de aprovizionare aprobata"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -101,17 +102,17 @@ msgstr "Furnizor"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr "Liste de prețuri"
+msgstr "Liste de preturi"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "De facturat"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Doriți să generați factura furnizorului?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -120,10 +121,10 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
-"Folosiți acest meniu pentru a căuta comenzile de aprovizionare după "
-"referință, furnizor, produse, etc. Pentru fiecare comandă de aprovizionare "
-"puteți ține evidența produselor primite și puteți controla facturile primite "
-"de la furnizori."
+"Folositi acest meniu pentru a cauta in comenzile d-voastra de aprovizionare "
+"după referinte, furnizor, produse, etc. Pentru fiecare comanda de "
+"aprovizionare puteti tine evidenta produselor primite si puteti controla "
+"facturile de la furnizori."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
@@ -134,34 +135,34 @@ msgstr "Facturi furnizori"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Statistică comenzi de aprovizionare"
+msgstr "Statistica Comenzi de aprovizionare"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "Dintr-o listă de ridicare"
+msgstr "Dintr-o lista de ridicare"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr "Nici există nicio listă de preturi !"
+msgstr "Nu exista nicio lista de preturi !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "asistent.configurare.aprovizionare"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr "Cerere pentru cotație"
+msgstr "Cerere pentru cotatie"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Pe baza Primirilor"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -172,28 +173,28 @@ msgstr "Companie"
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr "Aceasta este durata pentru fiecare comandă de aprovizionare."
+msgstr "Aceasta este intervalul pentru fiecare comanda de aprovizionare."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Achiziții lunare după categorie"
+msgstr "Achizitii lunare după Categorie"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepţie factură"
+msgstr "Exceptie factura"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Listă de prețuri implicită de achiziții"
+msgstr "Lista de preturi implicita de achizitii"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -202,8 +203,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
-"Completează o adresă dacă doriţi să livrați direct de la furnizor la client. "
-"În acest caz, va elimina legătura cu depozitul şi va seta locația clientului."
+"Completati o adresa dacă doriti sa livrati direct de la furnizor la client. "
+"In acest caz, va elimina legatura cu depozitul si va seta locatia clientului."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -211,8 +212,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
-"Această listă de preţuri va fi folosită în locul celei implicite pentru "
-"achiziţiile de la partenerul actual"
+"Aceasta lista de preturi va fi folosita in locul celei implicite pentru "
+"achizitiile de la partenerul actual"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -227,12 +228,12 @@ msgstr "De aprobat"
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr "Proprietăți achiziții"
+msgstr "Proprietati achizitii"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistent de Procesare a Ridicarii partiale"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -242,7 +243,7 @@ msgstr "Istoric"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr "Aprobă achizitia"
+msgstr "Aproba achizitia"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
@@ -252,27 +253,27 @@ msgstr "Zi"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Pe baza facturii ciorna create"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Ordinea de zi"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Achizitii Lunare dupa Categorie"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr "Achiziții"
+msgstr "Achizitii"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Comanda de aprovizionare care se afla in starea de ciorna"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -310,7 +311,7 @@ msgstr "Comanda de aprovizionare"
 #: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referinţă comandă"
+msgstr "Referinta comanda"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -328,7 +329,7 @@ msgstr "Produse"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr "Cantitatea si suma totală după lună"
+msgstr "Cantitatea si suma totala după luna"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -336,35 +337,35 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
-"O listă de didicare generează o factură. In functie de controlul facturii "
-"setat în comanda de vânzare, factura este bazată pe cantitățile livrate sau "
+"O lista de ridicare genereaza o factura. In functie de controlul facturii "
+"din comanda de vanzare, factura este bazata pe cantitatile livrate sau "
 "comandate."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr "Convertește în comandă de achizitionare"
+msgstr "Schimba in Comanda de Achizitionare"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr "Excepţie la expediere"
+msgstr "Exceptie la expediere"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linii factură"
+msgstr "Pozitii factura"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -375,33 +376,35 @@ msgstr "Produse intrate"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "Produse ieşite"
+msgstr "Produse iesite"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr "Corectat(ă) manual"
+msgstr "Corectat(a) manual"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "Referință"
+msgstr "Referinta"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Mai intai trebuie sa anulati toate facturile asociate acestei comenzi de "
+"achizitie."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr "Adresă Nume Contact Dest."
+msgstr "Adresa Nume Contact Dest."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -412,17 +415,17 @@ msgstr "TVA   :"
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr "Comanda de achizitionare '%s' a fost setată in starea de ciornă."
+msgstr "Comanda de achizitionare '%s' a fost setata pe starea de ciorna."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr "# de linii"
+msgstr "# de Linii"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -430,69 +433,71 @@ msgstr "# de linii"
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr "Atenționare"
+msgstr "Atentionare"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
 msgid "Validated by"
-msgstr "Validat de către"
+msgstr "Validat de catre"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Comanda in ultima luna"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Mai intai trebuie sa anulati toate primirile asociate acestei comenzi de "
+"achizitie."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr "Preţ Net"
+msgstr "Pret Net"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr "Linie comandă"
+msgstr "Linie comanda"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Indică faptul că a fost efectuată o ridicare"
+msgstr "Indica faptul ca a fost efectuata o ridicare"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
-msgstr "Validat de"
+msgstr "Validat de catre"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 #: selection:purchase.order.line,state:0
 msgid "Confirmed"
-msgstr "Confirmat(ă)"
+msgstr "Confirmat(a)"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr "Preţ mediu"
+msgstr "Pret mediu"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Incarcaturile intrate deja procesate"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -503,14 +508,14 @@ msgstr "Total :"
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 #: view:purchase.order.line_invoice:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Pe baza primirilor"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -520,7 +525,7 @@ msgstr "Eroare! Nu puteti crea companii recursive."
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr "Referință furnizor"
+msgstr "Referintă furnizor"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -529,8 +534,8 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
-"O Listă de preluare generează o factură a furnizorului. În funcţie de "
-"controlul Facturării comenzii de cumpărare, factura se bazează pe "
+"O Lista de ridicare genereaza o factura a furnizorului. In functie de "
+"controlul Facturarii din comanda de achizitie, factura se bazeaza pe "
 "cantitatile primite sau pe cele comandate."
 
 #. module: purchase
@@ -542,11 +547,16 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Daca setati Controlul Facturarii dintr-o comanda de achizitie pe \"Bazat pe "
+"pozitiile Comenzii de Achizitie\", puteti urmari toate pozitiile comenzii de "
+"achizitie pentru care nu ati primit inca factura furnizorului. Odata ce "
+"sunteti pregatit(a) sa primiti o factura de la furnizor, puteti genera o "
+"factura ciorna a furnizorului pe baza liniilor din acest meniu."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -554,9 +564,9 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
-"Analiza recepțiilor vă permite să verificaţi cu uşurinţă şi să analizați "
-"recepțiile companiei dumneavoastră şi performanţa livrărilor furnizorului "
-"dumneavoastră."
+"Analiza Primirilor va permite sa verificati cu usurinta si sa analizati "
+"primirile din compania dumneavoastra si performanta livrarilor furnizorului "
+"dumneavoastra."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -567,28 +577,28 @@ msgstr "Tel.:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Listă ridicare"
+msgstr "Lista ridicare"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr "Tipăreste"
+msgstr "Printeaza"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Unește comenzile de aprovizionare"
+msgstr "Uneate Comenzile de aprovizionare"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Poziţii comandă"
+msgstr "Pozitii comanda"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
-msgstr "Fără partener!"
+msgstr "Niciun Partener!"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -598,32 +608,32 @@ msgstr "Fax:"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "Preţ Total"
+msgstr "Pret total"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Creeaza sau Importa Furnizori"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponibil(ă)"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr "Adresă contact nume"
+msgstr "Adresa Contact Nume"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr "Adresă de livrare:"
+msgstr "Adresa de expediere:"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Facturi generate dintr-o comandă de aprovizionare"
+msgstr "Facturi generate pentru o comanda de aprovizionare"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -637,6 +647,7 @@ msgstr "Eroare !"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -645,15 +656,15 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
-"Trebuie să selectați un partener în formularul de aprovizionare!\n"
-"Vă rugăm să setați un partener înainte de a alege un produs."
+"Trebuie sa selectati un partener în formularul de aprovizionare!\n"
+"Va rugam sa setati un partener înainte de a alege un produs."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
-"Nu există niciun jurnal de achiziții definit pentru această companie: \"%s\" "
+"Nu exista niciun jurnal de achizitii definit pentru aceasta companie: \"%s\" "
 "(id:%d)"
 
 #. module: purchase
@@ -663,14 +674,14 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Factura este creată automat dacă Controlul facturii comenzii de "
-"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generată "
-"manual de către contabil (Controlul facturii = Manual)."
+"Factura este creata automat daca Controlul facturii comenzii de "
+"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
+"manual de catre contabil (Controlul facturii = Manual)."
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "Comandă de aprovizionare confirmată Nr."
+msgstr "Numar de confirmare al Comenzii de achizitie"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -679,26 +690,26 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
-"Analiza Achizițiilor vă permite să verificati si să analizati cu ușurință "
-"istoricul achizițiilor companiei dumneavoastră și performanța. Din acest "
-"meniu puteți ține evidenta performanței de negociere, performanței de "
-"livrare a furnizorilor dumneavoastră, etc."
+"Analiza Achizitiilor va permite sa verificati si sa analizati cu usurinta "
+"istoricul achizitiilor si performanta companiei dumneavoastra. Din acest "
+"meniu puteti sa tineti evidenta performantei de negociere, performantei de "
+"livrare a furnizorilor dumneavoastra, etc."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr "Furnizorul selectat vinde doar acest produs după %s"
+msgstr "Furnizorul selectat vinde acest produs doar după %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr "UdM de referință"
+msgstr "UdM de referinta"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -709,29 +720,29 @@ msgstr "Cantitate"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr "Creează factura"
+msgstr "Creeaza factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Unităţi de măsură"
+msgstr "Unitati de Masura"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr "Destinaţie rezervare"
+msgstr "Rezervare Destinatie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune invalida !"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Poziţie fiscală"
+msgstr "Pozitie fiscala"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -747,18 +758,18 @@ msgstr "Configurare"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr "Recepții"
+msgstr "Primiri"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Nu puteti confirma o comanda de achizitie fara nicio linie."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -768,28 +779,28 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
-"Folosiți acest meniu pentru a controla facturile care vor fi primite de la "
-"furnizorul dumneavoastră. OpenERP pre-generează facturi ciornă din comenzile "
-"de aprovizionare sau recepții, conform setărilor dumneavoastră. După "
-"primirea facturii de la furnizor, puteți să verificați dacă se potrivește cu "
-"factura ciornă și să o validați."
+"Folositi acest meniu pentru a controla facturile care vor fi primite de la "
+"furnizorul dumneavoastra. OpenERP pre-genereaza facturi ciorna din comenzile "
+"de achizitie sau din primiri, in functie de setarile dumneavoastra. Dupa ce "
+"primiti o factura de la furnizor, puteti sa o comparati cu factura ciorna si "
+"sa o validati."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr "RFQ"
+msgstr "CdO (cerere de oferta)"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista de preturi EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr "Așteaptă aprobare"
+msgstr "Asteapta aprobare"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -799,7 +810,7 @@ msgstr "Ianuarie"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Comenzi de achizitie confirmate de auto-email"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -816,7 +827,7 @@ msgstr "Data comenzii"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -828,7 +839,7 @@ msgstr "Partener"
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Factură ciornă"
+msgstr "Factura ciorna"
 
 #. module: purchase
 #: report:purchase.order:0 report:purchase.quotation:0
@@ -838,7 +849,7 @@ msgstr "Cantitate"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -846,29 +857,29 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
-"Aceasta este calculată drept data minimă planificată a tuturor liniilor "
-"comenzilor de aprovizionare a produselor."
+"Aceasta este calculata drept data minima planificata a tuturor liniilor "
+"comenzilor de achizitie a produselor."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Unire comandă de aprovizionare"
+msgstr "Unire comenzi de achizitie"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Comanda din luna curenta"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr "Zile pană la livrare"
+msgstr "Zile pana la livrare"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr "Recepții produse"
+msgstr "Primire Produse"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -898,7 +909,7 @@ msgstr "Total linii comenzi lunare după Utilizator"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Comenzi de achizitie aprobate"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -908,27 +919,27 @@ msgstr "Luna"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${nume.obiect.id_companie} Comanda (Ref ${nume.obiect sau 'n/a'})"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr "Cerere de ofertă:"
+msgstr "Cerere de oferta:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr "Comandă de achizitionare ce asteaptă să fie aprobate"
+msgstr "Comanda de achizitionare ce asteapta sa fie aprobata"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr "Total sumă neimpozitată"
+msgstr "Total suma neimpozitata"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -938,31 +949,30 @@ msgstr "Primit"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr "Listă cu produsele comandate."
+msgstr "Lista produselor comandate."
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
 msgstr ""
-"Aceasta este lista de ridicare care a fost generată pentru această "
-"achizitionare"
+"Aceasta este lista de ridicare care a fost generata pentru această achizitie"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Este o comanda de rezerva"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr "Urmează a fi verificat(ă) de către contabil."
+msgstr "Urmeaza a fi verificat(a) de catre contabil."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr "Total valoare"
+msgstr "Suma totala"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -988,7 +998,7 @@ msgstr "Starea comenzii de achizitionare"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr "Adresa destinaţie"
+msgstr "Adresa destinatie"
 
 #. module: purchase
 #: field:purchase.report,state:0
@@ -998,28 +1008,28 @@ msgstr "Starea comenzii"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorii Produse"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Facturi ciorna pre-generate pe baza Comenzilor de achizitie"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza facturi"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie să fie unic !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Linie comandă de aprovizionare"
+msgstr "Linie comanda de achizitie"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1029,24 +1039,24 @@ msgstr "Vizualizare calendar"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Pe baza Liniilor Comenzii de achizitie"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr "Suma neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
-msgstr ""
+msgstr "UdM selectata nu apartine aceleasi categorii ca si UdM a produsului"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1055,25 +1065,25 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"O comandă de aprovizionare generează o factură de la furnizor de îndată ce "
-"este confirmată de către cumpărător. În funcție de Controlul facturării "
-"comenzii de aprovizionare, factura se bazează pe cantitățile primite sau pe "
+"O comanda de aprovizionare genereaza o factura de la furnizor de indata ce "
+"este confirmata de catre cumparator. In functie de Controlul facturarii "
+"comenzii de aprovizionare, factura se bazeaza pe cantitatile primite sau pe "
 "cele comandate."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr "Indică faptul că o factură a fost plătită"
+msgstr "Indiaă faptul ca o factura a fost platita"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Produse iesite de facturat"
+msgstr "Facturare produse iesite"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1083,7 +1093,7 @@ msgstr "August"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1093,7 +1103,7 @@ msgstr "Data la care a fost creat acest document."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vânzări & Achiziţii"
+msgstr "Vanzari & Achizitii"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1107,15 +1117,15 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Factura este creată automat dacă Controlul facturii din comanda de achizitie "
-"este ”La comandă”. Factura poate fi de asemenea generată manual de către "
+"Factura este creata automat daca Controlul facturii din comanda de achizitie "
+"este ”La comanda”. Factura poate fi de asemenea generata manual de catre "
 "contabil (Controlul facturii = Manual)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Sabloane e-mail"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1125,18 +1135,18 @@ msgstr "Comenzi de aprovizionare"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr "Facturare manuală"
+msgstr "Facturi manuale"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "Control factură"
+msgstr "Control factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorii UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1146,19 +1156,19 @@ msgstr "Noiembrie"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Controlul Facturarii la Achizitii"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
-"Vă rugăm să selectati comenzi multiple pentru a le uni in vizualizarea "
+"Va rugam sa selectati comenzi multiple pentru a le uni in vizualizarea "
 "listei."
 
 #. module: purchase
@@ -1168,16 +1178,19 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Creati sau Importati manual Furnizori si contactele lor din acest formular "
+"sua puteti sa va importati partenerii existenti prin programul de calcul "
+"tabelar CSV din asistentul \"Importa Date\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr "Listă de ridicare generată"
+msgstr "Lista de ridicare generata"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Excepție"
+msgstr "Exceptie"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1187,17 +1200,17 @@ msgstr "Octombrie"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr "Calculează"
+msgstr "Calculeaza"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Livrarile primite disponibile"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Agenda"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1207,18 +1220,18 @@ msgstr "Companii"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Purchase Order"
-msgstr "Anulează comanda de aprovizionare"
+msgstr "Anuleaza comanda de achizitie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Aceasta comanda de achizitie nu a putut fi anulata!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr "O listă de preluare este generată pentru a urmări produsele primite."
+msgstr "O lista de preluare este generata pentru a urmari produsele primite."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1226,9 +1239,9 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
-"Lista de preţuri stabileşte moneda utilizată pentru această comandă de "
-"achiziţie. Calculează, de asemenea, preţul de furnizor pentru "
-"produsele/cantităţile selectate."
+"Lista de preturi stabileste moneda utilizata pentru aceasta comanda de "
+"achizitie. Calculeaza, de asemenea, pretul de furnizor pentru "
+"produsele/cantitatile selectate."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
@@ -1238,7 +1251,7 @@ msgstr "Tablou de bord"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1248,7 +1261,7 @@ msgstr "Valoare produse"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorii Partener"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1258,7 +1271,7 @@ msgstr "Valoare taxe"
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr "Cotaţii"
+msgstr "Cotatii (oferte)"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1268,6 +1281,13 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Pe baza liniilor Comenzii de achizitie: plasati linii individuale in "
+"'Control Factura > Pe baza liniilor C.A.' de unde puteti crea selectiv o "
+"factura.\n"
+"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida "
+"mai tarziu.\n"
+"Pe baza primirilor: va permite crearea unei facturi atunci cand primirile "
+"sunt validate."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1278,28 +1298,28 @@ msgstr "Adrese"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr "Cerere de cotație"
+msgstr "Cereri de oferte"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr "Produse după categorie"
+msgstr "Produse dupa Categorie"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr "Zile pană la validare"
+msgstr "Zile pana la validare"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
 msgstr ""
-"Referinţă la documentul care a generat cererea comenzii de aprovizionare."
+"Referinţa documentului care a generat aceasta cerere a comenzii de achizitie."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Comenzi de achizitii care nu sunt aprobate inca."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1311,13 +1331,13 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
-"Starea comenzii de aprovizionare sau a cererii de cotație. O cotație este o "
-"comandă de aprovizionare în starea de \"Ciornă\". Apoi comanda trebuie să "
-"fie confirmată de către utilizator, iar starea ei devine \"Confirmat\". După "
-"ce furnizorul confirmă comanda, starea devine \"Aprobat\". Când comanda de "
-"aprovizionare este primită și plătită, starea devine \"Efectuat\". Dacă are "
-"loc o acţiune de anulare în factură sau la primirea bunurilor, starea devine "
-"'în excepţie'."
+"Starea comenzii de achizitie sau a cererii de cotatie. O cotatie este o "
+"comanda de achizitie in starea de 'Ciorna'. Apoi comanda trebuie sa fie "
+"confirmata de catre utilizator, iar starea ei devine 'Confirmat'. Dupa ce "
+"furnizorul confirma comanda, starea devine \"Aprobat\". Atunci cand comanda "
+"de achizitie este primita si platita, starea devine \"Efectuat\". Daca are "
+"loc o actiune de anulare in factura sau la primirea bunurilor, starea devine "
+"'in exceptie'."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1334,12 +1354,12 @@ msgstr "Depozit"
 #: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr "Comanda de aprovizionare '%s' este confirmată."
+msgstr "Comanda de achizitie '%s' este confirmata."
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr "Data la care comanda de aprovizionare a fost aprobată"
+msgstr "Data la care comanda de achizitie a fost aprobata"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,state:0
@@ -1353,22 +1373,22 @@ msgstr "Stare"
 #: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr "Aprobat(ă)"
+msgstr "Aprobat(a)"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr "Informaţii generale"
+msgstr "Informatii Generale"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Nefacturat"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: purchase
 #: view:purchase.order:0 selection:purchase.order,state:0
@@ -1380,18 +1400,18 @@ msgstr "Efectuat"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Nr Cererii de cotație"
+msgstr "Nr Cererii de cotatie"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Comandă de achizitionare confirmată de facturat"
+msgstr "Comanda de achizitionare confirmata pentru facturare"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1399,17 +1419,17 @@ msgstr "Comandă de achizitionare confirmată de facturat"
 #: view:purchase.order:0 view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr "Linii comandă de aprovizionare"
+msgstr "Linii Comanda de achizitii"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr "Furnizorul a aprobat comanda de aprovizionare."
+msgstr "Furnizorul aproba Comanda de aprovizionare."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1424,12 +1444,12 @@ msgstr "Comenzi de aprovizionare"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1439,23 +1459,23 @@ msgstr "Uneste comenzi"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr "Linie comandă aprovizionare Faceți factura"
+msgstr "Linie comanda de achizitii Faceti factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr "Încărcături primite"
+msgstr "Incarcaturi primite"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr "Total Comenzi după Utilizator pe lună"
+msgstr "Total Comenzi după Utilizator pe luna"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr "Cerere de cotație"
+msgstr "Cerere de Cotatie"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1465,22 +1485,22 @@ msgstr "Tel. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Comanda pe luna"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Referința comenzii"
+msgstr "Referinta comenzii noastre"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "Caută comanda de aprovizionare"
+msgstr "Cauta Comanda de aprovizionare"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Seteaza Metoda Implicita pentru Controlul Facturarii"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1496,7 +1516,7 @@ msgstr "Data cererii"
 #. module: purchase
 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "Dată aprobare"
+msgstr "Data aprobata"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -1506,12 +1526,12 @@ msgstr "Confirmare Furnizor in asteptare"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Pe baza facturilor ciorna"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr "Recepție și facturare"
+msgstr "Livrare & Facturare"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:772
@@ -1520,11 +1540,13 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"Furnizorul selectat are o cantitate minima setata pe %s %s, nu ar trebui sa "
+"cumparati mai putin."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr "Data programata"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
@@ -1548,7 +1570,7 @@ msgstr "Descriere"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Comanda din An"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1558,18 +1580,18 @@ msgstr "Adresa de livrare:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr "Analize recepții"
+msgstr "Analiza Receptii"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr "Timp de aprovizionare"
+msgstr "Interval de aprovizioanre"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1578,45 +1600,45 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
-"Accesează inregistrările furnizorului dumneavoastră si mentine o relatie "
-"bună cu furnizorii dumneavoastră. Puteti tine evidenta tuturor "
+"Acceseaza inregistrarile furnizorului dumneavoastra si mentine o relatie "
+"buna cu furnizorii dumneavoastra. Puteti tine evidenta tuturor "
 "interactiunilor cu ei prin tab-ul Istoric: email-uri, comenzi, intalniri, "
 "etc."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr "Recepție"
+msgstr "Livrare"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Comenzile de achizitie care se afla in starea efectuat."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr "UM Produs"
+msgstr "UdeM Produs"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr "Cu stimă,"
+msgstr "Cu stima,"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
-msgstr "In aşteptare"
+msgstr "In asteptare"
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr "UdM de referinţă"
+msgstr "UdM de referinta"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1626,17 +1648,17 @@ msgstr "Rezervare"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Comenzi de achizitie care includ linii nefacturate."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
-msgstr "Valoare fără taxe"
+msgstr "Suma neimpozitata"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Facturare la ridicare"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1644,6 +1666,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Acest instrument va va ajuta sa selectati metoda pe care doriti sa o "
+"folositi pentru a controla facturile furnizorului."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1651,9 +1675,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
-"În cazul în care nu există nici un furnizor pentru acest produs, "
-"cumpărătorul poate completa manual formularul și il poate confirma. Cotația "
-"devine o Comandă de aprovizionare confirmată."
+"In cazul in care nu exista nici un furnizor pentru acest produs, "
+"cumparatorul poate completa manual formularul si il poate confirma. Cererea "
+"de cotatie devine o Comanda de achizitie confirmata."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1664,19 +1688,19 @@ msgstr "Februarie"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Analiză aprovizionare"
+msgstr "Analiza achizitie"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Referința comenzii dumneavoastră"
+msgstr "Referinta comenzii dumneavoastra"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
-msgstr "Dată estimată"
+msgstr "Data prevazuta"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1690,6 +1714,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Daca setati Controlul Facturarii unei comenzi de achizitie ca \"Bazat pe "
+"primiri\", aici puteti tine evidenta tuturor primirilor de produse si puteti "
+"crea facturile pentru acele primiri."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1721,33 +1748,34 @@ msgid ""
 "\n"
 " "
 msgstr ""
-" Observați faptul că: \n"
+" Va rugam sa observati faptul ca: \n"
 " \n"
-" Comenzile vor fi unite doar dacă: \n"
-" * Comenzile de aprovizionare sunt în starea de ciornă \n"
-" * Coemnzile de aprovizionare au aceeași locație a stocului, aceeași listă "
-"de prețuri \n"
+" Comenzile vor fi unite doar daca: \n"
+" * Comenzile de achizitie se afla in starea de ciorna \n"
+" * Comenzile de achizitie apartin aceluiasi furnizor \n"
+" * Comenzile de achizitie au aceeasi locatie a stocului, aceeasi lista de "
+"preturi \n"
 " \n"
-" Liniile vor fi unite doar dacă: \n"
-" * Liniile comenzii sunt exact la fel, cu excepția produsului, a cantității "
-"și a unității \n"
+" Liniile vor fi unite doar daca: \n"
+" * Liniile comenzii sunt exact la fel, cu excepția produsului, a cantitatii "
+"si a unitatii \n"
 " "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr "Preț standard de achiziție"
+msgstr "Pretul Standard de achizitie"
 
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Metoda Implicita de Control Facturare"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Listă de prețuri achiziție"
+msgstr "Lista de preturi achizitie"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1757,17 +1785,17 @@ msgstr "Control facturare"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Comenzi de rezerva"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr "Aprobă"
+msgstr "Aproba"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "Versiune a listei de prețuri implicită de achizitii"
+msgstr "Versiune a Listei de preturi implicită de achizitii"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1785,20 +1813,21 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
-" * Starea 'Ciornă' este setată automat atunci cand comanda de aprovizionare "
-"este în starea ciornă.                                        \n"
-"* Starea 'Confirmat' este setată automat atunci cand comanda de "
-"aprovizionare este confirmată.                                        \n"
-"* Starea 'Efectuat' este setată automat atunci cand comanda de aprovizionare "
-"este efectuată.                                        \n"
-"* Starea 'Anulat' este setată automat atunci cand utilizatorul anulează "
-"comanda de aprovizionare."
+" * Starea 'Ciorna' este setata automat atunci cand comanda de achizitie se "
+"afla in starea ciorna.                                        \n"
+"* Starea 'Confirmat' este setata automat ca si confirmata atunci cand "
+"comanda de achizitie se afla in starea\n"
+"confirmata.                                        \n"
+"* Starea 'Efectuat' este setata automat atunci cand comanda de achizitie "
+"este setata ca fiind efectuata.                                        \n"
+"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza "
+"comanda de achizitie."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr "Comanda de aprovizionare '%s' este anulată."
+msgstr "Comanda de achizitie '%s' este anulata."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1808,12 +1837,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr "Versiuni liste de prețuri"
+msgstr "Versiuni ale Listei de preturi"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1821,18 +1850,18 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"Nu există nici un cont de cheltuieli definit pentru acest produs: \"%s\" "
+"Nu exista nici un cont de cheltuieli definit pentru acest produs: \"%s\" "
 "(id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Sunteţi sigur(ă) că doriţi să uniti aceste comenzi?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "Dintr-o comandă de aprovizionare"
+msgstr "Dintr-o comanda de achizitie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -1841,9 +1870,9 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"Trebuie să selectati o listă de prețuri sau un furnizor în formularul "
+"Trebuie sa selectati o lista de preturi sau un furnizor in formularul de "
 "aprovizionare !\n"
-"Vă rugăm să setați una înainte de a alege un produs."
+"Va rugam sa setati una inainte de a alege un produs."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1901,11 +1930,63 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hello${obiect.nume.id_adresa_partener si '  ' sau "
+"''}${obiect.nume.id_adresa_partener sau ''},\n"
+" \n"
+"Iata o confirmare a comenzii de achizitie de la ${nume.obiect.id_companie}:\n"
+"        | Numarul comenzii: *${obiect.nume}*\n"
+"        | Total comanda: *${obiect.total_suma} "
+"${obiect.id_lista_de_preturi.nume.id_valuta}*\n"
+"        | Data comenzii: ${obiect.data_comenzii}\n"
+"        % daca obiect.origine:\n"
+"        | Referinta comenzii: ${obiect.origine}\n"
+"        % endif\n"
+"        % daca object.referinta_partener:\n"
+"        | Referinta d-voastra: ${obiect.ref_partener}<br />\n"
+"        % endif\n"
+"        | Contactul d-voastra: ${obiect.nume.validator} "
+"${obiect.email_utilizator.validator si  "
+"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n"
+" \n"
+"Puteti vizualiza confirmarea comenzii si sa o descarcati folosind "
+"urmatorul:\n"
+"     ${ctx.get('edi_web_url_view') sau 'n/a'}\n"
+" \n"
+"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
+" \n"
+"Va multumim!\n"
+" \n"
+"\n"
+"--\n"
+"${obiect.nume.validator.} ${obiect.email_utilizator.validator si "
+"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n"
+" ${obiect.nume.id_companie}\n"
+" % daca obiect.strada.id_companie:\n"
+" ${obiect.strada.id_companie sau ''}\n"
+" % endif\n"
+" % daca obiect.strada2.id_companie:\n"
+" ${obiect.strada2.id_companie}\n"
+" % endif\n"
+" % daca obiect.oras.id_companie sau obiect.cod_postal.id_companie:\n"
+" ${obiect.cod_postal.id_companie sau ''} ${obiect.oras.id_companie sau ''}\n"
+" % endif\n"
+" % daca obiect.id_tara.id_companie:\n"
+" ${obiect.id_companie.id_tara si ('%s, ' % obiect.id_companie.nume.id_tara) "
+"sau ''} ${obiect.id_companie.nume.id_tara sau ''}\n"
+" % endif\n"
+" % daca obiect.telefon.id_companie:\n"
+" Telefon: ${obiect.telefon.id_companie}\n"
+" % endif\n"
+" % daca obiect.website.id_companie:\n"
+" ${obiect.website.id_companie sau ''}\n"
+" % endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Comenzi de achizitie care se afla in starea ciorna"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1915,17 +1996,17 @@ msgstr "Mai"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_continuturi"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Comanda din anul curent"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1942,23 +2023,23 @@ msgstr "An"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Bazat pe liniile Comenzii de achizitie"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
-msgstr "Managementul achizitionărilor"
+msgstr "Managementul achizitiilor"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr "Mişcări stoc"
+msgstr "Miscari stoc"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Selectează o comandă de vânzări deschisă"
+msgstr "Selecteaza o Comanda de vanzari Deschisa"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1971,15 +2052,15 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
-"număr unic a comenzii de aprovizionare, calculat automat atunci când este "
-"creată comanda de aprovizionare"
+"numar unic al comenzii de achizitie, calculat automat atunci cand este "
+"creata comanda de achizitie"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr "Panou de bord achiziții"
+msgstr "Panou de bord Achizitii"
 
 #~ msgid "Approved by Supplier"
 #~ msgstr "Aprobat de furnizor"
@@ -1999,9 +2080,6 @@ msgstr "Panou de bord achiziții"
 #~ msgid "Date Ordered"
 #~ msgstr "Data comenzii"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Nefacturat"
-
 #~ msgid "   Month   "
 #~ msgstr "   Lună   "
 
@@ -2213,3 +2291,12 @@ msgstr "Panou de bord achiziții"
 #~ msgstr ""
 #~ "Gestionează Cererea de cotație și vă permite să țineți evidența și să "
 #~ "gestionați cu ușurință toate comenzile dumneavoastră de aprovizionare."
+
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Dortți sa generati facturile furnizorului?"
+
+#~ msgid "Not invoiced"
+#~ msgstr "Nefacturat"
+
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Sunteti sigur(a) ca doriti sa uniti aceste comenzi?"
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index 2e8f5e5588f..ed74dc2dc38 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -102,8 +102,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Вы хотите создавать счета от поставщиков ?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -680,7 +680,7 @@ msgstr "Выбранный поставщик продает ТМЦ только
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Базовая единица измерения"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -1330,8 +1330,8 @@ msgstr "Общая информация"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Без счета"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1580,7 +1580,7 @@ msgstr "Адрес"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Базовая единица измерения"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1615,6 +1615,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"В случае отсутствия поставщика этого продукта, покупатель может заполнить и "
+"подтвердить форму вручную. Запрос цен становится подтвержденным заказом на "
+"закупку."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1774,8 +1777,8 @@ msgstr "Счет расходов не определен для этого то
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Вы уверены, что хотите объединить данные заказы?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1976,6 +1979,9 @@ msgstr "Панель закупок"
 #~ msgid "Date Ordered"
 #~ msgstr "Дата заказа"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Вы уверены, что хотите объединить данные заказы?"
+
 #~ msgid "Create invoice from product recept"
 #~ msgstr "Создать счет из принятого товара"
 
@@ -2173,6 +2179,9 @@ msgstr "Панель закупок"
 #~ msgid "You can not confirm purchase order without Purchase Order Lines."
 #~ msgstr "Вы не можете подтвердить заказ на закупку без позиций в заказе."
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Вы хотите создавать счета от поставщиков ?"
+
 #, python-format
 #~ msgid "You must first cancel all picking attached to this purchase order."
 #~ msgstr ""
@@ -2264,9 +2273,6 @@ msgstr "Панель закупок"
 #~ "Минимальное закупаемое количество у выбранного поставщика: %s. Нельзя купить "
 #~ "меньше."
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Без счета"
-
 #~ msgid "Units of Measure Categories"
 #~ msgstr "Категории единиц измерения"
 
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index 42720428719..8f162b33ffb 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,8 +101,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Chcete vytvoriť dodávateľskú faktúru?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1296,8 +1296,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Nefakturované"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1732,7 +1732,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
@@ -1882,9 +1882,6 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Nefakturované"
-
 #, python-format
 #~ msgid "You can not confirm purchase order without Purchase Order Lines."
 #~ msgstr "Nemôžete potvrdiť objednávku bez objednávky v zozname."
@@ -1896,5 +1893,8 @@ msgstr ""
 #~ msgstr ""
 #~ "Musíte vybrať UOM produktu v rovnakej kategórii, ako je nákup produktu"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Chcete vytvoriť dodávateľskú faktúru?"
+
 #~ msgid "Current purchases"
 #~ msgstr "Aktuálne nákupy"
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index 6e5ace4a858..bead2aa2c67 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -74,6 +74,14 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Ustvarite lahko prošnjo za povpraševanje, ko želite kupiti izdelke na "
+"dobavitelja, vendar pa nakup še ni potrjen. Uporabite tudi ta meni za "
+"pregled prošenj za samodejno ustvarjeno ponudbo, ki temelji na vaših "
+"logističnih pravilih (minimalne zaloge, srednjeročni cilji, itd.). Zahtevo "
+"za ponudbo lahko pretvorite v naročilo, ko je le-to potrjeno. Če uporabljate "
+"razširjene vmesnike (z željo uporabnikov), lahko izberete način nadzora "
+"faktur dobaviteljev: temelji na vrstnem redu, na podlagi sprejema ali za "
+"uporabo kodiranja."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -100,7 +108,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -110,6 +118,9 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Uporabite ta meni za iskanje znotraj vaše naročilnice, s sklici, "
+"dobavitelji, artikli, itd. Za vsako naročilo lahko sledite prejetim artiklom "
+"in nadzor nad fakturami dobaviteljev."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
@@ -120,13 +131,13 @@ msgstr "Računi dobaviteljev"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Statistika Naročil"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Iz Seznama Prevzema"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -142,7 +153,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Zahteva za Ponudbo"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -164,7 +175,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Mesečni Nakup po Kategoriji"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -188,6 +199,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"Vstavite naslov, če želite neposredno dostavo od dobavitelja do kupca. V tem "
+"primeru bo odstranjena povezava za skladišče in določeno mesto kupca."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -206,7 +219,7 @@ msgstr "Faks :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Za Potrditev"
 
 #. module: purchase
 #: view:res.partner:0
@@ -312,7 +325,7 @@ msgstr "Izdelki"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Skupni Znesek in Količina po mesecih"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -447,7 +460,7 @@ msgstr "Postavka naloga"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Pokaže da je bilo izbiranje končano"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -532,6 +545,8 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Sprejem analize vam omogoča, da enostavno preverite in analizirate vaše "
+"sprejeme v podjetju in izvajanje nakupov vašega naročnika."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -598,7 +613,7 @@ msgstr "Naslov za odpremo:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Fakture ustvarjene za naročilo"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -620,6 +635,8 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"Izbrati morate partnerja v obrazcu naročila!\n"
+"Prosimo,določite enega izmed vaših partnerjev preden se izbere artikel."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:349
@@ -634,6 +651,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Faktura se ustvari samodejno, če je faktura nadzor nad naročilnico \"v "
+"nabiranju\". To fakturo lahko tudi računovodja ustvari ročno (fakture nadzor "
+"= ročno)"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -647,6 +667,9 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Analiza nakupa vam omogoča, da enostavno preverite in analizirate zgodovino "
+"nakupov in uspešnost podjetja. V tem meniju lahko sledite pogajalski "
+"uspešnosti, uspešnosti dostave vaših dobaviteljev, itd."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
@@ -657,12 +680,12 @@ msgstr ""
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "Izbrani dobavitelj prodaja le ta artikel z %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Sklic ME"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -679,7 +702,7 @@ msgstr "Ustvari račun"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Merske enote"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -732,6 +755,10 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Uporabite ta meni za nadzro faktur, prejetih od dobaviteljev. OpenERP "
+"vnaprej ustvari osnutek fakture iz vaše naročilnice ali  sprejema, glede na "
+"vaše nastavitve. Ko prejmete fakturo dobavitelja, se lahko ujema z osnutkom "
+"fakture in ga potrdi."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -805,11 +832,12 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"To se izračuna kot minimalni pričakovani datum vseh naročil artiklov."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Združi naročila"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -825,7 +853,7 @@ msgstr "Dni za Dostaviti"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Prejem artiklov"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -870,7 +898,7 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr ""
+msgstr "Zahteva za ponudbo:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
@@ -917,7 +945,7 @@ msgstr "Za pregledat s strani računovodstva."
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Skupni znesek"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -938,7 +966,7 @@ msgstr "Kategorija"
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Stanje naročila"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
@@ -989,7 +1017,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Znesek brez davka"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
@@ -1019,12 +1047,12 @@ msgstr "Neobdavčen znesek"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "To pomeni, da je bila faktura plačana"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Odhodni artikli na računu"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1039,7 +1067,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Datum, ko je bil ta dokument ustvarjen"
 
 #. module: purchase
 #: view:res.partner:0
@@ -1068,12 +1096,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Naročila"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Ročna faktura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -1164,7 +1192,7 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Izbirni seznam je ustvarjen za sledenje uvoženih artiklov."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1188,7 +1216,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Vrednost artiklov"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -1223,7 +1251,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Zahteva za ponudbo"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
@@ -1282,7 +1310,7 @@ msgstr "Nakup '%s'  je potrjen."
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Datum, ko je bilo naročilo odobreno"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,state:0
@@ -1305,8 +1333,8 @@ msgstr "Splošne informacije"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Ni fakturiran"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1323,7 +1351,7 @@ msgstr "Opravljeno"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Zahteva za ponudbo št.:"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
@@ -1334,7 +1362,7 @@ msgstr "Račun"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Potrjen nakup za fakturo"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1347,12 +1375,12 @@ msgstr "Prekliči"
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Naročila"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "Dobavitelj odobri naročilo"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1382,17 +1410,17 @@ msgstr "Združi naloge"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Naročilo naj naredi račun"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Prihajajoče pošiljke"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Skupna naročila za uporabnika na mesec"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1418,7 +1446,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Iskanje naročila"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
@@ -1429,7 +1457,7 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Zahteva za naročilo"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1444,7 +1472,7 @@ msgstr "Odobreno dne"
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Čakam dobavitelja"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
@@ -1454,7 +1482,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Dostava in fakturiranje"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:772
@@ -1467,7 +1495,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Predvideni datum"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
@@ -1496,7 +1524,7 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr ""
+msgstr "Predvideni naslov dostave"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1507,12 +1535,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Analiza sprejema"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Čas dostave naročila"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1555,7 +1583,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Sklic enote"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1590,6 +1618,8 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"V primeru, da ni dobavitelja za ta artikel, lahko kupec izpolni obrazec "
+"ročno in ga potrdi. Povpraševanje postane Potrjeno naročilo."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1600,19 +1630,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Analiza Naročila"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr ""
+msgstr "Sklic vašega naročila"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Predvideni datum"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1657,11 +1687,21 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" - Prosimo, upoštevajte, da:\n"
+"\n"
+"- Naročila bodo le združena, če:\n"
+"-- So Naročila v osnutku\n"
+"-- Naročila pripadajo istemu dobavitelju\n"
+"-- Naročila so imela isto skladiščenje, isti cenik\n"
+"\n"
+"- Linije bodo združene le, če:\n"
+"-- Vrstni red linij je popolnoma enak, razen za artikla, količino in enoto \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Standardna cena nabave"
 
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
@@ -1692,12 +1732,12 @@ msgstr "Odobri"
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr ""
+msgstr "Različica cenika privzetih naročil"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturiranje"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1715,7 +1755,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Nabava '%s' je preklicana"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1737,17 +1777,17 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Ni stroškov na obračunsko enoto za ta proizvod: \"% s\" (id:% d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Ali res želite združiti te naloge?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Iz naročilnice"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -1756,6 +1796,8 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Moraš izbrati cenik ali dobavitelja v obliki nakupa!\n"
+"Prosim izberi en sklop, preden se izbere izdelek."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1875,7 +1917,7 @@ msgstr "Izberi odprt prodajni nalog"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Naročila"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1889,7 +1931,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Nadzorna plošča za nakup"
 
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Nabavni nalogi v teku"
@@ -1947,11 +1989,18 @@ msgstr ""
 #~ msgid "Request For Quotations"
 #~ msgstr "Zahtevek za ponudbo"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Ali res želite združiti te naloge?"
+
 #~ msgid "Packing"
 #~ msgstr "Pakiranje"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Ni fakturiran"
+#, python-format
+#~ msgid "You can not confirm purchase order without Purchase Order Lines."
+#~ msgstr "Ne morete potrditi naročila brez naročilnice."
+
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Ali želite ustvariti fakture dobaviteljev?"
 
 #, python-format
 #~ msgid "Purchase amount over the limit"
@@ -2007,5 +2056,68 @@ msgstr ""
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Sklic naročila mora biti enoličen!"
 
+#~ msgid "Supplier Invoices to Receive"
+#~ msgstr "Faktura dobavitelja za prejemanje"
+
 #~ msgid "Manages analytic distribution and purchase orders."
 #~ msgstr "Upravlja analitično distribucijo in naročilnice"
+
+#~ msgid "Purchase Requisition"
+#~ msgstr "Zaseg nakupov"
+
+#, python-format
+#~ msgid "You must first cancel all picking attached to this purchase order."
+#~ msgstr "Najprej morate preklicati vsa nabiranja priložena k tej naročilnici."
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Naročila niso bila fakturirana"
+
+#, python-format
+#~ msgid ""
+#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
+#~ "less."
+#~ msgstr ""
+#~ "Izbrani dobavitelj ima minimalno količino nastavljena na% s, ne morete "
+#~ "kupiti manj."
+
+#, python-format
+#~ msgid ""
+#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
+#~ msgstr "Nekdo je pravkar potrdil nakup z zneskom nad določeno mejo"
+
+#, python-format
+#~ msgid "You must first cancel all invoices attached to this purchase order."
+#~ msgstr "Najprej morate preklicati vse fakture priložene k tej naročilnici"
+
+#, python-format
+#~ msgid "Could not cancel this purchase order !"
+#~ msgstr "Ni bilo mogoče preklicati naročila!"
+
+#~ msgid "Total price by product by state"
+#~ msgstr "Stanje prikazane cene po artiklih."
+
+#, python-format
+#~ msgid "Could not cancel purchase order !"
+#~ msgstr "Ni bilo mogoče preklicati naročila!"
+
+#~ msgid "Partial Move"
+#~ msgstr "Delno premakni"
+
+#~ msgid ""
+#~ "Manages your Purchase Requisition and allows you to easily keep track and "
+#~ "manage all your purchase orders."
+#~ msgstr ""
+#~ "Vodi vaš obseg naročila in vam omogoča preprosto spremljanje in upravljanje "
+#~ "vseh vaših naročil"
+
+#~ msgid "Current purchases"
+#~ msgstr "Trenutni nakup"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Potek konfiguracije"
+
+#~ msgid "Negotiation by Supplier"
+#~ msgstr "Pogajanje z dobaviteljem"
+
+#~ msgid "From Picking"
+#~ msgstr "Od Izbiranja"
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 2416c48f148..fc59df58f51 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:04+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1296,7 +1296,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1732,7 +1732,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index 806afb19999..0b6ccc9a70b 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-11-15 20:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1311,7 +1311,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1747,7 +1747,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?"
 
 #. module: purchase
@@ -2083,6 +2083,9 @@ msgstr ""
 #~ msgid "Purchase Invoice"
 #~ msgstr "Faktura nabavke"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?"
+
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "Iz liste pakovanja kreiraj račun"
 
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index 4eb753e51d5..3afb2455426 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-23 10:52+0000\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1311,7 +1311,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1747,7 +1747,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?"
 
 #. module: purchase
@@ -1930,6 +1930,9 @@ msgstr ""
 #~ msgid "Date Ordered"
 #~ msgstr "Datum narudzbe"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?"
+
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole"
 
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index f034a550607..4792388c664 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -108,8 +108,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Vill du skapa leverantörsfakturor?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -729,7 +729,7 @@ msgstr "Total amount"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Inkommande leverans"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285
@@ -1322,8 +1322,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "Ej fakturerat"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1524,7 +1524,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Mottagningsanalys"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -1758,8 +1758,8 @@ msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2150,18 +2150,21 @@ msgstr ""
 #~ msgid "From Packing list, Create invoice."
 #~ msgstr "From Packing list, Create invoice."
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Are you sure you want to merge these orders ?"
+
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Approving Purchase Order"
 
 #~ msgid "After approved purchase order , it comes into the supplier invoice"
 #~ msgstr "After approved purchase order , it comes into the supplier invoice"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Ej fakturerat"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Order referensen måste vara unik !"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Vill du skapa leverantörsfakturor?"
+
 #~ msgid "Partial Picking"
 #~ msgstr "Delvis plockning"
 
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index 0f4310e6627..c81e99c5b00 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -110,8 +110,8 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "คุณต้องการสร้างใบแจ้งหนี้หรือไม่?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1322,8 +1322,8 @@ msgstr "ข้อมูลทั่วไป"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "ไม่ออก ใบแจ้งหนี้"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1758,7 +1758,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
@@ -1917,9 +1917,6 @@ msgstr ""
 #~ msgid "Wrong Product UOM !"
 #~ msgstr "หน่วยของสินค้าไม่ถูกต้อง!"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "ไม่ออก ใบแจ้งหนี้"
-
 #, python-format
 #~ msgid "Purchase amount over the limit"
 #~ msgstr "จำนวนเงินที่ซื้อเกินขีดจำกัด"
@@ -1958,6 +1955,9 @@ msgstr ""
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "เลขที่เอกสารห้ามซ้ำกัน!"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "คุณต้องการสร้างใบแจ้งหนี้หรือไม่?"
+
 #~ msgid "Partial Picking"
 #~ msgstr "ทยอยส่ง"
 
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index 45d129985fb..88b6a702e75 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -100,7 +100,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1295,7 +1295,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1731,7 +1731,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 69dadc80ee9..4a83eaead5f 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -110,8 +110,8 @@ msgstr "Faturalandırılacak"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "Tedarikçi faturalarını oluşturmak istiyor musunuz?"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1354,8 +1354,8 @@ msgstr "Genel Bilgiler"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr "Faturalanmamış"
+msgid "Not Invoiced"
+msgstr "Faturalandırılmadı"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1817,8 +1817,8 @@ msgstr "Bu ürün için belirtilen masraf tutarı yok: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "Bu siparişleri birleştirmek istiyor musunuz?"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -2107,8 +2107,8 @@ msgstr "Satınalma Performans Tablosu"
 #~ "Aynı kategoride, ürün satınalma biriminden başka, bir ürün birimi seçmeniz "
 #~ "gerekir"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "Faturalandırılmadı"
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "Tedarikçi faturalarını oluşturmak istiyor musunuz?"
 
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Sipariş Referansı özgün olmalıdır!"
@@ -2295,8 +2295,14 @@ msgstr "Satınalma Performans Tablosu"
 #~ msgid "Total price by product by state"
 #~ msgstr "Ürün durumuna göre toplam fiyat"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Bu siparişleri birleştirmek istiyor musunuz?"
+
 #~ msgid "title"
 #~ msgstr "başlık"
 
 #~ msgid "Partial Move"
 #~ msgstr "Kısmi Hareket"
+
+#~ msgid "Not invoiced"
+#~ msgstr "Faturalanmamış"
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index 728fcd94431..07ee5a36ff0 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-09-08 13:43+0000\n"
+"PO-Revision-Date: 2012-05-10 18:15+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -100,7 +100,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1303,7 +1303,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1739,7 +1739,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr "Ви впевнені"
 
 #. module: purchase
@@ -1932,3 +1932,6 @@ msgstr ""
 
 #~ msgid "Date Ordered"
 #~ msgstr "Дата заявки"
+
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "Ви впевнені"
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index 00f13a4dc9c..43518f6f6e3 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -101,7 +101,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1296,7 +1296,7 @@ msgstr "Thông tin chung"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1732,7 +1732,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 9dabe50bddf..488247eeaf9 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -43,7 +43,7 @@ msgstr "目的地"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "要删除一个采购单必须先进行取消！"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -80,7 +80,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "核准采购单"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -98,12 +98,12 @@ msgstr "价格表"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "开票"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
-msgstr "生成供应商发票吗？"
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -216,7 +216,7 @@ msgstr "采购属性"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "分部拣货处理向导"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -236,7 +236,7 @@ msgstr "天"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "基于生成的发票草稿"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -246,7 +246,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "按照分类组织的月度采购"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -256,7 +256,7 @@ msgstr "采购订单"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "草稿状态的采购单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -377,7 +377,7 @@ msgstr "库存调拨"
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
-msgstr ""
+msgstr "您必须先取消跟此采购单有关的所有发票"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -421,7 +421,7 @@ msgstr "审核人"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "上月采购单"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
@@ -452,7 +452,7 @@ msgstr "这表示装箱单已完成"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "处于异常状态的采购单"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -473,7 +473,7 @@ msgstr "均价"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "收货已处理"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -524,7 +524,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "处于异常状态的采购单"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -578,12 +578,12 @@ msgstr "总价"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "创建或导入供应商信息"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "可用"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -611,7 +611,7 @@ msgstr "错误！"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "您不能将产品移动到类型为视图的库位上。"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -653,7 +653,7 @@ msgstr "采购分析使您轻松检查和分析您公司的采购日志和特性
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "杂项"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -724,7 +724,7 @@ msgstr "接收"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "您不能确认一个不包含任何明细的采购单"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -761,7 +761,7 @@ msgstr "1月"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "通过电子邮件自动确认的采购单"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -800,7 +800,7 @@ msgstr "数量"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "上月"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -817,7 +817,7 @@ msgstr "采购订单合并"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "当月采购单"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -858,7 +858,7 @@ msgstr "按用户每月的订单明细汇总"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "已核准的采购单"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -888,7 +888,7 @@ msgstr "总未完税金额"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "用户"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -956,12 +956,12 @@ msgstr "订单状态"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "产品分类"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "基于采购单预先生成的发票草稿"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -971,7 +971,7 @@ msgstr "创建发票"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "公司名必须唯一！"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -987,7 +987,7 @@ msgstr "日程表视图"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "基于采购单明细"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1004,7 +1004,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1066,7 +1066,7 @@ msgstr "如果采购订单的发票控制是“来自订单”发票是自动生
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "电子邮件模板"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1087,7 +1087,7 @@ msgstr "发票管理"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "计量单位分类"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1102,7 +1102,7 @@ msgstr "增加筛选条件"
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "采购发票控制"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1146,7 +1146,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "地址簿"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1162,7 +1162,7 @@ msgstr "取消采购订单"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "不能取消此采购单！"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1184,7 +1184,7 @@ msgstr "控制台"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "编号必须在公司内唯一！"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1194,7 +1194,7 @@ msgstr "产品价值"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "业务伙伴分类"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1244,7 +1244,7 @@ msgstr "生成这采购订单申请的相关单据"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "尚未核准的采购单"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1306,8 +1306,8 @@ msgstr "一般信息"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
-msgstr ""
+msgid "Not Invoiced"
+msgstr "未开票"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1368,7 +1368,7 @@ msgstr "采购订单"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "采购订单号必须在一个公司范围内唯一"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1424,7 +1424,7 @@ msgstr "搜索采购订单"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "设置默认开票控制方法"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1450,7 +1450,7 @@ msgstr "等该供应商回复"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "基于发票草稿"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1502,7 +1502,7 @@ msgstr "预定交货地址:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "凭证簿"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1531,7 +1531,7 @@ msgstr "收货"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "处于完成状态的采购单"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1566,7 +1566,7 @@ msgstr "预定"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "包含未开票明细的采购单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1744,7 +1744,7 @@ msgstr "价格表版本"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "错误，您不能创建循环引用的会员用户"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1755,8 +1755,8 @@ msgstr "未定义此产品“%s“ (id:%d)的费用科目"
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
-msgstr "你确定要合并此订单吗？"
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1831,7 +1831,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "出于草稿状态的采购单"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1841,7 +1841,7 @@ msgstr "5月"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "经理"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1851,7 +1851,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "当前年度采购单"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1868,7 +1868,7 @@ msgstr "年"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "基于采购单明细"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -1965,6 +1965,9 @@ msgstr "采购控制台"
 #~ msgid "Order Ref"
 #~ msgstr "采购订单编号"
 
+#~ msgid "Are you sure you want to merge these orders ?"
+#~ msgstr "你确定要合并此订单吗？"
+
 #~ msgid "After approved purchase order , it comes into the supplier invoice"
 #~ msgstr "采购订单审批通过后创建供应商发票"
 
@@ -2114,9 +2117,6 @@ msgstr "采购控制台"
 #~ msgid "Purchase Requisition"
 #~ msgstr "采购申请"
 
-#~ msgid "Not Invoiced"
-#~ msgstr "未开票"
-
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "单号必须唯一！"
 
@@ -2133,6 +2133,9 @@ msgstr "采购控制台"
 #~ msgid "From Picking"
 #~ msgstr "来自装箱单"
 
+#~ msgid "Do you want to generate the supplier invoices ?"
+#~ msgstr "生成供应商发票吗？"
+
 #~ msgid "Current purchases"
 #~ msgstr "当前的采购"
 
@@ -2283,3 +2286,6 @@ msgstr "采购控制台"
 #~ msgid ""
 #~ "Extend your Purchases Management Application with additional functionalities."
 #~ msgstr "扩展您采购管理应用并增加功能"
+
+#~ msgid "Not invoiced"
+#~ msgstr "未开票"
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index e1bfca70e43..402d72d8f45 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -100,7 +100,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
-msgid "Do you want to generate the supplier invoices ?"
+msgid "Do you want to generate the supplier invoices?"
 msgstr ""
 
 #. module: purchase
@@ -1295,7 +1295,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "Not invoiced"
+msgid "Not Invoiced"
 msgstr ""
 
 #. module: purchase
@@ -1731,7 +1731,7 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order.group:0
-msgid "Are you sure you want to merge these orders ?"
+msgid "Are you sure you want to merge these orders?"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/partner_view.xml b/addons/purchase/partner_view.xml
index 06ba97079eb..09e99bfcbdd 100644
--- a/addons/purchase/partner_view.xml
+++ b/addons/purchase/partner_view.xml
@@ -9,7 +9,7 @@
             <field name="priority">36</field>
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
-                    <group colspan="2" col="2" groups="base.group_extended">
+                    <group colspan="2" col="2" groups="product.group_purchase_pricelist">
                         <separator string="Purchase Properties" colspan="2"/>
                         <field name="property_product_pricelist_purchase" />
                     </group>
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 79d71f2c2cc..8158d5102c7 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -29,7 +29,7 @@ import pooler
 from tools.translate import _
 import decimal_precision as dp
 from osv.orm import browse_record, browse_null
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 
 #
 # Model definition
@@ -174,7 +174,7 @@ class purchase_order(osv.osv):
         'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
         'notes': fields.text('Notes'),
         'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
-        'picking_ids': fields.one2many('stock.picking', 'purchase_id', 'Picking List', readonly=True, help="This is the list of picking list that have been generated for this purchase"),
+        'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incomming shipments that have been generated for this purchase order."),
         'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
         'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
         'invoiced': fields.function(_invoiced, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
@@ -220,9 +220,16 @@ class purchase_order(osv.osv):
         ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
     ]
     _name = "purchase.order"
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
     _description = "Purchase Order"
     _order = "name desc"
-
+    
+    def create(self, cr, uid, vals, context=None):
+        order =  super(purchase_order, self).create(cr, uid, vals, context=context)
+        if order:
+            self.create_send_note(cr, uid, [order], context=context)
+        return order
+    
     def unlink(self, cr, uid, ids, context=None):
         purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
         unlink_ids = []
@@ -289,6 +296,7 @@ class purchase_order(osv.osv):
         self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
         for id in ids:
             self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
+        self.confirm_send_note(cr, uid, ids, context)
         return True
 
     def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
@@ -388,8 +396,15 @@ class purchase_order(osv.osv):
             # Link this new invoice to related purchase order
             order.write({'invoice_ids': [(4, inv_id)]}, context=context)
             res = inv_id
+        if res:
+            self.invoice_send_note(cr, uid, ids, res, context)
         return res
-
+    
+    def invoice_done(self, cr, uid, ids, context=None):
+        self.write(cr, uid, ids, {'state':'approved'}, context=context)
+        self.invoice_done_send_note(cr, uid, ids, context=context)
+        return True
+        
     def has_stockable_product(self,cr, uid, ids, *args):
         for order in self.browse(cr, uid, ids):
             for order_line in order.order_line:
@@ -427,9 +442,9 @@ class purchase_order(osv.osv):
             'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
             'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
             'date': order.date_order,
-            'type': 'in',
             'partner_id': order.dest_address_id.id or order.partner_id.id,
             'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
+            'type': 'in',
             'purchase_id': order.id,
             'company_id': order.company_id.id,
             'move_lines' : [],
@@ -502,8 +517,15 @@ class purchase_order(osv.osv):
         # In case of multiple (split) pickings, we should return the ID of the critical one, i.e. the
         # one that should trigger the advancement of the purchase workflow.
         # By default we will consider the first one as most important, but this behavior can be overridden.
+        if picking_ids:
+            self.shipment_send_note(cr, uid, ids, picking_ids[0], context=context)
         return picking_ids[0] if picking_ids else False
 
+    def picking_done(self, cr, uid, ids, context=None):
+        self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
+        self.shipment_done_send_note(cr, uid, ids, context=context)
+        return True
+
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
@@ -627,6 +649,49 @@ class purchase_order(osv.osv):
                 wf_service.trg_redirect(uid, 'purchase.order', old_id, neworder_id, cr)
                 wf_service.trg_validate(uid, 'purchase.order', old_id, 'purchase_cancel', cr)
         return orders_info
+        
+    # --------------------------------------
+    # OpenChatter methods and notifications
+    # --------------------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.state == 'approved':
+                result[obj.id] = [obj.validator.id]
+        return result
+    
+    def create_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Request for quotation <b>created</b>."), context=context)
+
+    def confirm_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_subscribe(cr, uid, [obj.id], [obj.validator.id], context=context)
+            self.message_append_note(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s.") % (obj.partner_id.name, obj.amount_total, obj.pricelist_id.currency_id.symbol), context=context)
+        
+    def shipment_send_note(self, cr, uid, ids, picking_id, context=None):
+        for order in self.browse(cr, uid, ids, context=context):
+            for picking in (pck for pck in order.picking_ids if pck.id == picking_id):
+                # convert datetime field to a datetime, using server format, then
+                # convert it to the user TZ and re-render it with %Z to add the timezone
+                picking_datetime = fields.DT.datetime.strptime(picking.min_date, DEFAULT_SERVER_DATETIME_FORMAT)
+                picking_date_str = fields.datetime.context_timestamp(cr, uid, picking_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+                self.message_append_note(cr, uid, [order.id], body=_("Shipment <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, picking_date_str), context=context)
+    
+    def invoice_send_note(self, cr, uid, ids, invoice_id, context=None):
+        for order in self.browse(cr, uid, ids, context=context):
+            for invoice in (inv for inv in order.invoice_ids if inv.id == invoice_id):
+                self.message_append_note(cr, uid, [order.id], body=_("Draft Invoice of %s %s is <b>waiting for validation</b>.") % (invoice.amount_total, invoice.currency_id.symbol), context=context)
+    
+    def shipment_done_send_note(self, cr, uid, ids, context=None):
+        self.message_append_note(cr, uid, ids, body=_("""Shipment <b>received</b>."""), context=context)
+     
+    def invoice_done_send_note(self, cr, uid, ids, context=None):
+        self.message_append_note(cr, uid, ids, body=_("Invoice <b>paid</b>."), context=context)
+    
+    def cancel_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("Purchase Order for <em>%s</em> <b>cancelled</b>.") % (obj.partner_id.name), context=context)
 
 purchase_order()
 
@@ -651,10 +716,10 @@ class purchase_order_line(osv.osv):
 
     _columns = {
         'name': fields.char('Description', size=256, required=True),
-        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True),
+        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
         'date_planned': fields.date('Scheduled Date', required=True, select=True),
         'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
         'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
         'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
@@ -760,7 +825,7 @@ class purchase_order_line(osv.osv):
             uom_id = product_uom_po_id
 
         if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
-            res['warning'] = {'title': _('Warning'), 'message': _('Selected UOM does not belong to the same category as the product UOM')}
+            res['warning'] = {'title': _('Warning'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure')}
             uom_id = product_uom_po_id
 
         res['value'].update({'product_uom': uom_id})
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 007c85b98f1..9743fb58a7b 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -14,7 +14,7 @@
 
         <menuitem
             id="menu_purchase_config_pricelist" name="Pricelists"
-            parent="menu_purchase_config_purchase" sequence="50"  groups="base.group_extended"/>
+            parent="menu_purchase_config_purchase" sequence="50" groups="product.group_purchase_pricelist"/>
 
         <menuitem
             action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
@@ -26,8 +26,7 @@
 
         <!--<menuitem
             action="product.product_pricelist_type_action" id="menu_purchase_product_pricelist_type"
-            parent="menu_purchase_config_pricelist" sequence="2"
-            groups="base.group_extended"/>-->
+            parent="menu_purchase_config_pricelist" sequence="2"/>-->
 
         <menuitem
             id="menu_product_in_config_purchase" name="Products"
@@ -39,7 +38,7 @@
 
         <menuitem
             id="menu_purchase_unit_measure_purchase" name="Units of Measure"
-            parent="purchase.menu_product_in_config_purchase"  sequence="20"/>
+            parent="purchase.menu_product_in_config_purchase"  sequence="20" groups="product.group_uom"/>
 
         <menuitem
              action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
@@ -64,13 +63,11 @@
 
           <!--Inventory control-->
       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
-            parent="base.menu_purchase_root" sequence="4"
-            groups="base.group_extended"/>
+            parent="base.menu_purchase_root" sequence="4"/>
       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
             name="Incoming Shipments" sequence="9"/>
       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
-            parent="menu_procurement_management_inventory" sequence="11"
-            groups="base.group_extended"/>
+            parent="menu_procurement_management_inventory" sequence="11"/>
 
      <!--Invoice control-->
      <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
@@ -139,7 +136,7 @@
                         <field name="date_order"/>
                         <field name="invoiced"/>
                         <newline/>
-                        <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection"/>
+                        <field name="warehouse_id" on_change="onchange_warehouse_id(warehouse_id)" widget="selection" groups="stock.group_locations"/>
                         <field name="partner_ref"/>
                         <field name="shipped"/>
                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
@@ -147,15 +144,15 @@
                     <notebook colspan="4">
                         <page string="Purchase Order">
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
-                            <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
-                            <field name="origin" groups="base.group_extended"/>
+                            <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
+                            <field name="origin"/>
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" mode="tree,form">
                                 <tree string="Purchase Order Lines">
                                     <field name="date_planned"/>
                                     <field name="name"/>
                                     <field name="product_qty"/>
-                                    <field name="product_uom"/>
+                                    <field name="product_uom" groups="product.group_uom"/>
                                     <field name="price_unit"/>
                                     <field name="price_subtotal"/>
                                 </tree>
@@ -180,12 +177,12 @@
                                 <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
                             </group>
                         </page>
-                        <page string="Delivery &amp; Invoicing" groups="base.group_extended">
+                        <page string="Delivery &amp; Invoicing">
                             <group colspan="2" col="2">
                                 <separator string="Delivery" colspan="2"/>
                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
                                 <field name="minimum_planned_date"/>
-                                <field name="location_id"/>
+                                <field name="location_id" groups="stock.group_locations"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Invoice Control" colspan="2"/>
@@ -200,12 +197,13 @@
                             </group>
                             <separator string="Invoices" colspan="4"/>
                             <newline/>
-                            <field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
+                            <field name="invoice_ids" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>
                         </page>
                     </notebook>
+                   <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -222,7 +220,7 @@
                     <separator orientation="vertical"/>
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]"  help="Purchase order which are in the exception state"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
+                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced."/>
                     <separator orientation="vertical"/>
                     <field name="name" string="Reference"/>
                     <field name="partner_id"/>
@@ -230,7 +228,7 @@
                     <field name="create_uid"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                      <separator orientation="vertical"/>
                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -258,7 +256,7 @@
                     <separator orientation="vertical"/>
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced." groups="base.group_extended"/>
+                    <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]"  help="Purchase orders that include lines not invoiced."/>
                     <separator orientation="vertical"/>
                     <field name="name" string="Reference"/>
                     <field name="partner_id"/>
@@ -266,7 +264,7 @@
                     <field name="create_uid"/>
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                      <separator orientation="vertical"/>
                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -285,7 +283,8 @@
             <field name="model">purchase.order</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
+                <tree fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('wait','confirmed');red:state in ('except_invoice','except_picking')" string="Purchase Order">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name" string="Reference"/>
                     <field name="date_order" />
                     <field name="partner_id"/>
@@ -336,19 +335,19 @@
                         <page string="Order Line">
                             <field name="product_id" colspan="4" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" required="1"/>
                             <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
-                            <field name="product_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
+                            <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
                             <field colspan="4" name="name"/>
                             <field name="date_planned" widget="date"/>
                             <field name="price_unit"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
-                            <group colspan="4" col="4" groups="base.group_extended">
+                            <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
+                            <group colspan="4" col="4">
                                 <separator colspan="4" string="Taxes"/>
                                 <field colspan="4" nolabel="1" name="taxes_id"
                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                             </group>
                         </page>
-                        <page string="Invoicing" groups="base.group_extended">
+                        <page string="Invoicing">
                             <separator colspan="4" string="Manual Invoices"/>
                             <field name="invoiced"/>
                             <newline/>
@@ -357,7 +356,7 @@
                            <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>
                         </page>
-                        <page string="History" groups="base.group_extended">
+                        <page string="History">
                                <separator colspan="4" string="Stock Moves"/>
                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
                         </page>
@@ -378,7 +377,7 @@
                     <field name="product_id"/>
                     <field name="price_unit"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>
+                    <field name="product_uom" groups="product.group_uom"/>
                     <field name="price_subtotal"/>
                     <field name="date_planned"  widget="date" width="135"/>
                     <field name="state" invisible="1"/>
@@ -399,19 +398,19 @@
                              <field name="order_id"/>
                             <field name="product_id" readonly="1" />
                             <field name="product_qty" readonly="1" />
-                            <field name="product_uom" readonly="1"/>
+                            <field name="product_uom" readonly="1" groups="product.group_uom"/>
                             <field colspan="4" name="name"/>
                             <field name="date_planned" widget="date"  readonly="1"/>
                             <field name="price_unit"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                            <field name="account_analytic_id" colspan="4" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-                            <group colspan="4" col="4" groups="base.group_extended">
+                            <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                            <group colspan="4" col="4">
                                 <separator colspan="4" string="Taxes"/>
                                 <field colspan="4" nolabel="1" name="taxes_id"
                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                             </group>
                         </page>
-                        <page string="Invoicing" groups="base.group_extended">
+                        <page string="Invoicing">
                             <separator colspan="4" string="Manual Invoices"/>
                             <field name="invoiced"/>
                             <newline/>
@@ -420,7 +419,7 @@
                          <page string="Notes">
                             <field colspan="4" name="notes" nolabel="1"/>
                         </page>
-                        <page string="History" groups="base.group_extended">
+                        <page string="History">
                                <separator colspan="4" string="Stock Moves"/>
                                <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
                         </page>
@@ -494,7 +493,6 @@
         <menuitem
             action="purchase_line_form_action2"
             id="menu_purchase_line_order_draft"
-            groups="base.group_extended"
             parent="menu_procurement_management_invoice"
             sequence="72"/>
 
diff --git a/addons/purchase/purchase_workflow.xml b/addons/purchase/purchase_workflow.xml
index c978712c0a1..b26363a02f2 100644
--- a/addons/purchase/purchase_workflow.xml
+++ b/addons/purchase/purchase_workflow.xml
@@ -55,7 +55,7 @@
         <record id="act_invoice_done" model="workflow.activity">
             <field name="wkf_id" ref="purchase_order"/>
             <field name="name">invoice_done</field>
-            <field name="action">write({'state':'approved'})</field>
+            <field name="action">invoice_done()</field>
             <field name="kind">function</field>
         </record>
         <record id="act_invoice_end" model="workflow.activity">
@@ -72,7 +72,7 @@
         <record id="act_picking_done" model="workflow.activity">
             <field name="wkf_id" ref="purchase_order"/>
             <field name="name">picking_done</field>
-            <field name="action">write({'shipped':1,'state':'approved'})</field>
+            <field name="action">picking_done()</field>
             <field name="kind">function</field>
             <field name="signal_send">subflow.delivery_done</field>
         </record>
diff --git a/addons/purchase/report/purchase_report.py b/addons/purchase/report/purchase_report.py
index 99692907591..f7d73bfb739 100644
--- a/addons/purchase/report/purchase_report.py
+++ b/addons/purchase/report/purchase_report.py
@@ -50,7 +50,7 @@ class purchase_report(osv.osv):
         'date_approve':fields.date('Date Approved', readonly=True),
         'expected_date':fields.date('Expected Date', readonly=True),
         'validator' : fields.many2one('res.users', 'Validated By', readonly=True),
-        'product_uom' : fields.many2one('product.uom', 'Reference UoM', required=True),
+        'product_uom' : fields.many2one('product.uom', 'Reference Unit of Measure', required=True),
         'company_id':fields.many2one('res.company', 'Company', readonly=True),
         'user_id':fields.many2one('res.users', 'Responsible', readonly=True),
         'delay':fields.float('Days to Validate', digits=(16,2), readonly=True),
diff --git a/addons/purchase/report/purchase_report_view.xml b/addons/purchase/report/purchase_report_view.xml
index 0ac69172612..381b1bfee37 100644
--- a/addons/purchase/report/purchase_report_view.xml
+++ b/addons/purchase/report/purchase_report_view.xml
@@ -81,7 +81,7 @@
                 <field name="product_id"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="user_id"/>
                     <field name="validator"/>
                     <separator orientation="vertical"/>
@@ -102,8 +102,10 @@
                     <separator orientation="vertical"/>
                     <filter string="Product" name="group_product_id" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
                     <filter string="Category" name="group_category_id" icon="terp-stock_symbol-selection" context="{'group_by':'category_id'}"/>
-                    <filter string="Reference UOM" name="group_product_uom" icon="terp-mrp" context="{'group_by':'product_uom'}"/>
+                    <filter string="Reference Unit of Measure" name="group_product_uom" icon="terp-mrp" context="{'group_by':'product_uom'}"/>
                     <filter string="Warehouse" icon="terp-go-home" context="{'group_by':'warehouse_id'}" groups="base.group_extended"/>
+                    <filter string="Reference UOM" name="group_product_uom" icon="terp-mrp" context="{'group_by':'product_uom'}"/>
+                    <filter string="Warehouse" icon="terp-go-home" context="{'group_by':'warehouse_id'}"/>
                     <filter string="Destination" icon="terp-gtk-jump-to-ltr" context="{'group_by':'location_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
new file mode 100644
index 00000000000..d4baa2d6099
--- /dev/null
+++ b/addons/purchase/res_config.py
@@ -0,0 +1,93 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import pooler
+from tools.translate import _
+
+class purchase_config_settings(osv.osv_memory):
+    _name = 'purchase.config.settings'
+    _inherit = 'res.config.settings'
+
+    _columns = {
+        'default_invoice_method': fields.selection(
+            [('manual', 'Based on Purchase Order Lines'),
+             ('picking', 'Based on Receptions'),
+             ('order', 'Pre-Generate Draft Invoices based on Purchase Orders'),
+            ], 'Invoicing Method', required=True, default_model='purchase.order'),
+        'group_purchase_pricelist':fields.boolean("Pricelist per Supplier",
+            implied_group='product.group_purchase_pricelist',
+            help="""Allows to manage different prices based on rules per category of Supplier.
+                Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
+        'group_uom':fields.boolean("Manage Different Units of Measure for Products",
+            implied_group='product.group_uom',
+            help="""Allows you to select and maintain different units of measure for products."""),
+        'module_purchase_analytic_plans': fields.boolean('Use Multiple Analytic Accounts on Purchases',
+            help ="""Allows the user to maintain several analysis plans. These let you split
+                lines on a purchase order between several accounts and analytic plans.
+                This installs the module purchase_analytic_plans."""),
+        'module_warning': fields.boolean("Alerts by Products or Supplier",
+            help="""Allow to configure warnings on products and trigger them when a user wants to purchase a given product or a given supplier. 
+            Example: Product: this product is deprecated, do not purchase more than 5.
+                    Supplier: don't forget to ask for an express delivery."""),
+        'module_product_manufacturer': fields.boolean("Define Manufacturers on Products",
+            help="""This allows you to define the following for a product:
+                    * Manufacturer
+                    * Manufacturer Product Name
+                    * Manufacturer Product Code
+                    * Product Attributes.
+                This installs the module product_manufacturer."""),
+        'module_purchase_double_validation': fields.boolean("Two Levels of Approval",
+            help="""Provide a double validation mechanism for purchases exceeding minimum amount.
+                This installs the module purchase_double_validation."""),
+        'module_purchase_requisition': fields.boolean("Use Purchase Requisition",
+            help="""Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products. 
+            You can configure per product if you directly do a Request for Quotation 
+            to one supplier or if you want a purchase requisition to negotiate with several suppliers."""),
+        'decimal_precision': fields.integer('Decimal Precision on Price'),                
+    }
+
+    _defaults = {
+        'default_invoice_method': 'manual',
+    }
+
+    def get_default_dp(self, cr, uid, fields, context=None):
+        dp = self.pool.get('ir.model.data').get_object(cr,uid, 'product','decimal_purchase')
+        return {'decimal_precision': dp.digits}
+
+    def set_default_dp(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        dp = self.pool.get('ir.model.data').get_object(cr,uid, 'product','decimal_purchase')
+        dp.write({'digits': config.decimal_precision})
+
+
+
+class account_config_settings(osv.osv_memory):
+    _inherit = 'account.config.settings'
+    _columns = {
+        'module_purchase_analytic_plans': fields.boolean('Several Analytic Accounts on Purchases',
+            help="""This allows install module purchase_analytic_plans."""),                 
+        'group_analytic_account_for_purchases': fields.boolean('Analytic Accounting for Purchases',
+            implied_group='purchase.group_analytic_accounting',
+            help="Allows you to specify an analytic account on purchase orders."),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
new file mode 100644
index 00000000000..3d4c96b9587
--- /dev/null
+++ b/addons/purchase/res_config_view.xml
@@ -0,0 +1,63 @@
+<openerp>
+    <data>
+
+        <record id="view_purchase_configuration" model="ir.ui.view">
+            <field name="name">purchase settings</field>
+            <field name="model">purchase.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Configure Purchases" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Invoicing" colspan="4"/>
+                        <field name="default_invoice_method"/>
+                        <field name="decimal_precision"/>
+
+                        <separator string="Purchase Order" colspan="4"/>
+                        <field name="group_purchase_pricelist"/>
+                        <field name="group_uom"/>
+                        <field name="module_purchase_double_validation"/>
+                        <field name="module_purchase_requisition"/>
+                        <field name="module_warning"/>
+                        <field name="module_purchase_analytic_plans"/>
+
+                        <separator string="Products" colspan="4"/>
+                        <field name="module_product_manufacturer"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_configuration" model="ir.actions.act_window">
+            <field name="name">Configure Purchases</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">purchase.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="menu_purchase_config" name="Purchases" parent="base.menu_config"
+            sequence="3" action="action_purchase_configuration"/>
+
+        <record id="view_account_config" model="ir.ui.view">
+            <field name="name">account settings</field>
+            <field name="model">account.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_account_config_settings"/>
+            <field name="priority" eval="18"/>
+            <field name="arch" type="xml">
+                <group name="analytic_accounting" position="attributes">
+                    <attribute name="invisible">0</attribute>
+                </group>
+                <group name="analytic_accounting" position="inside">
+                    <field name="group_analytic_account_for_purchases"/>
+                    <field name="module_purchase_analytic_plans"/>
+                </group>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/purchase/security/purchase_security.xml b/addons/purchase/security/purchase_security.xml
index 4a8ac571703..d3033a37a70 100644
--- a/addons/purchase/security/purchase_security.xml
+++ b/addons/purchase/security/purchase_security.xml
@@ -6,10 +6,18 @@
         <field name="name">User</field>
         <field name="category_id" ref="base.module_category_purchase_management"/>
     </record>
+
     <record id="group_purchase_manager" model="res.groups">
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_purchase_management"/>
         <field name="implied_ids" eval="[(4, ref('group_purchase_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
+    </record>
+
+    <record id="group_analytic_accounting" model="res.groups">
+        <field name="name">Analytic Accounting for Purchases</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+        <field name="implied_ids" eval="[(4, ref('analytic.group_analytic_accounting'))]"/>
     </record>
 
     <record model="ir.rule" id="purchase_order_comp_rule">
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index 35193dfa07b..06b391513e0 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -126,4 +126,13 @@ class stock_partial_picking(osv.osv_memory):
                     'currency': move.picking_id.purchase_id.pricelist_id.currency_id.id}
         return super(stock_partial_picking, self)._product_cost_for_average_update(cr, uid, move)
 
+# Redefinition of the new field in order to update the model stock.picking.in in the orm
+# FIXME: this is a temporary workaround because of a framework bug (ref: lp996816). It should be removed as soon as
+#        the bug is fixed
+class stock_picking_in(osv.osv):
+    _inherit = 'stock.picking.in'
+    _columns = {
+        'purchase_id': fields.many2one('purchase.order', 'Purchase Order',
+            ondelete='set null', select=True),
+    }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 06d67eed281..cc414c284db 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -19,7 +19,7 @@
             <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
                 <field name="auto_picking" position="after">
-                    <field name="purchase_id"/>
+                    <field name="purchase_id" invisible="1"/>
                 </field>
             </field>
         </record>
@@ -28,10 +28,9 @@
             domain="[('purchase_id', '=', active_id)]"
             id="act_purchase_order_2_stock_picking"
             name="Receptions"
-            res_model="stock.picking"
-            groups="base.group_extended"
+            res_model="stock.picking.in"
             src_model="purchase.order"
-            context="{'default_purchase_id': active_id, 'contact_display': 'partner'}" />
+            context="{'default_purchase_id': active_id, 'contact_display': 'partner', 'default_type': 'in'}" />
        
         <record id="action_picking_in_tree_view" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
@@ -48,38 +47,38 @@
         
         <record id="stock_picking_in_inherit_purchase" model="ir.ui.view">
             <field name="name">Incoming Picking Inherited</field>
-            <field name="model">stock.picking</field>
+            <field name="model">stock.picking.in</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="stock.view_picking_in_form"/>
+            <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
-                <field name="backorder_id" position="after">
+                 <xpath expr="/form/sheet/group/group/field[@name='date']" position="before">
                     <field name="purchase_id"/>
-                </field>
+                </xpath>
             </field>
         </record>
         
         <!-- Picking to Invoice -->
         <record id="view_picking_in_search_picking_to_invoice" model="ir.ui.view">
             <field name="name">stock.picking.in.search</field>
-            <field name="model">stock.picking</field>
+            <field name="model">stock.picking.in</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Picking to Invoice">
                     <group col="8" colspan="4">
                         <filter icon="terp-check" name="available" string="Available"
                             domain="[('state','=','assigned')]" help="Incoming Shipments Available"/>
-                        <filter icon="terp-dialog-close" name="done" string="Done"
-                            domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
+                        <filter icon="terp-dialog-close" name="done" string="Received"
+                            domain="[('state','=','done')]" help="Incoming Shipments already Received"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-accessories-archiver-minus" string="Back Orders"
-                            domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                            domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                         <separator orientation="vertical"/>
                         <filter string="To Invoice" name="to_invoice" icon="terp-dolar"
                             domain="[('invoice_state', '=', '2binvoiced')]"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     </group>                    
                     <newline/>
@@ -90,11 +89,11 @@
                         <separator orientation="vertical"/>
                         <filter string="Order Date" icon="terp-go-month"
                             domain="[]"  context="{'group_by':'date'}"/>
-                        <filter string="Expected Date" icon="terp-go-month"
+                        <filter string="Scheduled Date" icon="terp-go-month"
                             domain="[]"  context="{'group_by':'min_date'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Journal" icon="terp-folder-orange"
-                            domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                            domain="[]" context="{'group_by':'stock_journal_id'}"/>
                     </group>
                 </search>
             </field>
diff --git a/addons/purchase/test/process/invoice_on_poline.yml b/addons/purchase/test/process/invoice_on_poline.yml
index c2ad07aab95..1072a28f107 100644
--- a/addons/purchase/test/process/invoice_on_poline.yml
+++ b/addons/purchase/test/process/invoice_on_poline.yml
@@ -21,7 +21,6 @@
 -
   I set the default invoicing control method "Based on Purchase Order Lines".
 -
-  !python {model: purchase.config.wizard}: |
-    new_id = self.create(cr ,uid, {'default_method': 'manual'})
+  !python {model: purchase.config.settings}: |
+    new_id = self.create(cr, uid, {'default_invoice_method': 'manual'})
     self.execute(cr, uid, [new_id])
-
diff --git a/addons/purchase/wizard/__init__.py b/addons/purchase/wizard/__init__.py
index dbc3fc5e31b..bfb4810dd5d 100644
--- a/addons/purchase/wizard/__init__.py
+++ b/addons/purchase/wizard/__init__.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import purchase_order_group
-import purchase_installer
 import purchase_line_invoice
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/purchase/wizard/purchase_installer.py b/addons/purchase/wizard/purchase_installer.py
deleted file mode 100644
index 484cb4a39dc..00000000000
--- a/addons/purchase/wizard/purchase_installer.py
+++ /dev/null
@@ -1,47 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from osv import fields, osv
-
-class purchase_config_wizard(osv.osv_memory):
-    _name = 'purchase.config.wizard'
-    _inherit = 'res.config'
-
-    _columns = {
-        'default_method' : fields.selection(
-            [('manual', 'Based on Purchase Order Lines'),
-             ('picking', 'Based on Receptions'),
-             ('order', 'Pre-Generate Draft Invoices based on Purchase Orders'),
-            ], 'Default Invoicing Control Method', required=True,
-        )
-    }
-    _defaults = {
-        'default_method': lambda s,c,u,ctx: s.pool.get('purchase.order').default_get(c,u,['invoice_method'],context=ctx)['invoice_method']
-    }
-
-    def execute(self, cr, uid, ids, context=None):
-        wizard = self.browse(cr, uid, ids, context=context)[0]
-        proxy = self.pool.get('ir.values')
-        proxy.set(cr, uid, 'default', False, 'invoice_method', ['purchase.order'], wizard.default_method),
-        return {'type' : 'ir.actions.act_window_close'}
-
-purchase_config_wizard()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/wizard/purchase_installer.xml b/addons/purchase/wizard/purchase_installer.xml
deleted file mode 100644
index 37ae97e9eca..00000000000
--- a/addons/purchase/wizard/purchase_installer.xml
+++ /dev/null
@@ -1,72 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="action_import_create_supplier_installer" model="ir.actions.act_window">
-            <field name="name">Create or Import Suppliers</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">res.partner</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_supplier': 1, 'default_supplier' : True, 'default_customer' : False}</field>
-            <field name="view_id" ref="base.view_partner_tree" />
-            <field name="help">Create or Import Suppliers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from "Import Data" wizard</field>
-        </record>
-
-        <record id="category_purchase_config" model="ir.actions.todo.category">
-            <field name="name">Purchase Management</field>
-            <field name="sequence">5</field>
-        </record>
-
-        <record id="config_wizard_action_import_create_supplier_installer" model="ir.actions.todo">
-            <field name="action_id" ref="action_import_create_supplier_installer" />
-            <field name="category_id" ref="category_purchase_config" />
-        </record>
-
-        <record id="view_purchase_config" model="ir.ui.view">
-            <field name="name">Invoicing Control on Purchases</field>
-            <field name="model">purchase.config.wizard</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.res_config_view_base"/>
-            <field name="arch" type="xml">
-              <data>
-                <form position="attributes">
-                  <attribute name="string">Invoicing Control on Purchases</attribute>
-                </form>
-
-                <xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
-                    <attribute name="string">Invoicing Control on Purchases</attribute>
-                </xpath>
-                <xpath expr="//label[@string='description']" position="attributes">
-                    <attribute name="string">This tool will help you to select the method you want to use to control supplier invoices.</attribute>
-                </xpath>
-                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
-                    <attribute name="string"/>
-                    <attribute name="rowspan">12</attribute>
-                </xpath>
-                <group string="res_config_contents" position="replace">
-                    <group colspan="4" col="4">
-                       <field name="default_method"/>
-                    </group>
-                 </group>
-              </data>
-            </field>
-        </record>
-
-
-        <record id="action_purchase_config" model="ir.actions.act_window">
-            <field name="name">Set the Default Invoicing Control Method</field>
-            <field name="res_model">purchase.config.wizard</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-            <field name="view_id" ref="view_purchase_config"/>
-        </record>
-
-        <record id="todo_purchase_config" model="ir.actions.todo">
-            <field name="action_id" ref="action_purchase_config" />
-            <field name="category_id" ref="category_purchase_config" />
-            <field name="type">once</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index 57f4ebce8e5..2f11eea18b2 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -10,7 +10,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order">
-				    <separator colspan="4" string="Do you want to generate the supplier invoices ?" />
+				    <separator colspan="4" string="Do you want to generate the supplier invoices?" />
 				    <group col="2" colspan="4">
                 		<button icon='gtk-cancel' special="cancel"
                 			string="Cancel" />
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 912325e2ca5..b49656350e6 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -7,7 +7,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                <form string="Merge orders">
-                    <separator string="Are you sure you want to merge these orders ?" colspan="4"/>
+                    <separator string="Are you sure you want to merge these orders?" colspan="4"/>
                        <newline/>
                     <label string="
 Please note that: &#10; &#10;
@@ -34,7 +34,6 @@ Lines will only be merged if: &#10;
             target="new"
             multi="True"        
             key2="client_action_multi"    
-            groups="base.group_extended"
             id="action_view_purchase_order_group"/>    
                         
     </data>
diff --git a/addons/purchase_analytic_plans/i18n/cs.po b/addons/purchase_analytic_plans/i18n/cs.po
index 40fabb0ea94..36968f51af3 100644
--- a/addons/purchase_analytic_plans/i18n/cs.po
+++ b/addons/purchase_analytic_plans/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2009-11-17 10:15+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2012-04-06 04:51+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -24,17 +24,17 @@ msgstr "Analytická distribuce"
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz obědnávky musí být jedinečný na společnost!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Řádek nákupní objednávky"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Nákupní objednávka"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalidní XML pro zobrazení architektury!"
diff --git a/addons/purchase_analytic_plans/i18n/ja.po b/addons/purchase_analytic_plans/i18n/ja.po
new file mode 100644
index 00000000000..2ebfeb2e0ee
--- /dev/null
+++ b/addons/purchase_analytic_plans/i18n/ja.po
@@ -0,0 +1,38 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-29 05:06+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: purchase_analytic_plans
+#: field:purchase.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "分析分布"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "注文参照は、会社ごとに固有でなければなりません。"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "発注オーダーの行"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "発注オーダー"
diff --git a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
index 849c0260470..498ceb2bd0a 100644
--- a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
+++ b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
@@ -9,7 +9,7 @@
         <field name="inherit_id" ref="purchase.purchase_order_line_form"/>
         <field name="arch" type="xml">
             <field name="account_analytic_id" position="replace">
-                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" groups="base.group_extended"/>
+                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]"/>
             </field>
         </field>
     </record>
diff --git a/addons/purchase_double_validation/i18n/ja.po b/addons/purchase_double_validation/i18n/ja.po
new file mode 100644
index 00000000000..f1240312833
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/ja.po
@@ -0,0 +1,70 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-29 05:11+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Purchase Application Configuration"
+msgstr "発注アプリケーションの設定"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Define minimum amount after which puchase is needed to be validated."
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "title"
+msgstr "役職"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: purchase_double_validation
+#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
+#: view:purchase.double.validation.installer:0
+msgid "Configure Limit Amount for Purchase"
+msgstr "発注の限度金額を指定して下さい。"
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "承認待ち発注オーダー"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: purchase_double_validation
+#: help:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum amount after which validation of purchase is required."
+msgstr ""
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
+msgid "purchase.double.validation.installer"
+msgstr "purchase.double.validation.installer"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum Purchase Amount"
+msgstr "最大発注金額"
diff --git a/addons/purchase_double_validation/purchase_double_validation_installer.py b/addons/purchase_double_validation/purchase_double_validation_installer.py
index 791d1bf6dce..9bf03474e86 100644
--- a/addons/purchase_double_validation/purchase_double_validation_installer.py
+++ b/addons/purchase_double_validation/purchase_double_validation_installer.py
@@ -21,35 +21,29 @@
 
 from osv import fields, osv
 
-class purchase_double_validation_installer(osv.osv_memory):
-    _name = 'purchase.double.validation.installer'
-    _inherit = 'res.config'
+class purchase_config_settings(osv.osv_memory):
+    _inherit = 'purchase.config.settings'
     _columns = {
-        'limit_amount': fields.integer('Maximum Purchase Amount', required=True, help="Maximum amount after which validation of purchase is required."),
+        'limit_amount': fields.integer('Double Validation Limit',required=True,
+            help="Amount after which validation of purchase is required."),
     }
 
     _defaults = {
         'limit_amount': 5000,
     }
 
-    def execute(self, cr, uid, ids, context=None):
-        data = self.read(cr, uid, ids, context=context)
-        if not data:
-            return {}
-        amt = data[0]['limit_amount']
-        data_pool = self.pool.get('ir.model.data')
-        transition_obj = self.pool.get('workflow.transition')
-        waiting = data_pool._get_id(cr, uid, 'purchase', 'trans_confirmed_router')
-        waiting_id = data_pool.browse(cr, uid, waiting, context=context).res_id
-        confirm = data_pool._get_id(cr, uid, 'purchase_double_validation', 'trans_waiting_confirmed')
-        confirm_id = data_pool.browse(cr, uid, confirm, context=context).res_id
-        transition_obj.write(cr, uid, waiting_id, {'condition': 'amount_total>=%s' % (amt)})
-        transition_obj.write(cr, uid, confirm_id, {'condition': 'amount_total<%s' % (amt)})
-        return {}
-
-purchase_double_validation_installer()
-
+    def get_default_limit_amount(self, cr, uid, fields, context=None):
+        ir_model_data = self.pool.get('ir.model.data')
+        transition = ir_model_data.get_object(cr, uid, 'purchase_double_validation', 'trans_waiting_confirmed')
+        field, value = transition.condition.split('<', 1)
+        return {'limit_amount': int(value)}
 
+    def set_limit_amount(self, cr, uid, ids, context=None):
+        ir_model_data = self.pool.get('ir.model.data')
+        config = self.browse(cr, uid, ids[0], context)
+        waiting = ir_model_data.get_object(cr, uid, 'purchase', 'trans_confirmed_router')
+        waiting.write({'condition': 'amount_total >= %s' % config.limit_amount})
+        confirm = ir_model_data.get_object(cr, uid, 'purchase_double_validation', 'trans_waiting_confirmed')
+        confirm.write({'condition': 'amount_total < %s' % config.limit_amount})
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/purchase_double_validation/purchase_double_validation_installer.xml b/addons/purchase_double_validation/purchase_double_validation_installer.xml
index 490581e472b..426dcae859a 100644
--- a/addons/purchase_double_validation/purchase_double_validation_installer.xml
+++ b/addons/purchase_double_validation/purchase_double_validation_installer.xml
@@ -1,51 +1,17 @@
 <openerp>
     <data>
-        <!-- configartion view -->
 
-        <record id="view_config_purchase_limit_amount" model="ir.ui.view">
-            <field name="name">Configure Limit Amount for Purchase</field>
-            <field name="model">purchase.double.validation.installer</field>
+        <record id="view_double_purchase_configuration" model="ir.ui.view">
+            <field name="name">Purchase Application</field>
+            <field name="model">purchase.config.settings</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="base.res_config_view_base"/>
+            <field name="inherit_id" ref="purchase.view_purchase_configuration"/>
             <field name="arch" type="xml">
-              <data>
-                <form position="attributes">
-                  <attribute name="string">Purchase Application Configuration</attribute>
-                </form>
-                <separator string="title" position="attributes">
-                <attribute name="string">Configure Limit Amount for Purchase</attribute>
-                  </separator>
-                  <xpath expr="//label[@string='description']" position="attributes">
-                    <attribute name="string">Define minimum amount after which puchase is needed to be validated.</attribute>
-                  </xpath>
-                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
-                      <attribute name="rowspan">15</attribute>
-                      <attribute name="string"/>
-                  </xpath>
-                <group string="res_config_contents" position="replace">
-                  <field name="limit_amount"/>
-                  <newline/>
-                </group>
-              </data>
+                <field name="module_purchase_double_validation" position="after">
+                    <field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=',True)]}"/>
+                </field>
             </field>
         </record>
 
-        <record id="action_config_purchase_limit_amount" model="ir.actions.act_window">
-            <field name="name">Configure Limit Amount for Purchase</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">purchase.double.validation.installer</field>
-            <field name="view_id" ref="view_config_purchase_limit_amount"/>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <!-- register configuration wizard -->
-        <record id="config_wizard_step_purchase_limit_amount" model="ir.actions.todo">
-            <field name="action_id" ref="action_config_purchase_limit_amount"/>
-            <field name="category_id" ref="purchase.category_purchase_config"/>
-            <field name="type">once</field>
-        </record>
-        
     </data>
 </openerp>
diff --git a/addons/purchase_double_validation/purchase_double_validation_workflow.xml b/addons/purchase_double_validation/purchase_double_validation_workflow.xml
index b4005133b60..61503564246 100644
--- a/addons/purchase_double_validation/purchase_double_validation_workflow.xml
+++ b/addons/purchase_double_validation/purchase_double_validation_workflow.xml
@@ -3,7 +3,7 @@
     <data>
 
          <record id="purchase.trans_confirmed_router" model="workflow.transition">
-            <field name="condition">amount_untaxed &gt;= 1000</field>
+            <field name="condition">amount_untaxed &gt;= 5000</field>
             <field name="signal">purchase_approve</field>
             <field name="group_id" ref="purchase.group_purchase_manager"/>
         </record>
@@ -11,7 +11,7 @@
         <record id="trans_waiting_confirmed" model="workflow.transition">
             <field name="act_from" ref="purchase.act_confirmed"/>
             <field name="act_to" ref="purchase.act_router"/>
-            <field name="condition">amount_untaxed &lt; 1000</field>
+            <field name="condition">amount_untaxed &lt; 5000</field>
         </record>
 
     </data>
diff --git a/addons/purchase_double_validation/test/purchase_double_validation_test.yml b/addons/purchase_double_validation/test/purchase_double_validation_test.yml
index 0d37b22abcf..b7172636386 100755
--- a/addons/purchase_double_validation/test/purchase_double_validation_test.yml
+++ b/addons/purchase_double_validation/test/purchase_double_validation_test.yml
@@ -1,10 +1,10 @@
 -
   I set new limit amount from  Configure Limit Amount for Purchase .
 -
-  !record {model: purchase.double.validation.installer, id: purchase_double_validation_installer_1}:
+  !record {model: purchase.config.settings, id: purchase_double_validation_installer_1}:
     limit_amount: 3000
 -
-  !python {model: purchase.double.validation.installer}: |
+  !python {model: purchase.config.settings}: |
     self.execute(cr, uid, [ref("purchase_double_validation_installer_1")])
 -
   In order to test the flow, I confirmed the purchase order.
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 43cfe2de069..51aca3adeb8 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -175,8 +175,8 @@ class purchase_requisition_line(osv.osv):
 
     _columns = {
         'product_id': fields.many2one('product.product', 'Product' ),
-        'product_uom_id': fields.many2one('product.uom', 'Product UoM'),
-        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM')),
+        'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure'),
+        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure')),
         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade'),
         'company_id': fields.related('requisition_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
     }
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index d6a736eea9c..c03afa7b544 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -10,7 +10,7 @@
         <field name="inherit_id" ref="purchase.purchase_order_form"/>
         <field name="arch" type="xml">
             <field name="shipped" position="after">
-                <field name="requisition_id" groups="base.group_extended"/>
+                <field name="requisition_id"/>
             </field>
         </field>
     </record>
@@ -54,7 +54,7 @@
                     <field name="date_start"/>
                     <field name="date_end"/>
                     <field name="origin"/>
-                    <field name="warehouse_id" groups="base.group_extended" widget="selection"/>
+                    <field name="warehouse_id" widget="selection"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                 </group>
                 <notebook colspan="4">
@@ -146,7 +146,7 @@
                     <field name="exclusive" />
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By..." groups="base.group_extended">
+                  <group expand="0" string="Group By...">
                     <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
diff --git a/addons/purchase_requisition/security/purchase_tender.xml b/addons/purchase_requisition/security/purchase_tender.xml
index 71c54b973e3..12f9a9e56b8 100644
--- a/addons/purchase_requisition/security/purchase_tender.xml
+++ b/addons/purchase_requisition/security/purchase_tender.xml
@@ -17,6 +17,7 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="module_category_purchase_requisition"/>
         <field name="implied_ids" eval="[(4, ref('group_purchase_requisition_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
     
     <record model="ir.rule" id="purchase_requisition_comp_rule">
diff --git a/addons/resource/i18n/ar.po b/addons/resource/i18n/ar.po
index 6ffe98031ad..03fc4323488 100644
--- a/addons/resource/i18n/ar.po
+++ b/addons/resource/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-12 05:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -38,7 +38,7 @@ msgstr "نوع المصدر"
 #: model:ir.model,name:resource.model_resource_calendar_leaves
 #: view:resource.calendar.leaves:0
 msgid "Leave Detail"
-msgstr ""
+msgstr "تفاصيل الاجازة"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr ""
 
 #. module: resource
@@ -105,7 +105,7 @@ msgstr ""
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ بدء الاجازة قبل تاريخ نهاية الاجازة."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
@@ -128,7 +128,7 @@ msgstr "الجمعة"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "يوم من أسبوع"
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
@@ -213,7 +213,7 @@ msgstr ""
 #. module: resource
 #: model:ir.model,name:resource.model_resource_resource
 msgid "Resource Detail"
-msgstr ""
+msgstr "تفاصيل المصدر"
 
 #. module: resource
 #: field:resource.resource,active:0
@@ -297,7 +297,7 @@ msgstr "وقت العمل"
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr ""
+msgstr "مصدر الأجازات"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -322,7 +322,7 @@ msgstr ""
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -350,5 +350,8 @@ msgstr " (نسخ)"
 msgid "Saturday"
 msgstr "السبت"
 
+#~ msgid "Day of week"
+#~ msgstr "يوم من أسبوع"
+
 #~ msgid "General Information"
 #~ msgstr "معلومات عامة"
diff --git a/addons/resource/i18n/bg.po b/addons/resource/i18n/bg.po
index 2aa678bac4f..70950f63479 100644
--- a/addons/resource/i18n/bg.po
+++ b/addons/resource/i18n/bg.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-11 01:24+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Бригадир"
 
 #. module: resource
@@ -130,7 +130,7 @@ msgstr "Петък"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Ден от седмицата"
 
 #. module: resource
@@ -171,7 +171,7 @@ msgstr "Търсене в периодите за изработка"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
@@ -352,5 +352,11 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
+#~ msgid "Day of week"
+#~ msgstr "Ден от седмицата"
+
 #~ msgid "General Information"
 #~ msgstr "Обща информация"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Бригадир"
diff --git a/addons/resource/i18n/ca.po b/addons/resource/i18n/ca.po
index 2ccfa059b56..1423f840b0c 100644
--- a/addons/resource/i18n/ca.po
+++ b/addons/resource/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-05 23:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsable del grup de treball"
 
 #. module: resource
@@ -132,7 +132,7 @@ msgstr "Divendres"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Dia de la setmana"
 
 #. module: resource
@@ -173,7 +173,7 @@ msgstr "Cerca absències en períodes de treball"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Factor d'eficiència"
 
 #. module: resource
@@ -364,5 +364,14 @@ msgstr " (còpia)"
 msgid "Saturday"
 msgstr "Dissabte"
 
+#~ msgid "Day of week"
+#~ msgstr "Dia de la setmana"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Responsable del grup de treball"
+
 #~ msgid "General Information"
 #~ msgstr "Informació general"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Factor d'eficiència"
diff --git a/addons/resource/i18n/cs.po b/addons/resource/i18n/cs.po
index 469162aa292..78e4b7f0ff2 100644
--- a/addons/resource/i18n/cs.po
+++ b/addons/resource/i18n/cs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-09-06 06:16+0000\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: resource
@@ -94,10 +94,11 @@ msgstr "Zdroje"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Ujistěte se, že pracovní doba byla nastavena se správnými dny v týdnu!"
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Vedoucí pracovní skupiny"
 
 #. module: resource
@@ -132,7 +133,7 @@ msgstr "Pátek"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Den v týdnu"
 
 #. module: resource
@@ -173,7 +174,7 @@ msgstr "Hledat uvolnění pracovní doby"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Činitel účinnosti"
 
 #. module: resource
@@ -249,6 +250,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Určuje pracovní hodiny a časovou tabulku, která může být naplánována vašim "
+"členům projektu"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -263,7 +266,7 @@ msgstr "Určit plánování zdroje"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Počáteční datum uvolnění"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -335,7 +338,7 @@ msgstr "(dovolená)"
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Chyba nastavení!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -363,5 +366,14 @@ msgstr " (kopie)"
 msgid "Saturday"
 msgstr "Sobota"
 
+#~ msgid "Workgroup manager"
+#~ msgstr "Vedoucí pracovní skupiny"
+
+#~ msgid "Day of week"
+#~ msgstr "Den v týdnu"
+
 #~ msgid "General Information"
 #~ msgstr "Obecné informace"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Činitel účinnosti"
diff --git a/addons/resource/i18n/da.po b/addons/resource/i18n/da.po
index fbb38f495de..d471365778e 100644
--- a/addons/resource/i18n/da.po
+++ b/addons/resource/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr ""
 
 #. module: resource
@@ -128,7 +128,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr ""
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
diff --git a/addons/resource/i18n/de.po b/addons/resource/i18n/de.po
index d4b5e8696cf..30d0337a48d 100644
--- a/addons/resource/i18n/de.po
+++ b/addons/resource/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 18:25+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:29+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -97,7 +97,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Abteilungsleiter"
 
 #. module: resource
@@ -132,7 +132,7 @@ msgstr "Freitag"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Wochentag"
 
 #. module: resource
@@ -173,7 +173,7 @@ msgstr "Suche Arbeitsperioden Abwesenheiten"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Effizienzfaktor"
 
 #. module: resource
@@ -366,5 +366,14 @@ msgstr " (copy)"
 msgid "Saturday"
 msgstr "Samstag"
 
+#~ msgid "Workgroup manager"
+#~ msgstr "Abteilungsleiter"
+
+#~ msgid "Day of week"
+#~ msgstr "Wochentag"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Effizienzfaktor"
+
 #~ msgid "General Information"
 #~ msgstr "Generelle Information"
diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po
index 1029877c327..4060b0166ae 100644
--- a/addons/resource/i18n/es.po
+++ b/addons/resource/i18n/es.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-12 19:11+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -97,7 +97,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsable del grupo de trabajo"
 
 #. module: resource
@@ -133,7 +133,7 @@ msgstr "Viernes"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Día de la semana"
 
 #. module: resource
@@ -174,7 +174,7 @@ msgstr "Buscar ausencias en periodos de trabajo"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Factor de eficiciencia"
 
 #. module: resource
@@ -364,5 +364,14 @@ msgstr " (copia)"
 msgid "Saturday"
 msgstr "Sábado"
 
+#~ msgid "Day of week"
+#~ msgstr "Día de la semana"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Responsable del grupo de trabajo"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Factor de eficiciencia"
+
 #~ msgid "General Information"
 #~ msgstr "Información general"
diff --git a/addons/resource/i18n/es_CR.po b/addons/resource/i18n/es_CR.po
index be2aaba49cf..85efd3e2eb8 100644
--- a/addons/resource/i18n/es_CR.po
+++ b/addons/resource/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-18 22:10+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: resource
@@ -99,8 +99,8 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
-msgstr "Responsable del grupo de trabajo"
+msgid "Workgroup Manager"
+msgstr ""
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
@@ -135,8 +135,8 @@ msgstr "Viernes"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
-msgstr "Día de la semana"
+msgid "Day of Week"
+msgstr ""
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_to:0
@@ -176,8 +176,8 @@ msgstr "Buscar ausencias en periodos de trabajo"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
-msgstr "Factor de eficiciencia"
+msgid "Efficiency Factor"
+msgstr ""
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
@@ -368,5 +368,14 @@ msgstr " (copia)"
 msgid "Saturday"
 msgstr "Sábado"
 
+#~ msgid "Workgroup manager"
+#~ msgstr "Responsable del grupo de trabajo"
+
+#~ msgid "Day of week"
+#~ msgstr "Día de la semana"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Factor de eficiciencia"
+
 #~ msgid "General Information"
 #~ msgstr "Información general"
diff --git a/addons/resource/i18n/es_EC.po b/addons/resource/i18n/es_EC.po
index 8eea984600f..68dcc23f6d9 100644
--- a/addons/resource/i18n/es_EC.po
+++ b/addons/resource/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,8 +96,8 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
-msgstr "Responsable del grupo de trabajo"
+msgid "Workgroup Manager"
+msgstr ""
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
@@ -132,8 +132,8 @@ msgstr "Viernes"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
-msgstr "Día de la semana"
+msgid "Day of Week"
+msgstr ""
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_to:0
@@ -173,8 +173,8 @@ msgstr "Buscar ausencias en periodos de trabajo"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
-msgstr "Factor de eficiciencia"
+msgid "Efficiency Factor"
+msgstr ""
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
@@ -363,5 +363,14 @@ msgstr " (copia)"
 msgid "Saturday"
 msgstr "Sábado"
 
+#~ msgid "Day of week"
+#~ msgstr "Día de la semana"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Responsable del grupo de trabajo"
+
 #~ msgid "General Information"
 #~ msgstr "Información general"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Factor de eficiciencia"
diff --git a/addons/resource/i18n/es_MX.po b/addons/resource/i18n/es_MX.po
index bb4f784d8f8..3bff62e12c9 100644
--- a/addons/resource/i18n/es_MX.po
+++ b/addons/resource/i18n/es_MX.po
@@ -90,7 +90,7 @@ msgstr "Recursos"
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsable del grupo de trabajo"
 
 #. module: resource
@@ -126,7 +126,7 @@ msgstr "Material"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Día de la semana"
 
 #. module: resource
@@ -339,7 +339,7 @@ msgstr "(ausencia)"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Factor de eficiciencia"
 
 #. module: resource
diff --git a/addons/resource/i18n/es_VE.po b/addons/resource/i18n/es_VE.po
index bb4f784d8f8..3bff62e12c9 100644
--- a/addons/resource/i18n/es_VE.po
+++ b/addons/resource/i18n/es_VE.po
@@ -90,7 +90,7 @@ msgstr "Recursos"
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsable del grupo de trabajo"
 
 #. module: resource
@@ -126,7 +126,7 @@ msgstr "Material"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Día de la semana"
 
 #. module: resource
@@ -339,7 +339,7 @@ msgstr "(ausencia)"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Factor de eficiciencia"
 
 #. module: resource
diff --git a/addons/resource/i18n/et.po b/addons/resource/i18n/et.po
index dcc32bf83ea..da4fa4487bc 100644
--- a/addons/resource/i18n/et.po
+++ b/addons/resource/i18n/et.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-28 08:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Töörühma juhataja"
 
 #. module: resource
@@ -128,7 +128,7 @@ msgstr "Reede"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Nädalapäev"
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
@@ -349,3 +349,9 @@ msgstr ""
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Laupäev"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Töörühma juhataja"
+
+#~ msgid "Day of week"
+#~ msgstr "Nädalapäev"
diff --git a/addons/resource/i18n/fi.po b/addons/resource/i18n/fi.po
index 6b415474676..0ee90b6b26c 100644
--- a/addons/resource/i18n/fi.po
+++ b/addons/resource/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-20 09:46+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -92,11 +92,11 @@ msgstr "Resurssit"
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
-msgstr ""
+msgstr "Varmista että työaika on määritelty oikeille työpäiville!"
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Työryhmän johtaja"
 
 #. module: resource
@@ -130,7 +130,7 @@ msgstr "Perjantai"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Viikonpäivä"
 
 #. module: resource
@@ -171,7 +171,7 @@ msgstr "Hae työjakson lomia"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Tehokkuuskerroin"
 
 #. module: resource
@@ -247,6 +247,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Määrittele työtunnit ja aikataulukko joka voidaan ajoittaa projektisi "
+"jäsenille."
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -261,7 +263,7 @@ msgstr "Määrittele resurssin aikataulutus"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Loman alkupäivä"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -310,6 +312,9 @@ msgid ""
 "in a specific project phase. You can also set their efficiency level and "
 "workload based on their weekly working hours."
 msgstr ""
+"Resurssit mahdollistavat projektin eri vaiheissa tarvittavien resurssien "
+"luomisen ja hallitsemisen. Voit myös asettaa niiden tehokkuustason ja "
+"kuormituksen huomoiden viikottaiset työajat."
 
 #. module: resource
 #: view:resource.resource:0
@@ -326,7 +331,7 @@ msgstr "(loma)"
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfiguraatio virhe!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -354,5 +359,14 @@ msgstr " (kopio)"
 msgid "Saturday"
 msgstr "Lauantai"
 
+#~ msgid "Day of week"
+#~ msgstr "Viikonpäivä"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Työryhmän johtaja"
+
 #~ msgid "General Information"
 #~ msgstr "Yleiset tiedot"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Tehokkuuskerroin"
diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po
index 488e575bc16..d047d045c32 100644
--- a/addons/resource/i18n/fr.po
+++ b/addons/resource/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 01:59+0000\n"
-"Last-Translator: swinter <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsable du groupe"
 
 #. module: resource
@@ -131,7 +131,7 @@ msgstr "Vendredi"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Jour de la semaine"
 
 #. module: resource
@@ -172,7 +172,7 @@ msgstr "Chercher des congés des périodes de travail"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Facteur d'efficacité"
 
 #. module: resource
@@ -363,5 +363,14 @@ msgstr " (copie)"
 msgid "Saturday"
 msgstr "Samedi"
 
+#~ msgid "Day of week"
+#~ msgstr "Jour de la semaine"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Responsable du groupe"
+
 #~ msgid "General Information"
 #~ msgstr "Informations générales"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Facteur d'efficacité"
diff --git a/addons/resource/i18n/gl.po b/addons/resource/i18n/gl.po
index 022bdedd622..9c5c43fb701 100644
--- a/addons/resource/i18n/gl.po
+++ b/addons/resource/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-12 16:18+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsable do grupo de traballo"
 
 #. module: resource
@@ -131,7 +131,7 @@ msgstr "Venres"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Día da semana"
 
 #. module: resource
@@ -172,7 +172,7 @@ msgstr "Buscar ausencias en períodos de traballo"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Factor de eficiciencia"
 
 #. module: resource
@@ -362,5 +362,14 @@ msgstr " (copia)"
 msgid "Saturday"
 msgstr "Sábado"
 
+#~ msgid "Day of week"
+#~ msgstr "Día da semana"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Responsable do grupo de traballo"
+
 #~ msgid "General Information"
 #~ msgstr "Información xeral"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Factor de eficiciencia"
diff --git a/addons/resource/i18n/hr.po b/addons/resource/i18n/hr.po
index e36f770a74e..1168ad7d6ab 100644
--- a/addons/resource/i18n/hr.po
+++ b/addons/resource/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-11 19:39+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Voditelj radne grupe"
 
 #. module: resource
@@ -131,7 +131,7 @@ msgstr "petak"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Dan u tjednu"
 
 #. module: resource
@@ -172,7 +172,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Faktor efikasnosti"
 
 #. module: resource
@@ -361,5 +361,14 @@ msgstr " (kopija)"
 msgid "Saturday"
 msgstr "Subota"
 
+#~ msgid "Day of week"
+#~ msgstr "Dan u tjednu"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Voditelj radne grupe"
+
 #~ msgid "General Information"
 #~ msgstr "Opći podaci"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Faktor efikasnosti"
diff --git a/addons/resource/i18n/hu.po b/addons/resource/i18n/hu.po
index 9eb25fed1eb..cf60b96c6ca 100644
--- a/addons/resource/i18n/hu.po
+++ b/addons/resource/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-26 10:53+0000\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -97,7 +97,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Munkacsoport menedzser"
 
 #. module: resource
@@ -133,7 +133,7 @@ msgstr "Péntek"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "A hét napja"
 
 #. module: resource
@@ -174,7 +174,7 @@ msgstr "Munkaidőszaki erőforrás-szabadság keresése"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Hatékonysági tényező"
 
 #. module: resource
@@ -368,5 +368,14 @@ msgstr " (másolat)"
 msgid "Saturday"
 msgstr "Szombat"
 
+#~ msgid "Day of week"
+#~ msgstr "A hét napja"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Munkacsoport menedzser"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Hatékonysági tényező"
+
 #~ msgid "General Information"
 #~ msgstr "Általános információ"
diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po
index 3b3592cfa60..d64470628d8 100644
--- a/addons/resource/i18n/it.po
+++ b/addons/resource/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 11:19+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:40+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsabile Gruppo di Lavoro"
 
 #. module: resource
@@ -131,7 +131,7 @@ msgstr "Venerdì"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Giorno della settimana"
 
 #. module: resource
@@ -172,7 +172,7 @@ msgstr "Ricerca permessi del periodo lavorativo"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Fattore di efficienza"
 
 #. module: resource
@@ -355,5 +355,14 @@ msgstr " (copia)"
 msgid "Saturday"
 msgstr "Sabato"
 
+#~ msgid "Day of week"
+#~ msgstr "Giorno della settimana"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Responsabile Gruppo di Lavoro"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Fattore di efficienza"
+
 #~ msgid "General Information"
 #~ msgstr "Informazioni Generali"
diff --git a/addons/resource/i18n/lt.po b/addons/resource/i18n/lt.po
index c20e01e1dcb..9d9335f64ec 100644
--- a/addons/resource/i18n/lt.po
+++ b/addons/resource/i18n/lt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-16 12:05+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 17:44+0000\n"
+"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Darbo grupės vadovas"
 
 #. module: resource
@@ -130,7 +130,7 @@ msgstr "Penktadienis"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Savaitės diena"
 
 #. module: resource
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Efektyvumo koeficientas"
 
 #. module: resource
@@ -356,5 +356,14 @@ msgstr " (kopija)"
 msgid "Saturday"
 msgstr "Šeštadienis"
 
+#~ msgid "Day of week"
+#~ msgstr "Savaitės diena"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Darbo grupės vadovas"
+
 #~ msgid "General Information"
 #~ msgstr "Bendra informacija"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Efektyvumo koeficientas"
diff --git a/addons/resource/i18n/mn.po b/addons/resource/i18n/mn.po
index 90a59a2176c..0ac4b9690ae 100644
--- a/addons/resource/i18n/mn.po
+++ b/addons/resource/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-09-29 11:13+0000\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Ажлын багийн менежер"
 
 #. module: resource
@@ -130,7 +130,7 @@ msgstr "Баасан"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Гариг"
 
 #. module: resource
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Бүтээмжийн фактор"
 
 #. module: resource
@@ -351,3 +351,12 @@ msgstr ""
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Бямба"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Ажлын багийн менежер"
+
+#~ msgid "Day of week"
+#~ msgstr "Гариг"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Бүтээмжийн фактор"
diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po
index 1bee1a32d96..a7cd5e5a9ef 100644
--- a/addons/resource/i18n/nl.po
+++ b/addons/resource/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-13 07:54+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -97,7 +97,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Manager"
 
 #. module: resource
@@ -131,7 +131,7 @@ msgstr "Vrijdag"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Dag v/d week"
 
 #. module: resource
@@ -172,8 +172,8 @@ msgstr "Zoek afwezigheid werkperiode"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
-msgstr "Efficiency factor"
+msgid "Efficiency Factor"
+msgstr "Efficiency Factor"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
@@ -365,5 +365,14 @@ msgstr " (kopie)"
 msgid "Saturday"
 msgstr "Zaterdag"
 
+#~ msgid "Workgroup manager"
+#~ msgstr "Manager"
+
+#~ msgid "Day of week"
+#~ msgstr "Dag v/d week"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Efficiency factor"
+
 #~ msgid "General Information"
 #~ msgstr "Algemene informatie"
diff --git a/addons/resource/i18n/pl.po b/addons/resource/i18n/pl.po
index c16574b1710..e50473c4917 100644
--- a/addons/resource/i18n/pl.po
+++ b/addons/resource/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-22 05:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Kierownik grupy"
 
 #. module: resource
@@ -130,7 +130,7 @@ msgstr "Piątek"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Dzień tygodnia"
 
 #. module: resource
@@ -171,7 +171,7 @@ msgstr "Szukaj nieobecności w okresie pracy"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Współczynnik efektywności"
 
 #. module: resource
@@ -351,3 +351,12 @@ msgstr ""
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sobota"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Kierownik grupy"
+
+#~ msgid "Day of week"
+#~ msgstr "Dzień tygodnia"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Współczynnik efektywności"
diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po
index 9f200ab5cf3..5bdb9fd3a44 100644
--- a/addons/resource/i18n/pt.po
+++ b/addons/resource/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-09 10:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -23,6 +23,8 @@ msgid ""
 "If empty, this is a generic holiday for the company. If a resource is set, "
 "the holiday/leave is only for this resource"
 msgstr ""
+"Se vazio, este é um feriado genérico para a empresa. Se um recurso é "
+"definido, o feriado/licença é apenas para este recurso"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -38,12 +40,12 @@ msgstr "Tipo de Recurso"
 #: model:ir.model,name:resource.model_resource_calendar_leaves
 #: view:resource.calendar.leaves:0
 msgid "Leave Detail"
-msgstr "Detalhes sobre ausência"
+msgstr "Detalhe Leave"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
 msgid "Resources Leaves"
-msgstr "Ausências de recursos"
+msgstr "Resources Leaves"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
@@ -52,7 +54,7 @@ msgstr "Ausências de recursos"
 #: view:resource.calendar.attendance:0
 #: field:resource.resource,calendar_id:0
 msgid "Working Time"
-msgstr "Tempo de trabalho"
+msgstr "Tempo de Trabalho"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -73,7 +75,7 @@ msgstr "Domingo"
 #. module: resource
 #: view:resource.resource:0
 msgid "Search Resource"
-msgstr "Procurar recurso"
+msgstr "Recursos de pesquisa"
 
 #. module: resource
 #: view:resource.resource:0
@@ -94,23 +96,23 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Gestor do grupo de trabalho"
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Working time will start from"
-msgstr "Tempo de trabalho começa em"
+msgstr "Tempo de trabalho terá início a partir"
 
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
+msgstr "Erro! A data de inicio deve ser inferior à data de fim."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
 msgid "Resource Calendar"
-msgstr "Calendário do recurso"
+msgstr "Calendário de recursos"
 
 #. module: resource
 #: field:resource.calendar,company_id:0
@@ -128,13 +130,13 @@ msgstr "Sexta-Feira"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Dia da semana"
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_to:0
 msgid "Working time will end at"
-msgstr "Tempo de trabalho termina em"
+msgstr "Tempo de trabalho terminará no"
 
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
@@ -144,12 +146,12 @@ msgstr "Data de inicio"
 #. module: resource
 #: view:resource.calendar:0
 msgid "Search Working Time"
-msgstr ""
+msgstr "Tempo de pesquisa de trabalho"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Reason"
-msgstr "Motivo"
+msgstr "Razão"
 
 #. module: resource
 #: view:resource.resource:0
@@ -169,18 +171,18 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Fator de eficiência"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
 msgid "Closing Days"
-msgstr ""
+msgstr "Dias de encerramento"
 
 #. module: resource
 #: model:ir.ui.menu,name:resource.menu_resource_config
@@ -213,12 +215,12 @@ msgstr "Horário de trabalho"
 #. module: resource
 #: model:ir.model,name:resource.model_resource_resource
 msgid "Resource Detail"
-msgstr "Detalhes do recurso"
+msgstr "Detalhes do Recurso"
 
 #. module: resource
 #: field:resource.resource,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: resource
 #: help:resource.resource,active:0
@@ -226,16 +228,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o registo "
+"do recurso sem o remover."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
 msgid "Resource's Calendar"
-msgstr "Calendário do recurso"
+msgstr "Calendário recurso"
 
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
-msgstr "Trabalhar a partir de"
+msgstr "Trabalho de"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_calendar_form
@@ -247,17 +251,18 @@ msgstr ""
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
-msgstr "Utilizadior correspondente para gerir acessos"
+msgstr ""
+"Nome do utilizador relacionado para o recurso para gerir o seu acesso."
 
 #. module: resource
 #: help:resource.resource,calendar_id:0
 msgid "Define the schedule of resource"
-msgstr "Definir a agenda do recurso"
+msgstr "Defina o calendário de recursos"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Data Inicial da Ausência"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -272,7 +277,7 @@ msgstr "Segunda-Feira"
 #. module: resource
 #: field:resource.calendar.attendance,hour_to:0
 msgid "Work to"
-msgstr "Trabalhar até"
+msgstr "Trabalho para"
 
 #. module: resource
 #: help:resource.resource,time_efficiency:0
@@ -282,6 +287,10 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Este campo mostram a eficiência do recurso para completar tarefas. e.g de "
+"recursos por exemplo colocar sozinho numa fase de 5 dias, com cinco tarefas "
+"atribuídas a ele, irá mostrar uma carga de 100% para esta fase por padrão, "
+"mas se colocarmos uma eficiência de 200%, então a carga só será de 50%."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -291,13 +300,13 @@ msgstr "Terça-Feira"
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 msgid "Working time"
-msgstr "Tempo de trabalho"
+msgstr "Tempo de Trabalho"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr "Ausências do recurso"
+msgstr "Folhas de recursos"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -306,6 +315,9 @@ msgid ""
 "in a specific project phase. You can also set their efficiency level and "
 "workload based on their weekly working hours."
 msgstr ""
+"Recursos permitem criar e gerir os recursos que devem ser envolvidos numa "
+"fase do projeto específico. Também pode definir o nível de eficiência e "
+"carga de trabalho com base nas horas de trabalho semanais."
 
 #. module: resource
 #: view:resource.resource:0
@@ -316,13 +328,13 @@ msgstr "Inativo"
 #: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
-msgstr "(férias)"
+msgstr "(vacation)"
 
 #. module: resource
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -332,12 +344,12 @@ msgstr "Humano"
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar_attendance
 msgid "Work Detail"
-msgstr ""
+msgstr "Detalhes de Trabalho"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: resource
 #: code:addons/resource/resource.py:310
@@ -350,5 +362,14 @@ msgstr " (cópia)"
 msgid "Saturday"
 msgstr "Sábado"
 
+#~ msgid "Day of week"
+#~ msgstr "Dia da semana"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Gestor do grupo de trabalho"
+
 #~ msgid "General Information"
-#~ msgstr "Informação geral"
+#~ msgstr "Informação Geral"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Fator de Eficiência"
diff --git a/addons/resource/i18n/pt_BR.po b/addons/resource/i18n/pt_BR.po
index 6a46b8f0ecf..b5134c68c9f 100644
--- a/addons/resource/i18n/pt_BR.po
+++ b/addons/resource/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-20 02:28+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:22+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Administrador do grupo de trabalho"
 
 #. module: resource
@@ -128,7 +128,7 @@ msgstr "Sexta"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Dia da semana"
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
@@ -350,5 +350,11 @@ msgstr " (cópia)"
 msgid "Saturday"
 msgstr "Sábado"
 
+#~ msgid "Workgroup manager"
+#~ msgstr "Administrador do grupo de trabalho"
+
+#~ msgid "Day of week"
+#~ msgstr "Dia da semana"
+
 #~ msgid "General Information"
 #~ msgstr "Informação Geral"
diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot
index 7abae817944..290c0d81637 100644
--- a/addons/resource/i18n/resource.pot
+++ b/addons/resource/i18n/resource.pot
@@ -90,7 +90,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr ""
 
 #. module: resource
@@ -124,7 +124,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr ""
 
 #. module: resource
@@ -165,7 +165,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
diff --git a/addons/resource/i18n/ro.po b/addons/resource/i18n/ro.po
index 1d328f4ae6a..944becc330c 100644
--- a/addons/resource/i18n/ro.po
+++ b/addons/resource/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-11 14:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -23,8 +23,8 @@ msgid ""
 "If empty, this is a generic holiday for the company. If a resource is set, "
 "the holiday/leave is only for this resource"
 msgstr ""
-"Dacă este necompletat, acesta este un concediu general pentru companie. Dacă "
-"o resursă este setată, concediul este doar pentru această resursă"
+"Daca este necompletat, acesta este un concediu general pentru companie. Daca "
+"este configurata o resursa, concediul este doar pentru aceasta resursa"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -45,7 +45,7 @@ msgstr "Detalii concediu"
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
 msgid "Resources Leaves"
-msgstr "Concedii resurse"
+msgstr "Resurse concedii"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
@@ -54,7 +54,7 @@ msgstr "Concedii resurse"
 #: view:resource.calendar.attendance:0
 #: field:resource.resource,calendar_id:0
 msgid "Working Time"
-msgstr "Program de  Lucru"
+msgstr "Program de lucru"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -65,17 +65,17 @@ msgstr "Joi"
 #: view:resource.calendar.leaves:0
 #: view:resource.resource:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Sunday"
-msgstr "Duminică"
+msgstr "Duminica"
 
 #. module: resource
 #: view:resource.resource:0
 msgid "Search Resource"
-msgstr "Caută resursă"
+msgstr "Cauta resursa"
 
 #. module: resource
 #: view:resource.resource:0
@@ -93,28 +93,30 @@ msgstr "Resurse"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Asigurati-va de faptul ca Timpul de lucru a fost configurat cu zilele "
+"corespunzatoare din saptamana!"
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Responsabil de grup"
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Working time will start from"
-msgstr "Timpul de lucru va începe de la"
+msgstr "Programul de lucru va incepe de la"
 
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
 msgstr ""
-"Eroare! data de inceput a concediului trebuie să fie sub data de sfarsit a "
-"concediului."
+"Eroare! data de inceput a concediului trebuie sa fie mai mica decat data de "
+"sfarsit a concediului."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
 msgid "Resource Calendar"
-msgstr "Resursă calendar"
+msgstr "Calendar resurse"
 
 #. module: resource
 #: field:resource.calendar,company_id:0
@@ -132,23 +134,23 @@ msgstr "Vineri"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Zi a săptămânii"
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_to:0
 msgid "Working time will end at"
-msgstr "Timpul de lucru se va termina la"
+msgstr "Programul de lucru se va termina la"
 
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: resource
 #: view:resource.calendar:0
 msgid "Search Working Time"
-msgstr "Caută programul de lucru"
+msgstr "Cauta programul de lucru"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -164,27 +166,27 @@ msgstr "Utilizator"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Search Working Period Leaves"
-msgstr "Caută Concediile pentru perioada de lucru"
+msgstr "Cauta Concediile pentru perioada de lucru"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "Factor eficiență"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
 msgid "Closing Days"
-msgstr "Zile de închidere"
+msgstr "Zile de inchidere"
 
 #. module: resource
 #: model:ir.ui.menu,name:resource.menu_resource_config
@@ -192,7 +194,7 @@ msgstr "Zile de închidere"
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
 msgid "Resource"
-msgstr "Resursă"
+msgstr "Resursa"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -212,17 +214,17 @@ msgstr "Miercuri"
 #: view:resource.calendar.leaves:0
 #: view:resource.resource:0
 msgid "Working Period"
-msgstr "Perioadă lucru"
+msgstr "Perioada de lucru"
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_resource
 msgid "Resource Detail"
-msgstr "Detaliu resursă"
+msgstr "Detaliu resursa"
 
 #. module: resource
 #: field:resource.resource,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: resource
 #: help:resource.resource,active:0
@@ -230,8 +232,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti "
-"inregistrarea resursei fără a o sterge."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti "
+"inregistrarea resursei fara a o sterge."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
@@ -249,6 +251,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Definiti programul de lucru si tabelul orar care ar putea fi programat "
+"pentru membrii proiectului d-voastra"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -263,7 +267,7 @@ msgstr "Defineste programarea resursei"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Data de Inceput a Concediului"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -278,7 +282,7 @@ msgstr "Luni"
 #. module: resource
 #: field:resource.calendar.attendance,hour_to:0
 msgid "Work to"
-msgstr "Lucru până la"
+msgstr "Lucru pana la"
 
 #. module: resource
 #: help:resource.resource,time_efficiency:0
@@ -288,15 +292,15 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficency of "
 "200%, then his load will only be 50%."
 msgstr ""
-"Acest camp reprezintă eficienta resursei pentru completarea sarcinilor. De "
-"exemplu, o resursă singură intr-o etapă de 5 zile cu 5 sarcini atribuite va "
-"afisa implicit o incărcătură de 100% pentru această etapă, dar dacă ii "
-"atribuim o eficientă de 200% atunci incărcătura ei va fi de doar 50%."
+"Acest camp reprezinta eficienta resursei pentru completarea sarcinilor. De "
+"exemplu, o resursa singura intr-o etapa de 5 zile cu 5 sarcini atribuite va "
+"afisa implicit o incarcare de 100% pentru aceasta etapa, dar daca ii "
+"atribuim o eficienta de 200% atunci incarcarea ei va fi de doar 50%."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Tuesday"
-msgstr "Marţi"
+msgstr "Marti"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
@@ -307,7 +311,7 @@ msgstr "Programul de lucru"
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr "Concediu Resursă"
+msgstr "Resursa Concediu"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -316,27 +320,27 @@ msgid ""
 "in a specific project phase. You can also set their efficiency level and "
 "workload based on their weekly working hours."
 msgstr ""
-"Resursele vă permit să creati si să gestionati resursele care ar trebui să "
-"fie implicate intr-o anumită etapă a proiectului. De asemenea, le puteti "
-"seta nivelul de eficientă si volumul de muncă pe baza programului lor de "
-"lucru săptămanal."
+"Resursele va permit sa creati si sa gestionati resursele care ar trebui sa "
+"fie implicate intr-o anumita etapa a proiectului. De asemenea, le puteti "
+"seta nivelul de eficienta si volumul de munca pe baza programului lor de "
+"lucru saptamanal."
 
 #. module: resource
 #: view:resource.resource:0
 msgid "Inactive"
-msgstr "Inactiv(ă)"
+msgstr "Inactiv(a)"
 
 #. module: resource
 #: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
-msgstr "(vacantă)"
+msgstr "(concediu)"
 
 #. module: resource
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Eroare de configurare!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -351,7 +355,7 @@ msgstr "Detaliu lucru"
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: resource
 #: code:addons/resource/resource.py:310
@@ -362,7 +366,16 @@ msgstr " (copie)"
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
-msgstr "Sâmbătă"
+msgstr "Sambata"
 
 #~ msgid "General Information"
 #~ msgstr "Informaţii generale"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Managerul grupului de lucru"
+
+#~ msgid "Day of week"
+#~ msgstr "Ziua din saptamana"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Factorul de eficienta"
diff --git a/addons/resource/i18n/ru.po b/addons/resource/i18n/ru.po
index 437bc6c52e8..9c8ebbb5856 100644
--- a/addons/resource/i18n/ru.po
+++ b/addons/resource/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-10-29 09:39+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -96,7 +96,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Руководитель группы"
 
 #. module: resource
@@ -130,7 +130,7 @@ msgstr "Пятница"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "День недели"
 
 #. module: resource
@@ -171,7 +171,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "КПД"
 
 #. module: resource
@@ -352,5 +352,14 @@ msgstr " (копия)"
 msgid "Saturday"
 msgstr "Суббота"
 
+#~ msgid "Day of week"
+#~ msgstr "День недели"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Руководитель группы"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "КПД"
+
 #~ msgid "General Information"
 #~ msgstr "Общая информация"
diff --git a/addons/resource/i18n/sl.po b/addons/resource/i18n/sl.po
index 8dae289b856..84e2cf8271b 100644
--- a/addons/resource/i18n/sl.po
+++ b/addons/resource/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -38,7 +38,7 @@ msgstr ""
 #: model:ir.model,name:resource.model_resource_calendar_leaves
 #: view:resource.calendar.leaves:0
 msgid "Leave Detail"
-msgstr ""
+msgstr "Podrobnosti odhoda"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
@@ -52,23 +52,23 @@ msgstr ""
 #: view:resource.calendar.attendance:0
 #: field:resource.resource,calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Delovni čas"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
-msgstr ""
+msgstr "Četrtek"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 #: view:resource.resource:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združi po..."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Sunday"
-msgstr ""
+msgstr "Nedelja"
 
 #. module: resource
 #: view:resource.resource:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr ""
 
 #. module: resource
@@ -119,16 +119,16 @@ msgstr ""
 #: view:resource.resource:0
 #: field:resource.resource,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Podjetje"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Friday"
-msgstr ""
+msgstr "Petek"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr ""
 
 #. module: resource
@@ -149,18 +149,18 @@ msgstr ""
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Reason"
-msgstr ""
+msgstr "Razlog"
 
 #. module: resource
 #: view:resource.resource:0
 #: field:resource.resource,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Uporabnik"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
@@ -197,12 +197,12 @@ msgstr ""
 #: field:resource.calendar.leaves,name:0
 #: field:resource.resource,name:0
 msgid "Name"
-msgstr ""
+msgstr "Ime"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Sreda"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -218,7 +218,7 @@ msgstr ""
 #. module: resource
 #: field:resource.resource,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivno"
 
 #. module: resource
 #: help:resource.resource,active:0
@@ -257,7 +257,7 @@ msgstr ""
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Začetni datum odhoda"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -267,7 +267,7 @@ msgstr ""
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Monday"
-msgstr ""
+msgstr "Ponedeljek"
 
 #. module: resource
 #: field:resource.calendar.attendance,hour_to:0
@@ -286,12 +286,12 @@ msgstr ""
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Torek"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 msgid "Working time"
-msgstr ""
+msgstr "Delovni čas"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
@@ -310,7 +310,7 @@ msgstr ""
 #. module: resource
 #: view:resource.resource:0
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktivno"
 
 #. module: resource
 #: code:addons/resource/faces/resource.py:340
@@ -322,7 +322,7 @@ msgstr ""
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfiguracijska napaka"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -343,9 +343,15 @@ msgstr ""
 #: code:addons/resource/resource.py:310
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopija)"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sobota"
+
+#~ msgid "Day of week"
+#~ msgstr "Dan v tednu"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "Koeficient učinkovitosti"
diff --git a/addons/resource/i18n/sv.po b/addons/resource/i18n/sv.po
index 14ed52c5915..9086f9bab46 100644
--- a/addons/resource/i18n/sv.po
+++ b/addons/resource/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-15 15:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr ""
 
 #. module: resource
@@ -128,7 +128,7 @@ msgstr "Fredag"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Veckodag"
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
@@ -350,5 +350,8 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
+#~ msgid "Day of week"
+#~ msgstr "Veckodag"
+
 #~ msgid "General Information"
 #~ msgstr "Allmän information"
diff --git a/addons/resource/i18n/tr.po b/addons/resource/i18n/tr.po
index 91d89a713a4..fc979867953 100644
--- a/addons/resource/i18n/tr.po
+++ b/addons/resource/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr ""
 
 #. module: resource
@@ -128,7 +128,7 @@ msgstr "Cuma"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr ""
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
diff --git a/addons/resource/i18n/vi.po b/addons/resource/i18n/vi.po
index 51b3231a59f..81efa287b6e 100644
--- a/addons/resource/i18n/vi.po
+++ b/addons/resource/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-31 10:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "Trưởng nhóm"
 
 #. module: resource
@@ -128,7 +128,7 @@ msgstr "Thứ sáu"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "Ngày trong tuần"
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr ""
 
 #. module: resource
@@ -349,3 +349,9 @@ msgstr ""
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr ""
+
+#~ msgid "Day of week"
+#~ msgstr "Ngày trong tuần"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Trưởng nhóm"
diff --git a/addons/resource/i18n/zh_CN.po b/addons/resource/i18n/zh_CN.po
index 2f1f1bf85f7..506fcc64e2a 100644
--- a/addons/resource/i18n/zh_CN.po
+++ b/addons/resource/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-24 00:56+0000\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar,manager:0
-msgid "Workgroup manager"
+msgid "Workgroup Manager"
 msgstr "工作组主管"
 
 #. module: resource
@@ -128,7 +128,7 @@ msgstr "周五"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
-msgid "Day of week"
+msgid "Day of Week"
 msgstr "星期几"
 
 #. module: resource
@@ -169,7 +169,7 @@ msgstr "搜索准假工作周期"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
-msgid "Efficiency factor"
+msgid "Efficiency Factor"
 msgstr "效率因子"
 
 #. module: resource
@@ -352,5 +352,14 @@ msgstr " (复件)"
 msgid "Saturday"
 msgstr "周六"
 
+#~ msgid "Day of week"
+#~ msgstr "星期几"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "工作组主管"
+
 #~ msgid "General Information"
 #~ msgstr "一般信息"
+
+#~ msgid "Efficiency factor"
+#~ msgstr "效率因子"
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index fb3d8c0980e..c399e0333b0 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -36,7 +36,7 @@ class resource_calendar(osv.osv):
         'name' : fields.char("Name", size=64, required=True),
         'company_id' : fields.many2one('res.company', 'Company', required=False),
         'attendance_ids' : fields.one2many('resource.calendar.attendance', 'calendar_id', 'Working Time'),
-        'manager' : fields.many2one('res.users', 'Workgroup manager'),
+        'manager' : fields.many2one('res.users', 'Workgroup Manager'),
     }
     _defaults = {
         'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'resource.calendar', context=context)
@@ -260,8 +260,8 @@ class resource_calendar_attendance(osv.osv):
     
     _columns = {
         'name' : fields.char("Name", size=64, required=True),
-        'dayofweek': fields.selection([('0','Monday'),('1','Tuesday'),('2','Wednesday'),('3','Thursday'),('4','Friday'),('5','Saturday'),('6','Sunday')], 'Day of week', required=True, select=True),
-        'date_from' : fields.date('Starting date'),
+        'dayofweek': fields.selection([('0','Monday'),('1','Tuesday'),('2','Wednesday'),('3','Thursday'),('4','Friday'),('5','Saturday'),('6','Sunday')], 'Day of Week', required=True, select=True),
+        'date_from' : fields.date('Starting Date'),
         'hour_from' : fields.float('Work from', size=8, required=True, help="Working time will start from", select=True),
         'hour_to' : fields.float("Work to", size=8, required=True, help="Working time will end at"),
         'calendar_id' : fields.many2one("resource.calendar", "Resource's Calendar", required=True),
@@ -292,7 +292,7 @@ class resource_resource(osv.osv):
         'company_id' : fields.many2one('res.company', 'Company'),
         'resource_type': fields.selection([('user','Human'),('material','Material')], 'Resource Type', required=True),
         'user_id' : fields.many2one('res.users', 'User', help='Related user name for the resource to manage its access.'),
-        'time_efficiency' : fields.float('Efficiency factor', size=8, required=True, help="This field depict the efficiency of the resource to complete tasks. e.g  resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%."),
+        'time_efficiency' : fields.float('Efficiency Factor', size=8, required=True, help="This field depict the efficiency of the resource to complete tasks. e.g  resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%."),
         'calendar_id' : fields.many2one("resource.calendar", "Working Time", help="Define the schedule of resource"),
     }
     _defaults = {
@@ -421,7 +421,7 @@ class resource_calendar_leaves(osv.osv):
     _columns = {
         'name' : fields.char("Name", size=64),
         'company_id' : fields.related('calendar_id','company_id',type='many2one',relation='res.company',string="Company", store=True, readonly=True),
-        'calendar_id' : fields.many2one("resource.calendar", "Working time"),
+        'calendar_id' : fields.many2one("resource.calendar", "Working Time"),
         'date_from' : fields.datetime('Start Date', required=True),
         'date_to' : fields.datetime('End Date', required=True),
         'resource_id' : fields.many2one("resource.resource", "Resource", help="If empty, this is a generic holiday for the company. If a resource is set, the holiday/leave is only for this resource"),
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 8187df71f87..1cd4336ab6c 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -19,7 +19,7 @@
                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    </group>
                    <newline/>
-                   <group expand="0" string="Group By..." groups="base.group_extended">
+                   <group expand="0" string="Group By...">
                         <filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'resource_type'}"/>
@@ -182,7 +182,7 @@
                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                        <newline/>
                        <field name="calendar_id" string="Working Period"/>
-                       <field name="time_efficiency" groups="base.group_extended"/>
+                       <field name="time_efficiency"/>
                     </group>
                 </form>
             </field>
@@ -199,7 +199,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="resource_type" />
                     <field name="calendar_id" string="Working Period"/>
-                    <field name="time_efficiency" groups="base.group_extended"/>
+                    <field name="time_efficiency"/>
                 </tree>
             </field>
         </record>
@@ -257,7 +257,7 @@
             <field name="view_mode">tree,form,calendar</field>
             <field name="search_view_id" ref="view_resource_calendar_leaves_search"/>
         </record>
-       <menuitem id="menu_resource_config" name="Resource" parent="base.next_id_4" sequence="5" groups="base.group_extended"/>
+       <menuitem id="menu_resource_config" name="Resource" parent="base.next_id_4" sequence="5"/>
        <menuitem action="resource.action_resource_calendar_leave_tree" id="menu_view_resource_calendar_leaves_search" parent="menu_resource_config" sequence="1"/>
     </data>
 </openerp>
diff --git a/addons/sale/__init__.py b/addons/sale/__init__.py
index b26486e1425..2688b61ddd9 100644
--- a/addons/sale/__init__.py
+++ b/addons/sale/__init__.py
@@ -29,5 +29,6 @@ import wizard
 import report
 import company
 import edi
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index ff2cfb03f5f..c121739166a 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -66,7 +66,7 @@ Dashboard for Sales Manager that includes:
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
     'images': ['images/deliveries_to_invoice.jpeg','images/sale_dashboard.jpeg','images/Sale_order_line_to_invoice.jpeg','images/sale_order.jpeg','images/sales_analysis.jpeg'],
-    'depends': ['stock', 'procurement', 'board'],
+    'depends': ['stock', 'procurement', 'board', 'account_voucher'],
     'init_xml': [],
     'update_xml': [
         'wizard/sale_make_invoice_advance.xml',
@@ -85,13 +85,13 @@ Dashboard for Sales Manager that includes:
         'process/sale_process.xml',
         'board_sale_view.xml',
         'edi/sale_order_action_data.xml',
+        'res_config_view.xml',
     ],
     'demo_xml': ['sale_demo.xml'],
     'test': [
         'test/sale_order_demo.yml',
         'test/picking_order_policy.yml',
         'test/manual_order_policy.yml',
-        'test/postpaid_order_policy.yml',
         'test/prepaid_order_policy.yml',
         'test/cancel_order.yml',
         'test/delete_order.yml',
diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml
index 8a6caf1a849..a0101c347bf 100644
--- a/addons/sale/board_sale_view.xml
+++ b/addons/sale/board_sale_view.xml
@@ -1,12 +1,96 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+        <!-- Sale user dashboard -->
+        <record id="action_quotation_for_sale" model="ir.actions.act_window">
+            <field name="name">My Quotations</field>
+            <field name="res_model">sale.order</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
+            <field name="view_id" ref="sale.view_order_tree"/>
+        </record>
+
+        <record id="view_turnover_by_month_tree" model="ir.ui.view">
+            <field name="name">turnover.by.month.tree</field>
+            <field name="model">account.invoice.report</field>
+            <field name="type">tree</field>
+            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
+            <field name="priority" eval="32"/>
+            <field name="arch" type="xml">
+                <tree string="Monthly Turnover">
+                    <field name="month"/>
+                    <field name="price_total"/>
+                </tree>
+            </field>
+        </record>
+        <record id="view_turnover_by_month_graph" model="ir.ui.view">
+            <field name="name">turnover.by.month.graph</field>
+            <field name="model">account.invoice.report</field>
+            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
+            <field name="priority" eval="32"/>
+            <field name="type">graph</field>
+            <field name="arch" type="xml">
+            <graph string="Monthly Turnover" type="bar">
+                <field name="month"/>
+                <field name="price_total" operator="+"/>
+            </graph>
+            </field>
+        </record>
+        <record model="ir.actions.act_window" id="action_turnover_by_month">
+            <field name="name">Monthly Turnover</field>
+            <field name="res_model">account.invoice.report</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">graph,tree</field>
+            <field name="view_id" ref="view_turnover_by_month_graph"/>
+            <field name="domain">[('year','ilike',time.strftime('%Y')),('user_id','=',uid)]</field>
+            <field name="context">{'group_by_no_leaf':1,'group_by':['month']}</field>
+            <field name="search_view_id" ref="account.view_account_invoice_report_search"/>
+       </record>
+       <record model="ir.actions.act_window.view" id="action_turnover_by_month_graph_view">
+            <field name="act_window_id" ref="action_turnover_by_month"/>
+            <field name="view_mode">graph</field>
+            <field name="view_id" ref="view_turnover_by_month_graph"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_turnover_by_month_tree_view">
+            <field name="act_window_id" ref="action_turnover_by_month"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_turnover_by_month_tree"/>
+        </record>
+
+        <record id="board_sales_form" model="ir.ui.view">
+            <field name="name">board.sales.form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Sales Dashboard" layout="manual">
+                    <board style="2-1">
+                        <column>
+                            <action name="%(action_quotation_for_sale)d" string="My Quotations" creatable="true"/>
+                        </column>
+                        <column>
+                            <action name="%(action_turnover_by_month)d" string="Monthly Turnover"/>
+                        </column>
+                    </board>
+                </form>
+            </field>
+        </record>
+        <record id="open_board_sales" model="ir.actions.act_window">
+            <field name="name">Sales</field>
+            <field name="res_model">board.board</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="board_sales_form"/>
+        </record>
+        <menuitem id="menu_board_sales" parent="base.menu_reporting_dashboard" action="open_board_sales" sequence="15" groups="base.group_sale_salesman"/>
+
+        <!-- Sale manager dashboard -->
         <record id="board_sales_manager_form" model="ir.ui.view">
             <field name="name">board.sales.manager.form</field>
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sales Manager Dashboard">
+                <form string="Sales Manager Dashboard" layout="manual">
                     <board style="2-1">
                         <column>
                             <action name="%(sale.action_quotation_for_sale)d" string="Quotations" creatable="true"/>
@@ -21,112 +105,14 @@
                 </form>
             </field>
         </record>
-
         <record id="open_board_sales_manager" model="ir.actions.act_window">
-            <field name="name">Sales Manager Dashboard</field>
+            <field name="name">Sales Manager</field>
             <field name="res_model">board.board</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="view_id" ref="board_sales_manager_form"/>
         </record>
-
-        <menuitem id="board.menu_sales_dashboard" name="Sales" sequence="1" parent="base.menu_reporting_dashboard"/>
-        <menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="board.menu_sales_dashboard" sequence="0" groups="base.group_sale_manager"/>
-
-
-    <record id="action_quotation_for_sale" model="ir.actions.act_window">
-        <field name="name">My Quotations</field>
-        <field name="res_model">sale.order</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="domain">[('state','=','draft'),('user_id','=',uid)]</field>
-        <field name="view_id" ref="sale.view_order_tree"/>
-        </record>
-
-    <record id="view_turnover_by_month_tree" model="ir.ui.view">
-        <field name="name">turnover.by.month.tree</field>
-        <field name="model">account.invoice.report</field>
-        <field name="type">tree</field>
-            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
-        <field name="priority" eval="32"/>
-        <field name="arch" type="xml">
-            <tree string="Monthly Turnover">
-                <field name="month"/>
-                <field name="price_total"/>
-            </tree>
-        </field>
-    </record>
-
-    <record id="view_turnover_by_month_graph" model="ir.ui.view">
-        <field name="name">turnover.by.month.graph</field>
-        <field name="model">account.invoice.report</field>
-            <!-- Lower priority to avoid conflicting with default accounting views for reports -->
-        <field name="priority" eval="32"/>
-        <field name="type">graph</field>
-        <field name="arch" type="xml">
-        <graph string="Monthly Turnover" type="bar">
-            <field name="month"/>
-            <field name="price_total" operator="+"/>
-        </graph>
-        </field>
-    </record>
-
-        <record model="ir.actions.act_window" id="action_turnover_by_month">
-            <field name="name">Monthly Turnover</field>
-            <field name="res_model">account.invoice.report</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree</field>
-            <field name="view_id" ref="view_turnover_by_month_graph"/>
-            <field name="domain">[('year','ilike',time.strftime('%Y')),('user_id','=',uid)]</field>
-            <field name="context">{'group_by_no_leaf':1,'group_by':['month']}</field>
-            <field name="search_view_id" ref="account.view_account_invoice_report_search"/>
-       </record>
-
-       <record model="ir.actions.act_window.view" id="action_turnover_by_month_graph_view">
-            <field name="act_window_id" ref="action_turnover_by_month"/>
-            <field name="view_mode">graph</field>
-            <field name="view_id" ref="view_turnover_by_month_graph"/>
-        </record>
-
-        <record model="ir.actions.act_window.view" id="action_turnover_by_month_tree_view">
-            <field name="act_window_id" ref="action_turnover_by_month"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_turnover_by_month_tree"/>
-        </record>
-
-        <record id="board_sales_form" model="ir.ui.view">
-            <field name="name">board.sales.form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Sales Dashboard">
-                    <board style="2-1">
-                        <column>
-                            <action name="%(action_quotation_for_sale)d"
-                                string="My Quotations" creatable="true"/>
-                             <!--groups="base.group_sale_salesman,base.group_sale_manager,account.group_account_user,stock.group_stock_user"-->
-                        </column>
-                        <column>
-                            <action name="%(action_turnover_by_month)d"
-                                  string="Monthly Turnover"/>
-                             <!--groups="base.group_sale_salesman,account.group_account_manager"-->
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-
-        <record id="open_board_sales" model="ir.actions.act_window">
-            <field name="name">Sales Dashboard</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="board_sales_form"/>
-        </record>
-
-        <menuitem
-            id="base.menu_base_partner" action="open_board_sales"
-            name="Sales"/>
+        <menuitem id="menu_board_sales_manager" parent="base.menu_reporting_dashboard" action="open_board_sales_manager" sequence="16" groups="base.group_sale_manager"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/edi/sale_order.py b/addons/sale/edi/sale_order.py
index 4bd01b5ff0c..180b0e6f9a6 100644
--- a/addons/sale/edi/sale_order.py
+++ b/addons/sale/edi/sale_order.py
@@ -82,7 +82,7 @@ class sale_order(osv.osv, EDIMixin):
                     '__import_module': 'purchase',
 
                     'company_address': res_company.edi_export_address(cr, uid, order.company_id, context=context),
-                    'partner_id': res_partner_obj.edi_export(cr, uid, [order.partner_id], context=context)[0],
+                    'partner_address': res_partner_obj.edi_export(cr, uid, [order.partner_id], context=context)[0],
 
                     'currency': self.pool.get('res.currency').edi_export(cr, uid, [order.pricelist_id.currency_id],
                                                                          context=context)[0],
@@ -214,4 +214,4 @@ class sale_order_line(osv.osv, EDIMixin):
             edi_doc_list.append(edi_doc)
         return edi_doc_list
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index da62416d7e6..6a8c4f396f6 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 02:51+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -153,6 +153,12 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"أوامر البيع تساعدك على إدارة الأسعار والأوامر من العملاء. OpenERP تشير إلى "
+"أن تبدأ من خلال انشاء تسعيره. مرة واحدة يتم تأكيد ذلك، سيتم تحويل الاسعار في "
+"امر المبيعات. يمكن OpenERP التعامل مع عدة أنواع من المنتجات  قد تؤدي ترتيب "
+"مبيعات  المهام، وأوامر التسليم، وأوامر التصنيع، والمشتريات، وهلم جرا. "
+"استنادا إلى تكوين النظام للمبيعات، سيتم إنشاء فاتورة المشروع بحيث يكون لديك "
+"فقط للتأكد من ذلك عندما ترغب في فاتورة العميل."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -163,6 +169,10 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"سيقوم النظام تلقائيا إنشاء الفاتورة المقترحة (فاتورة مشروع). الطلبات "
+"والكميات الموردة قد لا تكون هي نفسها. عليك ان تختار اذا كنت تريد الفاتورة "
+"على أساس الكميات المطلوبة أو التي يتم شحنها. إذا كان المنتج هو خدمة، "
+"والكميات التي يتم شحنها تعني الساعات التي تقضيها على المهام المرتبطة بها."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -274,7 +284,7 @@ msgstr "الخصم (%)"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr ""
+msgstr "العروض الخاصة بي"
 
 #. module: sale
 #: view:board.board:0
@@ -329,7 +339,7 @@ msgstr "المبيعات ذات الخلل"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: sale
 #: view:sale.order:0
@@ -498,7 +508,7 @@ msgstr "ملاحظات"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -508,7 +518,7 @@ msgstr "عنوان الفاتورة لأمر البيع الحالي"
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: sale
 #: view:sale.report:0
@@ -673,7 +683,7 @@ msgstr "تاريخ الإنشاء"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "متفرقات"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -717,7 +727,7 @@ msgstr "# للكمية"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "ساعة"
 
 #. module: sale
 #: view:sale.order:0
@@ -738,7 +748,7 @@ msgstr "جميع التسعيرات"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "خيارات"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -781,7 +791,7 @@ msgstr "حالة الأمر"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟"
 
 #. module: sale
@@ -826,12 +836,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "مرشحات مفصلة"
+msgstr "مرشحات مفصلة..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1418,6 +1428,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"ينشأ البائع الفاتورة يدويا، إذا كان النظام لسياسة شحن المبيعات هي \"دليل "
+"والشحن في التقدم\". يتم إنشاء الفاتورة تلقائيا إذا كانت سياسة النقل البحري "
+"هو \"الدفع قبل التسليم\"."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1434,7 +1447,7 @@ msgstr ""
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "فواتير العميل"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1535,7 +1548,7 @@ msgstr "المبيعات.تكوين.اختيار_سياسة"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "دورة الشهر"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1592,6 +1605,9 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"اعتمادا على مراقبة الفواتير من امر المبيعات، يمكن أن تستند على تسليم "
+"الفاتورة أو على الكميات المطلوبة. وبالتالي، يمكن أن تنشأ امر المبيعات فاتورة "
+"أو أمر تسليم حالما يتم تأكيده من قبل البائع."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1611,7 +1627,7 @@ msgstr "حالات"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr "الدقة_التكوين_المحتويات"
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1646,7 +1662,7 @@ msgstr ""
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "لوحة المبيعات"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1773,6 +1789,9 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"يتم إنشاء نموذج للقائمة المختارة حالما يتم تأكيد ترتيب المبيعات، في نفس "
+"الوقت من اجل الشراء. لأنها تمثل أجزاء مهمة من امر المبيعات. هناك قائمة "
+"اختيار 1 من قبل خط ترتيب المبيعات التي تتطور مع توافر قطع الغيار."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1883,6 +1902,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"يتم تلقائيا إنشاء نظام الشراء في أقرب وقت لتأكيد ترتيب المبيعات أو كما يتم "
+"دفع الفاتورة. انه يقود عمليات الشراء وإنتاج المنتجات المتعلقة بالقواعد "
+"والمعايير لترتيب المبيعات. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1938,6 +1960,13 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"تم تعيين الحالة 'مشروع' عند ترتيب المبيعات ذات الصلة في مشروع الحالة.\n"
+"* تم تعيين حالة \"مؤكد\"  عندما يتم تأكيد ترتيب المبيعات ذات الصلة.\n"
+"* تم تعيين الحالة 'استثناء'  عندما يتم تعيين ترتيب مبيعات ذات الصلة، "
+"واستثناء من ذلك.\n"
+"* تم تعيين الحالة \"تم\" عندما يتم اختيار خط ترتيب المبيعات.\n"
+"* تم تعيين الحالة \"ملغاة\" عندما يقوم المستخدم بإلغاء ترتيب المبيعات ذات "
+"الصلة."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1963,7 +1992,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "قوالب البريد الإلكتروني"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2090,6 +2119,10 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"إذا كان لديك أكثر من متجر إعادة بيع منتجات الشركة الخاصة بك، يمكنك إنشاء "
+"وإدارة ذلك من هنا. كلما كنت سوف يسجل اقتباس جديد أو ترتيب المبيعات، وأنه لا "
+"بد من ربطها إلى متجر. المحل يعرف أيضا المستودع الذي سيتم تسليم المنتجات في "
+"كل مبيعات خاصة."
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2162,6 +2195,11 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"سيقوم النظام تلقائيابتحليل اسعارك واوامر المبيعات. يتحقق التحليل من عوائد "
+"المبيعات الخاصة بك ويصنفها بمعايير المجموعة المختلفة (ندوب مبيعات، شريك، "
+"والمنتج، الخ.) استخدم هذا التقرير للقيام بتحليل المبيعات التي ليس لديها "
+"فواتير بعد.إذا كنت ترغب في تحليل دوران الخاص بك، يجب عليك استخدام تقرير "
+"تحليل الفاتورة في تطبيق المحاسبة."
 
 #. module: sale
 #: report:sale.order:0
@@ -2243,6 +2281,9 @@ msgstr "أصدر الفواتير بناءً على التسليم"
 #~ msgid "Invoice On Order After Delivery"
 #~ msgstr "أصدر فاتورة الأمر بعد التسليم"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟"
+
 #~ msgid "  Year  "
 #~ msgstr "  السنة  "
 
@@ -2391,3 +2432,110 @@ msgstr "أصدر الفواتير بناءً على التسليم"
 
 #~ msgid "Layout Sequence"
 #~ msgstr "تسلسل التخطيط"
+
+#~ msgid ""
+#~ "\n"
+#~ "    The base module to manage quotations and sales orders.\n"
+#~ "\n"
+#~ "    * Workflow with validation steps:\n"
+#~ "        - Quotation -> Sales order -> Invoice\n"
+#~ "    * Invoicing methods:\n"
+#~ "        - Invoice on order (before or after shipping)\n"
+#~ "        - Invoice on delivery\n"
+#~ "        - Invoice on timesheets\n"
+#~ "        - Advance invoice\n"
+#~ "    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
+#~ "    * Products stocks and prices\n"
+#~ "    * Delivery methods:\n"
+#~ "        - all at once, multi-parcel\n"
+#~ "        - delivery costs\n"
+#~ "    * Dashboard for salesman that includes:\n"
+#~ "    * Your open quotations\n"
+#~ "    * Top 10 sales of the month\n"
+#~ "    * Cases statistics\n"
+#~ "    * Graph of sales by product\n"
+#~ "    * Graph of cases of the month\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    وحدة قاعدة لإدارة عروض الأسعار وأوامر البيع.\n"
+#~ "\n"
+#~ "* سير العمل مع خطوات التحقق من الصحة:\n"
+#~ "- التسعير - ترتيب مبيعات> -> الفاتورة\n"
+#~ "أساليب الفواتير *:\n"
+#~ "- الفاتورة على النظام (قبل أو بعد الشحن)\n"
+#~ "- الفاتورة عند التسليم\n"
+#~ "- الفاتورة في سجلات الدوام\n"
+#~ "- مقدما فاتورة\n"
+#~ "* شركاء تفضيلات (النقل البحري، والفواتير، incoterm، ...)\n"
+#~ "* الأسهم وأسعار المنتجات\n"
+#~ "طرق التسليم *:\n"
+#~ "- في كل مرة، متعددة لا يتجزأ\n"
+#~ "تكاليف التسليم -\n"
+#~ "* لوحة للبائع أن تشمل ما يلي:\n"
+#~ "* لديك الاٍسعار المفتوحة\n"
+#~ "* أفضل 10 مبيعات من الشهر\n"
+#~ "* حالات الإحصاءات\n"
+#~ "* الرسم البياني للمبيعات حسب المنتج\n"
+#~ "* الرسم البياني لحالات من هذا الشهر\n"
+#~ "    "
+
+#~ msgid ""
+#~ "Gives the state of the quotation or sales order. \n"
+#~ "The exception state is automatically set when a cancel operation occurs in "
+#~ "the invoice validation (Invoice Exception) or in the picking list process "
+#~ "(Shipping Exception). \n"
+#~ "The 'Waiting Schedule' state is set when the invoice is confirmed but "
+#~ "waiting for the scheduler to run on the date 'Ordered Date'."
+#~ msgstr ""
+#~ "تعطي الحالة من التسعير أو من امر المبيعات.\n"
+#~ "يتم تلقائيا تعيين حالة استثناء عند عملية إلالغاء التي تحدث في التحقق من صحة "
+#~ "الفاتورة (فاتورة استثناء) أو في عملية اختيار قائمة (استثناء الشحن).\n"
+#~ "في \"انتظار سجل الدوام\" دولة يتم تعيين عندما يتم تأكيد الفاتورة ولكن في "
+#~ "انتظار جدولة لتشغيلها على \"التاريخ المطلوب\" للتاريخ."
+
+#, python-format
+#~ msgid ""
+#~ "You selected a quantity of %d Units.\n"
+#~ "But it's not compatible with the selected packaging.\n"
+#~ "Here is a proposition of quantities according to the packaging:\n"
+#~ "\n"
+#~ "EAN: %s Quantity: %s Type of ul: %s"
+#~ msgstr ""
+#~ "حددت كمية من وحدات %d\n"
+#~ "ولكنها ليست متوافقة مع التعبئة والتغليف المحددة.\n"
+#~ "وهنا الاقتراح من الكميات وفقا للتعبئة والتغليف:\n"
+#~ "\n"
+#~ "EAN: الكمية %s: نوع %s من ul: %s"
+
+#~ msgid ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay Before delivery' choice will first generate the invoice and "
+#~ "then generate the picking order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the picking order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice On Order After Delivery' choice will generate the draft "
+#~ "invoice based on sales order after all picking lists have been finished.\n"
+#~ "  - The 'Invoice From The Picking' choice is used to create an invoice "
+#~ "during the picking process."
+#~ msgstr ""
+#~ "يتم استخدام سياسة الشحن لمزامنة الفاتورة وعمليات التسليم.\n"
+#~ "- إن \"الدفع قبل التسليم\" الاختيار سيتم إنشاء أول فاتورة ومن ثم إنشاء نظام "
+#~ "اختيار بعد دفع هذه الفاتورة.\n"
+#~ "- إن \"فاتورة الشحن ودليل\" خلق من اجل اختيار مباشرة والانتظار للمستخدم "
+#~ "يدويا انقر على زر 'الفاتورة' لانشاء فاتورة مشروع.\n"
+#~ "- وسوف تنشأ \"الفاتورة على النظام بعد تسليم\"  فاتورة المشروع على أساس ترتيب "
+#~ "المبيعات بعد أن يتم الانتهاء من جميع قوائم اختيار.\n"
+#~ "- يتم استخدام \"الفاتورة من الاختيار\"  لإنشاء فاتورة خلال عملية اختيار."
+
+#~ msgid ""
+#~ "By default, OpenERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+#~ msgstr ""
+#~ "افتراضيا، OpenERP قادرة على إدارة التوجيه والمسارات المعقدة من المنتجات في "
+#~ "المستودع الخاص بك والمواقع الشريكة. وهذا تكوين الأساليب الأكثر شيوعا وبسيطة "
+#~ "لتوصيل المنتجات إلى العملاء في واحد أو اثنين من العمليات التي تقوم بها "
+#~ "للعامل."
diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po
index ce2e1e5da3b..3d46bf64094 100644
--- a/addons/sale/i18n/bg.po
+++ b/addons/sale/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-01 14:35+0000\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -772,7 +772,7 @@ msgstr "Състояние на поръчка"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Искате ли да създадете фактурата/ите"
 
 #. module: sale
@@ -2565,6 +2565,9 @@ msgstr "Фактура базирана на доставки"
 #~ msgid "Configure"
 #~ msgstr "Настройване"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Искате ли да създадете фактурата/ите"
+
 #~ msgid "  Year  "
 #~ msgstr "  Година  "
 
diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po
index c9d27416b2d..41352875b84 100644
--- a/addons/sale/i18n/bs.po
+++ b/addons/sale/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -768,7 +768,7 @@ msgstr "Stanje Naloga"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index e19a35c90c5..9e900a709ff 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-15 20:48+0000\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -806,7 +806,7 @@ msgstr "Estat de la comanda"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Voleu crear la(es) factura(es)?"
 
 #. module: sale
@@ -2912,6 +2912,9 @@ msgstr "Factura des d'albarans"
 #~ msgid "Invoice On Order After Delivery"
 #~ msgstr "Factura comanda després de l'enviament"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Voleu crear la(es) factura(es)?"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage quotations and sales orders.\n"
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index ecfa6b4ff7f..f7024d776ed 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 08:32+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: sale
@@ -773,7 +773,7 @@ msgstr "Stav objednávky"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Opravdu chcete vytvořit fakturu(y) ?"
 
 #. module: sale
@@ -2229,6 +2229,9 @@ msgstr "Faktura založená na dodávce"
 #~ msgid "  Year  "
 #~ msgstr "  Rok  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Opravdu chcete vytvořit fakturu(y) ?"
+
 #~ msgid "Picking Default Policy"
 #~ msgstr "Výchozí politika naskladnění"
 
diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po
index bcf10cf519b..9b9c5d04a85 100644
--- a/addons/sale/i18n/da.po
+++ b/addons/sale/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -773,7 +773,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 9f3dd885871..21f78dbb9b6 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 11:49+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -824,7 +824,7 @@ msgstr "Status Auftrag"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Wollen Sie wirklich diese Rechnung erstellen?"
 
 #. module: sale
@@ -2707,6 +2707,9 @@ msgstr "Rechnung durch Lieferung"
 #~ msgid "Allows you to compute delivery costs on your quotations."
 #~ msgstr "Erlaubt die Kalkulation von Lieferkosten für das Angebot"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Wollen Sie wirklich diese Rechnung erstellen?"
+
 #~ msgid "Margins in Sales Orders"
 #~ msgstr "Spannen im Verkaufsauftrag"
 
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index 5a97b78c2e0..5c5b6acc9c3 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-04-01 18:34+0000\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -778,7 +778,7 @@ msgstr "Κατάσταση Εντολών"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"
 
 #. module: sale
@@ -2641,6 +2641,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Allows you to compute delivery costs on your quotations."
 #~ msgstr "Επιτρέπει τον υπολογισμό του κόστους μεταφοράς στις προσφορές σου"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"
+
 #~ msgid "Order date"
 #~ msgstr "Ημερομηνία παραγγελίας"
 
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index 470a7ffdc86..61dd3844e68 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-18 01:15+0000\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -90,7 +90,7 @@ msgstr "¡Aviso!"
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr "IVA"
+msgstr "CIF/NIF"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
@@ -123,6 +123,8 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Para eliminar un pedido confirmado, debe cancelarlo primero! Para "
+"cancelarlo, debe primero cancelar los albaranes relacionados"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -137,7 +139,7 @@ msgstr "Empresa"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Facturar desde albaranes"
 
 #. module: sale
 #: view:sale.order:0
@@ -187,7 +189,7 @@ msgstr "Plazo de pago por defecto"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Basado en albaranes de salida"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
@@ -806,7 +808,7 @@ msgstr "Estado del pedido"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "¿Desea crear la(s) factura(s)?"
 
 #. module: sale
@@ -1372,7 +1374,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Configure su método de facturación"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -2744,6 +2746,9 @@ msgstr "Facturar desde albaranes"
 #~ "Proporciona algunas funcionalidades para mejorar la plantilla de los "
 #~ "informes de pedidos de ventas."
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "¿Desea crear la(s) factura(s)?"
+
 #~ msgid "  Year  "
 #~ msgstr "  Año  "
 
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index 52ea1a982d4..2346a41bed8 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -768,7 +768,7 @@ msgstr "Estado de Orden"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po
index 9611d2fd2b6..8fc2cf0bc19 100644
--- a/addons/sale/i18n/es_CL.po
+++ b/addons/sale/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -801,8 +801,8 @@ msgstr "Estado del pedido"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
-msgstr "¿Desea crear la(s) factura(s)?"
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -2298,6 +2298,9 @@ msgstr "Facturar desde guías de despacho"
 #~ msgid "  Year  "
 #~ msgstr "  Año  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "¿Desea crear la(s) factura(s)?"
+
 #~ msgid "Picking Default Policy"
 #~ msgstr "Política de empaquetado por defecto"
 
diff --git a/addons/sale/i18n/es_CR.po b/addons/sale/i18n/es_CR.po
index ccbc55e3218..dd3a436b581 100644
--- a/addons/sale/i18n/es_CR.po
+++ b/addons/sale/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-21 05:48+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: sale
@@ -830,8 +830,8 @@ msgstr "Estado del pedido"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
-msgstr "¿Desea crear la(s) factura(s)?"
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -2382,6 +2382,9 @@ msgstr "Año"
 msgid "Invoice Based on Deliveries"
 msgstr "Facturar desde albaranes"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "¿Desea crear la(s) factura(s)?"
+
 #~ msgid "Configure Sale Order Logistic"
 #~ msgstr "Configurar la logística de los pedidos de venta"
 
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index 8637d8ddd4c..ff598d5d682 100644
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -782,8 +782,8 @@ msgstr "Estado del pedido"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
-msgstr "¿Está seguro de crear la(s) factura(s)?"
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -2610,6 +2610,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "  Year  "
 #~ msgstr "  Año  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "¿Está seguro de crear la(s) factura(s)?"
+
 #~ msgid "Sales Order Dates"
 #~ msgstr "Fechas de las ordenes de pedido"
 
diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po
index b567f32a1e7..31f2e32d4a9 100644
--- a/addons/sale/i18n/es_MX.po
+++ b/addons/sale/i18n/es_MX.po
@@ -741,7 +741,7 @@ msgstr "Estado del pedido"
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "¿Desea crear la(s) factura(s)?"
 
 #. module: sale
diff --git a/addons/sale/i18n/es_MX.po.moved b/addons/sale/i18n/es_MX.po.moved
index 5087f1b6b81..cb43f04eb09 100644
--- a/addons/sale/i18n/es_MX.po.moved
+++ b/addons/sale/i18n/es_MX.po.moved
@@ -650,7 +650,7 @@ msgstr "Estado del pedido"
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "¿Desea crear la(s) factura(s)?"
 
 #. module: sale
diff --git a/addons/sale/i18n/es_VE.po b/addons/sale/i18n/es_VE.po
index b567f32a1e7..31f2e32d4a9 100644
--- a/addons/sale/i18n/es_VE.po
+++ b/addons/sale/i18n/es_VE.po
@@ -741,7 +741,7 @@ msgstr "Estado del pedido"
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "¿Desea crear la(s) factura(s)?"
 
 #. module: sale
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 3f109cef4c5..e869c986061 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -813,7 +813,7 @@ msgstr "Korralduse olek"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index 2049723e781..e0eac46ff66 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-14 21:29+0000\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Tuntilistan mukaan"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -28,6 +28,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Myyntitilausrivit joita ei ole vahvistettu, tehty tai poikkeustilassa ja "
+"joita ei ole vielä laskutettu"
 
 #. module: sale
 #: view:board.board:0
@@ -79,7 +81,7 @@ msgstr "Tarjous '%s' on muutettu tilaukseksi."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Tulosta Tarjous"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -123,11 +125,14 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Poistaaksesi vahvistetun myyntitilausken sinun pitää ensin peruuttaa se! "
+"Peruuttaaksesi myyntitilauksen, sinun pitää ensin peruuttaa tähän liittyvät "
+"keräily ja lähetysmääräykset."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Hankinta tilaus"
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
@@ -137,7 +142,7 @@ msgstr "Kumppani"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Toimituksiin perustuva lasku"
 
 #. module: sale
 #: view:sale.order:0
@@ -181,12 +186,12 @@ msgstr "Oletusmaksuehto"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Perustuu toimitusmääräyksiin"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Työn pääaikayksikkö"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -212,7 +217,7 @@ msgstr "Ruksi laatikko ryhmitelläksesi samalle asiakkaalle menevät laskut."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Omat myyntitilaukset"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -256,12 +261,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Perustuu tehtävän työhön"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Tarjoukset ja myynnit"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -272,7 +277,7 @@ msgstr "Myynti luo lasku"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Hinnaston varoitus"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -338,7 +343,7 @@ msgstr "Myydyt joissa poikkeus toimituksessa"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfiguraatio virhe !"
 
 #. module: sale
 #: view:sale.order:0
@@ -400,7 +405,7 @@ msgstr "Lokakuu"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -463,7 +468,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "Et voi peruuttaa myyntitilausriviä joka on jo laskutettu"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -512,7 +517,7 @@ msgstr "Huomautukset"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -522,24 +527,24 @@ msgstr "Laskutusosoite nykyiselle myyntitilaukselle"
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Myyntitilauksen tilauskuukausi"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgstr "Et voi ryhmitellä saman kumppanin myyntejä joilla on eri valuuttoja."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Toimita jokainen tuote kun saaatavilla"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -574,12 +579,12 @@ msgstr "Maaliskuu"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Perustuu myyntitilauksiin"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -599,7 +604,7 @@ msgstr "Laskutusosoite:"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Rivijärjestys"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -690,7 +695,7 @@ msgstr "Luontipäivämäärä"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Sekalaiset"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -734,7 +739,7 @@ msgstr "Määrä"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Tunti"
 
 #. module: sale
 #: view:sale.order:0
@@ -755,7 +760,7 @@ msgstr "Kaikki tarjoukset"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Valinnat"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -766,7 +771,7 @@ msgstr "Syyskuu"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Et voi vahvistaa myyntitilausta, jolla ei ole rivejä."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -775,6 +780,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Sinun pitää valita hinnasto tai asiakas myyntilomakkeella!\n"
+"Ole hyvä ja valitse yksi ennenkuin valitset tuotteen."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -798,7 +805,7 @@ msgstr "Tilauksen vaihe"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Oletko varma, että haluat muodostaa laskun?"
 
 #. module: sale
@@ -844,7 +851,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Päivämäärä"
 
 #. module: sale
 #: view:sale.report:0
@@ -876,7 +883,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Ei löytynyt voimassaolevaa hinnaston riviä! :"
 
 #. module: sale
 #: view:sale.order:0
@@ -886,7 +893,7 @@ msgstr "Historia"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Laskuta tilaukseta toimituksen jälkeen"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -929,7 +936,7 @@ msgstr "Viitteet"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Omat myyntitilausrivit"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -943,7 +950,7 @@ msgstr "Peruuta"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -961,7 +968,7 @@ msgstr "Veroton Summa"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Tilausviite"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -987,7 +994,7 @@ msgstr "Avoin Lasku"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Lähetä automaattinen vahvistus myyntitilauksesta"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1013,7 +1020,7 @@ msgstr "Perustu joko lähetettyihin tai tilattuihin määriin"
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Toimita kaikki tuotteet kerralla"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1050,7 +1057,7 @@ msgstr "Luo toimitusmääräin"
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
-msgstr ""
+msgstr "Ei voida poistaa myyntitilausriviä jonka tila on '%s'!"
 
 #. module: sale
 #: view:sale.order:0
@@ -1070,7 +1077,7 @@ msgstr "Luo Keräyslista"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Myyntitilauksen tilauspäivä"
 
 #. module: sale
 #: view:sale.report:0
@@ -1232,7 +1239,7 @@ msgstr "Verot"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Myyntitilaus on valmis laskutettavaksi"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1252,7 +1259,7 @@ msgstr "Luo laskuja"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Myyntitilaukset jotka luotu kuluvan kuukauden aikana"
 
 #. module: sale
 #: report:sale.order:0
@@ -1275,7 +1282,7 @@ msgstr "Etukäteismäärä"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Haluatko veloittaa toimituksesta?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1322,7 +1329,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Tilausvuosi myyntitilauksella"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1343,7 +1350,7 @@ msgstr "Poikkeus toimituksessa"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Keräilytiedot ! : "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1353,13 +1360,13 @@ msgstr "Yhdistä laskut"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Läskutussäännöt"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Aseta laskutustapa"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1450,13 +1457,13 @@ msgstr "Voit luoda laskuja myyntitilausten tai toimitusten pohjalta."
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Vahvistetut myyntitilausrivit, ei vielä toimitettu"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Asiakkaan laskut"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1559,7 +1566,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Kuukausittainen liikevaihto"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1665,12 +1672,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Maksu ennen toimitusta"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Myynnin työpöytä"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1692,7 +1699,7 @@ msgstr "Päivä jolloin myyntitilaus on vahvistettu"
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Sopimus/Analyyttinen tili"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1744,7 +1751,7 @@ msgstr "Peruutettu"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Omiin myyntitilauksiin liittyvät myyntitilausrivit"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1787,7 +1794,7 @@ msgstr "Määrä (myyntiyksikkö)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Myyntitilausrivit jotka ovat 'valmis' tilassa"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1806,7 +1813,7 @@ msgstr "Vahvistettu"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Päämetodi perustuu"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1849,17 +1856,17 @@ msgstr "Asetukset"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI hinnasto (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Tulostusjärjestys"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Myyntitilaukset luotu kuluvana vuonna"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1877,7 +1884,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Myyntitilausrivit valmiit"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1979,18 +1986,18 @@ msgstr "Pakkaukset"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Myyntitilausrivit valmiina laskutettaviksi"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Edellisen kuun luodut myyntitilaukset"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Sähköpostin mallipohjat"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2049,7 +2056,7 @@ msgstr "Sitoutumisen viive"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Toimita ja laskuta pyydettäessä"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2078,7 +2085,7 @@ msgstr "Laskutettavat vahvistetut myyntitilaukset."
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Myyntitilaus jota ei ole vielä vahvistettu"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
@@ -2100,7 +2107,7 @@ msgstr "Sulje"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Ei hinnastoa ! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2177,7 +2184,7 @@ msgstr "Myyntitilausehdotus"
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Ei tarpeeksi varastoa ! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
@@ -2735,6 +2742,9 @@ msgstr "Lasku perustuen toimitettuihin"
 #~ msgid "Setup your sales workflow and default values."
 #~ msgstr "Aseta myynnin työkulu ja oletusarvot"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Oletko varma, että haluat muodostaa laskun?"
+
 #, python-format
 #~ msgid "You cannot cancel a sales order line that has already been invoiced !"
 #~ msgstr "Et voi peruuttaa myyntitilausriviä joka on jo laskutettu!"
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 112abb865e4..47cb9513f24 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-07 09:17+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:37+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
@@ -59,7 +59,7 @@ msgstr "UdM du produit"
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Basée sur les feuilles de temps"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -67,6 +67,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Lignes de bon de commande qui sont en état confirmé, terminé ou en exception "
+"et qui n'ont pas encore été facturé."
 
 #. module: sale
 #: view:board.board:0
@@ -86,7 +88,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "UdV"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -118,7 +120,7 @@ msgstr "Le devis '%s' a été transformé en bon de commande."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Imprimer devis"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -162,6 +164,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Afin de supprimer un bon de commande confirmé, vous devez d'abord l'annuler. "
+"Pour annuler un bon de commande, vous devez d'abord annuler les bons de "
+"livraison ou de préparation."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -176,7 +181,7 @@ msgstr "Partenaire"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Facturer sur livraison"
 
 #. module: sale
 #: view:sale.order:0
@@ -227,12 +232,12 @@ msgstr "Condition de règlement par défaut"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Basée sur les bons de livraisons"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Unité de temps de travail principale"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -258,7 +263,7 @@ msgstr "Cochez cette case pour grouper les factures d'un même client"
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mes bons de commande"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -303,12 +308,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Basée sur les temps passés sur les tâches"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Devis et ventes"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -319,7 +324,7 @@ msgstr "Vente : Facturer"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Avertissement sur liste de prix!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -368,6 +373,18 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"La politique de facturation sert à synchroniser la facturation avec les "
+"opérations de livraison :\n"
+"  - le choix \"Payer avant livraison\" génère d'abord la facture, puis "
+"génère l'expédition lorsque la facture est payée.\n"
+"  - le choix \"Livrer, puis facturer sur demande\" crée l'expédition "
+"directement et attend que l'utilisateur presse le bouton \"Facturer\" pour "
+"générer la facture brouillon en fonction de la commande ou des lignes de "
+"commande.\n"
+"  - le choix \"Facturer sur commande après livraison\" génère la facture en "
+"fonction du bon de commande lorsque toutes les expéditions sont terminées\n"
+"  - le choix \"Facturer sur livraison\" permet de créer la facture pendant "
+"le traitement des expéditions."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -385,7 +402,7 @@ msgstr "Commandes avec incidents"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erreur de configuration !"
 
 #. module: sale
 #: view:sale.order:0
@@ -441,7 +458,7 @@ msgstr "Octobre"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence doit être unique par société !"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -506,6 +523,8 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
 msgstr ""
+"Vous ne pouvez pas annuler une ligne d'un bon de commande qui a déjà été "
+"facturée !"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -555,7 +574,7 @@ msgstr "Notes"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Le nom de la société doit être unique !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -565,12 +584,12 @@ msgstr "Adresse de facturation pour le bon de commandes actuel"
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Mois de commande du bon de commande"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -578,11 +597,13 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Vous ne pouvez pas regrouper les bons de commande ayant des devises "
+"différentes pour un même partenaire."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Livrer chaque produit dès qu'il est disponible"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -618,11 +639,13 @@ msgstr "Mars"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Vous ne pouvez pas déplacer des produits depuis ou vers un emplacement de "
+"type \"vue\"."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Basée sur les bons de commande"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -642,7 +665,7 @@ msgstr "Adresse de facturation :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Séquence de la ligne"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -733,7 +756,7 @@ msgstr "Date de création"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Divers"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -777,7 +800,7 @@ msgstr "Nb. de qté."
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Heure"
 
 #. module: sale
 #: view:sale.order:0
@@ -809,7 +832,7 @@ msgstr "Septembre"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne"
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -818,6 +841,9 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Vous devez sélectionner une liste de prix ou un client dans le formulaire de "
+"vente !\n"
+"Sélectionnez-en un avant de choisir un produit."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -841,7 +867,7 @@ msgstr "État de commande"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Voulez-vous réellement créer la(les) facture(s) ?"
 
 #. module: sale
@@ -887,7 +913,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: sale
 #: view:sale.report:0
@@ -919,7 +945,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Pas de ligne de liste de prix correcte trouvée ! :"
 
 #. module: sale
 #: view:sale.order:0
@@ -929,7 +955,7 @@ msgstr "Historique"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Facturer sur le bon de commande après la livraison"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -975,7 +1001,7 @@ msgstr "Références"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mes lignes de bons de commande"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -989,7 +1015,7 @@ msgstr "Annuler"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence de commande doit être unique par société!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -1007,7 +1033,7 @@ msgstr "Total hors-taxes"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Référence commande"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -1034,6 +1060,7 @@ msgstr "Ouvrir la facture"
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
 msgstr ""
+"Envoyer un courriel automatique à la confirmatin des bons de commande"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1061,7 +1088,7 @@ msgstr "Basé sur les quantités expédiées ou commandées"
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Livraison de tous les produits en une fois"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1099,11 +1126,13 @@ msgstr "Créer un bon de livraison"
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"Vous ne pouvez pas supprimer une ligne de bon de commande qui est dans "
+"l'état '%s' !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Qté. (UdV)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1118,7 +1147,7 @@ msgstr "Créer un bon de transfert"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Date de commande du bon de commande"
 
 #. module: sale
 #: view:sale.report:0
@@ -1255,6 +1284,80 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Bonjour ${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Voici la confirmation de votre commande ${object.partner_id.name}:\n"
+"       | Numéro de commande : *${object.name}*\n"
+"       | Montant total de la commande : *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | date de commande : ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Référence de la commande : ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Votre référence : ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Votre contact : ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Vous pouvez voir la confirmation de la commande, la télécharger et même la "
+"payer en suivant le lien suivant :\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"Il est aussi possible de directement payer avec Paypal :\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Si vous avez des questions, n'hésitez pas à nous contacter.\n"
+"\n"
+"\n"
+"Merci d'avoir choisi ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Téléphone : ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1280,7 +1383,7 @@ msgstr "Taxes"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Bons de commande prêts à facturer"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1300,7 +1403,7 @@ msgstr "Créer les factures"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Bons de commande créés ce mois-ci"
 
 #. module: sale
 #: report:sale.order:0
@@ -1323,7 +1426,7 @@ msgstr "Montant anticipé"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Facturez-vous la livraison?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1365,12 +1468,12 @@ msgstr "Vous ne pouvez pas annuler le bon de commande !"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Qté. (UdM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Année de commande du bon de commande"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1401,13 +1504,13 @@ msgstr "Grouper les factures"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Politique de facturation"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Paramétrez votre méthode de facturation"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1465,7 +1568,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr "Régénérer le bon de préparation"
+msgstr "Créer un autre bon de préparation"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
@@ -1501,13 +1604,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Lignes de commande confirmées, pas encore livrées"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Factures clients"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1588,7 +1691,7 @@ msgstr "Mois"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1610,7 +1713,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Chiffre d'affaires mensuel"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1654,7 +1757,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Ignorer l'incident"
+msgstr "Ne pas traiter l'incident"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1719,12 +1822,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Paiement avant livraison"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tableaux de bord des ventes"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1746,7 +1849,7 @@ msgstr "Date à laquelle le bon de commande est confirmé."
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contrat / compte analytique"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1772,6 +1875,9 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Impossible de trouver une ligne de liste de prix qui correspond à ce produit "
+"et à la quantité.\n"
+"Vous devez soit changer le produit, la quantité ou la liste de prix."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1798,7 +1904,7 @@ msgstr "Annuler"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Lignes de commande liées à une de mes commandes"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1841,7 +1947,7 @@ msgstr "Quantité (UdV)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Lignes de commande en état \"terminé\""
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1864,7 +1970,7 @@ msgstr "Confirmée"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Méthode principale basée sur"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1912,12 +2018,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Imprimer la commande"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Bons de commande créés cette année"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1937,7 +2043,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Lignes de commande terminées"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -2049,18 +2155,18 @@ msgstr "Colisages"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Lignes de commande prêtes à facturer"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Bons de commande du mois dernier"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Modèles de courriels"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2170,7 +2276,7 @@ msgstr "Fermer"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Pas de liste de prix ! "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2252,7 +2358,7 @@ msgstr "Réquisition du bon de commande"
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Pas assez de stock ! "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
@@ -2771,6 +2877,9 @@ msgstr "Facture basée sur les livraisons"
 #~ msgid "Delivery Costs"
 #~ msgstr "Frais de port"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Voulez-vous réellement créer la(les) facture(s) ?"
+
 #~ msgid "Steps To Deliver a Sale Order"
 #~ msgstr "Étapes pour livrer un commande de vente"
 
@@ -2944,6 +3053,29 @@ msgstr "Facture basée sur les livraisons"
 #~ msgid "Picking Information !"
 #~ msgstr "Informations de livraison !"
 
+#~ msgid ""
+#~ "Gives the state of the quotation or sales order. \n"
+#~ "The exception state is automatically set when a cancel operation occurs in "
+#~ "the invoice validation (Invoice Exception) or in the picking list process "
+#~ "(Shipping Exception). \n"
+#~ "The 'Waiting Schedule' state is set when the invoice is confirmed but "
+#~ "waiting for the scheduler to run on the date 'Ordered Date'."
+#~ msgstr ""
+#~ "Donne l'état du devis ou du bon de commande.\n"
+#~ "L'état \"Incident\" est automatiquement positionné quand une opération est "
+#~ "annulée lors de la validation de la facture (\"Incident de facturation\") ou "
+#~ "dans le traitement de la livraison (\"Incident de livraison\"). \n"
+#~ "L'état \"En attente de planification\" est positionné quand la facture est "
+#~ "confirmée mais attend le lancement de l'ordonnanceur à la date 'Date de la "
+#~ "commande'."
+
+#~ msgid ""
+#~ "Gives the margin of profitability by calculating the difference between Unit "
+#~ "Price and Cost Price."
+#~ msgstr ""
+#~ "Donne la marge de rentabilité en calculant la différence entre le prix "
+#~ "unitaire et le prix de revient."
+
 #~ msgid ""
 #~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
 #~ "  - The 'Pay Before delivery' choice will first generate the invoice and "
@@ -2967,28 +3099,5 @@ msgstr "Facture basée sur les livraisons"
 #~ "  - Le choix \"Facturation sur la commande après la livraison\" générera la "
 #~ "facture à l'état \"Brouillon\" basée sur les bons de commande lorsque toutes "
 #~ "les listes de préparation seront terminées.\n"
-#~ "  - Le choix \"Facturation sur l'expédition\" est utilisé pour créer des "
-#~ "factures pendant le processus d'expédition."
-
-#~ msgid ""
-#~ "Gives the state of the quotation or sales order. \n"
-#~ "The exception state is automatically set when a cancel operation occurs in "
-#~ "the invoice validation (Invoice Exception) or in the picking list process "
-#~ "(Shipping Exception). \n"
-#~ "The 'Waiting Schedule' state is set when the invoice is confirmed but "
-#~ "waiting for the scheduler to run on the date 'Ordered Date'."
-#~ msgstr ""
-#~ "Donne l'état du devis ou du bon de commande.\n"
-#~ "L'état \"Incident\" est automatiquement positionné quand une opération est "
-#~ "annulée lors de la validation de la facture (\"Incident de facturation\") ou "
-#~ "dans le traitement de la livraison (\"Incident de livraison\"). \n"
-#~ "L'état \"En attente de planification\" est positionné quand la facture est "
-#~ "confirmée mais attend le lancement de l'ordonnanceur à la date 'Date de la "
-#~ "commande'."
-
-#~ msgid ""
-#~ "Gives the margin of profitability by calculating the difference between Unit "
-#~ "Price and Cost Price."
-#~ msgstr ""
-#~ "Donne la marge de rentabilité en calculant la différence entre le prix "
-#~ "unitaire et le prix de revient."
+#~ "  - Le choix \"Facturation sur le bon de livraison\" est utilisé pour créer "
+#~ "des factures pendant le processus d'expédition."
diff --git a/addons/sale/i18n/gl.po b/addons/sale/i18n/gl.po
index 27f1bed2c60..9be84caac59 100644
--- a/addons/sale/i18n/gl.po
+++ b/addons/sale/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -772,7 +772,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index 2026da904ba..45338b46e6d 100644
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-30 19:03+0000\n"
-"Last-Translator: Ivan Vađić <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vinteh <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: sale
@@ -796,7 +796,7 @@ msgstr "Stanje narudžbe"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Želite li zaista kreirati fakturu(e)?"
 
 #. module: sale
@@ -2649,6 +2649,9 @@ msgstr "Faktura na temelju dostava"
 #~ msgid "  Year  "
 #~ msgstr "  Godina  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Želite li zaista kreirati fakturu(e)?"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage quotations and sales orders.\n"
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index 3e2b21bd9a5..c1e72542b36 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-01 17:37+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -811,7 +811,7 @@ msgstr "Megrendelés állapota"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Biztosan létre akarja hozni a számlá(ka)t?"
 
 #. module: sale
@@ -2750,6 +2750,9 @@ msgstr "Számlák kiszállítások alapján"
 #~ msgid "Invoice On Order After Delivery"
 #~ msgstr "Számlázás kiszállítás után"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Biztosan létre akarja hozni a számlá(ka)t?"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage quotations and sales orders.\n"
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index b8c285b708a..5fafe9f4189 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-19 05:08+0000\n"
+"PO-Revision-Date: 2012-05-10 18:27+0000\n"
 "Last-Translator: opix <inur.opix@gmail.com>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -804,7 +804,7 @@ msgstr "Order Negara"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Apakah anda benar-benar ingin membuat faktur ?"
 
 #. module: sale
@@ -2394,6 +2394,9 @@ msgstr "Invoice berdasarkan pengiriman"
 #~ msgid "Invoice On Order After Delivery"
 #~ msgstr "Faktur Pada Order Setelah Pengiriman"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Apakah anda benar-benar ingin membuat faktur ?"
+
 #~ msgid "  Year  "
 #~ msgstr "  Tahun  "
 
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 14bcae1b64a..c86b99b28fd 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-25 16:17+0000\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
 "Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -807,7 +807,7 @@ msgstr "Stato Ordine"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Si desidera veramente creare la(le) fattura(e)?"
 
 #. module: sale
@@ -2755,6 +2755,9 @@ msgstr "Fattura basata su Consegne"
 #~ msgid "  Year  "
 #~ msgstr "  Anno  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Si desidera veramente creare la(le) fattura(e)?"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage quotations and sales orders.\n"
diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po
index b12b8e50d66..9d2b000ff22 100644
--- a/addons/sale/i18n/ko.po
+++ b/addons/sale/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -767,7 +767,7 @@ msgstr "주문 상태"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po
index c40c2c24220..4880281ea44 100644
--- a/addons/sale/i18n/lt.po
+++ b/addons/sale/i18n/lt.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Pagal darbo laiko apskaitos žiniaraštį"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -27,12 +27,14 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Pardavimo sutartys, kurios yra patvirtintos, baigtos arba kitoje "
+"(išskirtinėje) būsenoje ir kurioms dar nebuvo išrašyta sąskaita"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 msgid "Sales by Salesman in last 90 days"
-msgstr ""
+msgstr "Pardavėjo pardavimai per paskutinias 90 dienų"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -50,7 +52,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr ""
+msgstr "Pristatymo adresas einamiesiems pardavimams."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -72,18 +74,18 @@ msgstr "Atšaukti užsakymą"
 #: code:addons/sale/sale.py:638
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr ""
+msgstr "Pasiūlymas '%s' buvo paverstas į pardavimo užsakymą."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Spausdinti pasiūlymą"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: sale
 #: report:sale.order:0
@@ -108,6 +110,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Čia yra užsakymų eilutės, kurioms bus išrašytos sąskaitos. Galite išrašyti "
+"užsakymų sąskaitas nepilnas, pagal eulutes arba užsakymus. Jums "
+"nereikalingas šis sąrašas, jei išrašote sąskaitas pagal pristatymo užsakymus "
+"ar išrašote pilnas sąskaitas."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -117,6 +123,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Norint ištrinti patvirtintą pardavimo užsakymą, turite atšaukti jį prieš "
+"tai! Norėdami atšaukti pardavimą, pirmiausia turite panaikinti susijusį "
+"prekių gavimo ar pristatymo užsakymus."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -126,12 +135,12 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Sąskaita paremta prisatymais"
 
 #. module: sale
 #: view:sale.order:0
@@ -149,6 +158,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Pardavimų užsakymai jums padeda valdyti pasiūlymus ir užsakymus iš jūsų "
+"klientų. OpenERP siūlo jums pradėti nuo pasiūlymo sukūrimo. Kai tik "
+"pasiūlymas bus patvirtintas, jis bus pakeistas į užsakymą. OpenERP gali "
+"tvarkyti keletą produktų rūšių, taip kad pardavimo užsakymas gali iššaukti "
+"užduotis, pristatymo užsakymus, gamybos užsakymus, pirkimus ir pan. "
+"Remiantis pardavimo užsakymo konfigūracija, juodraštinė sąskaita bus "
+"sukurta, kad jūms užtektu tik patvirtinti, kai norėsite apmokestinti klientą."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -159,6 +175,11 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Pardavimo užsakymas automatiškai sukuria sąskaitą (juodraštinę sąskaitą "
+"faktūrą). Užsakytas ir pristatytas kiekiai gali būti nevienodi. Jūs turite "
+"pasirinkti, ar norite turėti sąskaitą faktūrą pagal užsakytų ar pristatytų "
+"produktų kiekį. Jei produktas yra paslauga, išsiunčiami kiekiai reiškia "
+"valandas, praleistos susijusiai užduočiai atlikti."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -168,7 +189,7 @@ msgstr "Numatytasis mokėjimo terminas"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Remaintis pristatymo užsakimu"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
@@ -189,12 +210,13 @@ msgstr "Nuol. (%)"
 #. module: sale
 #: view:sale.report:0 field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Bendra kaina"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr ""
+"Pažymėkite žymės langelį, kad sugrupuoti tų pačių klientų sąskaitas faktūras"
 
 #. module: sale
 #: view:sale.order:0
@@ -246,7 +268,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Pasiūlymai ir pardavimai"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -257,7 +279,7 @@ msgstr ""
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Kainoraščio Įspėjimas!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -275,7 +297,7 @@ msgstr "Mano pasiūlymai"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Pardavimų vadybininko monitoringas"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -285,7 +307,7 @@ msgstr "Pakavimas"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr ""
+msgstr "Iš paravimo užsakymo"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -323,7 +345,7 @@ msgstr "Pardavimų išimtys"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigūracijos klaida!"
 
 #. module: sale
 #: view:sale.order:0
@@ -363,12 +385,12 @@ msgstr ""
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr ""
+msgstr "Nepavyko atšaukti šio pardavimo užsakymo!"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Pardavimų užsakymų statistika"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -388,7 +410,7 @@ msgstr ""
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Pasiūlymai"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -767,7 +789,7 @@ msgstr "Užsakymo būsena"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index e99df7c3d59..27ef69eaefa 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -393,7 +393,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr ""
+msgstr "Cenrādis Pasūtījumam"
 
 #. module: sale
 #: report:sale.order:0
@@ -692,7 +692,7 @@ msgstr "Papildus Info"
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Cenuzīme"
+msgstr "Cenrādis"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
@@ -767,7 +767,7 @@ msgstr "Pasūtījuma statuss"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index 1b5706d5934..e6720160b8f 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-14 21:28+0000\n"
-"Last-Translator: Christophe (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:34+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -781,7 +781,7 @@ msgstr "Захиалгын төлөв"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Та үнэхээр нэхэмжлэл үүсгэхийг хүсч байна уу ?"
 
 #. module: sale
@@ -2492,6 +2492,9 @@ msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
 #~ msgid "  Year  "
 #~ msgstr "  Жил  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Та үнэхээр нэхэмжлэл үүсгэхийг хүсч байна уу ?"
+
 #~ msgid "Sales Order Dates"
 #~ msgstr "Борлуулалтын захиалгын огноо"
 
diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po
index 0165ebb0454..4a80470bd41 100644
--- a/addons/sale/i18n/nb.po
+++ b/addons/sale/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-31 12:10+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -79,7 +79,7 @@ msgstr "Tilbudet '%s' har blitt konvertert til en salgsordre."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Skriv ut tilbud"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -128,12 +128,12 @@ msgstr "Innkjøpsordre"
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Faktura basert på leveranse"
 
 #. module: sale
 #: view:sale.order:0
@@ -206,7 +206,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mine salgsordre"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -253,7 +253,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Tilbud og salg"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -330,7 +330,7 @@ msgstr "Salg med unntak"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurasjonsfeil!"
 
 #. module: sale
 #: view:sale.order:0
@@ -392,7 +392,7 @@ msgstr "Oktober"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referanse må være unik pr firma!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -453,7 +453,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "Du kan ikke kansellere en salgsordrelinje som allerede er fakturert!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -465,7 +465,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1147
 #, python-format
 msgid "(n/a)"
-msgstr ""
+msgstr "(n/a)"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -496,7 +496,7 @@ msgstr "Notater"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Firmanavn må være unikt !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -553,7 +553,7 @@ msgstr "Delpartner"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -669,7 +669,7 @@ msgstr "Opprettet dato"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -713,7 +713,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Time"
 
 #. module: sale
 #: view:sale.order:0
@@ -734,7 +734,7 @@ msgstr "Alle tilbud"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Alternativer"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -777,7 +777,7 @@ msgstr "Ordrestatus"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Vil du virkerlig opprette faktura(ene) ?"
 
 #. module: sale
@@ -821,7 +821,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Dato"
 
 #. module: sale
 #: view:sale.report:0
@@ -937,7 +937,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Ordrereferanse"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -958,7 +958,7 @@ msgstr "Ordrekontakt"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Åpne faktura"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
@@ -989,7 +989,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Utlever alle produkter på en gang"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1378,7 +1378,7 @@ msgstr "Betalt"
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Salgsanalyse"
 
 #. module: sale
 #: code:addons/sale/sale.py:1151
@@ -1717,7 +1717,7 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
 #: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
-msgstr "Handle"
+msgstr "Butikk"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
@@ -2222,6 +2222,9 @@ msgstr "Faktura basert på leveringer"
 #~ msgid "  Year  "
 #~ msgstr "  År  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Vil du virkerlig opprette faktura(ene) ?"
+
 #~ msgid ""
 #~ "\n"
 #~ "    The base module to manage quotations and sales orders.\n"
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index b3474a8be0f..d68d497cf9c 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-19 13:39+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -826,7 +826,7 @@ msgstr "Orderstatus"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Wilt u echt de facturen aanmaken?"
 
 #. module: sale
@@ -936,7 +936,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Eigen referentie"
+msgstr "Uw referentie"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
@@ -1362,7 +1362,7 @@ msgstr "Voorraadmutatie"
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Facturen maken"
+msgstr "Maak facturen"
 
 #. module: sale
 #: view:sale.report:0
@@ -1519,7 +1519,7 @@ msgstr "Stuurt verwerving en facturatie aan"
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr "Gefactureerd"
+msgstr "Betaald"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
@@ -1994,7 +1994,7 @@ msgstr "EDI Prijslijst (%s)"
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr "Afdrukvolgorde"
+msgstr "Order afdrukken"
 
 #. module: sale
 #: view:sale.report:0
@@ -2816,6 +2816,9 @@ msgstr "Facturatie gebaseer op leveringen"
 #~ msgid "  Year  "
 #~ msgstr "  Jaar  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Wilt u echt de facturen aanmaken?"
+
 #~ msgid "Sales Order Dates"
 #~ msgstr "Verkooporder data"
 
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index 60691892501..661956730c0 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -33,7 +33,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 msgid "Sales by Salesman in last 90 days"
-msgstr ""
+msgstr "Omzet per verkoper in de afgelopen 90 dagen"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -41,6 +41,8 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
+"Indien er onvoldoende voorraad is om alles in een zending te leveren, worden "
+"er dan deelleveringen geaccepteerd?"
 
 #. module: sale
 #: view:sale.order:0
@@ -50,29 +52,29 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr ""
+msgstr "Leveringsadres voor de huidige verkooporder."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Annuleer order"
 
 #. module: sale
 #: code:addons/sale/sale.py:638
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr ""
+msgstr "De offerte '%s' is omgezet in een verkooporder."
 
 #. module: sale
 #: view:sale.order:0
@@ -83,23 +85,23 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr ""
+msgstr "Btw"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Stuurt verwervingsopdrachten aan voor elke verkooporderlijn."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -108,6 +110,9 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Dit is een lijst van elke te factureren verkooporder. U kunt verkooporders "
+"deels factureren, per regel of per order. U heeft deze lijst niet nodig als "
+"u factureert vanaf leveringen of als u alle verkopen factureert."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -121,12 +126,12 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Verwervingsopdracht"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -136,7 +141,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr ""
+msgstr "Orderlijn"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -149,6 +154,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Verkooporders helpen u bij het beheren van offertes en orders van uw "
+"klanten. OpenERP stelt voor dat u begint met het maken van een offerte. Als "
+"die is bevestigd, wordt de offerte omgezet in een verkooporder. OpenERP kan "
+"verschillende soorten producten verwerken zodat een verkooporder taken, "
+"leveringen, productieopdrachten, aankooporders enz. kan aansturen. Gebaseerd "
+"op de configuratie van de verkooporder wordt een conceptfactuur gegenereerd, "
+"die u alleen hoeft te bevestigen als u de klant wilt factureren."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -159,11 +171,16 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"De verkooporder maakt automatisch de voorlopige factuur (conceptfactuur). "
+"Bestelde en geleverde aantallen kunnen verschillend zijn. U moet kiezen of u "
+"de factuur op basis van bestelde of geleverde aantallen wilt maken. Als een "
+"product een dienst is, betekenen geleverde aantallen de gewerkte uren op de "
+"verbonden taken."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr ""
+msgstr "Std. betalingstermijn"
 
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
@@ -179,22 +196,22 @@ msgstr ""
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totale prijs"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Schakel het vakje in om facturen per klant te groeperen."
 
 #. module: sale
 #: view:sale.order:0
@@ -204,32 +221,32 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr ""
+msgstr "Bestelde hoeveelheden"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr ""
+msgstr "Omzet per verkoper"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr ""
+msgstr "Voorraadbewegingen"
 
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Orderreferentie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Overige informatie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Datums"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -237,6 +254,8 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"De factuur wordt automatisch gemaakt als het leveringsbeleid 'Factuur van "
+"zendnota' of 'Factuur volgens order na levering' is."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
@@ -251,7 +270,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Verkoopfactuur maken"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -262,7 +281,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Korting (%)"
 
 #. module: sale
 #: view:board.board:0
@@ -275,22 +294,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Verkoopmanagerdashboard"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Verpakking"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr ""
+msgstr "Van een verkooporder"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr ""
+msgstr "Naam verkooppunt"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -311,12 +330,12 @@ msgstr ""
 #: code:addons/sale/sale.py:1171
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Geen klant gedefinieerd"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr ""
+msgstr "Verkooporders met uitgestelde levering"
 
 #. module: sale
 #: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
@@ -328,7 +347,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Voorwaarden"
 
 #. module: sale
 #: code:addons/sale/sale.py:1034
@@ -337,48 +356,50 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Er is geen opbrengstrekening gedefinieerd in de standaardeigenschappen van "
+"de productcategorie of de fiscale positie is niet ingesteld."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "U probeert een lot toe te kennen van een ander product."
 
 #. module: sale
 #: code:addons/sale/sale.py:655
 #, python-format
 msgid "invalid mode for test_state"
-msgstr ""
+msgstr "invalid mode for test_state"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: sale
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr ""
+msgstr "Kan verkooporder niet annuleren"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Verkooporderstatistieken"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr ""
+msgstr "De analytische rekening van een verkooporder."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: sale
 #: sql_constraint:stock.picking:0
@@ -388,17 +409,17 @@ msgstr ""
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Offertes"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr ""
+msgstr "Prijslijst voor deze verkooporder."
 
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: sale
 #: help:sale.order.line,delay:0
@@ -406,31 +427,33 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
+"Aantal dagen tussen de orderbevestiging en de verzending van de producten "
+"naar de klant."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Offertedatum"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscale positie"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "Eenh."
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr ""
+msgstr "Aantal pakketten"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "In behandeling"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -438,6 +461,8 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
+"De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In "
+"behandeling' of 'Handmatig'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
@@ -450,12 +475,14 @@ msgstr ""
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
+"U moet eerst voorraadbewegingen annuleren die zijn gekoppeld aan deze "
+"verkooporderlijn."
 
 #. module: sale
 #: code:addons/sale/sale.py:1147
 #, python-format
 msgid "(n/a)"
-msgstr ""
+msgstr "(n.b.)"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -463,11 +490,14 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Selecteer een product van het type Dienst dat 'Voorschotproduct' heet. U "
+"moet dit product wellicht eerst maken en instellen als standaardwaarde voor "
+"dit veld."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
@@ -476,12 +506,14 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"U kunt geen vooruitbetaling doen voor een verkooporder die is ingesteld als "
+"'Factuur na levering'."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: sale
 #: sql_constraint:res.company:0
@@ -491,7 +523,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr ""
+msgstr "Factuuradres voor de huidige verkooporder."
 
 #. module: sale
 #: view:sale.report:0
@@ -518,32 +550,32 @@ msgstr ""
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Gefactureerd"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Leveringsorder"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bevestigingsdatum"
 
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr ""
+msgstr "Relatie rechtstr. levering"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -558,17 +590,17 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr ""
+msgstr "Het totale bedrag"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Factuuradres:"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -581,6 +613,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
+"Voor elke verkooporderlijn wordt een verwervingsopdracht gemaakt om het "
+"verkochte product te bestellen."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -588,73 +622,75 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
+"Incoterm ('International Commercial Terms') staat voor een reeks "
+"verkoopvoorwaarden die worden gebruikt in de commerciële transactie."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Factuuradres"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Niet-gefactureerde lijnen zoeken"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr ""
+msgstr "Offerte / Order"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# lijnen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr ""
+msgstr "Openstaande verkoopfactuur"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Verkooporderlijn"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Magazijn"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr ""
+msgstr "Ordernr."
 
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Te factureren lijnen"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr ""
+msgstr "Hoeveelheid (eenh.)"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
@@ -664,40 +700,40 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr ""
+msgstr "Niet-gefactureerde en geleverde lijnen"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mijn verkopen"
 
 #. module: sale
 #: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Ongeldige actie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: sale
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Prijslijst"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: sale
 #: code:addons/sale/sale.py:1327
@@ -708,18 +744,18 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: sale
 #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
-msgstr ""
+msgstr "Verzonden"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
 msgid "All Quotations"
-msgstr ""
+msgstr "Alle offertes"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -729,7 +765,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: sale
 #: code:addons/sale/sale.py:632
@@ -748,58 +784,58 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Productcategorie"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Voorraadbewegingen"
 
 #. module: sale
 #: field:sale.order,state:0 field:sale.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Orderstatus"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Verkopen per maand"
 
 #. module: sale
 #: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr ""
+msgstr "Kan verkooporderlijn niet annuleren"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Veiligheidsmarge"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "Verwerving van verkochte goederen"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr ""
+msgstr "Definitieve factuur maken"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
-msgstr ""
+msgstr "Verzendadres"
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -807,6 +843,8 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Dit geeft aan dat de verkooporder is geleverd. Dit veld wordt alleen "
+"bijgewerkt als de planner heeft gelopen."
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -816,17 +854,17 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -848,7 +886,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "History"
-msgstr ""
+msgstr "Historiek"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -862,33 +900,40 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
+"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
+"Dezelfde verkooporder kan in meerdere keren zijn gefactureerd (bijvoorbeeld "
+"per lijn)."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Uw referentie"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
 msgstr ""
+"Naam en adres van de contactpersoon die de order of offerte heeft "
+"aangevraagd."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"Dit is het aantal dagen dat als veiligheidsmarge wordt toegevoegd aan de "
+"beloofde levertijd."
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Referenties"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -902,7 +947,7 @@ msgstr ""
 #: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
 #: view:sale.order.line:0 view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: sale
 #: sql_constraint:sale.order:0
@@ -915,12 +960,12 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Factuur maken"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Totaal excl. btw"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -930,23 +975,23 @@ msgstr ""
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr ""
+msgstr "De factuur is met succes gemaakt."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr ""
+msgstr "Verkopen per relatie"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr ""
+msgstr "Orderadres"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Openstaande factuur"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
@@ -958,21 +1003,22 @@ msgstr ""
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen verkoopdagboek gedefinieerd voor deze firma: \"%s\" (id:%d)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Reservering afdwingen"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr ""
+msgstr "Op bestelling"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Volgens verzonden of bestelde aantallen."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -982,33 +1028,33 @@ msgstr ""
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Gekoppelde zendnota"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Verzendadres:"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 msgid "Sales per Customer in last 90 days"
-msgstr ""
+msgstr "Omzet per klant in de afgelopen 90 dagen"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr ""
+msgstr "Conceptstatus van verkooporder"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Leveringsorder maken"
 
 #. module: sale
 #: code:addons/sale/sale.py:1303
@@ -1024,12 +1070,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Totaal incl. btw"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Zendnota maken"
 
 #. module: sale
 #: view:sale.report:0
@@ -1039,59 +1085,59 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Verkopen per productcategorie"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr ""
+msgstr "Offerte bevestigen"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr ""
+msgstr "Factuur opnieuw maken"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Te factureren leveringen"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Volgende planning"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Verwervingswijze"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Zendnota"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Terugzetten naar Voorlopig"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Document van de verplaatsing naar de verzendzone of naar de klant."
 
 #. module: sale
 #: model:email.template,body_text:sale.email_template_edi_sale
@@ -1175,23 +1221,23 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
 msgid "Validate"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Order bevestigen"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Verwervingsopdracht maken"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Btw"
 
 #. module: sale
 #: view:sale.order:0
@@ -1201,17 +1247,17 @@ msgstr ""
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr ""
+msgstr "Datum waarop verkooporder is gemaakt."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Voorraadbeweging"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Facturen maken"
 
 #. module: sale
 #: view:sale.report:0
@@ -1221,7 +1267,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: sale
 #: help:sale.order.line,type:0
@@ -1234,7 +1280,7 @@ msgstr ""
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Voorschotbedrag"
 
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
@@ -1244,12 +1290,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
-msgstr ""
+msgstr "Verzonden hoeveelheden"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr ""
+msgstr "Factuur volgens verkooporder"
 
 #. module: sale
 #: code:addons/sale/sale.py:331
@@ -1262,7 +1308,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Zendnota"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1270,13 +1316,13 @@ msgstr ""
 #: code:addons/sale/sale.py:1033
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: sale
 #: code:addons/sale/sale.py:603
 #, python-format
 msgid "Could not cancel sales order !"
-msgstr ""
+msgstr "Kan verkooporder niet annuleren"
 
 #. module: sale
 #: view:sale.order:0
@@ -1291,17 +1337,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Bevoorrading"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Verzenduitzondering"
 
 #. module: sale
 #: code:addons/sale/sale.py:1156
@@ -1312,7 +1358,7 @@ msgstr ""
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Facturen groeperen"
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -1328,12 +1374,12 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Door de boekhouder te controleren."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referentie-eenheid"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1345,28 +1391,28 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Factuur maken van verkooporderlijnen"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Factuuruitzondering"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Stuurt de verwervingen en facturatie"
 
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr ""
+msgstr "Betaald"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Verkoopanalyse"
 
 #. module: sale
 #: code:addons/sale/sale.py:1151
@@ -1381,18 +1427,18 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr ""
+msgstr "Zendnota opnieuw maken"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr ""
+msgstr "Eigenschappen"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Offerte"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1401,12 +1447,16 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"De verkoper maakt zelf een factuur als verkooporder leveringsmethode "
+"'Levering en handmatige factuur' is. De factuur wordt automatisch gemaakt "
+"als de leveringsmethode 'Vooruitbetaling' is."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
+"U kunt facturen maken op basis van verkooporder of op basis van leveringen."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1423,24 +1473,24 @@ msgstr ""
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0 view:sale.report:0
 msgid "Sales"
-msgstr ""
+msgstr "Verkoop"
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
 
 #. module: sale
 #: selection:sale.order,state:0 view:sale.order.line:0
 #: selection:sale.order.line,state:0 selection:sale.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Gereed"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -1449,47 +1499,49 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
+"U moet een klant kiezen in het verkoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Brondocument"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Nog te doen"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Verzendbeleid"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Document voor de verplaatsing naar de klant."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Bedrag zonder btw"
 
 #. module: sale
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
-msgstr ""
+msgstr "U moet eerst alle zendnota's voor deze verkooporder annuleren."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Voorschotfactuur"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
@@ -1500,17 +1552,17 @@ msgstr ""
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
 #: view:sale.report:0 field:sale.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr ""
+msgstr "Reservering annuleren"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr ""
+msgstr "sale.config.picking_policy"
 
 #. module: sale
 #: view:account.invoice.report:0 view:board.board:0
@@ -1521,37 +1573,37 @@ msgstr ""
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr ""
+msgstr "Factureer op"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Productverkoopeenheid"
 
 #. module: sale
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr ""
+msgstr "Handmatig"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "Producteenheid"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistiek"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: sale
 #: code:addons/sale/sale.py:1017
@@ -1559,11 +1611,12 @@ msgstr ""
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Uitzondering negeren"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1573,6 +1626,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"Afhankelijk van de facturatiemethode van de verkooporder kan de factuur "
+"gebaseerd zijn op bestelde of geleverde aantallen. Hierdoor kan een "
+"verkooporder een factuur of leveringsopdracht maken zodra de order wordt "
+"bevestigd door de verkoper."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1581,31 +1638,33 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"U wilt %.2f %s verkopen, maar er zijn slechts %.2f %s beschikbaar.\\n\n"
+"De werkelijke voorraad is %.2f %s (zonder reserveringen)."
 
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr ""
+msgstr "Statussen"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Referentie klant"
 
 #. module: sale
 #: field:sale.order,amount_total:0 view:sale.order.line:0
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: sale
 #: report:sale.order:0 view:sale.order.line:0
 msgid "Price"
-msgstr ""
+msgstr "Prijs"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_deliver0
@@ -1614,6 +1673,9 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Afhankelijk van de configuratie van de verzendlocatie (output), gebeurt de "
+"verplaatsing tussen de verzendlocatie en de klant via de zendnota manueel of "
+"automatisch."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1630,17 +1692,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Facturen maken"
 
 #. module: sale
 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Te factureren"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr ""
+msgstr "Datum waarop verkooporder is bevestigd."
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -1652,17 +1714,17 @@ msgstr ""
 #: view:sale.report:0 field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Factuurdatum"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Het bedrag dat vooruit wordt gefactureerd."
 
 #. module: sale
 #: code:addons/sale/sale.py:1269
@@ -1676,23 +1738,23 @@ msgstr ""
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr ""
+msgstr "Dit is de lijst van zendnota's die voor deze verkoop zijn gemaakt."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Facturen maken"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1704,24 +1766,24 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
 #: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Bevestigingsdatum"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr ""
+msgstr "Verkopen per maand"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1730,12 +1792,12 @@ msgstr ""
 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Verkooporder"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr ""
+msgstr "Hoeveelheid (verk.eenh.)"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1750,11 +1812,15 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"De zendnota wordt gemaakt zodra de verkooporder is bevestigd, op hetzelfde "
+"moment als de verwervingsopdracht. Het representeert de toekenning van "
+"onderdelen aan de verkooporder. Er is 1 zendnota per verkooporderregel die "
+"ontwikkelt volgens de beschikbaarheid van onderdelen."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1764,39 +1830,39 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr ""
+msgstr "Omzet per productcategorie in de afgelopen 90 dagen"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Factuurlijnen"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr ""
+msgstr "Verkooporderlijnen"
 
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Leveringstermijn"
 
 #. module: sale
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuratie"
 
 #. module: sale
 #: code:addons/sale/edi/sale_order.py:146
@@ -1823,6 +1889,10 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Factuur kan niet worden gemaakt voor deze verkooporderregel omdat:\\n\n"
+"1. de status van deze verkooporder \\\"concept\\\" is of \\\"geannuleerd\\"
+"\"\\n\n"
+"2. de verkooporderregel al is gefactureerd."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1832,22 +1902,22 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,th_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Gewicht"
 
 #. module: sale
 #: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleprocurement0
@@ -1857,28 +1927,31 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"Een verwervingsopdracht is automatisch gemaakt zodra de verkooporder is "
+"bevestigd of als de factuur is betaald. Het stuurt de aankoop en productie "
+"aan van producten volgens de regels en volgens de verkooporderparameters. "
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Niet gefactureerd"
 
 #. module: sale
 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
 #: view:sale.report:0 field:sale.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Oude offertes"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
@@ -1886,18 +1959,18 @@ msgstr ""
 #: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr ""
+msgstr "Voorschotfactuur"
 
 #. module: sale
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr ""
+msgstr "Verkooporder '%s' is geannuleerd."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1912,16 +1985,25 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"* De status 'Concept' betekent dat het een offerte is.                     \\"
+"n\n"
+"* De status 'Bevestigd'  betekent dat de verkooporder is goedgekeurd.        "
+"             \\n\n"
+"* De status 'Uitzondering' betekent dat er iets fouts is met de  "
+"verkooporder.      \\n\n"
+"* De status 'Gereed' betekent dat de verkooporderregel is verzonden.\\n\n"
+"* De status 'Geannuleerd' betekent dat gebruiker de verkooporder heeft "
+"geannuleerd."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "Btw-bedrag"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr ""
+msgstr "Zendnota's"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1943,53 +2025,54 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_order_form
 #: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
 msgid "Sales Orders"
-msgstr ""
+msgstr "Verkooporders"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr ""
+msgstr "Voorschotproduct"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Berekenen"
 
 #. module: sale
 #: code:addons/sale/sale.py:618
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
-msgstr ""
+msgstr "U moet eerst alle facturen voor deze verkooporder annuleren."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr ""
+msgstr "Lopende verkooporders"
 
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
 msgstr ""
+"Referentie van het document op basis waarvan deze verkooporder is gemaakt."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Vertraging"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -2002,21 +2085,23 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
+"Een verwervingsopdracht voor elke verkooporderlijn en voor elk van de "
+"componenten."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
 msgid "Assign"
-msgstr ""
+msgstr "Toewijzen"
 
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Te factureren verkooporders"
 
 #. module: sale
 #: view:sale.order:0
@@ -2027,17 +2112,17 @@ msgstr ""
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "Verkooporder '%s' bevindt zich in conceptstatus."
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "from stock"
-msgstr ""
+msgstr "uit voorraad"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: sale
 #: code:addons/sale/sale.py:1261
@@ -2048,12 +2133,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Geleverd"
 
 #. module: sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "U moet een productielot toekennen aan dit product"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -2064,57 +2149,61 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Als uw producten in meer dan een verkooppunt worden verkocht, kunt u hier "
+"verkooppunten maken en beheren. Elke nieuwe offerte of verkooporder moet "
+"zijn gekoppeld aan een verkooppunt. Het verkooppunt bepaalt ook vanuit welk "
+"magazijn de producten worden geleverd."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Geeft aan dat de factuur is betaald."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,partner_id:0
 #: field:sale.order.line,order_partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Voorschot"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: sale
 #: view:sale.shop:0
 msgid "Accounting"
-msgstr ""
+msgstr "Boekhouding"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Verkooporders zoeken"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Verkoopofferte"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
@@ -2125,7 +2214,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Betalingstermijn"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2136,28 +2225,322 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Met dit overzicht analyseert u uw offertes en verkooporders.\n"
+"Volg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, "
+"relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde "
+"verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in "
+"de boekhouding."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr ""
+msgstr "Offertenr."
 
 #. module: sale
 #: field:sale.order,picked_rate:0 view:sale.report:0
 msgid "Picked"
-msgstr ""
+msgstr "Geleverd"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr ""
+msgstr "Factuur op basis van zendnota's"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+
+#~ msgid "Allows you to compute delivery costs on your quotations."
+#~ msgstr "Geeft de mogelijkheid om verzendkosten te berekenen op offertes"
+
+#~ msgid "Configure Sales Order Logistics"
+#~ msgstr "Verkooporderlogistiek instellen"
+
+#~ msgid "Payment Before Delivery"
+#~ msgstr "Vooruitbetaling"
+
+#~ msgid "All at Once"
+#~ msgstr "Complete leveringen"
+
+#~ msgid "Configure Picking Policy for Sales Order"
+#~ msgstr "Verzendbeleid voor verkooporder configureren"
+
+#~ msgid ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay Before delivery' choice will first generate the invoice and "
+#~ "then generate the picking order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the picking order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice On Order After Delivery' choice will generate the draft "
+#~ "invoice based on sales order after all picking lists have been finished.\n"
+#~ "  - The 'Invoice From The Picking' choice is used to create an invoice "
+#~ "during the picking process."
+#~ msgstr ""
+#~ "Het leveringsbeleid wordt gebruikt om facturatie- en leveringsbewerkingen te "
+#~ "synchroniseren.\\n\n"
+#~ "  - De optie 'Vooruitbetaling' genereert eerst de factuur en de zendnota pas "
+#~ "na betaling van de factuur.\\n\n"
+#~ "  - De optie 'Leveren & Handmatig factureren' maakt de zendnota direct en "
+#~ "wacht met het genereren van een conceptfactuur totdat de gebruiker op de "
+#~ "knop 'Factureren' klikt.\\n\n"
+#~ "  - De optie 'Factuur volgens order na levering' genereert de conceptfactuur "
+#~ "gebaseerd op de verkooporder, nadat alle zendnota's gereed zijn.\\n\n"
+#~ "  - De optie 'Factuur van zendnota' wordt gebruikt om een factuur te maken "
+#~ "gedurende het verzamelproces."
+
+#~ msgid "Configure"
+#~ msgstr "Instellen"
+
+#~ msgid "Delivery Order Only"
+#~ msgstr "Alleen leveringsopdracht"
+
+#~ msgid "Enhance your core Sales Application with additional functionalities."
+#~ msgstr "Voeg extra mogelijkheden toe aan uw verkoopbeheer."
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "De orderreferentie moet uniek zijn."
+
+#~ msgid "Setup your sales workflow and default values."
+#~ msgstr "Stel uw verkoopworkflow en standaardwaarden in."
+
+#~ msgid "Invoice On Order After Delivery"
+#~ msgstr "Factuur volgens order na levering"
+
+#~ msgid "  Year  "
+#~ msgstr "  Jaar  "
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Wilt u de factuur (facturen) maken?"
+
+#~ msgid ""
+#~ "\n"
+#~ "    The base module to manage quotations and sales orders.\n"
+#~ "\n"
+#~ "    * Workflow with validation steps:\n"
+#~ "        - Quotation -> Sales order -> Invoice\n"
+#~ "    * Invoicing methods:\n"
+#~ "        - Invoice on order (before or after shipping)\n"
+#~ "        - Invoice on delivery\n"
+#~ "        - Invoice on timesheets\n"
+#~ "        - Advance invoice\n"
+#~ "    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
+#~ "    * Products stocks and prices\n"
+#~ "    * Delivery methods:\n"
+#~ "        - all at once, multi-parcel\n"
+#~ "        - delivery costs\n"
+#~ "    * Dashboard for salesman that includes:\n"
+#~ "    * Your open quotations\n"
+#~ "    * Top 10 sales of the month\n"
+#~ "    * Cases statistics\n"
+#~ "    * Graph of sales by product\n"
+#~ "    * Graph of cases of the month\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    \\n\n"
+#~ "    De basismodule om offertes en verkooporders te beheren.\\n\n"
+#~ "\\n\n"
+#~ "    * Workflow met validatiestappen:\\n\n"
+#~ "        - Offerte -> Verkooporder -> Factuur\\n\n"
+#~ "    * Facturatiemethodes:\\n\n"
+#~ "        - Factuur volgens order (voor of na levering)\\n\n"
+#~ "        - Factuur bij levering\\n\n"
+#~ "        - Factuur volgens urenstaten\\n\n"
+#~ "        - Voorschotfactuur\\n\n"
+#~ "    * Relatievoorkeuren (levering, facturatie, voorwaarden, ...)\\n\n"
+#~ "    * Productvoorraad en prijzen\\n\n"
+#~ "    * Leveringsmethodes:\\n\n"
+#~ "        - complete leveringen, deelleveringen\\n\n"
+#~ "        - verzendkosten\\n\n"
+#~ "    * Dashboard voor verkoper met:\\n\n"
+#~ "    * Uw open offertes\\n\n"
+#~ "    * Top 10 verkopen deze maand\\n\"\n"
+#~ "    * Dossierstatistieken\\n\"\n"
+#~ "    * Grafiek van omzet per product\\n\"\n"
+#~ "    * Grafiek van dossiers per maand\\n\"\n"
+#~ "    "
+
+#~ msgid "Picking Default Policy"
+#~ msgstr "Standaard verzendbeleid"
+
+#, python-format
+#~ msgid "You cannot cancel a sales order line that has already been invoiced !"
+#~ msgstr "U kunt geen verkooporderlijn annuleren die al is gefactureerd."
+
+#~ msgid "Sales Order Dates"
+#~ msgstr "Verkooporderdatums"
+
+#~ msgid "Margins in Sales Orders"
+#~ msgstr "Marges in verkooporders"
+
+#~ msgid "Sales Application Configuration"
+#~ msgstr "Verkoopbeheer instellen"
+
+#~ msgid "Delivery Costs"
+#~ msgstr "Verzendkosten"
+
+#~ msgid "Partial Delivery"
+#~ msgstr "Gedeeltelijke levering"
+
+#~ msgid "title"
+#~ msgstr "Titel"
+
+#~ msgid "Order date"
+#~ msgstr "Besteldatum"
+
+#~ msgid "Shipping Policy"
+#~ msgstr "Verzendbeleid"
+
+#~ msgid "Shipping & Manual Invoice"
+#~ msgstr "Verzending & manuele factuur"
+
+#, python-format
+#~ msgid "Picking Information !"
+#~ msgstr "Verzendinformatie"
+
+#~ msgid "Sales Management"
+#~ msgstr "Verkoopbeheer"
+
+#~ msgid "Invoice From The Picking"
+#~ msgstr "Factuur van zendnota"
+
+#~ msgid ""
+#~ "By default, OpenERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+#~ msgstr ""
+#~ "OpenERP is standaard in staat om complexe routingpaden voor producten in uw "
+#~ "magazijn en relatielocaties te beheren. Hiermee kunt u op een algemene, "
+#~ "eenvoudige wijze producten leveren aan klanten waarvoor één of twee "
+#~ "bewerkingen door de medewerker nodig zijn."
+
+#~ msgid "sale.installer"
+#~ msgstr "sale.installer"
+
+#~ msgid "Picking List & Delivery Order"
+#~ msgstr "Zendnota & leveringsorder"
+
+#~ msgid "Invoicing"
+#~ msgstr "Facturatie"
+
+#~ msgid ""
+#~ "Gives the state of the quotation or sales order. \n"
+#~ "The exception state is automatically set when a cancel operation occurs in "
+#~ "the invoice validation (Invoice Exception) or in the picking list process "
+#~ "(Shipping Exception). \n"
+#~ "The 'Waiting Schedule' state is set when the invoice is confirmed but "
+#~ "waiting for the scheduler to run on the date 'Ordered Date'."
+#~ msgstr ""
+#~ "Geeft de status van de offerte of verkooporder. \\n\n"
+#~ "Status Uitzondering wordt automatisch ingesteld als er een fout optreedt "
+#~ "voor een factuur(Factuuruitzondering) of een zendnota "
+#~ "(Leveringsuitzondering). \\n\n"
+#~ "De 'Wacht op Planner' status wordt ingesteld als de factuur is bevestigd, "
+#~ "maar wacht op de planner die op de 'Bestelde datum' zal lopen."
+
+#, python-format
+#~ msgid "Cannot delete a sales order line which is %s !"
+#~ msgstr "Een verkooporderlijn die %s is, kan niet worden verwijderd."
+
+#~ msgid ""
+#~ "Gives the margin of profitability by calculating the difference between Unit "
+#~ "Price and Cost Price."
+#~ msgstr ""
+#~ "Geeft de winstmarge door het verschil te berekenen tussen eenheidsprijs en "
+#~ "kostprijs."
+
+#~ msgid "   Month   "
+#~ msgstr "   Maand   "
+
+#, python-format
+#~ msgid ""
+#~ "You selected a quantity of %d Units.\n"
+#~ "But it's not compatible with the selected packaging.\n"
+#~ "Here is a proposition of quantities according to the packaging:\n"
+#~ "\n"
+#~ "EAN: %s Quantity: %s Type of ul: %s"
+#~ msgstr ""
+#~ "U heeft een aantal van %d stuks geselecteerd.\\n\n"
+#~ "Dat is echter niet verenigbaar met de geselecteerde verpakking.\\n\n"
+#~ "Hier is een voorstel van aantallen volgens de verpakking:\\n\n"
+#~ "\\n\n"
+#~ "EAN: %s Aantal: %s Soort: %s"
+
+#~ msgid "Complete Delivery"
+#~ msgstr "Volledige levering"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Maand-1    "
+
+#~ msgid ""
+#~ "The Shipping Policy is used to configure per order if you want to deliver as "
+#~ "soon as possible when one product is available or you wait that all products "
+#~ "are available.."
+#~ msgstr ""
+#~ "Het leverbeleid wordt gebruikt om per order te configureren of zo snel "
+#~ "mogelijk wordt geleverd of dat er wordt gewacht tot alle producten "
+#~ "beschikbaar zijn."
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Configuratievoortgang"
+
+#~ msgid "Product sales"
+#~ msgstr "Verkopen per product"
+
+#~ msgid "Ordered Date"
+#~ msgstr "Besteldatum"
+
+#~ msgid "Direct Delivery"
+#~ msgstr "Rechtstreekse levering"
+
+#~ msgid "Invoicing journals"
+#~ msgstr "Facturatiedagboeken"
+
+#~ msgid "Shipped Qty"
+#~ msgstr "Verzonden hvh"
+
+#~ msgid "Configure Your Sales Management Application"
+#~ msgstr "Stel uw toepassing voor verkoopbeheer in"
+
+#~ msgid "Sales Order Layout Improvement"
+#~ msgstr "Aangepaste lay-out verkooporder"
+
+#, python-format
+#~ msgid "Cannot delete Sales Order(s) which are already confirmed !"
+#~ msgstr "Bevestigde verkooporders kunnen niet worden verwijderd."
+
+#~ msgid "Shipping Default Policy"
+#~ msgstr "Standaard verzendbeleid"
+
+#, python-format
+#~ msgid "Not enough stock !"
+#~ msgstr "Onvoldoende voorraad"
+
+#~ msgid "Layout Sequence"
+#~ msgstr "Volgorde lay-out"
+
+#~ msgid "Adds commitment, requested and effective dates on Sales Orders."
+#~ msgstr ""
+#~ "Voegt toegezegde, gevraagde en werkelijke datum toe aan verkooporders."
+
+#~ msgid ""
+#~ "Allows you to group and invoice your delivery orders according to different "
+#~ "invoicing types: daily, weekly, etc."
+#~ msgstr ""
+#~ "Hiermee kunt u zendnota's groeperen en factureren volgens de verschillende "
+#~ "facturatiesoorten: dagelijks, wekelijks, enz."
+
+#~ msgid "Steps To Deliver a Sales Order"
+#~ msgstr "Stappen om een verkooporder te leveren"
+
+#~ msgid ""
+#~ "Provides some features to improve the layout of the Sales Order reports."
+#~ msgstr "Biedt extra mogelijkheden om de verkooporderlay-out te verbeteren."
diff --git a/addons/sale/i18n/oc.po b/addons/sale/i18n/oc.po
index e131bbdd3ef..6f6c8b531f8 100644
--- a/addons/sale/i18n/oc.po
+++ b/addons/sale/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -767,7 +767,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 1753874e70d..5f547212fcd 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-25 20:58+0000\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Na podstawie karty czasu pracy"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -27,6 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Pozycje zamówień sprzedaży potwierdzone, wykonane lub w stanie wyjątku, "
+"które jeszcze nie były zafakturowane"
 
 #. module: sale
 #: view:board.board:0
@@ -46,7 +48,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "JS"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -78,7 +80,7 @@ msgstr "Oferta '%s' została skonwertowana do zamówienia sprzedaży."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Drukuj Ofertę"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -121,6 +123,8 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Aby usunąć potwierdzone zamówienie sprzedaży,musisz je najpierw anulować ! "
+"Aby anulować zamówienie musisz anulować najpierw pobrania."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -135,7 +139,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Faktura wg dostaw"
 
 #. module: sale
 #: view:sale.order:0
@@ -183,7 +187,7 @@ msgstr "Domyślne warunki płatności"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Na podstawie wydań"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
@@ -214,7 +218,7 @@ msgstr "Zaznacz tę opcję, aby grupować faktury dla tych samych klientów"
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Moje zamówienia sprzedaży"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -258,12 +262,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Na podstawie zadań"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Oferty i zamówienia"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -274,7 +278,7 @@ msgstr "Sprzedaż tworzy fakturę"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Ostrzeżenie cennika!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -323,6 +327,15 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Polityka fakturowania synchronizuje faktury z wydaniami.\n"
+"  - 'Płatność przed dostawą' generuje fakturę, a wydanie zostanie "
+"wygenerowane po zapłaceniu faktury.\n"
+"  - 'Wydanie i fakturowanie ręczne' utworzy pobranie od razu i użytkownik "
+"sam może wybrać moment tworzenia faktury z zamówienia lub pozycji "
+"zamówienia.\n"
+"  - 'Faktura zamówienia po wydaniu' wygeneruje fakturę według zamówienia ale "
+"po wykonaniu wszystkich wydań.\n"
+"  - 'Faktura z wydania' wygeneruje faktury w trakcie wykonywania wydań."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -340,7 +353,7 @@ msgstr "Sprzedaże w stanie wyjątku"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Błąd konfiguracji !"
 
 #. module: sale
 #: view:sale.order:0
@@ -402,7 +415,7 @@ msgstr "Październik"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Odnośnik musi być unikalny w firmie!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -466,6 +479,8 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
 msgstr ""
+"Nie możesz anulować pozycji zamówienia sprzedaży, które już zostało "
+"zafakturowane!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -514,7 +529,7 @@ msgstr "Notatki"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Nazwa firmy musi być unikalna !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -524,12 +539,12 @@ msgstr "Adres do faktury dla tego zamówienia sprzedaży."
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Miesiąc-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Miesiąc zamówień sprzedaży"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -537,11 +552,12 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Nie możesz grupować sprzedaży z różnymi walutami do tego samego partnera."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Wydaj produkty kiedy jest dostępny"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -576,12 +592,12 @@ msgstr "Marzec"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Nie można przesuwac produktów do lub ze strefy typu widok."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Na podstawie zamówień sprzedaży"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -601,7 +617,7 @@ msgstr "Adres do faktury :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Numeracja pozycji"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -692,7 +708,7 @@ msgstr "Data utworzenia"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Inne"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -736,7 +752,7 @@ msgstr "# Ilości"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Godzina"
 
 #. module: sale
 #: view:sale.order:0
@@ -757,7 +773,7 @@ msgstr "Wszystkie oferty"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Opcje"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -768,7 +784,7 @@ msgstr "Wrzesień"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Nie możesz potwierdzać zamówienia sprzedaży bez pozycji."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -777,6 +793,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Musisz wybrać cennik lub klienta w zamówieniu !\n"
+"Wybierz przed wybraniem produktu."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -800,7 +818,7 @@ msgstr "Stan zamówienia"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Czy chcesz utworzyć fakturę(y) ?"
 
 #. module: sale
@@ -846,7 +864,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: view:sale.report:0
@@ -873,12 +891,17 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Określa stan oferty lub zamówienia sprzedaży. \n"
+"Stan wyjątku jest ustawiany, jeśli jest coś anulowane w fakturze (wyjątek w "
+"fakturze) lub w wydaniu (wyjątek pobrania). \n"
+"Stan 'Oczekiwanie' jest ustawiany kiedy faktura jest potwierdzona, ale "
+"oczekuje na planistę i datę zamówienia."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nie znaleziono poprawnej pozycji cennika ! :"
 
 #. module: sale
 #: view:sale.order:0
@@ -888,7 +911,7 @@ msgstr "Historia"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Faktura z zamówienia po wydaniu"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -932,7 +955,7 @@ msgstr "Odnośniki"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Moje pozycje zamówień sprzedaży"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -946,7 +969,7 @@ msgstr "Anuluj"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odnośnik zamowienia musi być unikalny w firmie!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -964,7 +987,7 @@ msgstr "Suma bez podatku"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Odnośnik zamówienia"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -990,7 +1013,7 @@ msgstr "Otwórz fakturę"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Zamówienie sprzedaży automatycznie potwierdzone mailem"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1016,7 +1039,7 @@ msgstr "Oparte o wysłane lub zamówione ilości"
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Wydaj wszystkie produkty na raz"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1054,11 +1077,12 @@ msgstr "Utwórz zamówienie dostawy"
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"Nie można usunąć pozycji zamówienia sprzedaży, które jest w stanie '%s'!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Ilość(JS)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1073,7 +1097,7 @@ msgstr "Utwórz pobranie"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Data zamówienia sprzedaży"
 
 #. module: sale
 #: view:sale.report:0
@@ -1210,6 +1234,79 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Witamy ${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"To jest potwierdzenie twojego zamówienia ${object.partner_id.name}:\n"
+"       | Numer: *${object.name}*\n"
+"       | Kwota: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Data zamówienia: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Odnośnik zamówienia: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Twój odnośnik: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Twój kontakt: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Możesz zobaczyć potwierdzenie, pobrać je a nawet zapłacić używając linku:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"Możliwe jest również płacenie przez Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Jeśli masz pytania, to proszę się kontaktować z nami.\n"
+"\n"
+"\n"
+"Dziękujemy za wybranie ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1235,7 +1332,7 @@ msgstr "Podatki"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Zamówienia sprzedaży gotowe do fakturowania"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1255,7 +1352,7 @@ msgstr "Utwórz faktury"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Zamówienia sprzedaży utworzone w tym miesiącu"
 
 #. module: sale
 #: report:sale.order:0
@@ -1269,6 +1366,9 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Jeśli 'na zamówienie', to po potwierdzeniu zamówienia zostanie uruchomione "
+"zapotrzebowanie na zadanie, zamówienie zakupu lub zamówienie produkcji "
+"związane z tą pozycją zamówienia sprzedaży."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1278,7 +1378,7 @@ msgstr "Kwota zaliczki"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Chcesz fakturować koszty dostawy?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1297,6 +1397,7 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Jeśli zmieniasz cennik lub walutę, to ceny w zamówieniu się nie zmienią."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1320,12 +1421,12 @@ msgstr "Nie mozna anulować zamówienia sprzedaży !"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Ilość(JM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Rok zamówienia sprzedaży"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1346,7 +1447,7 @@ msgstr "Wyjątek wysyłki"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Informacja o pobraniu ! : "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1356,13 +1457,13 @@ msgstr "Grupuj faktury"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Polityka fakturowania"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Ustaw metodę fakturowania"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1379,7 +1480,7 @@ msgstr "Referencyjna JM"
 msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
-msgstr ""
+msgstr "To narzędzie pomaga ustawić metodę fakturowania klientów."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1416,6 +1517,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Wybrałeś ilość %d jednostek.\n"
+"Ale to jest niespójne z wybranym opakowaniem.\n"
+"Poniżej jest propozycja ilości dopasowana do opakowania:\n"
+"EAN: %s Ilość: %s Typ jl: %s"
 
 #. module: sale
 #: view:sale.order:0
@@ -1454,13 +1559,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Potwierdzone pozycje zamówienia sprzedaży, jeszcze nie dostarczone"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faktury dla klientów"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1541,7 +1646,7 @@ msgstr "Miesiąc"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Zamówienie (Odn ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1563,7 +1668,7 @@ msgstr ""
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Miesięczny obrót"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1673,12 +1778,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Płatność przed dostawą"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Konsola sprzedaży"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1700,7 +1805,7 @@ msgstr "Data potwierdzenia zamówienia sprzedaży."
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Konto umowy/analityczne"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1726,6 +1831,8 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Nie można znaleźć pozycji cennika odpowiadającej danej ilości produktu.\n"
+"Musisz zmienić produkt, ilość lub cennik."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1752,7 +1859,7 @@ msgstr "Anulowano"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Pozycje zamówienia sprzedaży związane z moim zamówieniem"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1795,7 +1902,7 @@ msgstr "Ilość (JS)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Ppzycje zamówienia sprzedaży w stanie 'wykonano'"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1816,7 +1923,7 @@ msgstr "Potwierdzone"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Główna metoda na podstawie"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1859,17 +1966,17 @@ msgstr "Konfiguracja"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Cennik EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Kolejność drukowania"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Zamówienia sprzedaży utworzone w tym roku"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1888,7 +1995,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Wykonane pozycje zamówienia sprzedaży"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1999,18 +2106,18 @@ msgstr "Pobrania"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Pozycje zamówienia sprzedaży do fakturowania"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Zamówienia sprzedaży utworozne w ostatnim miesiącu"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Szablony wiadomości"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2067,7 +2174,7 @@ msgstr "Opóźnienie dostawy"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Wydania i fakturowanie ręczne"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2096,7 +2203,7 @@ msgstr "Poztwierdzone zamówienia sprzedaży do fakturowania."
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Zamówienia sprzedaży jeszcze nie potwierdzone"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
@@ -2118,7 +2225,7 @@ msgstr "Zamknij"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Brak cennika ! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2198,7 +2305,7 @@ msgstr "Zlecenie zamówienia sprzedaży"
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Brak zapasu ! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
@@ -2729,6 +2836,9 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Invoice based on packing lists"
 #~ msgstr "Faktura wg pobrania"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Czy chcesz utworzyć fakturę(y) ?"
+
 #~ msgid "Invoicing"
 #~ msgstr "Fakturowanie"
 
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index ff69fc5524c..3655ac10a40 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-19 11:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Com base na folha de horas"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -27,6 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Linhas da ordem de vendas estão confirmadas, concluídas ou em estado de "
+"exceção e ainda não foram faturados"
 
 #. module: sale
 #: view:board.board:0
@@ -40,13 +42,13 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Se não tiver inventário disponível para entregar tudo de uma vez, aceita a "
-"entrega parcial ou não?"
+"Se não tiver stock sufeciente disponível para entregar de uma vez, aceita "
+"transferências parciais ou não?"
 
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "UoS"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -78,13 +80,13 @@ msgstr "A cotação '%s' foi convertida numa ordem de venda."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Imprimir Cotação"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr "Aviso!"
+msgstr "Aviso !"
 
 #. module: sale
 #: report:sale.order:0
@@ -94,7 +96,7 @@ msgstr "IVA"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Unidades de ordens de aquisição para cada linha de pedido de vendas."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -109,10 +111,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
-"Aqui está uma lista de todas as linhas de encomendas a serem facturadas. "
-"Pode facturar encomendas parcialmente, por linha da encomenda. Não necessita "
-"desta lista se factura mediante guias de transporte ou se factura sempre "
-"pela totalidade da encomenda."
+"Aqui está uma lista de cada pedido de vendas a ser faturado. Pode faturar "
+"ordens de venda parcialmente, por linhas de pedido de vendas. Não precisa "
+"desta lista se faturar os pedidos de entrega ou se facturar a venda "
+"totalmente."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -122,11 +124,14 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Para excluir uma ordem de venda confirmada, deve cancelá-la antes! Para "
+"cancelar uma ordem de venda, primeiro deve cancelar picking relacionada para "
+"as ordens de entrega."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Ordem de aprovisionamento"
+msgstr "Ordem de aquisição"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
@@ -136,12 +141,12 @@ msgstr "Parceiro"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Fatura baseada nas entregas"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linha de Ordem de Venda"
+msgstr "Linha da ordem"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -154,6 +159,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Pedidos de Vendas ajudá-lo a gerir citações e ordens de seus clientes. "
+"OpenERP sugere que se comece a criar um orçamento. Uma vez confirmada, a "
+"cotação será convertida numa ordem de venda. O OpenERP pode gerir vários "
+"tipos de artigos, possibilitando que uma ordem de venda desencadeie tarefas, "
+"ordens de entrega, ordens de produção, compras e assim por diante. Com base "
+"na configuração da ordem de vendas, uma fatura projeto será gerada para que "
+"só tenha que confirmar isso quando quiser faturar o cliente."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -178,12 +190,12 @@ msgstr "Termos de Pagamento Padrão"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Baseado nas ordens de entrega"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Unidade de tempo de trabalho principal"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -209,7 +221,7 @@ msgstr "Marque a caixa para agrupar as faturas para o mesmo cliente"
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Minhas Ordens de Venda"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -229,7 +241,7 @@ msgstr "Movimentos do Inventário"
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referência da Ordem"
+msgstr "Ordem de Referência"
 
 #. module: sale
 #: view:sale.order:0
@@ -253,23 +265,23 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Baseada nas tarefas' Trabalho"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Cotações e Vendas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Vendas Gerar Fatura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Aviso Lista de Preços!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -287,7 +299,7 @@ msgstr "Minhas Cotações"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr "Painel de gestão de vendas"
+msgstr "Painel de controlo de gestão de vendas"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -318,6 +330,18 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"A Política da fatura é usada para sincronizar a fatura e operações de "
+"entrega.\n"
+"  - A opção 'Pague antes da entrega \" irá gerar primeiro a fatura e, em "
+"seguida, gerar a ordem picking após o pagamento desta fatura.\n"
+"  - A opção \"Entrega & fatura a pedido ' vai criar a separação de pedidos "
+"diretamente e esperar que o utilizador clique manualmente no botão' fatura "
+"'para gerar o rascunho da fatura com base na ordem de venda ou as linhas da "
+"ordem de venda.\n"
+"  - A opção 'Fatura após Entrega' irá gerar o rascunho da fatura baseada na "
+"ordem de vendas depois de todas as listas de picking terem sido terminadas.\n"
+"  - A opção 'Fatura baseada nas entregas' é usada para criar uma fatura "
+"durante o processo de picking."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -335,7 +359,7 @@ msgstr "Excepção de Vendas"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro Configuração !"
 
 #. module: sale
 #: view:sale.order:0
@@ -360,7 +384,7 @@ msgstr "Agosto"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
+msgstr "Tentou atribuir um lote que não é do mesmo artigo"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
@@ -397,7 +421,7 @@ msgstr "Outubro"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -436,7 +460,7 @@ msgstr "Posição Fiscal"
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "UdM"
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
@@ -454,12 +478,14 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
+"O Vendedor confirma a cotação. O estado da ordem de venda passa a 'em "
+"processamento' ou 'Em Processamento Manual'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "Não pode cancelar uma linha da ordem de venda que já foi faturada!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -481,6 +507,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Selecione um artigo de um tipo de serviço que é chamado de 'Artigo "
+"Avançado'. Pode ter que o criar e defini-lo como um valor por omissão neste "
+"campo."
 
 #. module: sale
 #: report:sale.order:0
@@ -494,6 +523,8 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Não pode é possível adiar uma ordem de venda                              "
+"que é definida como \"Fatura automática depois da entrega'."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
@@ -504,22 +535,22 @@ msgstr "Notas"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr "Morada de facturação para esta ordem de venda."
+msgstr "Morada de faturação para esta ordem de venda."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Ordenado pelo mês da ordem de vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -527,16 +558,17 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Não pode agrupar vendas que tenham moedas diferentes para o mesmo parceiro."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Entregar cada artigo quando estiver disponível"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -566,12 +598,12 @@ msgstr "Março"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Baseado na ordem de vendas"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -581,17 +613,17 @@ msgstr "Montante total."
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Sub-total"
+msgstr "Subtotal"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Endereço da Factura :"
+msgstr "Endereço da Fatura :"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Sequência da linha"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -599,6 +631,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
+"Para cada linha de pedido de vendas, uma ordem de aquisição é criada para "
+"fornecer o artigo vendido."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -606,11 +640,13 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
+"Incoterm que significa \"International Commercial Terms\" implica numa série "
+"de vendas de termos que são utilizados na transação comercial."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr "Endereço da Factura"
+msgstr "Endereço da Fatura"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -620,7 +656,7 @@ msgstr "Procurar linhas não faturadas"
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Cotação / Ordem de venda"
+msgstr "Cotação / Ordem"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,nbr:0
@@ -630,7 +666,7 @@ msgstr "# de Linhas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr ""
+msgstr "Vendas Abrir Fatura"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -651,38 +687,38 @@ msgstr "Ordem Nº"
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Linhas de Ordem de Venda"
+msgstr "Linhas da Ordem"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr "Montante não Tributado"
+msgstr "Montante sem Imposto"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Linhas a faturar"
+msgstr "Linhas para Faturar"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Quantidade (UoM)"
+msgstr "Quantidade (UdM)"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linhas não Facturadas e Entregues"
+msgstr "Linhas não Faturadas e Entregues"
 
 #. module: sale
 #: report:sale.order:0
@@ -699,7 +735,7 @@ msgstr "As minhas vendas"
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida !"
+msgstr "Ação Inválida!"
 
 #. module: sale
 #: view:sale.order:0
@@ -710,23 +746,23 @@ msgstr "Informação Extra"
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Lista de preços"
+msgstr "Lista de Preços"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr "Qtd"
+msgstr "# de Qtd"
 
 #. module: sale
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr "Data da ordem"
+msgstr "Data da Ordem"
 
 #. module: sale
 #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
@@ -742,7 +778,7 @@ msgstr "Todas as cotações"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -753,7 +789,7 @@ msgstr "Setembro"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Não pode confirmar uma ordem de venda que não tem nenhuma linha."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -762,11 +798,14 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Tem que selecionar uma lista de preços ou um cliente no formulário da "
+"venda!\n"
+"Por favor defina um antes de escolher o artigo."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr "Categoria de artigos"
+msgstr "Categoria do artigo"
 
 #. module: sale
 #: report:sale.order:0
@@ -785,13 +824,13 @@ msgstr "Estado da Ordem"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Quer mesmo criar as faturas?"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr "Vendas, por mês"
+msgstr "Vendas por mês"
 
 #. module: sale
 #: code:addons/sale/sale.py:1078
@@ -825,16 +864,18 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Ele indica que a ordem de venda foi entregue. Este campo é atualizado "
+"somente depois que o horário(s) foram lançados."
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "Filtros avançados"
+msgstr "Filtros Avançados..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -856,12 +897,16 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Dá o estado do orçamento ou ordem de venda. \n"
+"O estado de exceção é definido automaticamente quando uma operação de "
+"cancelamento ocorre na validação de fatura (Exceção Fatura) ou no processo "
+"da lista picking (Exceção Envio)."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nenhuma linha válida da lista de preços encontrada"
 
 #. module: sale
 #: view:sale.order:0
@@ -871,7 +916,7 @@ msgstr "Histórico"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Fatura após a ordem de entrega"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -880,9 +925,8 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
-"Esta é a lista de facturas que foram geradas por esta ordem de venda. A "
-"mesma ordem de venda pode ter sido facturada várias vezes (por linha, por "
-"exemplo)."
+"Esta é a lista de faturas que foram geradas por esta ordem de venda. A mesma "
+"ordem de venda pode ter sido faturada várias vezes (por linha, por exemplo)."
 
 #. module: sale
 #: report:sale.order:0
@@ -894,7 +938,7 @@ msgstr "Sua Referência"
 msgid ""
 "The name and address of the contact who requested the order or quotation."
 msgstr ""
-"O nome e a morada do contacto que fez uma encomenda ou pediu uma cotação"
+"O nome e a morada do contato que fez uma encomenda ou pediu uma cotação"
 
 #. module: sale
 #: help:res.company,security_lead:0
@@ -907,7 +951,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr "Quantidade"
+msgstr "Qtd"
 
 #. module: sale
 #: view:sale.order:0
@@ -917,7 +961,7 @@ msgstr "Referências"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Minhas linhas da ordem de vendas"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -931,7 +975,7 @@ msgstr "Cancelar"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -939,7 +983,7 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Criar Factura"
+msgstr "Criar Fatura"
 
 #. module: sale
 #: view:sale.order:0
@@ -949,7 +993,7 @@ msgstr "Total sem impostos"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Referência da ordem"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -959,12 +1003,12 @@ msgstr "A sua fatura foi criada com êxito!"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr "Vendas, por parceiro"
+msgstr "Vendas por parceiro"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr "Ordenação do Contacto"
+msgstr "Pedido de Contato"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
@@ -975,13 +1019,14 @@ msgstr "Abrir fatura"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Email automático confirmando ordens de venda"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Não há registos de vendas definidos para esta empresa: \"%s\" (id:%d)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -1001,12 +1046,12 @@ msgstr "Baseado nas quantidades expedidas ou nas da ordem de venda."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Entregar todos os artigos de uma só vez"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Escolher recepção"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -1016,7 +1061,7 @@ msgstr "Nome"
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr "Endereço de Envio :"
+msgstr "Endereço para envio :"
 
 #. module: sale
 #: view:board.board:0
@@ -1027,7 +1072,7 @@ msgstr "Vendas por cliente nos últimos 90 dias"
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr ""
+msgstr "Estado projeto de ordem de venda"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
@@ -1039,11 +1084,13 @@ msgstr "Criar ordem de entrega"
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"Não é possível excluir uma linha da ordem de vendas que esteja no estado "
+"'%s'!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Qtde(UoS)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1053,17 +1100,17 @@ msgstr "Total com impostos"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Criar Lista de Pick"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Data do Pedido da ordem de vendas"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr "Vendas, por categoria de artigo"
+msgstr "Vendas por categoria de artigo"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -1084,13 +1131,13 @@ msgstr "Agrupar por..."
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Recriar Factura"
+msgstr "Recriar Fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr "Entregas a facturar"
+msgstr "Entregas a faturar"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1100,12 +1147,12 @@ msgstr "A Espera da Agenda"
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr "Método de aprovisionamento"
+msgstr "Método de aquisição"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Escolha Lista"
 
 #. module: sale
 #: view:sale.order:0
@@ -1115,7 +1162,7 @@ msgstr "Definir como Rascunho"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Documento do movimento para a saída ou para o cliente."
 
 #. module: sale
 #: model:email.template,body_text:sale.email_template_edi_sale
@@ -1195,6 +1242,80 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Aqui está o seu pedido de confirmação para ${object.partner_id.name}:\n"
+"       | Número da ordem: *${object.name}*\n"
+"       | Total da ordem: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Data da ordem: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Referência da ordem: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | A sua referência: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | O seu contato: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Pode ver a confirmação do pedido, fazer o download deste e até mesmo pagar "
+"on-line usando o link que se segue:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"Também pode pagar diretamente pela Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Se tiver alguma questão, não hesite em contatar-nos.\n"
+"\n"
+"\n"
+"Obrigado por escolher ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1209,7 +1330,7 @@ msgstr "Confirmar Ordem"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr "Criar ordem de aprovisionamento"
+msgstr "Criar ordem de aquisição"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,amount_tax:0
@@ -1220,7 +1341,7 @@ msgstr "Impostos"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Ordem de vendas pronta a ser faturada"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1230,17 +1351,17 @@ msgstr "Data em que a ordem de venda é criada."
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimento do Stock"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Criar faturas"
+msgstr "Criar Faturas"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Ordens de vendas criadas este mês"
 
 #. module: sale
 #: report:sale.order:0
@@ -1254,16 +1375,19 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Se 'em ordem', ele dispara um contrato de venda quando a ordem é confirmada "
+"para criar uma tarefa, a ordem de compra ou ordem de produção é ligada a "
+"esta linha de ordem de venda."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Adiantamento do Valor"
 
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Cobram a entrega?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1273,7 +1397,7 @@ msgstr "Quantidades Enviadas"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr "Factura Baseada nas Ordens de Vendas"
+msgstr "Fatura Baseada nas Ordens de Vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:331
@@ -1282,11 +1406,13 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Se alterar a lista de preços desta ordem (e, eventualmente, a moeda), os "
+"preços das linhas de pedidos existentes não serão atualizados."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista Picking"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1305,12 +1431,12 @@ msgstr "Não foi possível cancelar a ordem de venda!"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Qtde (UdM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Ordenar por ano a ordem de venda"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1331,23 +1457,23 @@ msgstr "Excepção de Expedição"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Informação Picking! : "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Agrupar as facturas"
+msgstr "Agrupar as faturas"
 
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Politica da fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Configure o seu método de faturação"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1357,7 +1483,7 @@ msgstr "A ser revisto pelo contabilista"
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referência UdM"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1365,21 +1491,23 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Esta ferramenta irá ajudá-lo a instalar o módulo correto e configurar o "
+"sistema de acordo com o método que é usado para faturar aos clientes."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Sale OrderLine Make_invoice"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepção da Factura"
+msgstr "Exceção da Fatura"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Unidades de aquisição e faturamento"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1401,6 +1529,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Selecionou uma quantidade de Unidades %d.\n"
+"Mas não é compatível com a embalagem escolhida.\n"
+"Aqui está uma proposição de quantidades de acordo com a embalagem:\n"
+"EAN: %s Quantidade: %s Tipo de ul: %s"
 
 #. module: sale
 #: view:sale.order:0
@@ -1425,23 +1557,26 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"O vendedor cria uma fatura manualmente, se a política de entrega da ordem de "
+"vendas é 'Entrega Manual em Processamento'. A fatura é criada "
+"automaticamente se a política de entrega é 'Pagamento depois da Entrega'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
-msgstr "Pode gerar facturas baseadas em ordens de venda ou em envios."
+msgstr "Pode gerar faturas baseadas na ordens de venda ou de envios."
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Linhas da ordem de vendas confirmadas, mas ainda não foram entregues"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faturas de clientes"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1464,7 +1599,7 @@ msgstr "Concluído"
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -1473,11 +1608,13 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
+"Terá que selecionar um cliente no formulário de vendas!\n"
+"Por favor escolha um cliente antes de escolher um artigo."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento de Origem"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1487,28 +1624,29 @@ msgstr "A Fazer"
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Politica de Picking"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Documento do movimento para o cliente."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Valor sem Imposto"
 
 #. module: sale
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
+"Primeiro terá que cancelar todos as recolhas anexadas a esta ordem de venda."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Fatura de Pagamento de Adiantamento das vendas"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
@@ -1518,7 +1656,7 @@ msgstr "Mês"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1540,12 +1678,12 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Turnover Mensal"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Factura sobre"
+msgstr "Fatura sobre"
 
 #. module: sale
 #: report:sale.order:0
@@ -1555,7 +1693,7 @@ msgstr "Data Pedida"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "UdV do artigo"
+msgstr "UoS do artigo"
 
 #. module: sale
 #: selection:sale.report,state:0
@@ -1570,7 +1708,7 @@ msgstr "UdM do artigo"
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logística"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1582,12 +1720,12 @@ msgstr "Ordem"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Ignorar Excepção"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1597,6 +1735,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"Dependendo da ordem de vendas e controle das faturas, estas pode ser "
+"baseadas em entregas ou em quantidades encomendadas. Assim, uma ordem de "
+"venda pode gerar uma fatura ou uma ordem de entrega, assim que é confirmada "
+"pelo vendedor."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1605,6 +1747,8 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"Pretende vender %.2f %s mas só tem %.2f %s disponível !\n"
+"O stock real é %.2f %s. (sem reservas)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1638,16 +1782,19 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Dependendo da configuração da localização do Output, o movimento entre o "
+"Output e que o cliente é feito manualmente ou automaticamente através da "
+"Ordem de Entrega ."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Pagar antes da entrega"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Painel de controlo de vendas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1659,17 +1806,17 @@ msgstr "Criar faturas"
 #. module: sale
 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
 msgid "To Invoice"
-msgstr "Para faturar"
+msgstr "Para Faturar"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr ""
+msgstr "Data em que ordem de venda é confirmada."
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contrato / Conta Analítica"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1681,12 +1828,12 @@ msgstr "Empresa"
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr "Data da fatura"
+msgstr "Data da Fatura"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "O valor a ser faturado com antecedência."
 
 #. module: sale
 #: code:addons/sale/sale.py:1269
@@ -1695,17 +1842,20 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Não foi possível encontrar uma linha de lista de preços para este artigo e "
+"quantidade.\n"
+"Deve mudar o artigo, a quantidade ou a lista de preços."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr ""
+msgstr "Esta é a lista de picking que foi gerada por esta ordem de venda."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr "Criar facturas"
+msgstr "Criar Faturas"
 
 #. module: sale
 #: report:sale.order:0
@@ -1721,7 +1871,7 @@ msgstr "Cancelada"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Linhas da ordem de vendas relacionadas com uma ordem de vendas minha"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1733,7 +1883,7 @@ msgstr "Loja"
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Confirmar Data"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1745,7 +1895,7 @@ msgstr "Aviso!"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr "Vendas, por mês"
+msgstr "Vendas por mês"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1764,7 +1914,7 @@ msgstr "Quantidade (UoS)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Linhas da ordem de vendas que estejam no estado 'Concluído'"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1774,6 +1924,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"O formulário da Lista Pick é criado assim que a ordem de vendas é "
+"confirmada, ao mesmo tempo que a ordem de aquisição. Ele representa a "
+"atribuição de peças para a ordem de vendas. Há uma lista de seleção de linha "
+"da ordem de vendas que evolui com a disponibilidade das peças."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1783,7 +1937,7 @@ msgstr "Confirmado"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Métodos principais baseados"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1793,18 +1947,18 @@ msgstr "Confirmar"
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não se pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr ""
+msgstr "Vendas pela Categoria dos artigos nos últimos 90 dias."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linhas da Factura"
+msgstr "Linhas da Fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1815,7 +1969,7 @@ msgstr "Linhas da Ordem de Venda"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Prazo de entrega da lead"
 
 #. module: sale
 #: view:res.company:0
@@ -1826,17 +1980,17 @@ msgstr "Configuração"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista Preços EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Ordem de Impressão"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Ordens de Vendas criadas este ano"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1847,11 +2001,16 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Fatura não pode ser criada para esta linha de Ordem de vendas devido a uma "
+"das seguintes razões:\n"
+"1.O estado desta linha ordem de vendas esteja como \"Projeto\" ou "
+"\"cancelada\"!\n"
+"2.A linha da ordem de vendas é faturada!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Linhas da ordem de vendas concluídas"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1861,7 +2020,7 @@ msgstr "Peso"
 #. module: sale
 #: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1881,6 +2040,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"A ordem de aquisição é criada automaticamente, logo que uma ordem de vendas "
+"é confirmada ou a fatura é paga. Que impulsiona a compra e a produção de "
+"artigos em relação às regras e aos parâmetros da ordem de vendas. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1902,7 +2064,7 @@ msgstr "Cotações antigas"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Montante Não Tributado"
+msgstr "Montante sem imposto"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
@@ -1910,13 +2072,13 @@ msgstr "Montante Não Tributado"
 #: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Adiantamento da Factura"
+msgstr "Adiantamento da Fatura"
 
 #. module: sale
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr ""
+msgstr "A ordem de vendas '%s' foi cancelada"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1936,32 +2098,42 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"* O estado 'Rascunho' é definido quando a ordem de vendas relacionada se "
+"encontra em estado 'Rascunho'.                     \n"
+"* O estado 'Confirmado' é definido quando a ordem de vendas relacionada é "
+"confirmada.                     \n"
+"* O estado 'Excepção' é definido quando a ordem relacionada é definida como "
+"uma excepção.                     \n"
+"* O estado 'Feito' é definido quando a linha da ordem de vendas foi "
+"escolhida.                     \n"
+"* O estado 'Cancelado' é definido quando o utilizador cancela a ordem de "
+"vendar relacionada."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "O valor do imposto."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr ""
+msgstr "Embalagens"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Linhas da ordem de vendas prontas para serem faturadas"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Ordem de vendas criadas no mês passado"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -1994,6 +2166,7 @@ msgstr "Calcular"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
+"É necessário cancelar todas as faturas ligadas a esta ordem de vendas."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2008,17 +2181,17 @@ msgstr "Ordem de Venda em Progresso"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
-msgstr ""
+msgstr "Da referência do documento que gerou a ordem do pedido de vendas."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Atraso no Compromisso"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Entrega & Fatura a pedido"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2026,6 +2199,8 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
+"Uma ordem de Aquisições para cada linha de pedido de vendas e para cada um "
+"dos componentes."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -2040,18 +2215,18 @@ msgstr "Data da ordem"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Confirmação da fatura da ordem de vendas."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Ordem de Vendas que ainda não foram confirmadas"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "A ordem de vendas '%s' foi definida com o estado rascunho."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2067,7 +2242,7 @@ msgstr "Fechar"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Sem Lista de Preços ! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2088,11 +2263,15 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Se tiver mais que uma loja de revenda de artigos da empresa, pode criar e "
+"gerir a partir daqui. Sempre que for gravar uma nova cotação ou ordem de "
+"venda, tem que estar ligado a uma loja. A loja também define o armazém do "
+"qual os artigos serão entregues para cada venda particular."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Isto indica que a fatura foi paga."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
@@ -2113,7 +2292,7 @@ msgstr "Cliente"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Avançar"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2138,13 +2317,13 @@ msgstr "Procurar ordens de venda"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Requisição da ordem de vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Sem stock suficiente ! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
@@ -2160,6 +2339,12 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Este relatório realiza uma análise sobre as cotações e pedidos das vendas. "
+"Analisa e verifica as receitas das vendas e classifica-as por critérios e "
+"diferentes grupos (vendedor, parceiro, artigo, etc.) Utilize este relatório "
+"para realizar a análise sobre as vendas que não foram faturadas ainda. Se "
+"quiser analisar o volume dos negócios, deve usar o relatório de análise da "
+"fatura na aplicação da Contabilidade."
 
 #. module: sale
 #: report:sale.order:0
@@ -2179,7 +2364,7 @@ msgstr "Ano"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Factura Baseada em Entregas"
+msgstr "Fatura Baseada em Entregas"
 
 #~ msgid "Deliver"
 #~ msgstr "Entrega"
@@ -2636,9 +2821,6 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "title"
 #~ msgstr "título"
 
-#~ msgid "Invoicing"
-#~ msgstr "Faturação"
-
 #~ msgid "sale.installer"
 #~ msgstr "sale.installer"
 
@@ -2661,9 +2843,6 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "Configure Picking Policy for Sales Order"
 #~ msgstr "Configure a política de recolhas das ordens de venda"
 
-#~ msgid "Setup your sales workflow and default values."
-#~ msgstr "Configure o seu fluxo de vendas e os valores pre-definidos."
-
 #~ msgid "Sales Order Dates"
 #~ msgstr "Datas da Ordem de Vendas"
 
@@ -2687,9 +2866,6 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "Complete Delivery"
 #~ msgstr "Entrega total"
 
-#~ msgid "Invoice On Order After Delivery"
-#~ msgstr "Fatura baseada na ordem após entrega"
-
 #~ msgid "Configure"
 #~ msgstr "Configurar"
 
@@ -2711,3 +2887,202 @@ msgstr "Factura Baseada em Entregas"
 
 #~ msgid "Shipped Qty"
 #~ msgstr "Qtd Enviada"
+
+#~ msgid ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay Before delivery' choice will first generate the invoice and "
+#~ "then generate the picking order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the picking order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice On Order After Delivery' choice will generate the draft "
+#~ "invoice based on sales order after all picking lists have been finished.\n"
+#~ "  - The 'Invoice From The Picking' choice is used to create an invoice "
+#~ "during the picking process."
+#~ msgstr ""
+#~ "A Política de transporte é usada para sincronizar as operações de factura e "
+#~ "de entrega.\n"
+#~ "  - A escolha \"Pagamento Antes da entrega\" irá primeiro gerar a factura e, "
+#~ "em seguida, gerar a ordem de recolha após o pagamento desta factura.\n"
+#~ "  - O 'Transporte & Factura Manual' irão criar a escolha ordenada "
+#~ "directamente e aguardar que o utilizador clique no botão 'Factura' para "
+#~ "gerar a factura do projecto. \n"
+#~ "   - A escolha 'Factura contra Entrega' irá gerar a factura com base em "
+#~ "ordens de vendas, quando todas as listas de recolha forem concluídas.\n"
+#~ "  - A escolha 'Factura da Recolha' é usada para criar uma factura durante o "
+#~ "processo de recolha."
+
+#~ msgid "Enhance your core Sales Application with additional functionalities."
+#~ msgstr ""
+#~ "Melhore o núcleo da Aplicação e Vendas com funcionalidades adicionais."
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Ordem de Referência deve ser exclusiva !"
+
+#~ msgid "Setup your sales workflow and default values."
+#~ msgstr "Configure o fluxo de vendas e os valores pré-definidos."
+
+#~ msgid "Invoice On Order After Delivery"
+#~ msgstr "Linhas ordenadas depois de entregues"
+
+#~ msgid ""
+#~ "\n"
+#~ "    The base module to manage quotations and sales orders.\n"
+#~ "\n"
+#~ "    * Workflow with validation steps:\n"
+#~ "        - Quotation -> Sales order -> Invoice\n"
+#~ "    * Invoicing methods:\n"
+#~ "        - Invoice on order (before or after shipping)\n"
+#~ "        - Invoice on delivery\n"
+#~ "        - Invoice on timesheets\n"
+#~ "        - Advance invoice\n"
+#~ "    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
+#~ "    * Products stocks and prices\n"
+#~ "    * Delivery methods:\n"
+#~ "        - all at once, multi-parcel\n"
+#~ "        - delivery costs\n"
+#~ "    * Dashboard for salesman that includes:\n"
+#~ "    * Your open quotations\n"
+#~ "    * Top 10 sales of the month\n"
+#~ "    * Cases statistics\n"
+#~ "    * Graph of sales by product\n"
+#~ "    * Graph of cases of the month\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    O módulo base para gerir cotações e pedidos de vendas.\n"
+#~ "\n"
+#~ "    * Fluxo de trabalho com etapas de validação:\n"
+#~ "        - Cotação -> Ordem de Vendas -> Factura\n"
+#~ "    * Métodos de facturação:\n"
+#~ "        - Facturas ordenadas (antes ou depois do envio)\n"
+#~ "        - Factura na entrega\n"
+#~ "        - Factura baseada na folha de horas\n"
+#~ "        - Adiantamento de Factura\n"
+#~ "    * Preferências do Parceiro (expedição,facturação, incoterm ...)\n"
+#~ "    * Stocks e preços dos artigos\n"
+#~ "    * Métodos de entrega:\n"
+#~ "        - tudo de uma vez, multi-parcelado\n"
+#~ "        - custos entrega\n"
+#~ "    * Painel para vendedor, que inclui:\n"
+#~ "    * As cotações abertas\n"
+#~ "    * Top 10 vendas do mês\n"
+#~ "    * Casos estatísticos\n"
+#~ "    * Gráfico de vendas por artigo\n"
+#~ "    * Gráfico de casos do mês\n"
+#~ "    "
+
+#~ msgid "Picking Default Policy"
+#~ msgstr "Escolher política por omissão"
+
+#, python-format
+#~ msgid "Picking Information !"
+#~ msgstr "Recolher Informação !"
+
+#~ msgid "Invoice From The Picking"
+#~ msgstr "Factura da Recolha"
+
+#~ msgid ""
+#~ "By default, OpenERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+#~ msgstr ""
+#~ "Por omissão, o OpenERP é capaz de gerir o encaminhamento complexo de artigos "
+#~ "no armazém e nos parceiros locais. Isso irá configurar os métodos mais "
+#~ "comuns e simples de entrega dos artigos aos clientes numa operação ou duas "
+#~ "operações pelo trabalhador."
+
+#~ msgid "Picking List & Delivery Order"
+#~ msgstr "Recolha de Lista & Ordem de Entrega"
+
+#~ msgid "Invoicing"
+#~ msgstr "Facturação"
+
+#~ msgid ""
+#~ "Gives the state of the quotation or sales order. \n"
+#~ "The exception state is automatically set when a cancel operation occurs in "
+#~ "the invoice validation (Invoice Exception) or in the picking list process "
+#~ "(Shipping Exception). \n"
+#~ "The 'Waiting Schedule' state is set when the invoice is confirmed but "
+#~ "waiting for the scheduler to run on the date 'Ordered Date'."
+#~ msgstr ""
+#~ "Forneça o estado da cotação ou ordem de vendas. \n"
+#~ "O estado de excepção é definido automaticamente quando uma operação de "
+#~ "cancelamento ocorre na validação da factura (Excepção de Factura) ou no "
+#~ "processo de lista de Recolha (Excepção de Entrega). \n"
+#~ "O \"Waiting Schedule\" estado que é atribuído quando a factura é confirmada, "
+#~ "mas espera que o sequênciador a tenha atribuído como \"Data do Pedido\" ."
+
+#, python-format
+#~ msgid "Cannot delete a sales order line which is %s !"
+#~ msgstr "Não é possível eliminar a linha da ordem de vendas que é %s !"
+
+#~ msgid ""
+#~ "Gives the margin of profitability by calculating the difference between Unit "
+#~ "Price and Cost Price."
+#~ msgstr ""
+#~ "Dá a margem de rentabilidade, calculando a diferença entre o preço unitário "
+#~ "e o preço de custo."
+
+#, python-format
+#~ msgid ""
+#~ "You selected a quantity of %d Units.\n"
+#~ "But it's not compatible with the selected packaging.\n"
+#~ "Here is a proposition of quantities according to the packaging:\n"
+#~ "\n"
+#~ "EAN: %s Quantity: %s Type of ul: %s"
+#~ msgstr ""
+#~ "Seleccionou uma quantidade de %d unidades.\n"
+#~ "Mas não é compatível com a embalagem escolhida.\n"
+#~ "Aqui é uma proposição de quantidades de acordo com a embalagem:\n"
+#~ "\n"
+#~ "EAN: %s Quantidade: %s Tipo de ul: %s"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Mês-1    "
+
+#~ msgid ""
+#~ "The Shipping Policy is used to configure per order if you want to deliver as "
+#~ "soon as possible when one product is available or you wait that all products "
+#~ "are available.."
+#~ msgstr ""
+#~ "A politica de entrega é usada ordenadamente para configurar se quiser "
+#~ "entregar o mais cedo possível quando um artigo está disponível ou se espera "
+#~ "que todos os artigos estão disponíveis .."
+
+#~ msgid "Invoicing journals"
+#~ msgstr "Facturas Diárias"
+
+#~ msgid "Configure Your Sales Management Application"
+#~ msgstr "Configure a aplicação da gerência de vendas"
+
+#~ msgid "Sales Order Layout Improvement"
+#~ msgstr "Melhoria do Layout da Ordem vendas"
+
+#, python-format
+#~ msgid "Cannot delete Sales Order(s) which are already confirmed !"
+#~ msgstr ""
+#~ "Não é possível eliminar a(s) ordem(s) de vendas que já foram confirmadas !"
+
+#~ msgid "Adds commitment, requested and effective dates on Sales Orders."
+#~ msgstr "Adicionar compromisso, pede e define datas na ordem de vendas."
+
+#~ msgid ""
+#~ "Allows you to group and invoice your delivery orders according to different "
+#~ "invoicing types: daily, weekly, etc."
+#~ msgstr ""
+#~ "Permite que agrupe e facture as ordens de entrega de acordo com diferentes "
+#~ "tipos de facturação: diariamente, semanalmente, etc."
+
+#~ msgid "Steps To Deliver a Sales Order"
+#~ msgstr "Passos para entregar a ordem de vendas"
+
+#~ msgid ""
+#~ "Provides some features to improve the layout of the Sales Order reports."
+#~ msgstr ""
+#~ "Fornece alguns recursos para melhorar a apresentação dos relatórios da Ordem "
+#~ "de vendas."
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Deseja realmente criar a fatura(s) ?"
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 4217ff6861a..1643b77c528 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-19 15:22+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -804,7 +804,7 @@ msgstr "Status"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Deseja Criar Nota Fiscal ?"
 
 #. module: sale
@@ -2410,6 +2410,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Our Salesman"
 #~ msgstr "Nosso Representante"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Deseja Criar Nota Fiscal ?"
+
 #~ msgid "Shipping & Manual Invoice"
 #~ msgstr "Embarque & Fatutamento Manual"
 
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index 3723ffbd2cf..03d782bbfd5 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-06 18:23+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Bazat pe Fisa de pontaj"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -27,12 +27,14 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Liniile Comenzii de vanzare care sunt confirmate, efectuate sau in starea "
+"exceptie si nu au fost inca facturate"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 msgid "Sales by Salesman in last 90 days"
-msgstr "Vânzări după Vânzător în ultimele 90 de zile"
+msgstr "Vanzari dupa Vanzator in ultimele 90 de zile"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -40,18 +42,18 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Dacă nu aveți suficient stoc disponibil pentru a livra tot odată, acceptați "
-"transporturile parțiale sau nu?"
+"Daca nu aveai suficient stoc disponibil pentru a livra tot odata, acceptati "
+"expedierile partiale sau nu?"
 
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "UdV"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr "Adresa de expediere pentru comanda de vânzare curentă."
+msgstr "Adresa de expediere pentru comanda de vanzare curenta."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -67,24 +69,24 @@ msgstr "Zi"
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Anulează comanda"
+msgstr "Anuleaza Comanda"
 
 #. module: sale
 #: code:addons/sale/sale.py:638
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr "Cotația '% s-a fost transformată într-o comandă de vânzare."
+msgstr "Cotația '%s' a fost schimbata intr-o comanda de vanzare."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Printeaza Cotatia"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: sale
 #: report:sale.order:0
@@ -95,7 +97,7 @@ msgstr "TVA"
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
 msgstr ""
-"Acţioneza ordinele de aprovizionare pentru fiecare linie a comenzi de "
+"Acţioneza ordinele de aprovizionare pentru fiecare linie a comenzii de "
 "vânzare."
 
 #. module: sale
@@ -111,10 +113,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
-"Aici este o listă cu fiecare linie a comenzii de vânzare care va fi "
-"facturată. Puteţi factura comenzile de vânzare parţial, prin linii ale "
-"comenzii de vânzare. Nu aveţi nevoie de această listă dacă facturaţi din "
-"ordinele de livrare sau dacă facturaţi vânzările total."
+"Aici este o lista cu liniile din comenzile de vanzare care vor fi facturate. "
+"Puteti factura comenzile de vanzare partial, prin linii ale comenzii de "
+"vanzare. Nu aveti nevoie de aceasta lista daca facturati pe baza livrarilor "
+"sau daca facturati total vanzarile."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -124,6 +126,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Pentru a sterge o comanda de vanzare confirmata, trebuie sa o anulati mai "
+"intai ! Pentru a anula o comanda de vanzare, trebuie sa anulati mai intai "
+"comenzile de ridicare sau de livrare."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -138,12 +143,12 @@ msgstr "Partener"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Factura bazata pe livrari"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linie comandă"
+msgstr "Linie comanda"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -156,14 +161,14 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
-"Comenzile de vânzare vă ajută să gestionaţi cotatii şi comenzi de la "
-"clientii dumneavoastră. OpenERP sugerează să începeţi prin crearea unei "
-"cotatii. Odată ce este confirmată, cotatia va fi transformată într-o Comandă "
-"de vânzare. OpenERP poate gestiona mai multe tipuri de produse, astfel încât "
-"o comandă de vânzări poate declanşa sarcini, comenzi de livrare, comenzi de "
-"producţie, achiziţii şi aşa mai departe. Pe baza configuraţiei comenzii de "
-"vânzări, o factură ciornă va fi generată, iar dumneavoastră trebuie doar să "
-"o confirmaţi atunci când doriţi să emiteţi factura clientului."
+"Comenzile de vanzare va ajuta sa gestionati cotatiile si comenzile de la "
+"clientii dumneavoastra. OpenERP sugereaza sa incepeti prin crearea unei "
+"cotatii. Odata ce este confirmata, cotatia va fi transformata intr-o Comanda "
+"de vanzare. OpenERP poate gestiona mai multe tipuri de produse, astfel incat "
+"o comanda de vanzari poate declansa sarcini, comenzi de livrare, comenzi de "
+"productie, achizitii si asa mai departe. Pe baza configuratiei comenzii de "
+"vanzari, va fi generata o factura ciorna, iar d-voastra trebuie doar sa o "
+"confirmati atunci cand doriti sa emiteti factura clientului."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -174,26 +179,26 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-"Ordinul de vânzare va crea automat factura proformă (factura ciornă). "
-"Cantităţile comandate şi cele livrate pot să nu fie aceleaşi. Trebuie să "
-"alegeţi dacă doriţi ca factura să fie pe baza cantităţilor comandate sau "
-"livrate. În cazul în care produsul este un serviciu, cantităţile livrate "
-"înseamnă ore petrecute pe sarcinile aferente."
+"Comanda de vanzare va crea automat factura proforma (factura ciorna). "
+"Cantitatile comandate si cele livrate pot sa nu fie aceleasi. Trebuie sa "
+"alegeti daca doriti ca factura sa fie pe baza cantitatilor comandate sau "
+"expediate. In cazul in care produsul este un serviciu, cantitatile livrate "
+"inseamna orele efectuate pentru sarcinile aferente."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Termen de plată implicit"
+msgstr "Termen de plata implicit"
 
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Bazat pe Comenzile de livrare"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Unitatea principala a Programului de lucru"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -209,42 +214,42 @@ msgstr "Discount (%)"
 #. module: sale
 #: view:sale.report:0 field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Preț Total"
+msgstr "Pret total"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr "Bifați căsuța pentru a grupa facturile pentru aceiași clienți"
+msgstr "Bifati casuta pentru a grupa facturile pentru aceiasi clienti"
 
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Comenzile mele de vanzare"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr "Cantităţi comandate"
+msgstr "Cantitatile comandate"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr "Vânzări după vânzător"
+msgstr "Vanzari dupa Vanzator"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr "Mişcări inventar"
+msgstr "Miscari inventar"
 
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referinţă comandă"
+msgstr "Referinta comanda"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr "Alte informaţii"
+msgstr "Alte informatii"
 
 #. module: sale
 #: view:sale.order:0
@@ -257,47 +262,47 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
-"Factura este creată în mod automat dacă politica de expediere este \"Factură "
-"din ridicare\" sau \"Factură din comanda după livrare\"."
+"Factura este creata in mod automat daca politica de expediere este \"Factura "
+"la ridicare\" sau \"Factura la comanda dupa livrare\"."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Bazat pe sarcinile de lucru"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Cotatii si Vanzari"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Vânzări creează factura"
+msgstr "Vanzarile genereaza factura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Avertizare Lista de preturi!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr "Discount (%)"
+msgstr "Reducere (%)"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr "Cotațiile mele"
+msgstr "Cotatiile mele"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr "Tablou de bord Manager Vânzări"
+msgstr "Tablou de bord Manager Vanzari"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -307,7 +312,7 @@ msgstr "Ambalare"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr "Dintr-o comandă de vânzări"
+msgstr "Dintr-o comanda de vanzare"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -328,29 +333,42 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Politica de facturare este folosita pentru a sincroniza operatiunile de "
+"facturare si de livrare.\n"
+"  - Alegerea 'Plata inainte de livrare' va genera mai intai factura, iar "
+"apoi va genera comanda de ridicare dupa plata acestei facturi.\n"
+"  - Alegerea 'Livrare si Facturare la cerere' va crea comanda de ridicare "
+"direct si va astepta ca utilizatorul sa faca click manual pe butonul "
+"'Factureaza' pentru a genera factura ciorna pe baza comenzii de vanzare sau "
+"a liniilor comenzii de vanzare.\n"
+"  - Alegerea 'Factureaza la comanda dupa livrare' va genera factura ciorna "
+"pe baza comenzii de vanzare dupa ce toate listele de ridicare au fost "
+"terminate.\n"
+"  - Alegerea 'Factureaza pe baza livrarilor' este folosita pentru a crea o "
+"factura in timpul procesului de ridicare."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
 #, python-format
 msgid "No Customer Defined !"
-msgstr "Nici un client definit !"
+msgstr "Niciun client definit !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr "Vânzări în stare de excepţie"
+msgstr "Vanzari in Stare de exceptie"
 
 #. module: sale
 #: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Eroare de Configurare !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr "Condiţii"
+msgstr "Conditii"
 
 #. module: sale
 #: code:addons/sale/sale.py:1034
@@ -359,8 +377,8 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
-"Nu există nici un cont al categoriei de venituri definit în mod implicit în "
-"Proprietăţi pentru Categoria de produse sau nu este definită Poziţia fiscală "
+"Nu exista niciun cont al categoriei de venituri definit in mod implicit in "
+"Proprietati pentru Categoria de produse sau nu este definita Pozitia fiscala "
 "!"
 
 #. module: sale
@@ -371,7 +389,7 @@ msgstr "August"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
@@ -388,17 +406,17 @@ msgstr "Iunie"
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr "Nu se poate anula acest ordin de vânzare !"
+msgstr "Acest ordin de vanzare nu poate fi anulat !"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Statistici comenzi vânzări"
+msgstr "Statistici comenzi de vanzare"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr "Contul analitic asociat unei comenzi de vânzare."
+msgstr "Contul analitic asociat unei comenzi de vanzare."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -408,17 +426,17 @@ msgstr "Octombrie"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
 msgid "Quotations"
-msgstr "Cotaţii"
+msgstr "Cotatii (oferte)"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr "Lista de preţuri pentru comanda curentă de vânzări."
+msgstr "Lista de preturi pentru comanda curenta de vanzari."
 
 #. module: sale
 #: report:sale.order:0
@@ -431,32 +449,32 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
-"Numărul de zile între confirmarea comenzii și expedierea produselor la client"
+"Numarul de zile intre confirmarea comenzii si expedierea produselor la client"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr "Dată cotatie"
+msgstr "Data cotatiei"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Poziţie fiscală"
+msgstr "Pozitie fiscala"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr "Numărul de pachete"
+msgstr "Numarul de pachete"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In desfasurare"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -464,22 +482,23 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
-"Agentul de vanzări confirmă cotatia. Starea comenzii de vânzări devine 'În "
-"curs' sau 'Manual în desfăşurare'."
+"Agentul de vanzari confirma cotatia. Starea comenzii de vanzare devine 'In "
+"curs' sau 'Manual în desfasurare'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
 msgstr ""
+"Nu puteti anula o linie din comanda de vanzare care a fost deja facturata!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
-"Trebuie să anulaţi mai întâi miscările de stoc ataşate la această linie a "
-"comenzii de vânzare."
+"Trebuie sa anulati mai intai miscarile de stoc atasate la această linie a "
+"comenzii de vanzare."
 
 #. module: sale
 #: code:addons/sale/sale.py:1147
@@ -493,9 +512,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
-"Selectaţi un produs de tip serviciu care se numeşte 'Avans Produs'. Este "
-"posibil să trebuiască să il creaţi şi să il setaţi drept valoare a acestui "
-"câmp."
+"Selectati un produs de tip serviciu care se numeste 'Avans Produs'. Este "
+"posibil sa trebuiasca sa il creati si sa il setati drept valoare a acestui "
+"camp."
 
 #. module: sale
 #: report:sale.order:0
@@ -509,8 +528,8 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
-"Nu poti face un avans pe o comandă de vânzări care este definită ca "
-"'Facturare automată după livrare'."
+"Nu puteti face un avans la o comanda de vanzare care este definita ca "
+"'Facturare automata după livrare'."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
@@ -521,22 +540,22 @@ msgstr "Note"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie să fie unic !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr "Adresa de facturare pentru comanda curentă de vânzare."
+msgstr "Adresa de facturare pentru comanda curenta de vanzare."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Luna comandata a comenzii de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -544,11 +563,12 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Nu puteti grupa vanzarile care au valute diferite pentru acelasi partener."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Livreaza fiecare produs atunci cand este disponibil"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -558,17 +578,17 @@ msgstr "Facturat"
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "Comandă de livrare"
+msgstr "Comanda de livrare"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr "Data confirmării"
+msgstr "Data confirmarii"
 
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr "INCOTERM"
+msgstr "Incoterm"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -584,16 +604,17 @@ msgstr "Martie"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Bazat pe Comenzile de vanzare"
 
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr "Suma totală."
+msgstr "Suma totala."
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -603,12 +624,12 @@ msgstr "Subtotal"
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Adresă facturare:"
+msgstr "Adresa de facturare:"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Secventa linie"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -616,8 +637,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
-"Pentru fiecare linie a comenzii vânzare, este creat un ordin de "
-"aprovizionare pentru a furniza produsul vândut."
+"Pentru fiecare linie a comenzii de vanzare este creat un ordin de "
+"aprovizionare pentru a furniza produsul vandut."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -626,7 +647,7 @@ msgid ""
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
 "Incoterm care este prescurtarea de la \"Termeni Comerciali Internationali\" "
-"implică o serie de termeni de vânzări care sunt utilizaţi în tranzacţii "
+"implica o serie de termeni de vanzare care sunt folositi in tranzactiile "
 "comerciale."
 
 #. module: sale
@@ -637,12 +658,12 @@ msgstr "Adresa de facturare"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Căutare linii nefacturate"
+msgstr "Cauta Linii Nefacturate"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Cotație / Comandă"
+msgstr "Cotatie / Comanda"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,nbr:0
@@ -652,13 +673,13 @@ msgstr "# de Linii"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr "Vânzări factură deschisă"
+msgstr "Factura vanzari deschisa"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -668,17 +689,17 @@ msgstr "Depozit"
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr "Nr Comandă"
+msgstr "Nr Comanda"
 
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Linii comandă"
+msgstr "Linii comanda"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -689,22 +710,22 @@ msgstr "Linii de facturat"
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Cantitate (UM)"
+msgstr "Cantitate (UdM)"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linii nefacturate şi livrate"
+msgstr "Linii Nefacturate si Livrate"
 
 #. module: sale
 #: report:sale.order:0
@@ -714,36 +735,36 @@ msgstr "Total :"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr "Vânzările mele"
+msgstr "Vanzarile mele"
 
 #. module: sale
 #: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune invalida !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr "Informații suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: sale
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr "# de cant."
+msgstr "# a cantitătii"
 
 #. module: sale
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Ora"
 
 #. module: sale
 #: view:sale.order:0
@@ -759,12 +780,12 @@ msgstr "Expediat"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
 msgid "All Quotations"
-msgstr "Toate cotațiile"
+msgstr "Toate Cotatiile"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Optiuni"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -775,7 +796,7 @@ msgstr "Septembrie"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Nu puteti confirma o comanda de vanzare care nu are nicio linie."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -784,11 +805,14 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Trebuie sa selectati o lista de preturi sau un client in formularul de "
+"vanzare !\n"
+"Va rugam sa setati una/unul inainte de a alege un produs."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr "Categoria produsului"
+msgstr "Categoria Produsului"
 
 #. module: sale
 #: report:sale.order:0
@@ -798,7 +822,7 @@ msgstr "Taxe :"
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr "Mișcări stoc"
+msgstr "Miscari stoc"
 
 #. module: sale
 #: field:sale.order,state:0 field:sale.report,state:0
@@ -807,34 +831,34 @@ msgstr "Starea comenzii"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Chiar doriți să creați factura(ile)?"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr "Vânzările realizate per Lună"
+msgstr "Vanzari dupa Luna"
 
 #. module: sale
 #: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr "Nu se poate anula linie comenzii de vânzare!"
+msgstr "Nu se poate anula linia comenzii de vanzare!"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr "Zile de siguranță"
+msgstr "Zile de siguranta"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr "Aprovizionarea materiei vandute"
+msgstr "Aprovizionarea materialelor vandute"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr "Creează factura finală"
+msgstr "Creeaza Factura Finala"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -847,23 +871,23 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
-"Indică livrarea comenzii de vânzare. Acest câmp este actualizat numai după "
+"Indica livrarea comenzii de vanzare. Acest camp este actualizat numai dupa "
 "ce programatorul (le) a(u) fost lansat(e)."
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Excepție"
+msgstr "Exceptie"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
@@ -880,12 +904,18 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Prezinta starea cotatiei sau a comenzii de vanzare. \n"
+"Starea exceptie este configurata automat atunci cand are loc o operatiune de "
+"anulare in validarea facturii (Exceptie Facturare) sau in procesul listei de "
+"ridicare (Exceptie Expediere). \n"
+"Starea 'In asteptarea programarii' este setata atunci cand factura este "
+"confirmata, dar asteapta ca programatorul sa ruleze data comenzii."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nu a fost gasita nicio linie valida a listei de preturi !:"
 
 #. module: sale
 #: view:sale.order:0
@@ -895,7 +925,7 @@ msgstr "Istoric"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Factureaza la comanda dupa livrare"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -904,28 +934,27 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
-"Aceasta este lista de facturi care au fost generate pentru acestă comandă de "
-"vânzare. Aceeași comandă de vânzare poate să fi fost facturată în mai multe "
-"rânduri (pe linie, de exemplu)."
+"Aceasta este lista de facturi care au fost generate pentru acesta comanda de "
+"vanzare. Este posibil ca aceeasi comanda de vanzare sa fi fost facturata in "
+"mai multe randuri (dupa linie, de exemplu)."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Referinţa dvs."
+msgstr "Referinta dumneavoastra"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr "Numele şi adresa contactului care a solicitat comanda sau cotatia."
+msgstr "Numele si adresa contactului care a solicitat comanda sau cotatia."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
-"Aceasta sunt zilele adăugate la ceea ce ați promis clienților în scop de "
-"siguranță"
+"Acestea sunt zilele adaugate la cele promise clientilor in scop de siguranta"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -935,12 +964,12 @@ msgstr "Cantitate"
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr "Referinţe"
+msgstr "Referinte"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Liniile Comenzii mele de vanzare"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -949,12 +978,12 @@ msgstr ""
 #: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
 #: view:sale.order.line:0 view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -962,76 +991,76 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Creează factura"
+msgstr "Creeaza Factura"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr "Total impozit exclus"
+msgstr "Impozit total exclus"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Referinta comenzii"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr "Factura dvs. a fost creată cu succes!"
+msgstr "Factura dumneavoastra a fost creata cu succes!"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr "Vânzări după partener"
+msgstr "Vanzari dupa Partener"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr "Contact comandă"
+msgstr "Contact comanda"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr "Deschide factura"
+msgstr "Deschide Facturare"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Auto-email a confirmat comenzile de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
-"Nu există nici un jurnal de vânzări definit pentru această companie: \"%s\" "
+"Nu exista niciun jurnal de vanzari definit pentru aceasta companie: \"%s\" "
 "(id:%d)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr "Forțează atribuirea"
+msgstr "Forteaza atribuirea"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "la comandă"
+msgstr "la comanda"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr "Pe baza cantităţilor expediate sau comandate."
+msgstr "Bazat pe cantitatile expediate sau comandate."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Livreaza toate produsele odata"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr "Ridicări asociate"
+msgstr "Ridicari asociate"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -1041,59 +1070,60 @@ msgstr "Nume"
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr "Adresă de expediere:"
+msgstr "Adresa de expediere:"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 msgid "Sales per Customer in last 90 days"
-msgstr "Vânzări per Client în ultimele 90 de zile"
+msgstr "Vanzari per Client in ultimele 90 de zile"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr "Starea Ciornă a comenzii de vânzare"
+msgstr "Starea ciorna a comenzii de vanzare"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr "Creează comanda de livrare"
+msgstr "Creeaza Comanda de livrare"
 
 #. module: sale
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"Nu se poate crea o linie a comenzii de vanzare care se afla in starea '%s'!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Cant(UdV)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr "Taxe totale incluse"
+msgstr "Taxe Totale Incluse"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Creează lista de ridicare"
+msgstr "Creeaza Lista de ridicare"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Data comandata a comenzii de vanzare"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr "Vânzările pe categorii de produse"
+msgstr "Vanzari pe Categorii de Produse"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Confirmare cotație"
+msgstr "Confirmare Cotatie"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
@@ -1104,43 +1134,43 @@ msgstr "Eroare"
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Recrează factura"
+msgstr "Recreeaza factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr "Livrări  de facturat"
+msgstr "Livrari de Facturat"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr "Program de aşteptare"
+msgstr "Programul de asteptare"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr "Metodă procurare"
+msgstr "Metoda de aprovizionare"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr "Listă de ridicare"
+msgstr "Lista de ridicare"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr "Documentul mișcării către ieşire sau spre client."
+msgstr "Documentul miscarii catre iesire sau catre client."
 
 #. module: sale
 #: model:email.template,body_text:sale.email_template_edi_sale
@@ -1220,21 +1250,95 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Bună${obiect.nume.id_comanda_partener si ' ' sau "
+"''}${obiect.nume.id_comanda_partener sau ''},\n"
+"\n"
+"Aici este confirmarea comenzii pentru ${obiect.nume.id_partener}:\n"
+"       | Numar comanda: *${obiect.nume}*\n"
+"       | Total comanda: *${obiect.suma_totala} "
+"${obiect.nume.id_lista_de_preturi.id_valuta}*\n"
+"       | Data comenzii: ${obiect.data_comenzii}\n"
+"       % daca obiect.origine:\n"
+"       | Referinta comenzii: ${obiect.origine}\n"
+"       % endif\n"
+"       % daca obiect.ref_comanda_client:\n"
+"       | Referinta dumneavoastra: ${obiect.ref_comanda_client}<br />\n"
+"       % endif\n"
+"       | Contact: ${obiect.nume.id_utilizator} "
+"${obiect.id_utilizator.email_utilizator si "
+"'<%s>'%(obiect.id_utilizator.email_utilizator sau ''}\n"
+"\n"
+"Puteti sa vizualizati confirmarea comenzii, sa o descarcati si chiar sa "
+"platiti online folosind urmatorul link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% daca obiect.politica_comenzii in ('preplatit','manual') si "
+"obiect.id_companie.cont_paypal:\n"
+"<% \n"
+"nume_comp = cotare(obiect.nume.id_companie)\n"
+"nume_comanda = cotare(obiect.nume)\n"
+"cont_paypal = cotare(obiect.id_companie.cont_paypal)\n"
+"suma_comanda = cotare(str(obiect.suma_totala))\n"
+"nume_valuta = cotare(obiect.nume.id_lista_de_preturi.id_valuta)\n"
+"url_paypal = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&factura=%s&sum"
+"a=%s\" \\\n"
+"             "
+"\"&cod_valuta=%s&buton_subtip=servicii&no_note=1&bn=OpenERP_Order_PayNow_%s\""
+" % \\\n"
+"             "
+"(cont_paypal,nume_comp,nume_comanda,nume_comanda,suma_comanda,nume_valuta,num"
+"e_valuta)\n"
+"%>\n"
+"De asemenea este posibil sa platiti direct prin Paypal:\n"
+"    ${url_paypal}\n"
+"% endif\n"
+"\n"
+"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
+"\n"
+"Va multumim pentru ca ati ales ${obiect.nume.id_companie}!\n"
+"\n"
+"\n"
+"--\n"
+"${obiect.nume.id_utilizator} ${obiect.id_utilizator.email.utilizator si "
+"'<%s>'%(obiect.id_utilizator.email.utilizator) sau ''}\n"
+"${obiect.nume.id_companie}\n"
+"% daca obiect.strada.id_companie:\n"
+"${obiect.strada.id_companie sau ''}\n"
+"% endif\n"
+"% daca obiect.strada2.id_companie:\n"
+"${obiect.strada2.id_companie}\n"
+"% endif\n"
+"% daca obiect.oras.id_companie sau obiect.cod_postal.id_companie:\n"
+"${obiect.cod_postal.id_companie sau ''} ${obiect.oras.id_companie sau ''}\n"
+"% endif\n"
+"% daca obiect.id_companie.id_tara:\n"
+"${obiect.id_companie.id_stat si ('%s, ' % obiect.nume.id_companie.id_stat) "
+"sau ''} ${obiect.nume.id_companie.id_tara sau ''}\n"
+"% endif\n"
+"% daca obiect.telefon.id_companie:\n"
+"Telefon: ${obiect.telefon.id_companie}\n"
+"% endif\n"
+"% daca obiect.website.id_companie:\n"
+"${obiect.website.id_companie sau ''}\n"
+"% endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
 msgid "Validate"
-msgstr "Validează"
+msgstr "Valideaza"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr "Confirmă comanda"
+msgstr "Confirma Comanda"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr "Creează comanda de aprovizionare"
+msgstr "Creeaza Comanda de Aprovizionare"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,amount_tax:0
@@ -1245,27 +1349,27 @@ msgstr "Taxe"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Comanda de vanzare este gata de facturat"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr "Data la care comanda de vânzări este creată."
+msgstr "Data la care comanda de vanzare este creata."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr "Mișcare stoc"
+msgstr "Miscare stoc"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Crează facturi"
+msgstr "Creeaza facturi"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Comenzi de vanzare create in luna curenta"
 
 #. module: sale
 #: report:sale.order:0
@@ -1279,26 +1383,30 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Daca este bifat 'la comanda', declanseaza o aprovizionare atunci cand "
+"comanda de vanzare este confirmata pentru a crea o sarcina, o comanda de "
+"achizitie sau o comanda de productie legata de aceasta linie a comenzii de "
+"vanzare."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr "Suma în avans"
+msgstr "Suma in avans"
 
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Cat costa livrarea?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
-msgstr "Cantităţi expediate"
+msgstr "Cantitati expediate"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr "Factură bazată pe Comenzile de vanzare"
+msgstr "Factura bazata pe Comenzile de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:331
@@ -1307,11 +1415,13 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Daca schimbati lista de preturi a acestei comenzi (si eventual moneda), "
+"preturile liniilor comenzii existente nu vor fi actualizate."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr "Listă de ridicare"
+msgstr "Lista de ridicare"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1325,17 +1435,17 @@ msgstr "Eroare !"
 #: code:addons/sale/sale.py:603
 #, python-format
 msgid "Could not cancel sales order !"
-msgstr "Nu se poate anula comanda de vânzare!"
+msgstr "Comanda de vanzare nu poate fi anulata !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Cant (UdM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Anul comenzii de vanzare"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1350,39 +1460,39 @@ msgstr "Aprovizionare"
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Excepţie la expediere"
+msgstr "Exceptie la expediere"
 
 #. module: sale
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Informatii la ridicare !: "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Grupează facturile"
+msgstr "Grupeaza facturile"
 
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Politica de facturare"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Configurarea Metodei d-voastra de Facturare"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr "Urmează a fi verificat(ă) de către contabil."
+msgstr "Urmeaza a fi verificat(a) de catre contabil."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr "UM referință"
+msgstr "Referinta UdM"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1390,32 +1500,35 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Acest instrument va va ajuta sa instalati modulul corect si sa configurati "
+"sistemul in functie de metoda pe care o folositi pentru a va factura "
+"clientii."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr "Linie comandă de vânzare Creează_factura"
+msgstr "Linie comanda de vanzare Creeaza_factura"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepţie factură"
+msgstr "Exceptie factura"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr "Conduce aprovizionarea şi facturarea"
+msgstr "Conduce aprovizionarea si facturarea"
 
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr "Plătit"
+msgstr "Platit"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
-msgstr "Analiza vânzărilor"
+msgstr "Analiza vanzarilor"
 
 #. module: sale
 #: code:addons/sale/sale.py:1151
@@ -1426,22 +1539,26 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Ati selectat o cantitate de Unitati %d.\n"
+"Dar nu este compatibila cu ambalajul selectat.\n"
+"Iata o propunere de cantitati conforme cu ambalajul:\n"
+"EAN: %s Cantitate: %s Tip de ul: %s"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr "Recreează livrarea"
+msgstr "Recreeaza Ambalarea"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr "Proprietăți"
+msgstr "Proprietati"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Cotație"
+msgstr "Cotatie"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1450,39 +1567,39 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"Agentul de vânzări creează manual o factură, dacă politica de expediere a "
-"comenzii de vânzare este 'Livrare si Facturare Manuală in desfăsurare'. "
-"Factura este creată în mod automat dacă politica de expediere este 'Plata "
-"înainte de livrare'."
+"Agentul de vanzari creeaza manual o factura, dacă politica de expediere a "
+"comenzii de vanzare este 'Expediere și Facturare Manuala in desfasurare'. "
+"Factura este creata in mod automat daca politica de expediere este 'Plata "
+"inainte de Livrare'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
-"Puteţi genera facturi pe baza comenzilor de vânzări sau pe baza livrărilor."
+"Puteti genera facturi pe baza comenzilor de vanzare sau pe baza expedierilor."
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Linii confirmate ale comenzii de vanzare, inca nelivrate"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturi client"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0 view:sale.report:0
 msgid "Sales"
-msgstr "Vânzări"
+msgstr "Vanzari"
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: sale
 #: selection:sale.order,state:0 view:sale.order.line:0
@@ -1494,7 +1611,7 @@ msgstr "Efectuat"
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -1503,13 +1620,13 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
-"Trebuie să selectaţi un client în formularul de vânzare!\n"
-"Vă rugăm să setaţi un client înainte de a alege un produs."
+"Trebuie sa selectati un client in formularul de vanzare!\n"
+"Va rugam sa setati un client inainte de a alege un produs."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1524,35 +1641,35 @@ msgstr "Politica de ridicare"
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr "Documentul mişcării către client."
+msgstr "Documentul miscarii catre client."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr "Suma fără taxă."
+msgstr "Suma neimpozitata."
 
 #. module: sale
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
-"Trebuie să anulați mai întâi toate livrările asociate acestei comenzi de "
-"vânzare."
+"Trebuie sa anulati mai intai toate ridicarile atasate acestei comenzi de "
+"vanzare."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr "Vânzări Factură cu Plata în avans"
+msgstr "Factura Vanzare cu Plata in Avans"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${nume.obiect.id_companie} Comanda (Ref ${nume.obiect sau 'n/a'})"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1563,23 +1680,23 @@ msgstr "Produs"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr "Anulare atribuire"
+msgstr "Anulare Atribuire"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr "sale.config.picking_policy"
+msgstr "vanzare.config.politica_de_ridicare"
 
 #. module: sale
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Cifra de afaceri lunara"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Factură în"
+msgstr "Facturare pe"
 
 #. module: sale
 #: report:sale.order:0
@@ -1594,22 +1711,22 @@ msgstr "UdV produs"
 #. module: sale
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr "Manual - în curs"
+msgstr "Manual in Desfasurare"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr "UM produs"
+msgstr "UdeM produs"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr "Logistică"
+msgstr "Logistica"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
-msgstr "Comandă"
+msgstr "Comanda"
 
 #. module: sale
 #: code:addons/sale/sale.py:1017
@@ -1617,13 +1734,13 @@ msgstr "Comandă"
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"Nu există nici un cont de venituri definit pentru acest produs: \"%s\" "
+"Nu exista nici un cont de venituri definit pentru acest produs: \"%s\" "
 "(id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Ignoră exceptia"
+msgstr "Ignora exceptia"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1633,10 +1750,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
-"În funcţie de Controlul facturării comenzii de vânzare, factura se poate "
-"baza pe cantităţile livrate sau comandate. Astfel, o comandă de vânzare "
-"poate genera o factură sau un ordin de livrare de îndată ce este confirmată "
-"de agentul de vânzări."
+"In functie de Controlul factuaării comenzii de aânzare, factura se poate "
+"baza pe cantitatile livrate sau comandate. Astfel, o comanda de vanzare "
+"poate genera o factura sau o comanda de livrare de indata ce este confirmata "
+"de catre agentul de vanzari."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1645,23 +1762,23 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
-"Intentionaţi să vindeţi %.2f%s, dar aveţi doar %.2f%s disponibil !\n"
-"Stocul real este %.2f%s. (fără rezerve)"
+"Intentionati sa vindeti %.2f%s, dar aveti doar %.2f%s disponibil !\n"
+"Stocul real este %.2f%s. (fara rezerve)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr "Stări"
+msgstr "Stari"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr "res_config_contents"
+msgstr "res_config_continuturi"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr "Referință client"
+msgstr "Referinta Client"
 
 #. module: sale
 #: field:sale.order,amount_total:0 view:sale.order.line:0
@@ -1671,7 +1788,7 @@ msgstr "Total"
 #. module: sale
 #: report:sale.order:0 view:sale.order.line:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_deliver0
@@ -1680,25 +1797,25 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
-"În funcţie de configuraţia locaţiei de ieşire, mişcarea între zona de ieşire "
-"şi client se face manual sau automat prin Ordinul de  livrare."
+"In functie de configuratia locatiei de iesire, miscarea intre zona de iesire "
+"si client se face manual sau automat prin Comanda de  Livrare."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Plata inaintea livrarii"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tablou de bord Vanzari"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza Facturi"
 
 #. module: sale
 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
@@ -1708,12 +1825,12 @@ msgstr "De facturat"
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr "Data la care comanda de vânzare este confirmată."
+msgstr "Data la care comanda de vanzare este confirmata."
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contract/Cont Analitic"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1730,7 +1847,7 @@ msgstr "Data facturii"
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr "Suma care va fi facturată în avans."
+msgstr "Suma care va fi facturata in avans."
 
 #. module: sale
 #: code:addons/sale/sale.py:1269
@@ -1739,19 +1856,22 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Nu a putut fi gasita o linie a listei de preturi care sa se potriveasca cu "
+"acest produs si cu aceasta cantitate.\n"
+"Trebuie sa schimbati sau produsul, cantitatea sau lista de preturi."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
 msgstr ""
-"Aceasta este o listă de ridicare care a fost generată pentru această comandă "
-"de vânzări."
+"Aceasta este o lista de ridicare care a fost generata pentru aceasta comanda "
+"de vanzare."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza facturi"
 
 #. module: sale
 #: report:sale.order:0
@@ -1762,12 +1882,13 @@ msgstr "Total Net:"
 #: selection:sale.order,state:0 selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
 msgstr ""
+"Liniile Comenzii de vanzare asociate unei Comenzi de vanzare de-a mea"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1785,13 +1906,13 @@ msgstr "Confirmarea datei"
 #: code:addons/sale/wizard/sale_line_invoice.py:113
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr "Vânzări după lună"
+msgstr "Vanzari dupa Luna"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1800,7 +1921,7 @@ msgstr "Vânzări după lună"
 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1810,7 +1931,7 @@ msgstr "Cantitate (UdV)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Liniile Comenzii de vanzare care se afla in starea 'efectuat'"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1820,47 +1941,47 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"Formularul Listă Ridicare este creat de îndată ce comanda de vânzări este "
-"confirmată, în acelaşi timp cu ordinul de aprovizionare. Reprezintă "
-"atribuirea de piese la comanda de vânzări. Există o listă de ridicare per "
-"linie comandă de vânzări care evoluează cu disponibilitatea pieselor."
+"Formularul Lista de Ridicare este creat de indata ce comanda de vanzare este "
+"confirmata in acelasi timp cu ordinul de aprovizionare. Reprezinta "
+"atribuirea de piese la comanda de vanzare. Exista o lista de ridicare per "
+"linie comanda de vanzare care evolueaza odata cu disponibilitatea pieselor."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Metoda Principala Bazata pe"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Eroare! Nu puteți crea companii recursive."
+msgstr "Eroare! Nu puteti crea companii recursive."
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr "Vânzările pe categorii de produse în ultimele 90 de zile"
+msgstr "Vanzari pe Categorii de produse in ultimele 90 de zile"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linii factură"
+msgstr "Linii factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "Linii comandă vânzare"
+msgstr "Linii comanda de vanzare"
 
 #. module: sale
 #: field:sale.order.line,delay:0
@@ -1876,17 +1997,17 @@ msgstr "Configurare"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista de preturi EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Printeaza Comanda"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Comenzile de vanzare create in anul curent"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1897,16 +2018,16 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
-"Factura nu poate fi creată pentru această Linie a Comenzii de Vânzări "
-"datorită unuia dintre următoarele motive:\n"
-"1. Starea acestei linii a comenzii de vânzare este sau \"ciornă\" sau "
-"\"anulată\"!\n"
-"2. Linia Comenzii de Vânzare este facturată!"
+"Factura nu poate fi creata pentru aceasta Linie a Comenzii de Vanzare "
+"datorita unuia dintre urmatoarele motive:\n"
+"1. Starea acestei linii a comenzii de vanzare este sau \"ciorna\" sau "
+"\"anulata\"!\n"
+"2. Linia Comenzii de Vanzare este facturata!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Liniile efectuate ale comenzii de vanzare"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1936,9 +2057,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
-"O comandă de aprovizionare este creată automat, de îndată ce o comandă de "
-"vânzări este confirmată sau factura este plătită. Ea conduce achiziția și "
-"producţia produselor după norme şi la parametrii comenzii de vânzări. "
+"O comanda de aprovizionare este creata automat de indata ce o comanda de "
+"vanzare este confirmata sau factura este platita. Ea conduce achizitionarea "
+"si productia produselor dupa norme si la parametrii comenzii de vanzare. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1950,17 +2071,17 @@ msgstr "Nefacturat"
 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
 #: view:sale.report:0 field:sale.report,user_id:0
 msgid "Salesman"
-msgstr "Agent de vânzări"
+msgstr "Agent de vanzari"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr "Cotații vechi"
+msgstr "Cotatii vechi"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Suma neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
@@ -1968,18 +2089,18 @@ msgstr "Suma neimpozitată"
 #: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Factură in avans"
+msgstr "Factura in avans"
 
 #. module: sale
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr "Comanda de vânzare '%s'  a fost anulată."
+msgstr "Comanda de vanzare '%s'  a fost anulata."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1994,16 +2115,16 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
-"* Starea 'Ciornă' este setată atunci când comanda de vânzări asociată este "
-"în stare de ciornă.                     \n"
-"* Starea 'Confirmat' este setată atunci când comanda de vânzări asociată "
-"este confirmată.                     \n"
-"* Starea 'Excepţie' este setată atunci când comanda de vânzări asociată este "
-"setată ca excepţie.                      \n"
-"* Starea 'Efectuat' este setată atunci când linia comenzii de vânzări "
-"asociată a fost ridicată.                      \n"
-"* Starea 'Anulată' este setată atunci când un utilizator anulează comanda de "
-"vânzări asociată."
+"* Starea 'Ciorna' este setata atunci cand comanda de vanzari asociata se "
+"afla in starea de ciorna.                     \n"
+"* Starea 'Confirmat' este setata atunci cand comanda de vanzari asociata "
+"este confirmata.                     \n"
+"* Starea 'Exceptie' este setata atunci cand comanda de vanzari asociata este "
+"setata ca exceptie.                      \n"
+"* Starea 'Efectuat' este setata atunci cand linia comenzii de vanzari "
+"asociata a fost ridicata.                      \n"
+"* Starea 'Anulata' este setata atunci cand un utilizator anuleaza comanda de "
+"vanzari asociata."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -2013,34 +2134,34 @@ msgstr "Valoarea taxei."
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr "Pachete"
+msgstr "Ambalaje"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Linii din comenzile de vanzare gata de facturat"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Comenzi de vanzare create in ultima luna"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Sabloane e-mail"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
 #: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
 msgid "Sales Orders"
-msgstr "Comenzi vânzare"
+msgstr "Comenzi de vanzare"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Magazin de vânzări"
+msgstr "Magazin Vanzari"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2050,20 +2171,20 @@ msgstr "Noiembrie"
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr "Avans mărfuri"
+msgstr "Avans Produse"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Compute"
-msgstr "Calculează"
+msgstr "Calculeaza"
 
 #. module: sale
 #: code:addons/sale/sale.py:618
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
-"Trebuie să anulaţi mai întâi toate facturile anexate la această comandă de "
-"vânzare."
+"Trebuie sa anulati mai intai toate facturile anexate la aceasta comanda de "
+"vanzare."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2073,13 +2194,13 @@ msgstr "Ianuarie"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr "Comandă de vânzare în desfăsurare"
+msgstr "Comanda de vanzare in desfasurare"
 
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
 msgstr ""
-"Referinţa documentului care a generat această cerere de comandă de vânzare."
+"Referinta documentului care a generat aceasta cerere a comenzii de vanzare."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
@@ -2089,7 +2210,7 @@ msgstr "Angajament in cazul intarzierii"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Livrare si facturare la cerere"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2097,7 +2218,7 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
-"O comandă de aprovizionare pentru fiecare linie a comenzii de vânzare şi "
+"O comanda de aprovizionare pentru fiecare linie a comenzii de vanzare si "
 "pentru fiecare dintre componente."
 
 #. module: sale
@@ -2113,18 +2234,18 @@ msgstr "Data comenzii"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr "Comandă de vânzări confirmată pentru a fi facturată."
+msgstr "Comanda de vanzare confirmata pentru facturare."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Comenzi de vanzare care nu au fost confirmate inca"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr "Comanda de vânzare '%s' a fost setată pe starea de ciornă."
+msgstr "Comanda de vanzare '%s' a fost setata pe starea de ciorna."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2134,13 +2255,13 @@ msgstr "din stoc"
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: sale
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Nicio Lista de preturi ! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2150,7 +2271,7 @@ msgstr "Livrat"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -2161,16 +2282,16 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
-"Dacă aveţi mai mult de un magazin pentru revânzarea produselor companiei "
-"dumneavoastră, puteți crea și gestiona aceasta de aici. Ori de câte ori veti "
-"înregistra o cotatie sau o comandă de vânzare nouă, aceasta trebuie să fie "
-"asociată unui magazin. Magazinul definește, de asemenea, depozitul de unde "
-"vor fi livrate produsele pentru fiecare vânzare specifică."
+"Daca aveti mai mult de un magazin pentru a revinde produsele companiei "
+"dumneavoastra, le puteti crea si gestiona de aici. Ori de cate ori veti "
+"inregistra o cotatie sau o comanda de vanzare noua, aceasta trebuie sa fie "
+"asociata unui magazin. Magazinul defineste, de asemenea, depozitul de unde "
+"vor fi livrate produsele pentru fiecare vanzare specifica."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr "Indică faptul că o factură a fost platită."
+msgstr "Indica faptul ca o factura a fost platita."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
@@ -2211,23 +2332,23 @@ msgstr "Contabilitate"
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr "Caută comanda de vânzare"
+msgstr "Cauta comanda de vanzare"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr "Necesar comandă de vânzare"
+msgstr "Cerere Comanda de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Stoc insuficient ! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr "Termen de plată"
+msgstr "Termen de plata"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2238,23 +2359,23 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
-"Acest raport efectuează analiza cotatiilor si comenzilor de vanzare ale "
-"dumneavoastră. Analiza verifică veniturile din vânzări şi le sortează după "
-"diferite criterii de grup (agent de vânzări, partener, produs, etc). "
-"Folosiţi acest raport pentru a efectua analiza vânzărilor care nu au fost "
-"facturate încă. Dacă doriţi să analizaţi cifra dumneavoastră de afaceri, "
-"trebuie să utilizaţi Raportul de Analiză a Facturilor din Aplicaţia de "
+"Acest raport efectueaza analiza cotatiilor și a comenzilor de vanzare ale "
+"dumneavoastra. Analiza verifica veniturile din vanzari si le sorteaza dupa "
+"diferite criterii de grup (agent de vanzari, partener, produs, etc). "
+"Folositi acest raport pentru a efectua analiza vanzarilor care nu au fost "
+"facturate inca. Daca doriti sa analizați cifra dumneavoastra de afaceri, "
+"trebuie sa utilizati raportul Analiza Facturilor din Aplicatia de "
 "contabilitate."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Număr cotație"
+msgstr "Numar cotatie"
 
 #. module: sale
 #: field:sale.order,picked_rate:0 view:sale.report:0
 msgid "Picked"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,year:0
@@ -2264,7 +2385,7 @@ msgstr "An"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Factură bazată pe livrări"
+msgstr "Factura pe baza Livrarilor"
 
 #~ msgid "Partial Delivery"
 #~ msgstr "Livrare parţială"
@@ -2733,3 +2854,6 @@ msgstr "Factură bazată pe livrări"
 
 #~ msgid "Invoice From The Picking"
 #~ msgstr "Factură la livrare"
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Chiar doriti sa creati factura(ile)?"
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index e2702f89b38..812e43a318c 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-04-21 13:03+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -805,7 +805,7 @@ msgstr "Состояние заказа"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Вы уверены, что хотите создать счет(а) ?"
 
 #. module: sale
@@ -1375,7 +1375,7 @@ msgstr "Будет проверено бухгалтером"
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Базовая единица измерения"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -2583,6 +2583,9 @@ msgstr "Счет основанный на доставках"
 #~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
 #~ msgstr "Нельзя удалить подтвержденный заказ на продажу !"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Вы уверены, что хотите создать счет(а) ?"
+
 #~ msgid "  Year  "
 #~ msgstr "  Год  "
 
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 1edcddf5bc2..64cd1ee5a8c 100644
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -785,7 +785,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po
index 67cfd96cdf8..1ce29208c1a 100644
--- a/addons/sale/i18n/sk.po
+++ b/addons/sale/i18n/sk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-08-03 06:39+0000\n"
+"PO-Revision-Date: 2012-05-10 18:08+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -775,7 +775,7 @@ msgstr "Stav objednávky"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Naozaj chcete vytvoriť faktúru (y)?"
 
 #. module: sale
@@ -2270,6 +2270,9 @@ msgstr ""
 #~ msgid "Setup your sales workflow and default values."
 #~ msgstr "Nastaviť workflow predaja a predvolené hodnoty."
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Naozaj chcete vytvoriť faktúru (y)?"
+
 #~ msgid "  Year  "
 #~ msgstr "  Rok  "
 
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index f048aed6101..35e3174f660 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-03 14:34+0000\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -778,7 +778,7 @@ msgstr "Stanje naloga"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Ali res želite ustvariti račun(e) ?"
 
 #. module: sale
@@ -2392,6 +2392,9 @@ msgstr "Račun na Podlagi Dobav"
 #~ msgid "Margins in Sales Orders"
 #~ msgstr "Marža pri prodaji"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Ali res želite ustvariti račun(e) ?"
+
 #~ msgid "  Year  "
 #~ msgstr "  Leto  "
 
diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po
index 4f43248edb8..262a82d45bc 100644
--- a/addons/sale/i18n/sq.po
+++ b/addons/sale/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:27+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -767,7 +767,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 85b452e2585..f49c52d5893 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-15 21:07+0000\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:56+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -780,7 +780,7 @@ msgstr "Stanje naloga"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
 
 #. module: sale
@@ -2645,6 +2645,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "  Year  "
 #~ msgstr "  Godina  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+
 #~ msgid "Sales Order Dates"
 #~ msgstr "Datumi Prodajnih Naloga"
 
diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po
index a9eaa48ab44..157545727d5 100644
--- a/addons/sale/i18n/sr@latin.po
+++ b/addons/sale/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-23 11:16+0000\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -780,7 +780,7 @@ msgstr "Stanje naloga"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
 
 #. module: sale
@@ -2239,6 +2239,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "  Year  "
 #~ msgstr "  Godina  "
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+
 #~ msgid "Sales Order Dates"
 #~ msgstr "Datumi Prodajnih Naloga"
 
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 45bed627335..3fa58ae5da4 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-21 21:13+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Med tidrapporter som grund"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -46,7 +46,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "Försäljningsenhet"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -78,7 +78,7 @@ msgstr "Offert '% s' har konverterats till en försäljningsorder."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Skriv ut offert"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -94,7 +94,7 @@ msgstr "Moms"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Skapa inköpsorder för varje kundorderrad."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -109,6 +109,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Här är en lista över varje försäljningsorderrad som ska faktureras. Du kan "
+"fakturera försäljningsorder bitvis, rad för rad av försäljningsordern. Du "
+"behöver inte den här listan om du fakturerar från leveransorder eller om du "
+"fakturerar hela ordern på en gång."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -167,6 +171,10 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Kundordern skapar automatiskt ett fakturaförslag (utkast faktura). Beställda "
+"och levererade kvantiteter får inte vara samma. Du måste välja om du vill "
+"att din faktura baserad på beställd eller levererad mängd. Om produkten är "
+"en tjänst, avses skickad mängd timmar på de utförda arbetet."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -176,7 +184,7 @@ msgstr "Standard betalningsvillkor"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Baserad på leveranser"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
@@ -207,7 +215,7 @@ msgstr "Markera checkboxen för att gruppera fakturorna per kund."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mina kundordrar"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -256,12 +264,12 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Offerter och order"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Skapa kundfaktura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -380,7 +388,7 @@ msgstr "Kunde inte avbryta kundordern !"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Försäljningsorderstatistik"
+msgstr "Kundorderstatistik"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -463,8 +471,7 @@ msgstr ""
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
-"Du måste först avsluta lagerflyttar som hör ihop med denna "
-"försäljningsorderrad."
+"Du måste först avsluta lagerförändring som hör ihop med denna orderrad."
 
 #. module: sale
 #: code:addons/sale/sale.py:1147
@@ -478,6 +485,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Välj en produkt av typen tjänst som kallas \"Avancerad produkt\". Du kanske "
+"måste skapa den och ställa in den som ett standardvärde på detta område."
 
 #. module: sale
 #: report:sale.order:0
@@ -568,7 +577,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Baserad på kundorder"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -596,8 +605,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
-"För varje försäljningsorderrad skapas en inköpsorder för att leverera den "
-"sålda produkten."
+"För varje orderrad skapas en inköpsorder för att täcka upp för den sålda "
+"produkten."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -631,7 +640,7 @@ msgstr "rader"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr ""
+msgstr "Kundorder öppna fakturor"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -786,7 +795,7 @@ msgstr "Kundorderstatus"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
 
 #. module: sale
@@ -798,7 +807,7 @@ msgstr "Försäljning per månad"
 #: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr "Kunde inte avbryta försäljningsorderraden!"
+msgstr "Kunde inte avbryta orderraden!"
 
 #. module: sale
 #: field:res.company,security_lead:0
@@ -919,7 +928,7 @@ msgstr "Referenser"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mina kundorderrader"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -961,7 +970,7 @@ msgstr "Dina faktura har blivit skapad!"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr "Försäljning per partner"
+msgstr "Försäljning per företag"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -977,7 +986,7 @@ msgstr "Öppen faktura"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Automatisk e-post bekräftar kundordern"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1224,7 +1233,7 @@ msgstr "Moms"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Kundorder redo för fakturering"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1429,9 +1438,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"Försäljaren skapar en faktura manuellt, om kundorders leveranspolicy är  "
-"'Leverans och manuell pågående'. Fakturan skapas automatiskt och "
-"leveranspolicyn är 'Betalning innan leverans'."
+"Säljaren skapar en faktura manuellt, om leveranspolicyn är  'Leverans och "
+"manuell pågående'. Fakturan skapas automatiskt och leveranspolicyn är "
+"'Betalning innan leverans'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1443,7 +1452,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Icke levererade men bekräftade orderrader"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
@@ -1657,7 +1666,7 @@ msgstr ""
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Kundorder infopanel"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1710,7 +1719,7 @@ msgstr ""
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr "Det här plocklistan är skapad för denna kundorder."
+msgstr "Den här plocklistan är skapad för denna kundorder."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
@@ -1731,14 +1740,14 @@ msgstr "Cancelled"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Orderrader med anknytning till mina kundorder"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
 #: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
-msgstr "Försäljningställe"
+msgstr "Butik"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
@@ -1846,7 +1855,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Kundorder innevarande år"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1857,11 +1866,14 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Fakturan kunde inte skapad för denna kundorder av något av följande skäl::\n"
+"1. Någon orderrad är antingen fortfarande i utkast eller avbruten!\n"
+"2. Någon orderrad är redan fakturerad!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Kundorderrader klara"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1891,6 +1903,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"En inköpsorder skapas så snart kundordern är bekräftad eller fakturan "
+"betald. Utifrån hur reglerna är satta för kundorderparametrarna så föds "
+"inköpsorder eller produktionsunderlag. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1926,7 +1941,7 @@ msgstr "Avancerad faktura"
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr "Försäljningsordern '%s' har annullerats."
+msgstr "Kundordern '%s' har annullerats."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1960,12 +1975,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Kundorderrader färdiga för fakturering"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Kundordrar under senaste månaden"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
@@ -1982,7 +1997,7 @@ msgstr "Kundorder"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Butik"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2004,6 +2019,7 @@ msgstr "Beräkna"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
+"Du måste först avbryta all fakturering med anknytning till denna kundorder"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2051,18 +2067,18 @@ msgstr "Orderdatum"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Bekräftade kundorder att fakturera"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Icke bekräftade kundorder"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "Kundorder '%s' har åter fått status utkast."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2099,6 +2115,10 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Om du säljer dina produkter från mer än ett försäljningsställe eller butik, "
+"kan du skapa och administera dem här. Så snart någon offert eller order "
+"skapas kan den knytas till en butik. Butiken är i sin tur knuten till ett "
+"lager från vilket produkterna levereras."
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2149,7 +2169,7 @@ msgstr "Sök kundorder"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Rekvisition för kundorder"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
@@ -2564,6 +2584,9 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ "In sale order , procuerement for each line and it comes into the procurement "
 #~ "order"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot make an advance on a sale order that is defined as 'Automatic "
@@ -2787,3 +2810,6 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ "lager och i dina partners lager. Detta kommer att ställa in de vanligaste "
 #~ "och enklaste metoderna att leverera produkter till kunden i en eller två "
 #~ "operationer."
+
+#~ msgid "Invoice On Order After Delivery"
+#~ msgstr "Fakturera på order efter leverans"
diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po
index ee020cefdf6..c13134f1554 100644
--- a/addons/sale/i18n/th.po
+++ b/addons/sale/i18n/th.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-01-16 14:25+0000\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
 "Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -767,7 +767,7 @@ msgstr "สถานะการสั่งซื้อ"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "คุณต้องการสร้างใบแจ้งหนี้จริงหรือไม่ ?"
 
 #. module: sale
@@ -2169,6 +2169,9 @@ msgstr ""
 #~ msgid "Configure"
 #~ msgstr "ตั้งค่า"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "คุณต้องการสร้างใบแจ้งหนี้จริงหรือไม่ ?"
+
 #~ msgid "Sales Order Dates"
 #~ msgstr "วันที่รับคำสั่งซื้อ"
 
diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po
index ad4e61d6409..68fdb2392e7 100644
--- a/addons/sale/i18n/tlh.po
+++ b/addons/sale/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -766,7 +766,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index e22fe255533..84b99e2da78 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-10 19:46+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -800,7 +800,7 @@ msgstr "Sipariş Durumu"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Gerçekten fatura(ları) oluşturmak istiyor musunuz?"
 
 #. module: sale
@@ -2508,6 +2508,9 @@ msgstr "Teslimatlara Bağlı Fatura"
 #~ msgid "Setup your sales workflow and default values."
 #~ msgstr "Satış iş akışı ve varsayılan değerleri düzenle"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Gerçekten fatura(ları) oluşturmak istiyor musunuz?"
+
 #~ msgid "  Year  "
 #~ msgstr "  Yıl  "
 
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index 78ba506a2d1..bd861f8e89c 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -766,7 +766,7 @@ msgstr "Стан заявки"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 5b19ea0eb4c..20fff9b6ffe 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-04 19:22+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:54+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -781,7 +781,7 @@ msgstr "Trạng thái đơn chào hàng"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "Bạn có thật sự muốn tạo hóa đơn?"
 
 #. module: sale
@@ -2384,6 +2384,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Sales Configuration"
 #~ msgstr "Cấu hình bán hàng"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Bạn có thật sự muốn tạo hóa đơn?"
+
 #~ msgid "Procurement Corrected"
 #~ msgstr "Thu mua hàng được điều chỉnh đúng"
 
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index e2d03d2629e..46dc7724b2a 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-12 05:29+0000\n"
-"Last-Translator: shjerryzhou <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -771,7 +771,7 @@ msgstr "订单状态"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr "你真的要生成发票吗 ？"
 
 #. module: sale
@@ -2564,6 +2564,9 @@ msgstr "发票基于送货单"
 #~ msgid "Setup your sales workflow and default values."
 #~ msgstr "设置你的销售流程和默认值。"
 
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "你真的要生成发票吗 ？"
+
 #~ msgid "Invoice On Order After Delivery"
 #~ msgstr "发货后开票"
 
diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po
index e5c6d40f6b7..e9be5057917 100644
--- a/addons/sale/i18n/zh_TW.po
+++ b/addons/sale/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:28+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:57+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -766,7 +766,7 @@ msgstr "訂單狀態"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s) ?"
+msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py
index 42e090d54e5..d347da84adc 100644
--- a/addons/sale/report/sale_report.py
+++ b/addons/sale/report/sale_report.py
@@ -38,7 +38,7 @@ class sale_report(osv.osv):
             ('10', 'October'), ('11', 'November'), ('12', 'December')], 'Month', readonly=True),
         'day': fields.char('Day', size=128, readonly=True),
         'product_id': fields.many2one('product.product', 'Product', readonly=True),
-        'product_uom': fields.many2one('product.uom', 'UoM', readonly=True),
+        'product_uom': fields.many2one('product.uom', 'Unit of Measure', readonly=True),
         'product_uom_qty': fields.float('# of Qty', readonly=True),
 
         'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 4c1a85a7b86..a751d92c62a 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -85,7 +85,7 @@
                     </field>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="shop_id" widget="selection"/>
                     <field name="categ_id" widget="selection"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
@@ -99,7 +99,7 @@
                     <filter string="Partner" icon="terp-partner"  name="Customer" context="{'group_by':'partner_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>
-                    <filter string="Reference UoM" icon="terp-mrp" context="{'group_by':'product_uom'}"/>
+                    <filter string="Reference Unit of Measure" icon="terp-mrp" context="{'group_by':'product_uom'}"/>
                     <filter string="Category of Product" icon="terp-stock_symbol-selection" name="Category" context="{'group_by':'categ_id'}"/>
                     <separator orientation="vertical" groups="analytic.group_analytic_accounting"/>
                     <filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_account_id'}" groups="analytic.group_analytic_accounting"/>
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
new file mode 100644
index 00000000000..1007107f1a0
--- /dev/null
+++ b/addons/sale/res_config.py
@@ -0,0 +1,194 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+import pooler
+from tools.translate import _
+
+class sale_configuration(osv.osv_memory):
+    _inherit = 'sale.config.settings'
+
+    _columns = {
+        'group_invoice_so_lines': fields.boolean('Based on Sales Orders',
+            implied_group='sale.group_invoice_so_lines',
+            help="To allow your salesman to make invoices for sale order lines using the menu 'Lines to Invoice'."),
+        'group_invoice_deli_orders': fields.boolean('Based on Delivery Orders',
+            implied_group='sale.group_invoice_deli_orders',
+            help="To allow your salesman to make invoices for Delivery Orders using the menu 'Deliveries to Invoice'."),
+        'task_work': fields.boolean('Based on Task Activities',
+            help="""Lets you transfer the entries under tasks defined for Project Management to
+                the Timesheet line entries for particular date and particular user  with the effect of creating, editing and deleting either ways
+                and to automatically creates project tasks from procurement lines.
+                This installs the modules project_timesheet and project_mrp."""),
+        'timesheet': fields.boolean('Based on Timesheet',
+            help = """For modifying account analytic view to show important data to project manager of services companies.
+                You can also view the report of account analytic summary user-wise as well as month wise.
+                This installs the module account_analytic_analysis."""),
+        'module_account_analytic_analysis': fields.boolean('Manage Customer Contracts',
+            help = """Allows to define your customer contracts conditions: invoicing
+            method (fixed price, on timesheet, advance invoice), the exact pricing 
+            (650€/day for a developer), the duration (one year support contract). 
+            You will be able to follow the progress of the contract and invoice automatically. 
+            It installs the account_analytic_analysis module."""),
+        'default_order_policy': fields.selection(
+            [('manual', 'Invoice Based on Sales Orders'), ('picking', 'Invoice Based on Deliveries')],
+            'Default Method', default_model='sale.order',
+            help="You can generate invoices based on sales orders or based on shippings."),
+        'module_delivery': fields.boolean('Charge Shipping Cost',
+            help ="""Allows you to add delivery methods in sale orders and delivery orders.
+                You can define your own carrier and delivery grids for prices.
+                This installs the module delivery."""),
+        'time_unit': fields.many2one('product.uom', 'Working Time Unit'),
+        'default_picking_policy' : fields.boolean("Deliver all Products at Once",
+            help = "You can set picking policy on sale order that will allow you to deliver all products at once."),
+        'group_sale_pricelist':fields.boolean("Pricelist per Customer",
+            implied_group='product.group_sale_pricelist',
+            help="""Allows to manage different prices based on rules per category of customers. 
+                Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
+        'group_uom':fields.boolean("Allow Different Units of Measure",
+            implied_group='product.group_uom',
+            help="""Allows you to select and maintain different units of measure for products."""),
+        'group_sale_delivery_address': fields.boolean("Allow Different Addresses for Delivery and Invoice",
+            implied_group='sale.group_delivery_invoice_address',
+            help="Allows you to specify different delivery and invoice addresses on a sale order."),
+        'group_discount_per_so_line': fields.boolean("Discount per Line",
+            implied_group='sale.group_discount_per_so_line',
+            help="Allows you to apply some discount per sale order line."),
+        'group_multiple_shops': fields.boolean("Manage Multiple Shops",
+            implied_group='stock.group_locations',
+            help="This allows to configure and use multiple shops."),                
+        'module_sale_layout': fields.boolean("Notes & Subtotals per Line",
+            help="""Allows to format sale order lines using notes, separators, titles and subtotals.
+                This installs the module sale_layout."""),
+        'module_warning': fields.boolean("Alerts by Products or Customers",
+            help="""Allow to configure warnings on products and trigger them when a user wants to sale a given product or a given customer. 
+            Example: Product: this product is deprecated, do not purchase more than 5.
+            Supplier: don't forget to ask for an express delivery."""),
+        'module_sale_margin': fields.boolean("Display Margins on Sale Orders",
+            help="""This adds the 'Margin' on sales order.
+                This gives the profitability by calculating the difference between the Unit Price and Cost Price.
+                This installs the module sale_margin."""),
+        'module_sale_journal': fields.boolean("Allow Batch Invoicing through Journals",
+            help="""Allows you to categorize your sales and deliveries (picking lists) between different journals,
+                and perform batch operations on journals.
+                This installs the module sale_journal."""),
+        'module_analytic_user_function': fields.boolean("Assign User Roles per Contract",
+            help="""Allows you to define what is the default function of a specific user on a given account.
+                This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
+                But the possibility to change these values is still available.
+                This installs the module analytic_user_function."""),
+        'module_analytic_journal_billing_rate': fields.boolean("Billing Rates by Contract",
+            help="""Allows you to define the default invoicing rate for a specific journal on a given account.
+                This installs the module analytic_journal_billing_rate."""),
+        'module_project_timesheet': fields.boolean("Project Timesheet"),
+        'module_project_mrp': fields.boolean("Project MRP"),
+        'module_project': fields.boolean("Project"),
+        'decimal_precision': fields.integer('Decimal Precision on Price'),
+    }
+
+    def default_get(self, cr, uid, fields, context=None):
+        ir_model_data = self.pool.get('ir.model.data')
+        res = super(sale_configuration, self).default_get(cr, uid, fields, context)
+        # task_work, time_unit depend on other fields
+        res['task_work'] = res.get('module_project_mrp') and res.get('module_project_timesheet')
+        if res.get('module_project'):
+            user = self.pool.get('res.users').browse(cr, uid, uid, context)
+            res['time_unit'] = user.company_id.project_time_mode_id.id
+        else:
+            product = ir_model_data.get_object(cr, uid, 'product', 'product_consultant')
+            res['time_unit'] = product.uom_id.id
+        return res
+
+    def get_default_sale_config(self, cr, uid, ids, context=None):
+        ir_values = self.pool.get('ir.values')
+        default_picking_policy = ir_values.get_default(cr, uid, 'sale.order', 'picking_policy')
+        return {
+            'default_picking_policy': default_picking_policy == 'one',
+        }
+
+    def _get_default_time_unit(self, cr, uid, context=None):
+        ids = self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=context)
+        return ids and ids[0] or False
+
+    _defaults = {
+        'default_order_policy': 'manual',
+        'time_unit': _get_default_time_unit,
+    }
+
+    def get_default_dp(self, cr, uid, fields, context=None):
+        dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_sale')
+        return {'decimal_precision': dp.digits}
+
+    def set_default_dp(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_sale')
+        dp.write({'digits': config.decimal_precision})
+
+    def set_sale_defaults(self, cr, uid, ids, context=None):
+        ir_values = self.pool.get('ir.values')
+        ir_model_data = self.pool.get('ir.model.data')
+        wizard = self.browse(cr, uid, ids)[0]
+
+        default_picking_policy = 'one' if wizard.default_picking_policy else 'direct'
+        ir_values.set_default(cr, uid, 'sale.order', 'picking_policy', default_picking_policy)
+
+        if wizard.time_unit:
+            product = ir_model_data.get_object(cr, uid, 'product', 'product_consultant')
+            product.write({'uom_id': wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
+
+        if wizard.module_project and wizard.time_unit:
+            user = self.pool.get('res.users').browse(cr, uid, uid, context)
+            user.company_id.write({'project_time_mode_id': wizard.time_unit.id})
+
+        return {}
+
+    def onchange_invoice_methods(self, cr, uid, ids, group_invoice_so_lines, group_invoice_deli_orders, context=None):
+        if not group_invoice_deli_orders:
+            return {'value': {'default_order_policy': 'manual'}}
+        if not group_invoice_so_lines:
+            return {'value': {'default_order_policy': 'picking'}}
+        return {}
+
+    def onchange_task_work(self, cr, uid, ids, task_work, context=None):
+        return {'value': {
+            'module_project_timesheet': task_work,
+            'module_project_mrp': task_work,
+        }}
+
+    def onchange_timesheet(self, cr, uid, ids, timesheet, context=None):
+        return {'value': {
+            'timesheet': timesheet,
+            'module_account_analytic_analysis': timesheet,
+        }}
+
+
+
+class account_config_settings(osv.osv_memory):
+    _inherit = 'account.config.settings'
+    _columns = {
+        'module_sale_analytic_plans': fields.boolean('Several Analytic Accounts on Sales',
+            help="""This allows install module sale_analytic_plans."""),                 
+        'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales',
+            implied_group='sale.group_analytic_accounting',
+            help="Allows you to specify an analytic account on sale orders."),
+    }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
new file mode 100644
index 00000000000..fa8aa2baa8e
--- /dev/null
+++ b/addons/sale/res_config_view.xml
@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_sales_config" model="ir.ui.view">
+            <field name="name">sale settings</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="arch" type="xml">
+                <group name="config_sale" position="after">
+                    <separator string="Invoicing Policy" colspan="4"/>
+                    <field name="module_project_timesheet" invisible="1"/>
+                    <field name="module_project_mrp" invisible="1"/>
+                    <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+                    <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
+                    <newline/>
+                    <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+                    <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
+                    <newline/>
+                    <field name="task_work" on_change="onchange_task_work(task_work)"/>
+                    <newline/>
+                    <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
+                    <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
+                        attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
+
+                    <separator string="Sale Order" colspan="4"/>
+                    <field name="group_sale_pricelist"/>
+                    <field name="group_uom"/>
+                    <field name="group_sale_delivery_address"/>
+                    <field name="group_discount_per_so_line"/>
+                    <field name="module_sale_margin"/>
+                    <field name="module_sale_layout"/>
+                    <field name="module_warning"/>
+                    <field name="module_sale_journal"/>
+                    <field name="group_multiple_shops"/>
+                    <field name="decimal_precision"/>
+                    <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
+
+                    <separator string="Contracts" colspan="4"/>
+                    <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
+                    <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+                    <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+                </group>
+            </field>
+        </record>
+
+        <menuitem id="base.menu_sale_config" name="Sales" parent="base.menu_config"
+            sequence="1" action="base.action_sale_config"/>
+
+        <record id="view_account_config" model="ir.ui.view">
+            <field name="name">account settings</field>
+            <field name="model">account.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_account_config_settings"/>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <group name="analytic_accounting" position="attributes">
+                    <attribute name="invisible">0</attribute>
+                </group>
+                <group name="analytic_accounting" position="inside">
+                    <field name="group_analytic_account_for_sales"/>
+                    <field name="module_sale_analytic_plans"/>
+                </group>
+            </field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index d8e8ac60f3d..5144cb91402 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -25,7 +25,7 @@ import time
 import pooler
 from osv import fields, osv
 from tools.translate import _
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, float_compare
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
 import decimal_precision as dp
 import netsvc
 
@@ -48,7 +48,9 @@ sale_shop()
 
 class sale_order(osv.osv):
     _name = "sale.order"
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
     _description = "Sales Order"
+    
 
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
@@ -220,24 +222,23 @@ class sale_order(osv.osv):
 
         'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction."),
         'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
-            'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
+            'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
+            help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
         'order_policy': fields.selection([
-            ('prepaid', 'Pay before delivery'),
-            ('manual', 'Deliver & invoice on demand'),
-            ('picking', 'Invoice based on deliveries'),
-            ('postpaid', 'Invoice on order after delivery'),
-        ], 'Invoice Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
-                    help="""The Invoice Policy is used to synchronise invoice and delivery operations.
-  - The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
-  - The 'Deliver & Invoice on demand' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice based on the sale order or the sale order lines.
-  - The 'Invoice on order after delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
-  - The 'Invoice based on deliveries' choice is used to create an invoice during the picking process."""),
+                ('manual', 'On Demand'),
+                ('picking', 'On Delivery Order'),
+                ('prepaid', 'Before Delivery'),
+            ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)]},
+            help="""This field controls how invoice and delivery operations are synchronized.
+  - With 'On Demand', the invoice is created manually when needed.
+  - With 'On Delivery Order', a draft invoice is generated after all pickings have been processed.
+  - With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
         'project_id': fields.many2one('account.analytic.account', 'Contract/Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),
 
         'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
         'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."),
-        'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is a list of picking that has been generated for this sales order."),
+        'picking_ids': fields.one2many('stock.picking.out', 'sale_id', 'Related Picking', readonly=True, help="This is a list of delivery orders that has been generated for this sales order."),
         'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched."),
         'picked_rate': fields.function(_picked_rate, string='Picked', type='float'),
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
@@ -307,7 +308,7 @@ class sale_order(osv.osv):
                 v['pricelist_id'] = shop.pricelist_id.id
         return {'value': v}
 
-    def action_cancel_draft(self, cr, uid, ids, *args):
+    def action_cancel_draft(self, cr, uid, ids, context=None):
         if not len(ids):
             return False
         cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
@@ -319,9 +320,7 @@ class sale_order(osv.osv):
             # Deleting the existing instance of workflow for SO
             wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
             wf_service.trg_create(uid, 'sale.order', inv_id, cr)
-        for (id,name) in self.name_get(cr, uid, ids):
-            message = _("The sales order '%s' has been set in draft state.") %(name,)
-            self.log(cr, uid, id, message)
+            self.action_cancel_draft_send_note(cr, uid, ids, context=context)
         return True
 
     def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context={}):
@@ -388,7 +387,10 @@ class sale_order(osv.osv):
                 vals.update({'invoice_quantity': 'order'})
             if vals['order_policy'] == 'picking':
                 vals.update({'invoice_quantity': 'procurement'})
-        return super(sale_order, self).create(cr, uid, vals, context=context)
+        order =  super(sale_order, self).create(cr, uid, vals, context=context)
+        if order:
+            self.create_send_note(cr, uid, [order], context=context)
+        return order
 
     def button_dummy(self, cr, uid, ids, context=None):
         return True
@@ -551,6 +553,8 @@ class sale_order(osv.osv):
                     if order.order_policy == 'picking':
                         picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
                     cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (order.id, res))
+        if res:
+            self.invoice_send_note(cr, uid, ids, res, context)
         return res
 
     def action_invoice_cancel(self, cr, uid, ids, context=None):
@@ -635,8 +639,7 @@ class sale_order(osv.osv):
                     wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
             sale_order_line_obj.write(cr, uid, [l.id for l in  sale.order_line],
                     {'state': 'cancel'})
-            message = _("The sales order '%s' has been cancelled.") % (sale.name,)
-            self.log(cr, uid, sale.id, message)
+            self.cancel_send_note(cr, uid, [sale.id], context=None)
         self.write(cr, uid, ids, {'state': 'cancel'})
         return True
 
@@ -649,8 +652,7 @@ class sale_order(osv.osv):
             else:
                 self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': fields.date.context_today(self, cr, uid, context=context)})
             self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
-            message = _("The quotation '%s' has been converted to a sales order.") % (o.name,)
-            self.log(cr, uid, o.id, message)
+            self.confirm_send_note(cr, uid, ids, context)
         return True
 
     def procurement_lines_get(self, cr, uid, ids, *args):
@@ -835,6 +837,8 @@ class sale_order(osv.osv):
         wf_service = netsvc.LocalService("workflow")
         if picking_id:
             wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
+            self.delivery_send_note(cr, uid, [order.id], picking_id, context)
+
 
         for proc_id in proc_ids:
             wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
@@ -873,7 +877,9 @@ class sale_order(osv.osv):
                     towrite.append(line.id)
                 if towrite:
                     self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
-            self.write(cr, uid, [order.id], val)
+            res = self.write(cr, uid, [order.id], val)
+            if res:
+                self.delivery_end_send_note(cr, uid, [order.id], context=context)
         return True
 
     def _log_event(self, cr, uid, ids, factor=0.7, name='Open Order'):
@@ -905,6 +911,55 @@ class sale_order(osv.osv):
                 if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
                     return True
         return False
+    
+    # ------------------------------------------------
+    # OpenChatter methods and notifications
+    # ------------------------------------------------
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if (obj.state == 'manual' or obj.state == 'progress'):
+                result[obj.id] = [obj.user_id.id]
+        return result
+ 
+    def create_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_subscribe(cr, uid, [obj.id], [obj.user_id.id], context=context)
+            self.message_append_note(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name), context=context)
+        
+    def confirm_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s.") % (obj.partner_id.name, obj.amount_total, obj.pricelist_id.currency_id.symbol), context=context)
+    
+    def cancel_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("Sale Order for <em>%s</em> <b>cancelled</b>.") % (obj.partner_id.name), context=context)
+        
+    def delivery_send_note(self, cr, uid, ids, picking_id, context=None):
+        for order in self.browse(cr, uid, ids, context=context):
+            for picking in (pck for pck in order.picking_ids if pck.id == picking_id):
+                # convert datetime field to a datetime, using server format, then
+                # convert it to the user TZ and re-render it with %Z to add the timezone
+                picking_datetime = fields.DT.datetime.strptime(picking.min_date, DEFAULT_SERVER_DATETIME_FORMAT)
+                picking_date_str = fields.datetime.context_timestamp(cr, uid, picking_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
+                self.message_append_note(cr, uid, [order.id], body=_("Delivery Order <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, picking_date_str), context=context)
+    
+    def delivery_end_send_note(self, cr, uid, ids, context=None):
+        self.message_append_note(cr, uid, ids, body=_("Order <b>delivered</b>."), context=context)
+     
+    def invoice_paid_send_note(self, cr, uid, ids, context=None):
+        self.message_append_note(cr, uid, ids, body=_("Invoice <b>paid</b>."), context=context)
+        
+    def invoice_send_note(self, cr, uid, ids, invoice_id, context=None):
+        for order in self.browse(cr, uid, ids, context=context):
+            for invoice in (inv for inv in order.invoice_ids if inv.id == invoice_id):
+                self.message_append_note(cr, uid, [order.id], body=_("Draft Invoice of %s %s <b>waiting for validation</b>.") % (invoice.amount_total, invoice.currency_id.symbol), context=context)
+    
+    def action_cancel_draft_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body='Sale order has been set in draft.', context=context)
+            
+        
 sale_order()
 
 # TODO add a field price_unit_uos
@@ -960,7 +1015,7 @@ class sale_order_line(osv.osv):
             help="If 'on order', it triggers a procurement when the sale order is confirmed to create a task, purchase order or manufacturing order linked to this sale order line."),
         'property_ids': fields.many2many('mrp.property', 'sale_order_line_property_rel', 'order_id', 'property_id', 'Properties', readonly=True, states={'draft': [('readonly', False)]}),
         'address_allotment_id': fields.many2one('res.partner', 'Allotment Partner'),
-        'product_uom_qty': fields.float('Quantity (UoM)', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),
+        'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'product_uom': fields.many2one('product.uom', 'Unit of Measure ', required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'product_uos_qty': fields.float('Quantity (UoS)' ,digits_compute= dp.get_precision('Product UoS'), readonly=True, states={'draft': [('readonly', False)]}),
         'product_uos': fields.many2one('product.uom', 'Product UoS'),
@@ -1325,95 +1380,4 @@ class sale_order_line(osv.osv):
 
 sale_order_line()
 
-class sale_config_picking_policy(osv.osv_memory):
-    _name = 'sale.config.picking_policy'
-    _inherit = 'res.config'
-
-    _columns = {
-        'name': fields.char('Name', size=64),
-        'sale_orders': fields.boolean('Based on Sales Orders',),
-        'deli_orders': fields.boolean('Based on Delivery Orders'),
-        'task_work': fields.boolean('Based on Tasks\' Work'),
-        'timesheet': fields.boolean('Based on Timesheet'),
-        'order_policy': fields.selection([
-            ('manual', 'Invoice Based on Sales Orders'),
-            ('picking', 'Invoice Based on Deliveries'),
-        ], 'Main Method Based On', required=True, help="You can generate invoices based on sales orders or based on shippings."),
-        'charge_delivery': fields.boolean('Do you charge the delivery?'),
-        'time_unit': fields.many2one('product.uom','Main Working Time Unit')
-    }
-    _defaults = {
-        'order_policy': 'manual',
-        'time_unit': lambda self, cr, uid, c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c) and self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c)[0] or False,
-    }
-
-    def onchange_order(self, cr, uid, ids, sale, deli, context=None):
-        res = {}
-        if sale:
-            res.update({'order_policy': 'manual'})
-        elif deli:
-            res.update({'order_policy': 'picking'})
-        return {'value':res}
-
-    def execute(self, cr, uid, ids, context=None):
-        ir_values_obj = self.pool.get('ir.values')
-        data_obj = self.pool.get('ir.model.data')
-        menu_obj = self.pool.get('ir.ui.menu')
-        module_obj = self.pool.get('ir.module.module')
-        module_upgrade_obj = self.pool.get('base.module.upgrade')
-        module_name = []
-
-        group_id = data_obj.get_object(cr, uid, 'base', 'group_sale_salesman').id
-
-        wizard = self.browse(cr, uid, ids)[0]
-
-        if wizard.sale_orders:
-            menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_invoicing_sales_order_lines').id
-            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
-
-        if wizard.deli_orders:
-            menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_action_picking_list_to_invoice').id
-            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
-
-        if wizard.task_work:
-            module_name.append('project_timesheet')
-            module_name.append('project_mrp')
-            module_name.append('account_analytic_analysis')
-
-        if wizard.timesheet:
-            module_name.append('account_analytic_analysis')
-
-        if wizard.charge_delivery:
-            module_name.append('delivery')
-
-        if len(module_name):
-            module_ids = []
-            need_install = False
-            module_ids = []
-            for module in module_name:
-                data_id = module_obj.name_search(cr, uid , module, [], '=')
-                module_ids.append(data_id[0][0])
-
-            for module in module_obj.browse(cr, uid, module_ids):
-                if module.state == 'uninstalled':
-                    module_obj.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
-                    need_install = True
-                    cr.commit()
-            if need_install:
-                pooler.restart_pool(cr.dbname, update_module=True)[1]
-
-        if wizard.time_unit:
-            prod_id = data_obj.get_object(cr, uid, 'product', 'product_consultant').id
-            product_obj = self.pool.get('product.product')
-            product_obj.write(cr, uid, prod_id, {'uom_id':wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
-
-        ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
-        if wizard.task_work and wizard.time_unit:
-            company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
-            self.pool.get('res.company').write(cr, uid, [company_id], {
-                'project_time_mode_id': wizard.time_unit.id
-            }, context=context)
-
-sale_config_picking_policy()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 423ac3b9343..3d8bbae9ad7 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -68,7 +68,7 @@
             <field name="partner_invoice_id" ref="base.res_partner_address_9"/>
             <field name="partner_shipping_id" ref="base.res_partner_address_9"/>
             <field name="invoice_quantity">order</field>
-            <field name="order_policy">postpaid</field>
+            <field name="order_policy">prepaid</field>
             
         </record>
 
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 09ad9381e26..0d466dd21fc 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -1,10 +1,6 @@
 <openerp>
     <data>
-        <menuitem icon="terp-partner"
-            id="base.menu_base_partner" name="Sales"
-            sequence="0" groups="base.group_sale_salesman,base.group_sale_manager"/>
-
-        <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="1" groups="base.group_sale_salesman"/>
 
         <record id="view_shop_form" model="ir.ui.view">
             <field name="name">sale.shop</field>
@@ -17,7 +13,7 @@
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     <separator colspan="4" string="Accounting"/>
                     <field name="payment_default_id"/>
-                    <field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
+                    <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" select="1"/>
                     <field name="project_id" select="1" groups="analytic.group_analytic_accounting"/>
                 </form>
             </field>
@@ -30,7 +26,7 @@
                 <tree string="Sales Shop">
                     <field name="name"/>
                     <field name="warehouse_id"/>
-                    <field name="pricelist_id"/>
+                    <field name="pricelist_id" groups="product.group_sale_pricelist"/>
                     <field name="project_id" groups="analytic.group_analytic_accounting"/>
                 </tree>
             </field>
@@ -46,7 +42,8 @@
             <field name="help">If you have more than one shop reselling your company products, you can create and manage that from here. Whenever you will record a new quotation or sales order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sales.</field>
         </record>
 
-        <menuitem action="action_shop_form" id="menu_action_shop_form" parent="base.menu_base_config" sequence="35"/>
+        <menuitem action="action_shop_form" id="menu_action_shop_form" parent="base.menu_base_config" sequence="35"
+            groups="stock.group_locations"/>
 
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
@@ -77,7 +74,8 @@
             <field name="type">tree</field>
             <field name="priority">2</field>
             <field name="arch" type="xml">
-                <tree string="Sales Orders" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
+                <tree string="Sales Orders" fonts="bold:needaction_pending==True" colors="grey:state=='cancel';blue:state in ('waiting_date','manual');red:state in ('invoice_except','shipping_except')">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="name"/>
                     <field name="date_order"/>
                     <field name="partner_id"/>
@@ -96,12 +94,32 @@
             <field name="model">sale.order</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sales Order">
-                    <group col="6" colspan="4">
+                <form layout="manual">
+                <div class="oe_form_topbar">
+                    <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
+                    <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
+                    <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
+                    <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
+                    <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
+                    <button name="%(report_sale_order)d" string="Print Order" type="action" icon="gtk-print" states="waiting_date,manual,progress,done,shipping_except,invoice_except"/>
+                    <button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
+                    <button name="ship_cancel" states="shipping_except" string="Cancel Order" icon="gtk-cancel"/>
+                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
+                    <button name="cancel" states="draft" string="Cancel Order" icon="gtk-cancel"/>
+                    <button name="invoice_cancel" states="invoice_except" string="Cancel Order" icon="gtk-cancel"/>
+                    <button name="%(report_sale_order)d" string="Print Quotation" type="action" icon="gtk-print" states="draft"/>
+                    <button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
+                    <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual"/>
+                    <div class="oe_right">
+                        <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
+                    </div>
+                </div>
+                <sheet string="Sales Order" layout="auto">
+                    <group col="6" colspan="4" class="oe_form_header">
                         <group col="4" colspan="4">
                             <field name="name"/>
                             <field name="date_order"/>
-                            <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="base.group_extended"/>
+                            <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
                             <field name="client_order_ref"/>
                         </group>
                         <group col="2" colspan="2">
@@ -112,10 +130,10 @@
                     <notebook colspan="5">
                         <page string="Sales Order">
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended" options='{"quick_create": false}'/>
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended" options='{"quick_create": false}'/>
-                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
-                            <field name="project_id" context="{'partner_id':partner_id,  'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
+                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
                                 <form string="Sales Order Lines">
@@ -132,9 +150,10 @@
                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
                                                 name="product_uom_qty"
                                                 on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
-                                            <field name="product_uom"
-                                                on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"
-                                                nolabel="1"/>
+                                            <group colspan="1">
+                                                <field name="product_uom" nolabel="1" groups="product.group_uom"
+                                                    on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
+                                            </group>
                                             <field name="price_unit"/>
 
                                             <field groups="product.group_uos" name="product_uos_qty"/>
@@ -142,14 +161,14 @@
                                             <newline/>
                                             <field name="product_packaging"
                                                 context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
-                                                domain="[('product_id','=',product_id)]" groups="base.group_extended"
+                                                domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"
                                                 colspan="3"/>
-                                            <field name="discount"/>
-                                            <separator colspan="5" string="Notes"/>
-                                            <field colspan="5" name="notes" nolabel="1"/>
+                                            <field name="discount" groups="sale.group_discount_per_so_line"/>
+                                            <separator colspan="5" string="Notes" groups="base.group_sale_notes_subtotal"/>
+                                            <field colspan="5" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                                             <separator colspan="5" string="Taxes"/>
                                             <field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
-                                            <group colspan="5" col="5" groups="base.group_extended">
+                                            <group colspan="5" col="5">
                                                 <separator colspan="5" string="States"/>
                                                 <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                                                 <field name="invoiced"/>
@@ -159,7 +178,7 @@
                                             </group>
                                         </group>
                                         </page>
-                                        <page groups="base.group_extended" string="Extra Info">
+                                        <page string="Extra Info" groups="product.group_mrp_properties">
                                             <field name="type"/>
                                             <field name="delay"/>
                                             <field name="th_weight"/>
@@ -167,7 +186,7 @@
                                             <separator colspan="4" string="Properties"/>
                                             <field name="property_ids" colspan="4" nolabel="1"/>
                                         </page>
-                                        <page string="History" groups="base.group_extended">
+                                        <page string="History">
                                             <separator colspan="4" string="Invoice Lines"/>
                                             <field colspan="4" name="invoice_lines" nolabel="1"/>
                                             <separator colspan="4" string="Stock Moves"/>
@@ -177,74 +196,78 @@
                                 </form>
                                 <tree string="Sales Order Lines">
                                     <field colspan="4" name="name"/>
-                                    <field name="product_uom_qty" string="Qty(UoM)"/>
-                                    <field name="product_uom" string="UoM"/>
+                                    <field name="product_uom_qty" string="Qty(Unit of Measure)"/>
+                                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                                     <field groups="product.group_uos" name="product_uos_qty" string="Qty(UoS)"/>
                                     <field groups="product.group_uos" name="product_uos" string="UoS"/>
-                                    <field name="discount"/>
+                                    <field name="discount" groups="sale.group_discount_per_so_line"/>
                                     <field name="price_unit"/>
-                                    <field name="price_subtotal"/>
+                                    <field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
                                 </tree>
                             </field>
-                            <newline/>
-                            <group col="13" colspan="10">
-                                <field name="amount_untaxed" sum="Untaxed amount"/>
-                                <field name="amount_tax"/>
-                                <field name="amount_total"/>
-                                <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
-                                <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
-                            </group>
-                            <group col="17" colspan="4">
-                                <field name="state" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
-                                <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
-                                <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
-                                <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
-                                <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
-                                <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
-                                <button name="%(report_sale_order)d" string="Print Order" type="action" icon="gtk-print" states="waiting_date,manual,progress,done,shipping_except,invoice_except"/>
-                                <button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
-                                <button name="ship_cancel" states="shipping_except" string="Cancel Order" icon="gtk-cancel"/>
-                                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
-                                <button name="cancel" states="draft" string="Cancel Order" icon="gtk-cancel"/>
-                                <button name="invoice_cancel" states="invoice_except" string="Cancel Order" icon="gtk-cancel"/>
-                                <button name="%(report_sale_order)d" string="Print Quotation" type="action" icon="gtk-print" states="draft"/>
-                                <button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
-                            </group>
+
+                            <div class="oe_form_subtotal_footer" colspan="4">
+                                <div>
+                                    <field name="amount_untaxed" sum="Untaxed amount"/>
+                                </div>
+                                <div>
+                                    <field name="amount_tax"/>
+                                </div>
+                                <div class="oe_form_subtotal_footer_separator">
+                                    <field name="amount_total"/>
+                                </div>
+                            </div>
+                            <div class="oe_clear"/>
+
+                            <separator colspan="4" string="Notes"/>
+                            <field colspan="4" name="note" nolabel="1"/>
                         </page>
                         <page string="Other Information">
-                            <group colspan="2" col="2" groups="base.group_extended" name="logistics">
+                            <group colspan="2" col="2" name="logistics">
                                 <separator string="Logistic" colspan="2"/>
                                 <field name="incoterm" widget="selection"/>
                                 <field name="picking_policy" required="True"/>
                                 <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
-                                <field name="invoice_quantity" attrs="{'readonly':[('order_policy','in',('prepaid','picking'))]}"/>
+                                <field name="invoice_quantity" invisible="True"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="References" colspan="2"/>
                                 <field name="user_id"/>
-                                <field groups="base.group_extended" name="origin"/>
+                                <field groups="base.group_no_one" name="origin"/>
                             </group>
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group name="sale_pay" colspan="2" col="2">
                                 <separator string="Conditions" colspan="2"/>
                                 <field name="payment_term" widget="selection"/>
                                 <field name="fiscal_position" widget="selection"/>
                                 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                             </group>
-                            <group colspan="2" col="2" groups="base.group_no_one">
-                                <separator string="Dates" colspan="2"/>
-                                <field name="create_date"/>
-                                <field name="date_confirm"/>
-                            </group>
-                            <separator colspan="4" string="Notes"/>
-                            <field colspan="4" name="note" nolabel="1"/>
+                            <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
+                            <field colspan="4" name="note" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                         </page>
-                        <page string="History" groups="base.group_extended">
+                        <page string="History">
                             <separator colspan="4" string="Invoices"/>
                             <field colspan="4" name="invoice_ids" nolabel="1" context="{'form_view_ref':'account.invoice_form'}"/>
-                            <separator colspan="4" string="Packings"/>
-                            <field colspan="4" name="picking_ids" nolabel="1"/>
+                            <separator colspan="4" string="Delivery Orders"/>
+                            <field colspan="4" name="picking_ids" nolabel="1" context="{'default_type': 'out'}">
+                                <tree colors="blue:state == 'draft';grey:state == 'cancel';red:state not in ('cancel', 'done') and min_date &lt; current_date" string="Delivery Orders">
+                                    <field name="name"/>
+                                    <field name="partner_id"/>
+                                    <field name="origin"/>
+                                    <field name="date"/>
+                                    <field name="min_date"/>
+                                    <field name="backorder_id"/>
+                                    <field name="invoice_state"/>
+                                    <field name="stock_journal_id" widget="selection"/>
+                                    <field name="state"/>
+                                    <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward" context="{'default_type': 'out'}"/>
+                                </tree>
+                            </field>
                         </page>
                     </notebook>
+                </sheet>
+                <div class="oe_form_bottom">
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </div>
                 </form>
             </field>
         </record>
@@ -267,7 +290,7 @@
                         <filter domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal"/>
                     </field>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
@@ -360,9 +383,9 @@
                     <field name="order_partner_id"/>
                     <field name="product_id"/>
                     <field name="product_uom_qty" string="Qty"/>
-                    <field name="product_uom" string="UoM"/>
+                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                     <field name="salesman_id"/>
-                    <field name="price_subtotal" sum="Total"/>
+                    <field name="price_subtotal" sum="Total" groups="base.group_sale_notes_subtotal"/>
                     <field name="state"/>
                     <field name="invoiced"/>
                 </tree>
@@ -381,19 +404,20 @@
 
                         <field name="product_id" readonly="1"/>
                         <field name="product_uom_qty" readonly="1"/>
-                        <field name="product_uom"/>
+                        <field name="product_uom" groups="product.group_uom"/>
+                        <newline/>
 
-                        <field colspan="4" name="name" groups="base.group_extended"/>
+                        <field colspan="4" name="name" groups="base.group_no_one"/>
                         <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                     </group>
                     <separator colspan="4" string="Price"/>
                     <group colspan="4" col="6">
                         <field name="price_unit"/>
-                        <field name="discount"/>
-                        <field name="price_subtotal"/>
+                        <field name="discount" groups="sale.group_discount_per_so_line"/>
+                        <field name="price_subtotal" groups="base.group_sale_notes_subtotal"/>
                     </group>
-                    <separator colspan="4" string="Notes"/>
-                    <field colspan="4" name="notes" nolabel="1"/>
+                    <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
+                    <field colspan="4" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                     <separator colspan="4"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     <group col="3" colspan="2">
@@ -497,70 +521,8 @@
             src_model="product.product"
             groups="base.group_sale_salesman"/>
 
-        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5" groups="base.group_extended"/>
-        <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="base.group_no_one"/>
-
-        <!-- configartion view -->
-
-        <record id="view_config_picking_policy" model="ir.ui.view">
-            <field name="name">Setup Your Invoicing Method</field>
-            <field name="model">sale.config.picking_policy</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.res_config_view_base"/>
-            <field name="arch" type="xml">
-              <data>
-                <form position="attributes">
-                  <attribute name="string">Setup your Invoicing Method</attribute>
-                </form>
-
-                <xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
-                    <attribute name="string">Setup your Invoicing Method</attribute>
-                </xpath>
-                <xpath expr="//label[@string='description']" position="attributes">
-                    <attribute name="string">This tool will help you to install the right module and configure the system according to the method you use to invoice your customers.</attribute>
-                </xpath>
-                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
-                    <attribute name="string"/>
-                    <attribute name="rowspan">12</attribute>
-                </xpath>
-                <group string="res_config_contents" position="replace">
-                    <group colspan="4" col="4">
-                       <field name="sale_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
-                       <newline/>
-                       <field name="deli_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
-                       <newline/>
-                       <field name="task_work"/>
-                       <newline/>
-                       <field name="timesheet"/>
-                       <newline/>
-                       <separator string="Options" colspan="4"/>
-                       <field name="order_policy" attrs="{'invisible':['|',('sale_orders','!=',True),('deli_orders','!=',True)]}"/>
-                       <newline/>
-                       <field name="charge_delivery" attrs="{'invisible':[('sale_orders','!=',True), ('deli_orders','!=',True)]}"/>
-                       <newline/>
-                       <field name="time_unit" widget="selection" domain="[('category_id','=',%(product.uom_categ_wtime)s)]" attrs="{'invisible':[('task_work','=',False),('timesheet','=',False)]}"/>
-                    </group>
-                 </group>
-              </data>
-            </field>
-        </record>
-
-        <record id="action_config_picking_policy" model="ir.actions.act_window">
-            <field name="name">Setup your Invoicing Method</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">sale.config.picking_policy</field>
-            <field name="view_id" ref="view_config_picking_policy"/>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <!-- register configuration wizard -->
-        <record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
-            <field name="action_id" ref="action_config_picking_policy"/>
-            <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="type">once</field>
-        </record>
+        <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
+        <menuitem id="menu_invoicing_sales_order_lines" parent="base.menu_invoiced" action="action_order_line_tree2" sequence="10" groups="sale.group_invoice_so_lines"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/sale_workflow.xml b/addons/sale/sale_workflow.xml
index 0ff5eb15ea0..78284ee1eb1 100644
--- a/addons/sale/sale_workflow.xml
+++ b/addons/sale/sale_workflow.xml
@@ -172,7 +172,7 @@
         <record id="trans_wait_invoice_invoice" model="workflow.transition">
             <field name="act_from" ref="act_wait_invoice"/>
             <field name="act_to" ref="act_invoice"/>
-            <field name="condition">(order_policy=='prepaid') or ((order_policy=='postpaid') and shipped)</field>
+            <field name="condition">(order_policy=='prepaid')</field>
         </record>
 
         <record id="trans_wait_invoice_invoice_manual" model="workflow.transition">
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index ae8c8bf62e3..0cb55fb0d30 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -20,7 +20,33 @@
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
-    <record model="res.users" id="base.user_admin">
+    <record id="group_invoice_so_lines" model="res.groups">
+        <field name="name">Enable Invoicing Sale order lines</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_invoice_deli_orders" model="res.groups">
+        <field name="name">Enable Invoicing Delivery orders</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_delivery_invoice_address" model="res.groups">
+        <field name="name">Addresses in Sale Orders</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_discount_per_so_line" model="res.groups">
+        <field name="name">Discount on lines</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_analytic_accounting" model="res.groups">
+        <field name="name">Analytic Accounting for Sales</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+        <field name="implied_ids" eval="[(4, ref('analytic.group_analytic_accounting'))]"/>
+    </record>
+
+    <record model="res.users" id="base.user_root">
         <field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
     </record>
     <record model="ir.ui.menu" id="base.menu_base_partner">
diff --git a/addons/sale/stock.py b/addons/sale/stock.py
index 44b993ec0e1..83cd8f89e11 100644
--- a/addons/sale/stock.py
+++ b/addons/sale/stock.py
@@ -186,4 +186,13 @@ class stock_picking(osv.osv):
                         })
         return result
 
+# Redefinition of the new field in order to update the model stock.picking.out in the orm
+# FIXME: this is a temporary workaround because of a framework bug (ref: lp996816). It should be removed as soon as
+#        the bug is fixed
+class stock_picking_out(osv.osv):
+    _inherit = 'stock.picking.out'
+    _columns = {
+        'sale_id': fields.many2one('sale.order', 'Sale Order',
+            ondelete='set null', select=True),
+    }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/stock_view.xml b/addons/sale/stock_view.xml
index 7b9e90f6f0a..578a6fb5802 100644
--- a/addons/sale/stock_view.xml
+++ b/addons/sale/stock_view.xml
@@ -74,7 +74,7 @@
             <field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
             <field name="search_view_id" ref="stock.view_picking_out_search"/>
         </record>
-        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="base.group_no_one" sequence="20"/>
+        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="sale.group_invoice_deli_orders" sequence="20"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml
index d997e792696..bb197763486 100644
--- a/addons/sale/test/manual_order_policy.yml
+++ b/addons/sale/test/manual_order_policy.yml
@@ -82,8 +82,8 @@
 -
   I set order policy "Deliver & invoice on demand" as default policy.
 -
-  !record {model: sale.config.picking_policy, id: sale.config.picking_policy_0}:
-    order_policy: 'manual'
+  !record {model: sale.config.settings, id: sale_configuration_0}:
+    default_order_policy: 'manual'
 -
-  !python {model: sale.config.picking_policy}: |
-    self.execute(cr, uid, [ref("sale.config.picking_policy_0")])
+  !python {model: sale.config.settings}: |
+    self.execute(cr, uid, [ref("sale_configuration_0")], context=context)
diff --git a/addons/sale/test/postpaid_order_policy.yml b/addons/sale/test/postpaid_order_policy.yml
deleted file mode 100644
index eeea02e2305..00000000000
--- a/addons/sale/test/postpaid_order_policy.yml
+++ /dev/null
@@ -1,54 +0,0 @@
--
-  Now I confirm the Quotation with "Invoice on order after delivery" policy.
--
-  !workflow {model: sale.order, action: order_confirm, ref: order2}
--
-  I check that related delivery order after confirmed.
--
-  !python {model: sale.order}: |
-    sale_order = self.browse(cr, uid, ref("order2"))
-    assert sale_order.picking_ids, "Delivery Order should be created."
-    assert len(sale_order.invoice_ids) == False, "Invoice should be not created."
--
-  Now, I dispatch delivery order.
--
-  !python {model: stock.partial.picking}: |
-    order = self.pool.get('sale.order').browse(cr, uid, ref("order2"))
-    for pick in order.picking_ids:
-        data = pick.force_assign()
-        if data == True:
-          partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick.id]})
-          self.do_partial(cr, uid, [partial_id])
--
-  I open the invoice.
--
-  !python {model: sale.order}: |
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
-    order = self.browse(cr, uid, ref("order2"))
-    #assert order.invoice_ids, "Invoice should be created after dispatch delivery order."
-    for invoice in order.invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
--
-  I pay the invoice.
--
-  !python {model: account.invoice}: |
-    sale_order = self.pool.get('sale.order')
-    order = sale_order.browse(cr, uid, ref("order2"))
-    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
-    for invoice in order.invoice_ids:
-        invoice.pay_and_reconcile(
-            invoice.amount_total, ref('account.cash'), ref('account.period_8'),
-            journal_ids[0], ref('account.cash'),
-            ref('account.period_8'), journal_ids[0],
-            name='test')
--
-  I check that an order has been invoiced, shipped and closed.
--
-  !python {model: sale.order}: |
-    order = self.browse(cr, uid, ref("order2"))
-    assert order.picked_rate == 100, "Shipment progress is not 100%."
-    #assert order.shipped, "Delivery Order should be dispatch." #TOFIX: procurement is gone in idle state so order never shipped, invoiced. after install mrp, it will be normal.
-    #assert order.invoiced == True, "Sale order is not invoiced."
-    #assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
-    #assert order.state == 'done', 'Order should be in closed.'
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 1df79f3c52d..be3e9b5fefd 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -7,7 +7,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
              <form string="Create invoices">
-                 <separator colspan="4" string="Do you really want to create the invoice(s) ?" />
+                 <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                  <button special="cancel" string="Cancel" icon="gtk-cancel"/>
                  <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl"/>
             </form>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index d39aee3b3fa..ebd59f355c6 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -7,7 +7,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Create invoices">
-                    <separator colspan="4" string="Do you really want to create the invoice(s) ?" />
+                    <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <field name="grouped"/>
                     <newline/>
                     <field name="invoice_date"/>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index b51fd9bcb93..94cae45519d 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -105,7 +105,7 @@ class sale_advance_payment_inv(osv.osv_memory):
                 for inv in sale.invoice_ids:
                     ids_inv.append(inv.id)
                 ids_inv.append(inv_id)
-                obj_sale.write(cr, uid, sale.id, {'invoice_ids': [(6, 0, ids_inv)]})
+                obj_sale.write(cr, uid, [sale.id], {'invoice_ids': [(6, 0, ids_inv)]})
                 list_inv.append(inv_id)
         #
         # If invoice on picking: add the cost on the SO
diff --git a/addons/sale_analytic_plans/i18n/cs.po b/addons/sale_analytic_plans/i18n/cs.po
index 09bbc0497a5..de13b709c5d 100644
--- a/addons/sale_analytic_plans/i18n/cs.po
+++ b/addons/sale_analytic_plans/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-03 06:36+0000\n"
-"Last-Translator: Konki <pavel.konkol@seznam.cz>\n"
+"PO-Revision-Date: 2012-04-06 04:50+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:43+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "Analytická distribuce"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Řádek prodejní objednávky"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neplatný XML pro View Architecture!"
diff --git a/addons/sale_analytic_plans/sale_analytic_plans_view.xml b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
index 743bbcb48d9..2d4ff082288 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans_view.xml
+++ b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
@@ -18,7 +18,7 @@
         <field name="type">form</field>
         <field name="inherit_id" ref="sale.view_order_form"/>
         <field name="arch" type="xml">
-           <xpath expr="/form/notebook/page/field[@name='order_line']/form/notebook/page/field[@name='delay']" position="after">
+           <xpath expr="/form/sheet/notebook/page/field[@name='order_line']/form/notebook/page/field[@name='delay']" position="after">
                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
            </xpath>
         </field>
diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py
index 3fefc59c20a..8da96384d0a 100644
--- a/addons/sale_crm/__openerp__.py
+++ b/addons/sale_crm/__openerp__.py
@@ -43,7 +43,6 @@ crm modules.
     'init_xml': [],
     'update_xml': ['wizard/crm_make_sale_view.xml',
                    'sale_crm_view.xml',
-                   'board_sale_crm_view.xml',
                    'process/sale_crm_process.xml',
                    'security/sale_crm_security.xml',
                    'security/ir.model.access.csv'
diff --git a/addons/sale_crm/board_sale_crm_view.xml b/addons/sale_crm/board_sale_crm_view.xml
deleted file mode 100644
index a5fa08222e0..00000000000
--- a/addons/sale_crm/board_sale_crm_view.xml
+++ /dev/null
@@ -1,35 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="board_crm_form_inherit_replace1">
-            <field name="name">board.crm.form.inherit.replace1</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="sale.board_sales_form"/>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column/action[@string='My Quotations']" position="before">
-                <action name="%(crm.act_my_oppor)d"
-                     string="My Opportunities"
-                    creatable="true"
-                     />
-            </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="board_crm_form_inherit_replace3">
-            <field name="name">board.crm.form.inherit.replace1</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="sale.board_sales_form"/>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column/action[@string='Monthly Turnover']" position="before">
-                <action name="%(crm.act_my_oppor_stage)d"
-                     string="My Planned Revenues by Stage"
-                     />
-            </xpath>
-            </field>
-        </record>
-        <menuitem name="Sales"
-            id="base.menu_base_partner" action="sale.open_board_sales"/>
-    </data>
-</openerp>
diff --git a/addons/sale_crm/i18n/cs.po b/addons/sale_crm/i18n/cs.po
index a86992afcd4..e799b92548d 100644
--- a/addons/sale_crm/i18n/cs.po
+++ b/addons/sale_crm/i18n/cs.po
@@ -7,31 +7,31 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-07-15 18:59+0000\n"
+"PO-Revision-Date: 2012-04-06 05:16+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:14+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz obědnávky musí být jedinečný na společnost!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "Převedeno na prodejní ocenění(%s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -63,7 +63,7 @@ msgstr "_Vytvořit"
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Můj prodejní tým"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -76,7 +76,7 @@ msgstr ""
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Moje příležitosti"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -107,7 +107,7 @@ msgstr "Užavřít příležitost"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Moje plánované výnosy podle fáze"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
diff --git a/addons/sale_crm/i18n/nb.po b/addons/sale_crm/i18n/nb.po
new file mode 100644
index 00000000000..844a80bbf78
--- /dev/null
+++ b/addons/sale_crm/i18n/nb.po
@@ -0,0 +1,135 @@
+# Norwegian Bokmal translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-02 11:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-03 04:53+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
+
+#. module: sale_crm
+#: field:sale.order,categ_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:112
+#, python-format
+msgid "Converted to Sales Quotation(%s)."
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Utilstrekkelig data!"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Customer has no addresses defined!"
+msgstr "Kunden har ikke definert en adresse!"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sales"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Opprett"
+
+#. module: sale_crm
+#: view:sale.order:0
+msgid "My Sales Team(s)"
+msgstr "Mine salgsteam"
+
+#. module: sale_crm
+#: help:crm.make.sale,close:0
+msgid ""
+"Check this to close the opportunity after having created the sale order."
+msgstr ""
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.lead:0
+msgid "Convert to Quote"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,shop_id:0
+msgid "Shop"
+msgstr "Butikk"
+
+#. module: sale_crm
+#: field:crm.make.sale,partner_id:0
+msgid "Customer"
+msgstr "Kunde"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
+#, python-format
+msgid "Opportunity: %s"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,close:0
+msgid "Close Opportunity"
+msgstr ""
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
+#, python-format
+msgid "Opportunity  '%s' is converted to Quotation."
+msgstr ""
+
+#. module: sale_crm
+#: view:sale.order:0
+#: field:sale.order,section_id:0
+msgid "Sales Team"
+msgstr "Salgsteam"
+
+#. module: sale_crm
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr "Lag tilbud"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_sale_order
+msgid "Sales Order"
+msgstr "Salgsordre"
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index a96892b990f..61ced66c4cb 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -8,9 +8,11 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="crm.crm_case_form_view_oppor"/>
             <field name="arch" type="xml">
-                <field name="priority" position="after">
-                    <button string="Convert to Quote" icon="gtk-go-forward" name="%(action_crm_make_sale)d" type="action"/>
-                </field>
+                <data>
+                    <xpath expr="//div[contains(@class,'oe_form_topbar')]/div[contains(@class,'oe_right')]" position="before">
+                        <button string="Convert to Quote" icon="gtk-go-forward" name="%(action_crm_make_sale)d" type="action"/>
+                    </xpath>
+                </data>
             </field>
         </record>
 
@@ -21,8 +23,8 @@
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
                 <field name="user_id" position="after">
-                <field name="section_id" widget="selection" groups="base.group_extended"/>
-                <field name="categ_id" widget="selection" groups="base.group_extended"/>
+                    <field name="section_id" widget="selection"/>
+                    <field name="categ_id" widget="selection"/>
                 </field>
             </field>
         </record>
@@ -34,10 +36,9 @@
             <field name="inherit_id" ref="sale.view_sales_order_filter"/>
             <field name="arch" type="xml">
                 <field name="user_id" position="after">
-                    <field name="section_id" widget="selection" string="Sales Team" groups="base.group_extended">
+                    <field name="section_id" widget="selection" string="Sales Team">
                         <filter icon="terp-personal+"
                                 domain="[('section_id.user_id','=',uid)]"
-                                groups="base.group_extended"
                                 help="My Sales Team(s)"/>
                     </field>
                 </field>
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index fe79815fbee..3923336eb5b 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -105,9 +105,8 @@ class crm_make_sale(osv.osv_memory):
                 sale_order = sale_obj.browse(cr, uid, new_id, context=context)
                 case_obj.write(cr, uid, [case.id], {'ref': 'sale.order,%s' % new_id})
                 new_ids.append(new_id)
-                message = _("Opportunity  '%s' is converted to Quotation.") % (case.name)
-                self.log(cr, uid, case.id, message)
-                case_obj.message_append(cr, uid, [case], _("Converted to Sales Quotation(%s).") % (sale_order.name), context=context)
+                message = _("Opportunity has been <b>converted</b> to the quotation <em>%s</em>.") % (sale_order.name)
+                case.message_append_note(body=message)
 
             if make.close:
                 case_obj.case_close(cr, uid, data)
diff --git a/addons/sale_layout/sale_layout.py b/addons/sale_layout/sale_layout.py
index 15531e76e1d..9e2052b134c 100644
--- a/addons/sale_layout/sale_layout.py
+++ b/addons/sale_layout/sale_layout.py
@@ -120,8 +120,8 @@ class sale_order_line(osv.osv):
             ,'Line Type', select=True, required=True),
         'sequence': fields.integer('Line Sequence', select=True),
         'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
-        'product_uom_qty': fields.float('Quantity (UoM)', digits=(16,2)),
-        'product_uom': fields.many2one('product.uom', 'Product UoM'),
+        'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits=(16,2)),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure'),
         # Override the field to call the overridden _amount_line function
         'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
     }
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
index 78f98d3002f..8b7a7b09764 100644
--- a/addons/sale_layout/sale_layout_view.xml
+++ b/addons/sale_layout/sale_layout_view.xml
@@ -12,14 +12,14 @@
             <field name="priority">1000</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page/field[@name='order_line']" position="replace">
+                <xpath expr="//field[@name='order_line']" position="replace">
                     <field name="abstract_line_ids" colspan="4" nolabel="1" widget="one2many_list">
                             <form string="Order Line">
                                 <notebook>
                                     <page string="Order Line">
                                     <group colspan="4" col="5">
                                         <field colspan="3" name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
-                                        <field name="sequence" groups="base.group_extended"/>
+                                        <field name="sequence" groups="base.group_no_one"/>
                                         <field colspan="3"
                                             context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
                                             name="product_id"
@@ -37,6 +37,7 @@
                                             on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
                                         <field name="product_uom"
                                             nolabel="1"
+                                            groups="product.group_uom"
                                             required="0"
                                             attrs="{'invisible':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
                                             on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
@@ -54,7 +55,7 @@
                                             context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
                                             on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
                                             domain="[('product_id','=',product_id)]"
-                                            groups="base.group_extended"/>
+                                            groups="product.group_stock_packaging"/>
                                         <field
                                             name="discount"
                                             attrs="{'invisible':[('layout_type','!=','article')]}"/>
@@ -79,16 +80,14 @@
                                         </group>
                                     </group>
                                     </page>
-                                    <page groups="base.group_extended" string="Extra Info"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
+                                    <page string="Extra Info" attrs="{'invisible':[('layout_type','!=','article')]}">
                                         <field name="type" attrs="{'invisible':[('layout_type','!=','article')]}"/>
                                         <field name="delay" select="2" attrs="{'invisible':[('layout_type','!=','article')]}"/>
                                         <field name="address_allotment_id" select="2"/>
                                         <separator colspan="4" string="Properties"/>
                                         <field colspan="4" name="property_ids" nolabel="1"/>
                                     </page>
-                                    <page string="History" groups="base.group_extended"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
+                                    <page string="History" attrs="{'invisible':[('layout_type','!=','article')]}">
                                         <separator colspan="4" string="Invoice Lines"/>
                                         <field colspan="4" name="invoice_lines" nolabel="1"/>
                                         <separator colspan="4" string="Stock Moves"/>
@@ -99,7 +98,7 @@
                             <tree string="Sales order lines">
                                     <field colspan="4" name="name"/>
                                     <field name="product_uom_qty" string="Qty"/>
-                                    <field name="product_uom" string="UoM"/>
+                                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                                     <field name="discount"/>
                                     <field name="price_unit"/>
                                     <!-- field name="price_net"/-->
diff --git a/addons/sale_margin/i18n/ja.po b/addons/sale_margin/i18n/ja.po
new file mode 100644
index 00000000000..926954e2b62
--- /dev/null
+++ b/addons/sale_margin/i18n/ja.po
@@ -0,0 +1,51 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-20 04:29+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:01+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "発注参照は、会社ごとにユニークでなければなりません。"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "原価"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "受注"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr "価格と原価の差額を計算することにより利益性がわかります。"
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "粗利益"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注明細"
diff --git a/addons/sale_margin/sale_margin_view.xml b/addons/sale_margin/sale_margin_view.xml
index ad0b8440f19..a0b8f39565c 100644
--- a/addons/sale_margin/sale_margin_view.xml
+++ b/addons/sale_margin/sale_margin_view.xml
@@ -8,9 +8,11 @@
         <field name="model">sale.order</field>
         <field name="inherit_id" ref="sale.view_order_form" />
         <field name="arch" type="xml">
-            <field name="amount_total" position="after">
-                <field name="margin"/>
-            </field>
+            <xpath expr="//div[@class='oe_form_subtotal_footer_separator']" position="after">
+                <div>
+                    <field name="margin"/>
+                </div>
+            </xpath>
         </field>
     </record>
     
diff --git a/addons/sale_mrp/sale_mrp_view.xml b/addons/sale_mrp/sale_mrp_view.xml
index ced19625784..d4d2c153d76 100644
--- a/addons/sale_mrp/sale_mrp_view.xml
+++ b/addons/sale_mrp/sale_mrp_view.xml
@@ -9,8 +9,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='move_prod_id']" position="after">
-                    <field name="sale_name" groups="base.group_extended"/>
-                    <field name="sale_ref" groups="base.group_extended"/>
+                    <field name="sale_name"/>
+                    <field name="sale_ref"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po
index 832bd1ccc34..c37a749603e 100644
--- a/addons/sale_order_dates/i18n/mn.po
+++ b/addons/sale_order_dates/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 13:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:14+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
 msgid "Commitment Date"
-msgstr ""
+msgstr "Амласан Огноо"
 
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
-msgstr ""
+msgstr "Хүсэлт гаргасан Огноо"
 
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
diff --git a/addons/sale_order_dates/sale_order_dates_view.xml b/addons/sale_order_dates/sale_order_dates_view.xml
index c6544d5238f..672a1cadd0e 100644
--- a/addons/sale_order_dates/sale_order_dates_view.xml
+++ b/addons/sale_order_dates/sale_order_dates_view.xml
@@ -8,15 +8,16 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
-                <field name="create_date" position="after">
-                    <field name="requested_date"/>
-                </field>
-                <field name="date_confirm" position="after">
-                    <field name="commitment_date"/>
-                    <field name="effective_date"/>
-                </field>
+                <group name="sale_pay" position="after">
+                    <group colspan="2" col="2" groups="base.group_no_one">
+                        <separator string="Dates" colspan="2"/>
+                        <field name="requested_date"/>
+                        <field name="commitment_date"/>
+                        <field name="effective_date"/>
+                    </group>
+                </group>
             </field>
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/share/i18n/ar.po b/addons/share/i18n/ar.po
index ef9fd37c90e..fc27dce44d3 100644
--- a/addons/share/i18n/ar.po
+++ b/addons/share/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -124,7 +124,7 @@ msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم ا
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
@@ -140,13 +140,13 @@ msgstr "اسم المستخدم"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "خيارات المُشاركة"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "مرحباً،"
 
 #. module: share
 #: view:share.wizard:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "خيارات"
 
 #. module: share
 #: view:res.groups:0
@@ -245,7 +245,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "مجهول"
 
 #. module: share
 #: help:res.groups,share:0
@@ -300,7 +300,7 @@ msgstr "يجب أن يكون اسم المجموعة فريداً!"
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: share
 #: view:res.groups:0
@@ -318,7 +318,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
@@ -363,7 +363,7 @@ msgstr ""
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
 msgid "share.wizard.result.line"
-msgstr ""
+msgstr "share.wizard.result.line"
 
 #. module: share
 #: help:share.wizard,user_type:0
@@ -446,7 +446,7 @@ msgstr "كلمة المرور"
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "الرسائل الإلكترونية"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
@@ -462,7 +462,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "رسالة شخصيّة"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -475,7 +475,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "دخول"
 
 #. module: share
 #: view:res.users:0
@@ -513,7 +513,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "مشاركة مع..."
 
 #~ msgid "Finish"
 #~ msgstr "إنهاء"
diff --git a/addons/share/i18n/bg.po b/addons/share/i18n/bg.po
index 85783e0e19f..82127b66f9e 100644
--- a/addons/share/i18n/bg.po
+++ b/addons/share/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -317,7 +317,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/ca.po b/addons/share/i18n/ca.po
index 42c5d2db5d0..7ae94629767 100644
--- a/addons/share/i18n/ca.po
+++ b/addons/share/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -330,7 +330,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/cs.po b/addons/share/i18n/cs.po
index 0409f22f92b..23ede08d6c4 100644
--- a/addons/share/i18n/cs.po
+++ b/addons/share/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: share
@@ -35,7 +35,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -329,7 +329,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/da.po b/addons/share/i18n/da.po
index 360d7f05858..daca6b6b475 100644
--- a/addons/share/i18n/da.po
+++ b/addons/share/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -317,7 +317,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 99a7d44f930..7408ccdd0b7 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 11:51+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:22+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -33,7 +33,7 @@ msgstr "Freigabe Methode"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr "Freigabe für diese Personen (eine EMail pro Zeile)"
 
 #. module: share
@@ -347,7 +347,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr "Verwenden Sie diesen Link"
 
 #. module: share
@@ -695,3 +695,9 @@ msgstr "Teile mit ...."
 #, python-format
 #~ msgid "Please specify \"share_root_url\" in context"
 #~ msgstr "Bitte spezifizieren Sie \"share_root_url\" aus dem Kontext"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Freigabe für diese Personen (eine EMail pro Zeile)"
+
+#~ msgid "Use this link"
+#~ msgstr "Verwenden Sie diesen Link"
diff --git a/addons/share/i18n/es.po b/addons/share/i18n/es.po
index 6fb30293480..6be18e56c1e 100644
--- a/addons/share/i18n/es.po
+++ b/addons/share/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -333,7 +333,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/es_CR.po b/addons/share/i18n/es_CR.po
index a0fbfaaeaf8..a5ae3a95a63 100644
--- a/addons/share/i18n/es_CR.po
+++ b/addons/share/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-23 05:16+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-24 04:47+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: share
@@ -35,9 +35,8 @@ msgstr "Compartir el método"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
-"Compartir con estas personas (un mensaje de correo electrónico por línea)"
 
 #. module: share
 #: field:share.wizard,name:0
@@ -351,8 +350,8 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
-msgstr "Use este enlace"
+msgid "Use this Link"
+msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:779
@@ -707,3 +706,10 @@ msgstr "Compartir con ..."
 
 #~ msgid "Sharing Tools"
 #~ msgstr "Herramientas de compartición"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr ""
+#~ "Compartir con estas personas (un mensaje de correo electrónico por línea)"
+
+#~ msgid "Use this link"
+#~ msgstr "Use este enlace"
diff --git a/addons/share/i18n/fi.po b/addons/share/i18n/fi.po
index 58f605ed404..d70e0964e6c 100644
--- a/addons/share/i18n/fi.po
+++ b/addons/share/i18n/fi.po
@@ -14,33 +14,33 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Näytä otsikko"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Pääsy sallittu!"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Jakometodi"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Jaon otsikko"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -50,19 +50,20 @@ msgstr "Jakaminen"
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Jaon URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
+"Voit käyttää nykyistä kirjautumista (%s) ja salasanaa nähdäksesi ne.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(muokattu)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,6 +72,8 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Dokumentteja ei ole liitetty, voit katsoa ne suoraan verkossa OpenERP "
+"palvelimelta:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
@@ -87,13 +90,14 @@ msgstr "Jaon URL"
 #: code:addons/share/wizard/share_wizard.py:776
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
-msgstr ""
+msgstr "Tässä ovat tunnuksesi suojatulle alueelle:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Sinun täytyy olla jäsen Jako/käyttäjät ryhmässä käyttääksesi jako avustajaa"
 
 #. module: share
 #: view:share.wizard:0
@@ -109,7 +113,7 @@ msgstr "Jaa"
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(kopioitu muutettuja jako-oikeuksia varten)"
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -140,13 +144,13 @@ msgstr "Käyttäjätunnus"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Jakamisen vaihtoehdot"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Hei,"
 
 #. module: share
 #: view:share.wizard:0
@@ -157,7 +161,7 @@ msgstr "Sulje"
 #: code:addons/share/wizard/share_wizard.py:640
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
-msgstr ""
+msgstr "Toiminto ja pääsytapa vaaditaan luodaksesi jaetun pääsyn"
 
 #. module: share
 #: view:share.wizard:0
@@ -175,6 +179,7 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Dokumentit on automaattisesti lisätty nykyisiin OpenERP dokumentteihin.\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -205,11 +210,12 @@ msgstr ""
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Otsikko jaolle (näytetään käyttäjille valikkona ja pikakuvakkeen nimenä)"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Valinnat"
 
 #. module: share
 #: view:res.groups:0
@@ -233,7 +239,7 @@ msgstr "Jaettava toiminto"
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Lisävaihtoehto: liitä mukaan henkilökohtainen viesti"
 
 #. module: share
 #: field:res.users,share:0
@@ -245,11 +251,13 @@ msgstr "Jaettu käyttäjä"
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
+"Ole hyvä ja syötä henkilöiden sähköpostiosoitteet joiden kanssa haluat jakaa "
+"tietoa, yksi osoite riville"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "tuntematon"
 
 #. module: share
 #: help:res.groups,share:0
@@ -290,12 +298,12 @@ msgstr "Epäsuora jakosuodin luotu käyttäjän %s (%s) toimesta ryhmälle %s"
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "Olen jakanut kanssasi %s!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
-msgstr ""
+msgstr "Pääsivu käyttäjille joille on myönnetty jaettu pääsy"
 
 #. module: share
 #: sql_constraint:res.groups:0
@@ -305,7 +313,7 @@ msgstr "Ryhmän nimen tulee olla uniikki!"
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"
 
 #. module: share
 #: view:res.groups:0
@@ -326,7 +334,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
@@ -354,19 +362,19 @@ msgstr "Kopioitu pääsy jakamista varten"
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Jaa dokumenttisi"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
-msgstr ""
+msgstr "Tai liitä seuraaava koodi kun haluat upottaa dokumenttisi"
 
 #. module: share
 #: view:share.wizard:0
 msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
-msgstr ""
+msgstr "Sähköpostitiedote ohjeineen on lähetetty seuraaville henkilöille:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -381,23 +389,25 @@ msgstr "Valitse käyttäjien tyyppi joiden kanssa haluat jakaa tietoja."
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Nykyinen näkymätyyppi"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Voi katsoa"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Voi muokata"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
 msgstr ""
+"Vaihtoehtoinen henkilökohtainen viesti, joka liitetään sähköposti-"
+"ilmoitukseen."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -409,7 +419,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "Jaettua pääsyä ei voida luoda"
 
 #. module: share
 #: help:res.users,share:0
@@ -431,7 +441,7 @@ msgstr "Jakovelho"
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Jaettu pääsy on luotu!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -456,23 +466,23 @@ msgstr "Salasana"
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "Sähköpostit"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Näytä hakunäkymä"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Sähköpostiosoitetta ei ole konfiguroitu"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Henkilökohtainen viesti"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -487,7 +497,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Kirjaudu"
 
 #. module: share
 #: view:res.users:0
@@ -502,7 +512,7 @@ msgstr "Pääsyn tyyppi"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Jakaminen: valmistelu"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -511,21 +521,23 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Sinun pitää määritellä sähköpostiosoitteesi käyttäjän asetuksiin ennenkuin "
+"voit käyttää Jaa nappia."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
-msgstr ""
+msgstr "Pääsyoikeudet jotka annetaan jaetuille dokumenteille"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Linkitä tai sisällytä..."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Jaa henkilöiden kanssa..."
 
 #, python-format
 #~ msgid ""
@@ -663,3 +675,9 @@ msgstr ""
 #, python-format
 #~ msgid "*usual password*"
 #~ msgstr "*normaali salasana*"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Jaa näiden henkilöiden kanssa (yksi sähköposti riviä kohti)"
+
+#~ msgid "Use this link"
+#~ msgstr "Käytä tätä linkkiä"
diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po
index 75aff7923e3..536e3fa0c52 100644
--- a/addons/share/i18n/fr.po
+++ b/addons/share/i18n/fr.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Afficher le titre"
 
 #. module: share
 #: view:share.wizard:0
@@ -29,17 +29,17 @@ msgstr ""
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Méthode de partage"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Partager le titre"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -49,13 +49,15 @@ msgstr "Partage"
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Adresse URL de partage"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
+"Vous pouvez utiliser votre identifiant  (% s) et mot de passe actuels pour "
+"les visualiser.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
@@ -70,6 +72,8 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Les documents ne sont pas attachés, vous pouvez les consulter en ligne "
+"directement sur mon serveur OpenERP à l'adresse:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
@@ -87,12 +91,16 @@ msgstr "Adresse URL de partage"
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
+"Ce sont vos informations d'identification pour accéder à cette zone "
+"protégée:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Vous devez être membre du groupe Partage / Utilisateur pour utiliser "
+"l'assistant de partage"
 
 #. module: share
 #: view:share.wizard:0
@@ -108,7 +116,7 @@ msgstr "Partager"
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Dupliqué pour les autorisations de partage modifiées)"
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -158,6 +166,7 @@ msgstr "Fermer"
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
 msgstr ""
+"Action et le mode d'accès sont nécessaires pour créer un accès partagé"
 
 #. module: share
 #: view:share.wizard:0
@@ -175,6 +184,7 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Les documents ont été automatiquement ajoutés à vos documents OpenERP.\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -205,6 +215,8 @@ msgstr ""
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Titre du partage (affiché aux utilisateurs en tant que menu et le nom de "
+"raccourci)"
 
 #. module: share
 #: view:share.wizard:0
@@ -224,6 +236,9 @@ msgid ""
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP est une suite puissante et conviviale d' applications (CRM, Ventes, "
+"RH, etc)\n"
+"Il est open source et peut être trouvé sur http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
@@ -233,7 +248,7 @@ msgstr "Action à partager"
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Optionnel: inclure un message personnel"
 
 #. module: share
 #: field:res.users,share:0
@@ -245,6 +260,8 @@ msgstr "Utilisateur du partage"
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
+"S'il vous plaît, indiquer les adresses de courriel des personnes avec qui "
+"partager, une par ligne"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
@@ -294,12 +311,13 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "J'ai partagé %s avec vous!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
 msgstr ""
+"Page d'accès principal pour les utilisateurs qui sont d'un accès partagé"
 
 #. module: share
 #: sql_constraint:res.groups:0
@@ -330,7 +348,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
@@ -358,12 +376,12 @@ msgstr "Accès copié pour le partage"
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Partager vos documents"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
-msgstr ""
+msgstr "Ou insérez le code suivant où vous souhaitez intégrer vos documents"
 
 #. module: share
 #: view:share.wizard:0
@@ -371,6 +389,8 @@ msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Une notification par courriel avec les instructions a été envoyée aux "
+"personnes suivantes:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -387,23 +407,24 @@ msgstr ""
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Type de vue courante"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Peut voir"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Peut éditer"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
 msgstr ""
+"Un message personnel optionnel à inclure dans la notification par courriel."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -415,7 +436,7 @@ msgstr "res.users"
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "L'accès partagé ne peut pas être créé"
 
 #. module: share
 #: help:res.users,share:0
@@ -437,7 +458,7 @@ msgstr "Assistant de partage"
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Accès partagé créé !"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -446,6 +467,10 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Les membres de ce groupes ont accès à l'assistant de partage, ce qui leur "
+"permet d'inviter des utilisateurs externes pour afficher ou modifier "
+"certains de leurs documents."
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -467,13 +492,13 @@ msgstr ""
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Affiche lu vue de recherche"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Aucune adresse de courriel configurée"
 
 #. module: share
 #: field:share.wizard,message:0
@@ -488,7 +513,7 @@ msgid ""
 "to be able to send outgoing emails."
 msgstr ""
 "L'utilisateur actuel doit avoir une adresse courriel configurée dans "
-"'Préférence utilisateur' pour pouvoir envoyer des emails vers l'extérieur."
+"'Préférence utilisateur' pour pouvoir envoyer des courriels vers l'extérieur."
 
 #. module: share
 #: field:share.wizard.result.line,login:0
@@ -508,7 +533,7 @@ msgstr "Mode d'accès"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Partage : préparation"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -517,21 +542,24 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Vous devez configurer votre adresse de courriel dans les préférences de "
+"l'utilisateur avant d'utiliser le bouton partager."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
 msgstr ""
+"Les droits d'accès peuvent être accordées sur les documents partagés."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Lier ou incorporer ..."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Partager avec..."
 
 #~ msgid "Who would you want to share this data with?"
 #~ msgstr "Avec qui voulez-vous partager ces données?"
@@ -673,3 +701,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Nouveaux utilisateurs (veuillez indiquer une adresse courriel par ligne ci-"
 #~ "dessous)"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Partager avec ces personnes (une adresse de courriel par ligne)"
+
+#~ msgid "Use this link"
+#~ msgstr "Utiliser ce lien"
diff --git a/addons/share/i18n/gl.po b/addons/share/i18n/gl.po
index b2ff5954c5c..f9116a35b92 100644
--- a/addons/share/i18n/gl.po
+++ b/addons/share/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -328,7 +328,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/hr.po b/addons/share/i18n/hr.po
index 08da26a4c08..2372597fa5c 100644
--- a/addons/share/i18n/hr.po
+++ b/addons/share/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-30 19:13+0000\n"
-"Last-Translator: Ivan Vađić <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "Način dijeljenja"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr "Dijeli sa ovim korisnicima (jedan e-mail po liniji)"
 
 #. module: share
@@ -330,7 +330,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
@@ -647,3 +647,6 @@ msgstr ""
 #, python-format
 #~ msgid "*usual password*"
 #~ msgstr "*uobičajna zaporka*"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Dijeli sa ovim korisnicima (jedan e-mail po liniji)"
diff --git a/addons/share/i18n/hu.po b/addons/share/i18n/hu.po
index f18288598fb..6b1609268c5 100644
--- a/addons/share/i18n/hu.po
+++ b/addons/share/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -317,7 +317,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/it.po b/addons/share/i18n/it.po
index 2744a6a24bb..c8b5193f92e 100644
--- a/addons/share/i18n/it.po
+++ b/addons/share/i18n/it.po
@@ -14,33 +14,33 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Mostra titolo"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Accesso consentito!"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Metodi di condivisione"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Condividi Titolo"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -50,7 +50,7 @@ msgstr "Condivisione"
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Condividi URL di accesso"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
@@ -62,7 +62,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Modificato)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -140,13 +140,13 @@ msgstr "Nome utente"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Opzioni di condivisione"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Ciao,"
 
 #. module: share
 #: view:share.wizard:0
@@ -184,7 +184,7 @@ msgstr "Annulla"
 #. module: share
 #: field:res.groups,share:0
 msgid "Share Group"
-msgstr ""
+msgstr "Condividi gruppo"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -207,7 +207,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Opzioni"
 
 #. module: share
 #: view:res.groups:0
@@ -231,7 +231,7 @@ msgstr "Azione da condividere"
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Opzionale: includi un messaggio personale"
 
 #. module: share
 #: field:res.users,share:0
@@ -247,7 +247,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: share
 #: help:res.groups,share:0
@@ -291,7 +291,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "Ho condiviso %s con te!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
@@ -306,7 +306,7 @@ msgstr "Il nome del gruppo deve essere unico!"
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Utente"
 
 #. module: share
 #: view:res.groups:0
@@ -324,7 +324,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
@@ -352,7 +352,7 @@ msgstr ""
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Condividi i tuoi documenti"
 
 #. module: share
 #: view:share.wizard:0
@@ -407,7 +407,7 @@ msgstr "res.users"
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "Impossibile creare un accesso condiviso"
 
 #. module: share
 #: help:res.users,share:0
@@ -429,7 +429,7 @@ msgstr "Wizard condivisione"
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Accesso condiviso creato!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -442,7 +442,7 @@ msgstr ""
 #. module: share
 #: model:ir.model,name:share.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Gruppi d'accesso"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:778
@@ -454,7 +454,7 @@ msgstr "Password"
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "E-mail"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
@@ -465,12 +465,12 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Nessun indirizzo e-mail configurato"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Messaggio personale"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -485,7 +485,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Accedi"
 
 #. module: share
 #: view:res.users:0
@@ -660,3 +660,9 @@ msgstr ""
 #, python-format
 #~ msgid "Please specify \"share_root_url\" in context"
 #~ msgstr "Prego specificare \"sare_root_url\" nel contesto"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Condividi con queste persone (un indirizzo e-mail per riga)"
+
+#~ msgid "Use this link"
+#~ msgstr "Usa questo collegamento"
diff --git a/addons/share/i18n/mn.po b/addons/share/i18n/mn.po
index 15bc50e8879..448d9c9fd88 100644
--- a/addons/share/i18n/mn.po
+++ b/addons/share/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -317,7 +317,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/nl.po b/addons/share/i18n/nl.po
index 3767db9d875..51632a56be3 100644
--- a/addons/share/i18n/nl.po
+++ b/addons/share/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-15 12:46+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "Deel methode"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr "Deel dit met mensen (één e-mail per regel)"
 
 #. module: share
@@ -343,7 +343,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr "Gebruik deze link"
 
 #. module: share
@@ -691,3 +691,9 @@ msgstr "Deel met..."
 
 #~ msgid "Sharing Tools"
 #~ msgstr "Deel gereedschappen"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Deel dit met mensen (één e-mail per regel)"
+
+#~ msgid "Use this link"
+#~ msgstr "Gebruik deze link"
diff --git a/addons/share/i18n/pl.po b/addons/share/i18n/pl.po
index 4ff3f0dcc49..f6ed100f75f 100644
--- a/addons/share/i18n/pl.po
+++ b/addons/share/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -317,7 +317,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index b32e65dbf6e..56add3e1561 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -14,55 +14,55 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Mostrar título"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Acesso permitido!"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "A compartilhar método"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Partilhar título"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
 msgid "Sharing"
-msgstr ""
+msgstr "A Partilhar"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Partilhar Acesso URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
-msgstr ""
+msgstr "Pode usar o seu login atual (%s) e senha para visualizá-las.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Modificado)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,12 +71,14 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Os documentos não são anexados, poderá visualizá-los online diretamente no "
+"meu servidor OpenERP em:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
-msgstr ""
+msgstr "A compartilhar Filtro criado pelo utilizador %s (%s) para o grupo %s"
 
 #. module: share
 #: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0
@@ -87,13 +89,15 @@ msgstr "URL de partilha"
 #: code:addons/share/wizard/share_wizard.py:776
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
-msgstr ""
+msgstr "Estas são as suas credenciais para aceder a esta área protegida:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Deve ser um membro do Grupo Partilha / Utilizador para usar o assistente de "
+"partilha"
 
 #. module: share
 #: view:share.wizard:0
@@ -103,33 +107,33 @@ msgstr "Informação de acesso"
 #. module: share
 #: view:share.wizard:0
 msgid "Share"
-msgstr ""
+msgstr "Partilhar"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Duplicados para permissões de compartilhamentos modificados)"
 
 #. module: share
 #: help:share.wizard,domain:0
 msgid "Optional domain for further data filtering"
-msgstr ""
+msgstr "Domínio opcional para dados adicionais da filtragem"
 
 #. module: share
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
 
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:777
@@ -140,13 +144,13 @@ msgstr "Nome de utilizador"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Opções de Partilha"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Olá,"
 
 #. module: share
 #: view:share.wizard:0
@@ -158,6 +162,7 @@ msgstr "Fechar"
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
 msgstr ""
+"Ação e modo de acesso são necessários para criar um acesso compartilhado"
 
 #. module: share
 #: view:share.wizard:0
@@ -165,6 +170,8 @@ msgid ""
 "Please select the action that opens the screen containing the data you want "
 "to share."
 msgstr ""
+"Por favor, selecione a ação que abre a tela que contêm os dados que quer "
+"compartilhar."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:781
@@ -173,6 +180,8 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Os documentos foram automaticamente adicionados aos seus documentos OpenERP "
+"atuais.\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -182,13 +191,13 @@ msgstr "Cancelar"
 #. module: share
 #: field:res.groups,share:0
 msgid "Share Group"
-msgstr ""
+msgstr "Grupo Compartilhar"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Email exigido"
 
 #. module: share
 #: view:share.wizard:0
@@ -196,21 +205,25 @@ msgid ""
 "Optionally, you may specify an additional domain restriction that will be "
 "applied to the shared data."
 msgstr ""
+"Opcionalmente, pode especificar uma restrição do domínio adicional que será "
+"aplicado aos dados compartilhados."
 
 #. module: share
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Título para o compartilhamento (exibido para os utilizadores como um menu de "
+"atalho e nome)"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"
 
 #. module: share
 #: view:res.groups:0
 msgid "Regular groups only (no share groups"
-msgstr ""
+msgstr "Grupos regulares apenas (sem grupos de compartilhamento"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:787
@@ -224,28 +237,29 @@ msgstr ""
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
-msgstr ""
+msgstr "Ação para compartilhar"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Opcional: incluir uma mensagem pessoal"
 
 #. module: share
 #: field:res.users,share:0
 msgid "Share User"
-msgstr ""
+msgstr "Compartilhar Utilizador"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:647
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
+"Por favor, indique os emails das pessoas a compartilhar, um por linha"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: share
 #: help:res.groups,share:0
@@ -258,20 +272,19 @@ msgstr ""
 #: help:share.wizard,action_id:0
 msgid ""
 "The action that opens the screen containing the data you wish to share."
-msgstr ""
+msgstr "A ação que abre a tela que contêm os dados que quer compartilhar."
 
 #. module: share
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:526
 #, python-format
 msgid "(Copy for sharing)"
-msgstr ""
+msgstr "(Copie para compartilhar)"
 
 #. module: share
 #: field:share.wizard.result.line,newly_created:0
@@ -283,17 +296,19 @@ msgstr "Recentemente criado"
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
+"Filtro de partilha indireto gerado pelo utilizador %s (%s) para o grupo %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "Eu compartilhei %s consigo!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
 msgstr ""
+"Página de acesso principal para os utilizadores que têm acesso compartilhado"
 
 #. module: share
 #: sql_constraint:res.groups:0
@@ -303,7 +318,7 @@ msgstr "O nome do grupo tem de ser único!"
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: share
 #: view:res.groups:0
@@ -318,10 +333,13 @@ msgid ""
 "supported at the moment.\n"
 "You may want to try a simpler filter."
 msgstr ""
+"Desculpe, a tela atual e filtro que está a tentar compartilhar não são "
+"suportados no momento.\n"
+"Pode querer experimentar um filtro simples."
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
@@ -338,23 +356,23 @@ msgstr "Domínio"
 #. module: share
 #: view:share.wizard:0 field:share.wizard,result_line_ids:0
 msgid "Summary"
-msgstr "Resumo"
+msgstr "Sumário"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:493
 #, python-format
 msgid "Copied access for sharing"
-msgstr ""
+msgstr "Acesso copiado para partilhar"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Partilhe os seus documentos"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
-msgstr ""
+msgstr "Ou insira o seguinte código onde quer inserir os seus documentos"
 
 #. module: share
 #: view:share.wizard:0
@@ -362,6 +380,8 @@ msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Uma notificação por email com instruções foi enviada para as seguintes "
+"pessoas:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -372,27 +392,29 @@ msgstr "share.wizard.result.line"
 #: help:share.wizard,user_type:0
 msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
+"Selecione o tipo de utilizador(s) que gostaria de partilhar os dados."
 
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Tipo de vista atual"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Pode ver"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Pode editar"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
 msgstr ""
+"Uma mensagem pessoal opcional, a ser incluída na notificação de email."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -404,7 +426,7 @@ msgstr "res.users"
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "Compartilhamento de acesso não pode ser criado"
 
 #. module: share
 #: help:res.users,share:0
@@ -412,6 +434,8 @@ msgid ""
 "External user with limited access, created only for the purpose of sharing "
 "data."
 msgstr ""
+"Utilizador externo com acesso limitado, criado somente com o propósito de "
+"compartilhamento de dados."
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard
@@ -424,7 +448,7 @@ msgstr "Assistente de partilha"
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Acesso partilhado criado!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -433,6 +457,10 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Os membros deste grupo têm acesso ao assistente de partilha, o que lhes "
+"permite convidar utilizadores externos para visualizar ou editar alguns dos "
+"seus documentos."
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -444,12 +472,12 @@ msgstr "Grupos de acesso"
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
-msgstr "Senha"
+msgstr "Password"
 
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "Emails"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
@@ -460,12 +488,12 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Sem endereço de email configurado"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Mensagem Pessoal"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -480,12 +508,12 @@ msgstr ""
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "LogIn"
 
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr ""
+msgstr "Só utilizadores regulares(sem partilha de utilizador)"
 
 #. module: share
 #: field:share.wizard,access_mode:0
@@ -495,7 +523,7 @@ msgstr "Modo de acesso"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Compartilhamento: preparação"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -504,21 +532,24 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Deve configurar o seu endereço de email nas preferências do utilizador antes "
+"de usar o botão Partilhar."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
 msgstr ""
+"Os direitos de acesso a serem concedidos sobre os documentos partilhados."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Vincular ou incorporar ..."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Partilhar com..."
 
 #, python-format
 #~ msgid ""
@@ -601,3 +632,9 @@ msgstr ""
 #~ "area:"
 #~ msgstr ""
 #~ "Pode usar os seguintes dados de acesso para entrar nesta área protegida:"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Compartilhe com estas pessoas (um e-mail por linha)"
+
+#~ msgid "Use this link"
+#~ msgstr "Utilize este link"
diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po
index 91f59c99e23..d3fbf3585d4 100644
--- a/addons/share/i18n/pt_BR.po
+++ b/addons/share/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -318,7 +318,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/ro.po b/addons/share/i18n/ro.po
index a1bdd5ebe69..d13b92a6f35 100644
--- a/addons/share/i18n/ro.po
+++ b/addons/share/i18n/ro.po
@@ -14,33 +14,33 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Afiseaza titlul"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Acces permis!"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Metoda de partajare"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Partajati titlul"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -50,19 +50,21 @@ msgstr "Partajare"
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Partajeaza Acces URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
+"Va puteti folosi autentificarea curenta (%s) si parola pentru a le "
+"vizuliza.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Modificat(a))"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,30 +73,36 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Documentele nu sunt atasate, le puteti vizualiza online direct pe serverul "
+"OpenERP la:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
-"Filtru de partajare creat de către utilizatorul %s (%s) pentru grupul %s"
+"Filtru de partajare creat de catre utilizatorul %s (%s) pentru grupul %s"
 
 #. module: share
 #: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0
 msgid "Share URL"
-msgstr "Partajează URL"
+msgstr "Partajeaza URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:776
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
+"Acestea sunt acreditarile dumneavoastra pentru a accesa aceasta zona "
+"protejata:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Trebuie sa fiti membru al grupului Partajeaza/Utilizator pentru a utiliza "
+"asistentul de partajare"
 
 #. module: share
 #: view:share.wizard:0
@@ -104,18 +112,18 @@ msgstr "Informatii acces"
 #. module: share
 #: view:share.wizard:0
 msgid "Share"
-msgstr "Partajează"
+msgstr "Partajeaza"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Copiat pentru permisiuni modificate de partajare)"
 
 #. module: share
 #: help:share.wizard,domain:0
 msgid "Optional domain for further data filtering"
-msgstr "Domeniu optional pentru filtrarea ulterioară a datelor"
+msgstr "Domeniu optional pentru filtrarea ulterioara a datelor"
 
 #. module: share
 #: sql_constraint:res.users:0
@@ -125,12 +133,12 @@ msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.acces"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Next"
-msgstr "Următorul"
+msgstr "Urmatorul"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:777
@@ -141,24 +149,25 @@ msgstr "Nume de utilizator"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Optiuni de partajare"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Buna,"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:640
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
 msgstr ""
+"Sunt necesare Modurile Actiune si Acces pentru a crea un acces partajat"
 
 #. module: share
 #: view:share.wizard:0
@@ -166,8 +175,8 @@ msgid ""
 "Please select the action that opens the screen containing the data you want "
 "to share."
 msgstr ""
-"Vă rugăm să selectati actiunea care deschide ecranul ce contine datele pe "
-"care doriti să le partajati."
+"Va rugam sa selectati actiunea care deschide ecranul ce contine datele pe "
+"care doriti sa le partajati."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:781
@@ -176,16 +185,18 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Documentele au fost adaugate automat la documentele d-voastra actuale "
+"OpenERP.\n"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: share
 #: field:res.groups,share:0
 msgid "Share Group"
-msgstr "Partajează Grup"
+msgstr "Partajeaza Grup"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -199,18 +210,19 @@ msgid ""
 "Optionally, you may specify an additional domain restriction that will be "
 "applied to the shared data."
 msgstr ""
-"In mod optional, puteti specifica o restrictie suplimentară a domeniului "
-"care va fi aplicată datelor partajate."
+"In mod optional, puteti specifica o restrictie suplimentara a domeniului "
+"care va fi aplicata datelor partajate."
 
 #. module: share
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Titlu pentru partajare (afisat utilizatorilor ca nume meniu si shortcut)"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Optiuni"
 
 #. module: share
 #: view:res.groups:0
@@ -225,38 +237,43 @@ msgid ""
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP este un instrument puternic si usor de folosit al Aplicatiilor de "
+"Afaceri (MRC, Vanzari, RU, etc.)\n"
+"Este open source si poate fi gasit la adresa: http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
-msgstr "Actiunea de partajare"
+msgstr "Actiunea de partajat"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Optional: include un mesaj personal"
 
 #. module: share
 #: field:res.users,share:0
 msgid "Share User"
-msgstr "Utilizator partajat"
+msgstr "Partajeaza Utilizator"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:647
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
+"Va rugam sa indicati e-mail-urile persoanelor cu care partajati, cate unul "
+"per linie"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "necunoscut(a)"
 
 #. module: share
 #: help:res.groups,share:0
 msgid "Group created to set access rights for sharing data with some users."
 msgstr ""
-"Grup creat pentru a seta drepturile de acces pentru impărtirea datelor cu "
+"Grup creat pentru a seta drepturile de acces pentru partajarea datelor cu "
 "unii utilizatori."
 
 #. module: share
@@ -264,14 +281,14 @@ msgstr ""
 msgid ""
 "The action that opens the screen containing the data you wish to share."
 msgstr ""
-"Actiunea care deschide ecranul ce contine datele pe care doriti să le "
-"impărtiti."
+"Actiunea care deschide ecranul ce contine datele pe care doriti sa le "
+"partajati."
 
 #. module: share
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"Compania aleasă nu se află printre companiile permise acestui utilizator"
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:526
@@ -289,29 +306,31 @@ msgstr "Nou creat"
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
-"Filtru de partajare indirectă creat de către utilizatorul %s (%s) pentru "
+"Filtru de partajare indirecta creat de catre utilizatorul %s (%s) pentru "
 "grupul %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "Am partajat %s cu tine!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
 msgstr ""
+"Pagina principala de acces pentru utilizatorii care primesc acces de "
+"partajare"
 
 #. module: share
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr "Numele grupului trebuie să fie unic !"
+msgstr "Numele grupului trebuie sa fie unic !"
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: share
 #: view:res.groups:0
@@ -326,20 +345,20 @@ msgid ""
 "supported at the moment.\n"
 "You may want to try a simpler filter."
 msgstr ""
-"Ne pare rău, ecranul curent si filtrul pe care doriti să le partajati nu "
+"Ne pare rau, ecranul si filtrul curent pe care doriti sa le partajati nu "
 "sunt acceptate in acest moment.\n"
-"Puteti incerca o filtrare mai simplă."
+"Puteti incerca o filtrare mai simpla."
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:779
 #, python-format
 msgid "Database"
-msgstr "Bază de date"
+msgstr "Baza de date"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -360,12 +379,13 @@ msgstr "Acces copiat pentru partajare"
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Partajati-va documentele"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
+"Sau introduceti codul urmator acolo unde doriti sa va integrati documentele"
 
 #. module: share
 #: view:share.wizard:0
@@ -373,49 +393,51 @@ msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"A fost trimis un e-mail de notificare cu instructiuni urmatoarelor persoane:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
 msgid "share.wizard.result.line"
-msgstr "share.wizard.result.line"
+msgstr "share.wizard.result.line (partajeaza.asistent.rezultat.linie)"
 
 #. module: share
 #: help:share.wizard,user_type:0
 msgid "Select the type of user(s) you would like to share data with."
-msgstr "Selectează tipul de utilizator(i) cu care ati putea partaja date."
+msgstr ""
+"Selecteaza tipul de utilizator(i) cu care ati dori sa partajati date."
 
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Tip de Vizualizare Actuala"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Puteti vizualiza"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Puteti edita"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
-msgstr ""
+msgstr "Un mesaj personal optional va fi inclus in e-mail-ul de notificare."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:60
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "Nu a putut fi creat accesul la partajare"
 
 #. module: share
 #: help:res.users,share:0
@@ -423,20 +445,20 @@ msgid ""
 "External user with limited access, created only for the purpose of sharing "
 "data."
 msgstr ""
-"Utilizator extern cu acces limitat, creat numai in scopul partajării datelor."
+"Utilizator extern cu acces limitat, creat numai in scopul partajarii datelor."
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard
 #: model:ir.model,name:share.model_share_wizard
 #: field:share.wizard.result.line,share_wizard_id:0
 msgid "Share Wizard"
-msgstr "Wizard Partajare"
+msgstr "Asistent de Partajare"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Acces partajat creat!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -445,6 +467,10 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Membrii acestui grup au acces la asistentul de partajare, care le permite sa "
+"invite utilizatori externi pentru a vizualiza sau edita unele dintre "
+"documentele lor."
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -456,28 +482,28 @@ msgstr "Acces Grupuri"
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
-msgstr "Parolă"
+msgstr "Parola"
 
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "E-mail-uri"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Afiseaza vizualizarea cautarii"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Nu este configurata nicio adresa de e-mail"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Mesaj personal"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -486,28 +512,28 @@ msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
-"Utilizatorul curent trebuie să aibă o adresă de e-mail configurată in "
-"Preferintele Utilizatorului pentru a putea trimite e-mailuri."
+"Utilizatorul curent trebuie sa aiba o adresa de e-mail configurata in "
+"Preferintele Utilizatorului pentru a putea trimite e-mail-uri."
 
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Autentificare"
 
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr "Doar utilizatori obisnuiti (fără utilizatori partajati)"
+msgstr "Doar utilizatori obisnuiti (fara utilizatori partajati)"
 
 #. module: share
 #: field:share.wizard,access_mode:0
 msgid "Access Mode"
-msgstr "Mod acces"
+msgstr "Mod Acces"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Partajare: pregatire"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -516,21 +542,23 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Trebuie sa va configurati adresa de e-mail in preferintele utilizatorului "
+"inainte de a folosi butonul Partajeaza."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
-msgstr ""
+msgstr "Se va acorda dreptul de acces la documentele partajate."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Conectare sau integrare..."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Partajeaza cu..."
 
 #~ msgid "Who would you want to share this data with?"
 #~ msgstr "Cu cine doriti să impărtiti aceste date?"
@@ -671,3 +699,9 @@ msgstr ""
 #, python-format
 #~ msgid "*usual password*"
 #~ msgstr "*parolă obisnuită*"
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Impartiti cu acesti oameni (un e-mail per linie)"
+
+#~ msgid "Use this link"
+#~ msgstr "Folositi acest link"
diff --git a/addons/share/i18n/ru.po b/addons/share/i18n/ru.po
index cc07b2bc522..4bfe538b8f7 100644
--- a/addons/share/i18n/ru.po
+++ b/addons/share/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -332,7 +332,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot
index 4244d5abfc2..c9c9e09cd2f 100644
--- a/addons/share/i18n/share.pot
+++ b/addons/share/i18n/share.pot
@@ -52,7 +52,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -334,7 +334,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/i18n/tr.po b/addons/share/i18n/tr.po
index ca164453f14..af5a0030ac5 100644
--- a/addons/share/i18n/tr.po
+++ b/addons/share/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-09 21:46+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:01+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "Paylaşım Metodu"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr "Şu kişilerle paylaş (her satırda bir e-posta)"
 
 #. module: share
@@ -338,7 +338,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr "Bu adrese gidin"
 
 #. module: share
@@ -543,3 +543,9 @@ msgstr "Link ya da göm..."
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
 msgstr "Paylaş..."
+
+#~ msgid "Share with these people (one e-mail per line)"
+#~ msgstr "Şu kişilerle paylaş (her satırda bir e-posta)"
+
+#~ msgid "Use this link"
+#~ msgstr "Bu adrese gidin"
diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po
index 0de85e46ab6..a33bf1bee31 100644
--- a/addons/share/i18n/zh_CN.po
+++ b/addons/share/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these people (one e-mail per line)"
+msgid "Share with these People (one e-mail per line)"
 msgstr ""
 
 #. module: share
@@ -317,7 +317,7 @@ msgstr "对不起，你当前的视图和过滤器试图访问当前不支持到
 
 #. module: share
 #: view:share.wizard:0
-msgid "Use this link"
+msgid "Use this Link"
 msgstr ""
 
 #. module: share
diff --git a/addons/share/security/share_security.xml b/addons/share/security/share_security.xml
index 1e92ac44a53..29971077a2c 100644
--- a/addons/share/security/share_security.xml
+++ b/addons/share/security/share_security.xml
@@ -12,6 +12,7 @@
             <field name="comment">
 Members of this groups have access to the sharing wizard, which allows them to invite external users to view or edit some of their documents.</field>
             <field name="category_id" ref="module_category_share"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/share/static/src/css/share.css b/addons/share/static/src/css/share.css
index 8b137891791..2cab9c6d2f2 100644
--- a/addons/share/static/src/css/share.css
+++ b/addons/share/static/src/css/share.css
@@ -1 +1,7 @@
+button.oe-share-mail {
+    display: none;
+}
 
+a.oe-share_link, a.oe-share {
+    display: none;
+}
diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index a4dfba12e28..3563a4bb859 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -1,23 +1,29 @@
 
 openerp.share = function(session) {
 
-function launch_wizard(self, view, user_type) {
+    var has_action_id = false;
+
+    function launch_wizard(self, view, user_type, invite) {
         var action = view.getParent().action;
         var Share = new session.web.DataSet(self, 'share.wizard', view.dataset.get_context());
         var domain = new session.web.CompoundDomain(view.dataset.domain);
         if (view.fields_view.type == 'form') {
             domain = new session.web.CompoundDomain(domain, [['id', '=', view.datarecord.id]]);
         }
+        if (view.fields_view.type == 'form') rec_name = view.datarecord.name;
+        else rec_name = '';
         self.rpc('/web/session/eval_domain_and_context', {
             domains: [domain],
             contexts: [view.dataset.context]
         }, function (result) {
             Share.create({
                 name: action.name,
+                record_name: rec_name,
                 domain: result.domain,
                 action_id: action.id,
                 user_type: user_type || 'embedded',
                 view_type: view.fields_view.type,
+                invite: invite || false,
             }, function(result) {
                 var share_id = result.result;
                 var step1 = Share.call('go_step_1', [[share_id],], function(result) {
@@ -26,63 +32,90 @@ function launch_wizard(self, view, user_type) {
                 });
             });
         });
-}
-
-function has_share(yes, no) {
-    if (!session.connection.share_flag) {
-        session.connection.share_flag = $.Deferred(function() {
-            var func = new session.web.Model("share.wizard").get_func("has_share");
-            func(session.connection.uid).pipe(function(res) {
-                if(res) {
-                    session.connection.share_flag.resolve();
-                } else {
-                    session.connection.share_flag.reject();
-                }
-            });
-        });
     }
-    session.connection.share_flag.done(yes).fail(no);
-}
 
-session.web.Sidebar = session.web.Sidebar.extend({
-    add_default_sections: function() {
-        this._super();
-        var self = this;
-        has_share(function() {
-            self.add_items('other', [{
-                label: 'Share',
-                callback: self.on_sidebar_click_share,
-                classname: 'oe-share',
-            }]);
-        });
-    },
-    on_sidebar_click_share: function(item) {
-        var view = this.getParent()
-        launch_wizard(this, view);
-    },
-});
+    function has_share(yes, no) {
+        if (!session.connection.share_flag) {
+            session.connection.share_flag = $.Deferred(function() {
+                var func = new session.web.Model("share.wizard").get_func("has_share");
+                func(session.connection.uid).pipe(function(res) {
+                    if(res) {
+                        session.connection.share_flag.resolve();
+                    } else {
+                        session.connection.share_flag.reject();
+                    }
+                });
+            });
+        }
+        session.connection.share_flag.done(yes).fail(no);
+    }
 
-session.web.ViewManagerAction.include({
-    start: function() {
-        var self = this;
-        has_share(function() {
-            self.$element.find('a.oe-share_link').click(self.on_click_share_link);
-            self.$element.find('a.oe-share').click(self.on_click_share);
-        }, function() {
-            self.$element.find('a.oe-share_link').remove();
-            self.$element.find('a.oe-share').remove();
-        });
-        return this._super.apply(this, arguments);
-    },
-    on_click_share_link: function(e) {
-        e.preventDefault();
-        launch_wizard(this, this.views[this.active_view].controller);
-    },
-    on_click_share: function(e) {
-        e.preventDefault();
-        launch_wizard(this, this.views[this.active_view].controller, 'emails');
-    },
-});
+    session.web.Sidebar = session.web.Sidebar.extend({
+        add_default_sections: function() {
+            this._super();
+            var self = this;
+            has_share(function() {
+                self.add_items('other', [{
+                    label: 'Share',
+                    callback: self.on_sidebar_click_share,
+                    classname: 'oe-share',
+                }]);
+            });
+        },
+        on_sidebar_click_share: function(item) {
+            var view = this.getParent()
+            launch_wizard(this, view);
+        },
+    });
 
+    session.mail.RecordThread.include( {
+        start: function() {
+            start_res = this._super.apply(this, arguments);
+            if (has_action_id) {
+                this.$element.find('button.oe-share-mail').show();
+            }
+            return start_res;
+        }
+    });
+
+    session.web.ViewManagerAction.include({
+        start: function() {
+            var self = this;
+            this.check_if_action_is_defined();
+            has_share(function() {
+                self.$element.find('a.oe-share_link').click(self.on_click_share_link);
+                self.$element.find('a.oe-share').click(self.on_click_share);
+                self.$element.delegate('button.oe-share-mail', 'click', self.on_click_share_mail);
+            }, function() {
+                self.$element.find('a.oe-share_link').remove();
+                self.$element.find('a.oe-share').remove();
+            });
+            return this._super.apply(this, arguments);
+        },
+    
+        check_if_action_is_defined: function() {
+            if (this.action && this.action.id) {
+                has_action_id = true;
+                this.$element.find('a.oe-share_link').show();
+                this.$element.find('a.oe-share').show();            
+            }
+            else {
+                has_action_id = false;
+            }
+        },
+    
+        on_click_share_link: function(e) {
+            e.preventDefault();
+            launch_wizard(this, this.views[this.active_view].controller, 'embedded', false);
+        },
+        on_click_share: function(e) {
+            e.preventDefault();
+            launch_wizard(this, this.views[this.active_view].controller, 'emails', false);
+        },
+        on_click_share_mail: function(e) {
+            e.preventDefault();
+            launch_wizard(this, this.views[this.active_view].controller, 'emails', true);
+        },
+    });
 };
 
diff --git a/addons/share/static/src/xml/share.xml b/addons/share/static/src/xml/share.xml
index 532e8c74c9d..df9cb165c36 100644
--- a/addons/share/static/src/xml/share.xml
+++ b/addons/share/static/src/xml/share.xml
@@ -10,4 +10,11 @@
         </t>
     </t>
 
+    <t t-extend="RecordThread">
+        <t t-jquery="button.oe_mail_button_unfollow" t-operation="after">
+            <button type="button" class="oe-share-mail oe_mail_button_mouseout">Invite</button>
+        </t>
+    </t>
+
+
 </templates>
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 09fb43ca361..07004f333a8 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -165,12 +165,17 @@ class share_wizard(osv.osv_memory):
         'user_type': fields.selection(lambda s, *a, **k: s._user_type_selection(*a, **k),'Sharing method', required=True,
                      help="Select the type of user(s) you would like to share data with."),
         'new_users': fields.text("Emails"),
+        'email_1': fields.char('New user email', size=64),
+        'email_2': fields.char('New user email', size=64),
+        'email_3': fields.char('New user email', size=64),
+        'invite': fields.boolean('Invite users to OpenSocial record'),
         'access_mode': fields.selection([('readonly','Can view'),('readwrite','Can edit')],'Access Mode', required=True,
                                         help="Access rights to be granted on the shared documents."),
         'result_line_ids': fields.one2many('share.wizard.result.line', 'share_wizard_id', 'Summary', readonly=True),
         'share_root_url': fields.function(_share_root_url, string='Share Access URL', type='char', size=512, readonly=True,
                                 help='Main access page for users that are granted shared access'),
         'name': fields.char('Share Title', size=64, required=True, help="Title for the share (displayed to users as menu and shortcut name)"),
+        'record_name': fields.char('Record name', size=128, help="Name of the shared record, if sharing a precise record"),
         'message': fields.text("Personal Message", help="An optional personal message, to be included in the e-mail notification."),
 
         'embed_code': fields.function(_embed_code, type='text'),
@@ -181,9 +186,10 @@ class share_wizard(osv.osv_memory):
     _defaults = {
         'view_type': 'page',
         'user_type' : 'embedded',
+        'invite': False,
         'domain': lambda self, cr, uid, context, *a: context.get('domain', '[]'),
         'action_id': lambda self, cr, uid, context, *a: context.get('action_id'),
-        'access_mode': 'readonly',
+        'access_mode': 'readwrite',
         'embed_option_title': True,
         'embed_option_search': True,
     }
@@ -192,8 +198,8 @@ class share_wizard(osv.osv_memory):
         return bool(self.pool.get('res.users').browse(cr, uid, uid, context=context).user_email)
 
     def go_step_1(self, cr, uid, ids, context=None):
-        user_type = self.browse(cr,uid,ids,context)[0].user_type
-        if user_type == 'emails' and not self.has_email(cr, uid, context=context):
+        wizard_data = self.browse(cr,uid,ids,context)[0]
+        if wizard_data.user_type == 'emails' and not self.has_email(cr, uid, context=context):
             raise osv.except_osv(_('No e-mail address configured'),
                                  _('You must configure your e-mail address in the user preferences before using the Share button.'))
         model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'share', 'action_share_wizard_step1')
@@ -223,12 +229,18 @@ class share_wizard(osv.osv_memory):
         created_ids = []
         existing_ids = []
         if wizard_data.user_type == 'emails':
-            for new_user in (wizard_data.new_users or '').split('\n'):
+            # get new user list from email data
+            new_users = (wizard_data.new_users or '').split('\n')
+            new_users += [wizard_data.email_1 or '', wizard_data.email_2 or '', wizard_data.email_3 or '']
+            for new_user in new_users:
                 # Ignore blank lines
                 new_user = new_user.strip()
                 if not new_user: continue
                 # Ignore the user if it already exists.
-                existing = user_obj.search(cr, UID_ROOT, [('login', '=', new_user)])
+                if not wizard_data.invite:
+                    existing = user_obj.search(cr, UID_ROOT, [('login', '=', new_user)])
+                else:
+                    existing = user_obj.search(cr, UID_ROOT, [('user_email', '=', new_user)])
                 existing_ids.extend(existing)
                 if existing:
                     new_line = { 'user_id': existing[0],
@@ -243,6 +255,7 @@ class share_wizard(osv.osv_memory):
                         'user_email': new_user,
                         'groups_id': [(6,0,[group_id])],
                         'share': True,
+                        'message_email_pref': 'all',
                         'company_id': current_user.company_id.id
                 }, context)
                 new_line = { 'user_id': user_id,
@@ -489,6 +502,8 @@ class share_wizard(osv.osv_memory):
         # Create required rights if allowed by current user rights and not
         # already granted
         for dummy, model in fields_relations:
+            # mail.message is transversal: it should not received directly the access rights
+            if model.model in ['mail.message']: continue
             values = {
                 'name': _('Copied access for sharing'),
                 'group_id': group_id,
@@ -619,6 +634,8 @@ class share_wizard(osv.osv_memory):
             domain = safe_eval(wizard_data.domain)
             if domain:
                 for rel_field, model in fields_relations:
+                    # mail.message is transversal: it should not received directly the access rights
+                    if model.model in ['mail.message']: continue
                     related_domain = []
                     if not rel_field: continue
                     for element in domain:
@@ -643,7 +660,7 @@ class share_wizard(osv.osv_memory):
                      _('You must be a member of the Share/User group to use the share wizard'),
                      context=context)
         if wizard_data.user_type == 'emails':
-            self._assert(wizard_data.new_users,
+            self._assert((wizard_data.new_users or wizard_data.email_1 or wizard_data.email_2 or wizard_data.email_3),
                      _('Please indicate the emails of the persons to share with, one per line'),
                      context=context)
 
@@ -667,21 +684,21 @@ class share_wizard(osv.osv_memory):
         if new_ids:
             # new users need a new shortcut AND a home action
             self._setup_action_and_shortcut(cr, uid, wizard_data, new_ids, make_home=True, context=context)
-        return group_id
+        return group_id, new_ids, existing_ids
 
     def go_step_2(self, cr, uid, ids, context=None):
         wizard_data = self.browse(cr, uid, ids[0], context=context)
         self._check_preconditions(cr, uid, wizard_data, context=context)
 
         # Create shared group and users
-        group_id = self._create_share_users_group(cr, uid, wizard_data, context=context)
+        group_id, new_ids, existing_ids = self._create_share_users_group(cr, uid, wizard_data, context=context)
 
         current_user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
 
         model_obj = self.pool.get('ir.model')
         model_id = model_obj.search(cr, uid, [('model','=', wizard_data.action_id.res_model)])[0]
         model = model_obj.browse(cr, uid, model_id, context=context)
-
+        
         # ACCESS RIGHTS
         # We have several classes of objects that should receive different access rights:
         # Let:
@@ -731,68 +748,141 @@ class share_wizard(osv.osv_memory):
 
         # refresh wizard_data
         wizard_data = self.browse(cr, uid, ids[0], context=context)
+        
+        # EMAILS AND NOTIFICATIONS
+        #  A. Not invite: as before
+        #     -> send emails to destination users
+        #  B. Invite (OpenSocial)
+        #     -> subscribe all users (existing and new) to the record
+        #     -> send a notification with a summary to the current record
+        #     -> send a notification to all users; users allowing to receive
+        #        emails in preferences will receive it
+        #        new users by default receive all notifications by email
+        
+        # A.
+        if not wizard_data.invite:
+            self.send_emails(cr, uid, wizard_data, context=context)
+        # B.
+        else:
+            # Invite (OpenSocial): automatically subscribe users to the record
+            res_id = 0
+            for cond in safe_eval(main_domain):
+                if cond[0] == 'id':
+                    res_id = cond[2]
+            # Record id not found: issue
+            if res_id <= 0:
+                raise osv.except_osv(_('Record id not found'), _('The share engine has not been able to fetch a record_id for your invitation.'))
+            self.pool.get(model.model).message_subscribe(cr, uid, [res_id], new_ids + existing_ids, context=context)
+            self.send_invite_email(cr, uid, wizard_data, context=context)
+            self.send_invite_note(cr, uid, model.model, res_id, wizard_data, context=context)
+        
+        # CLOSE
+        #  A. Not invite: as before
+        #  B. Invite: skip summary screen, get back to the record
+        
+        # A.
+        if not wizard_data.invite:
+            dummy, step2_form_view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'share', 'share_step2_form')
+            return {
+                'name': _('Shared access created!'),
+                'view_type': 'form',
+                'view_mode': 'form',
+                'res_model': 'share.wizard',
+                'view_id': False,
+                'res_id': ids[0],
+                'views': [(step2_form_view_id, 'form'), (False, 'tree'), (False, 'calendar'), (False, 'graph')],
+                'type': 'ir.actions.act_window',
+                'target': 'new'
+            }
+        # B.
+        else:
+            return {
+                'view_type': 'form',
+                'view_mode': 'form',
+                'res_model': model.model,
+                'view_id': False,
+                'res_id': res_id,
+                'views': [(False, 'form'), (False, 'tree'), (False, 'calendar'), (False, 'graph')],
+                'type': 'ir.actions.act_window',
+            }
+            
 
-        # send the confirmation emails:
-        self.send_emails(cr, uid, wizard_data, context=context)
-
-        dummy, step2_form_view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'share', 'share_step2_form')
-        return {
-            'name': _('Shared access created!'),
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'share.wizard',
-            'view_id': False,
-            'res_id': ids[0],
-            'views': [(step2_form_view_id, 'form'), (False, 'tree'), (False, 'calendar'), (False, 'graph')],
-            'type': 'ir.actions.act_window',
-            'target': 'new'
-        }
-
+    def send_invite_note(self, cr, uid, model_name, res_id, wizard_data, context=None):
+        subject = _('Invitation')
+        body = 'has been <b>shared</b> with'
+        tmp_idx = 0
+        for result_line in wizard_data.result_line_ids:
+            body += ' @%s' % (result_line.user_id.login)
+            if tmp_idx < len(wizard_data.result_line_ids)-2:
+                body += ','
+            elif tmp_idx == len(wizard_data.result_line_ids)-2:
+                body += ' and'
+        body += '.'
+        return self.pool.get(model_name).message_append_note(cr, uid, [res_id], _('System Notification'), body, context=context)
+    
+    def send_invite_email(self, cr, uid, wizard_data, context=None):
+        message_obj = self.pool.get('mail.message')
+        notification_obj = self.pool.get('mail.notification')
+        user = self.pool.get('res.users').browse(cr, UID_ROOT, uid)
+        if not user.user_email:
+            raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
+        
+        # TODO: also send an HTML version of this mail
+        for result_line in wizard_data.result_line_ids:
+            email_to = result_line.user_id.user_email
+            if not email_to:
+                continue
+            subject = _('Invitation to collaborate about %s') % (wizard_data.record_name)
+            body = _("Hello,\n\n")
+            body += _("I have shared %s (%s) with you!\n\n") % (wizard_data.record_name, wizard_data.name)
+            if wizard_data.message:
+                body += "%s\n\n" % (wizard_data.message)
+            if result_line.newly_created:
+                body += _("The documents are not attached, you can view them online directly on my OpenERP server at:\n    %s\n\n") % (result_line.share_url)
+                body += _("These are your credentials to access this protected area:\n")
+                body += "%s: %s" % (_("Username"), result_line.user_id.login) + "\n"
+                body += "%s: %s" % (_("Password"), result_line.password) + "\n"
+                body += "%s: %s" % (_("Database"), cr.dbname) + "\n"
+            body += _("The documents have been automatically added to your subscriptions.\n\n")
+            body += '%s\n\n' % ((user.signature or ''))
+            body += "--\n"
+            body += _("OpenERP is a powerful and user-friendly suite of Business Applications (CRM, Sales, HR, etc.)\n"
+                      "It is open source and can be found on http://www.openerp.com.")
+            msg_id = message_obj.schedule_with_attach(cr, uid, user.user_email, [email_to], subject, body, model='', context=context)
+            notification_obj.create(cr, uid, {'user_id': result_line.user_id.id, 'message_id': msg_id}, context=context)
+    
     def send_emails(self, cr, uid, wizard_data, context=None):
         self._logger.info('Sending share notifications by email...')
         mail_message = self.pool.get('mail.message')
         user = self.pool.get('res.users').browse(cr, UID_ROOT, uid)
-
+        if not user.user_email:
+            raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
+        
         # TODO: also send an HTML version of this mail
         msg_ids = []
         for result_line in wizard_data.result_line_ids:
             email_to = result_line.user_id.user_email
             if not email_to:
                 continue
-            if not user.user_email:
-                raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
             subject = wizard_data.name
-            body = _("Hello,")
-            body += "\n\n"
-            body += _("I've shared %s with you!") % wizard_data.name
-            body += "\n\n"
-            body += _("The documents are not attached, you can view them online directly on my OpenERP server at:")
-            body += "\n    " + result_line.share_url
-            body += "\n\n"
+            body = _("Hello,\n\n")
+            body += _("I've shared %s with you!\n\n") % wizard_data.name
+            body += _("The documents are not attached, you can view them online directly on my OpenERP server at:\n    %s\n\n") % (result_line.share_url)
             if wizard_data.message:
-                body += wizard_data.message
-                body += "\n\n"
+                body += '%s\n\n' % (wizard_data.message)
             if result_line.newly_created:
                 body += _("These are your credentials to access this protected area:\n")
-                body += "%s: %s" % (_("Username"), result_line.user_id.login) + "\n"
-                body += "%s: %s" % (_("Password"), result_line.password) + "\n"
-                body += "%s: %s" % (_("Database"), cr.dbname) + "\n"
+                body += "%s: %s\n" % (_("Username"), result_line.user_id.login)
+                body += "%s: %s\n" % (_("Password"), result_line.password)
+                body += "%s: %s\n" % (_("Database"), cr.dbname)
             else:
                 body += _("The documents have been automatically added to your current OpenERP documents.\n")
                 body += _("You may use your current login (%s) and password to view them.\n") % result_line.user_id.login
-            body += "\n\n"
-            body += (user.signature or '')
-            body += "\n\n"
+            body += "\n\n%s\n\n" % ( (user.signature or '') )
             body += "--\n"
             body += _("OpenERP is a powerful and user-friendly suite of Business Applications (CRM, Sales, HR, etc.)\n"
                       "It is open source and can be found on http://www.openerp.com.")
-            msg_ids.append(mail_message.schedule_with_attach(cr, uid,
-                                                       user.user_email,
-                                                       [email_to],
-                                                       subject,
-                                                       body,
-                                                       model='share.wizard',
-                                                       context=context))
+            msg_ids.append(mail_message.schedule_with_attach(cr, uid, user.user_email, [email_to], subject, body, model='share.wizard', context=context))
         # force direct delivery, as users expect instant notification
         mail_message.send(cr, uid, msg_ids, context=context)
         self._logger.info('%d share notification(s) sent.', len(msg_ids))
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 29bd5e59f01..6008d45e58a 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -30,16 +30,23 @@
             <field name="arch" type="xml">
                 <form>
                     <field name="user_type" invisible="1"/>
-                    <group colspan="4" name="emails_group" attrs="{'invisible':[('user_type', '!=', 'emails')]}">
-                        <separator colspan="4" string="Share with these people (one e-mail per line)"/>
-                        <field colspan="4" nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails')]}"/>
+                    <field name="invite" invisible="1"/>
+                    <group colspan="4" name="emails_group" attrs="{'invisible':['|', ('user_type', '!=', 'emails'), ('invite', '=', True)]}">
+                        <separator colspan="4" string="Share with these People (one e-mail per line)"/>
+                        <field colspan="4" nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails'), ('invite', '!=', True)]}"/>
+                    </group>
+                    <group colspan="4" col="2" name="email_lines" attrs="{'invisible':[('invite', '!=', True)]}">
+                        <separator colspan="4" string="Share with these People (one e-mail per line)"/>
+                        <field name="email_1"/>
+                        <field name="email_2"/>
+                        <field name="email_3"/>
                     </group>
                     <group colspan="4" col="4" attrs="{'invisible':[('user_type', '=', 'embedded')]}">
-                        <separator colspan="4" string="Optional: include a personal message"/>
+                        <separator colspan="4" string="Include an Optional Personal Message"/>
                         <field name="message" colspan="4" nolabel="1"/>
                     </group>
-                    <separator colspan="4" string="Sharing Options"/>
-                    <group colspan="4" col="4">
+                    <group colspan="4" col="4" attrs="{'invisible':[('invite', '=', True)]}">
+                        <separator colspan="4" string="Sharing Options"/>
                         <field name="name" colspan="4"/>
                         <field name="access_mode" colspan="4"/>
                     </group>
@@ -72,7 +79,7 @@
 		            </field>
                   </group>
 		          <group colspan="4" col="1" attrs="{'invisible':[('user_type','!=','embedded')]}">
-		            <separator string="Use this link"/>
+		            <separator string="Use this Link"/>
 		            <field name="embed_url" nolabel="1"/>
 		            <separator string="Or insert the following code where you want to embed your documents"/>
 		            <group col="4" string="Options">
diff --git a/addons/stock/__init__.py b/addons/stock/__init__.py
index 0a241209593..0f1e96a9c67 100644
--- a/addons/stock/__init__.py
+++ b/addons/stock/__init__.py
@@ -24,5 +24,6 @@ import partner
 import product
 import report
 import wizard
+import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/__openerp__.py b/addons/stock/__openerp__.py
index 8bca2dc82f0..102d54ae9ed 100644
--- a/addons/stock/__openerp__.py
+++ b/addons/stock/__openerp__.py
@@ -72,8 +72,8 @@ Thanks to the double entry management, the inventory controlling is powerful and
         'wizard/stock_return_picking_view.xml',
         "stock_workflow.xml",
         "stock_incoterms.xml",
-        "stock_view.xml",
         "stock_report.xml",
+        "stock_view.xml",
         "stock_sequence.xml",
         "product_data.xml",
         "product_view.xml",
@@ -81,6 +81,7 @@ Thanks to the double entry management, the inventory controlling is powerful and
         "report/report_stock_move_view.xml",
         "report/report_stock_view.xml",
         "board_warehouse_view.xml",
+        "res_config_view.xml",
     ],
     'test': [
         'test/opening_stock.yml',
diff --git a/addons/stock/board_warehouse_view.xml b/addons/stock/board_warehouse_view.xml
index b8de9cf445e..9f15eba5389 100644
--- a/addons/stock/board_warehouse_view.xml
+++ b/addons/stock/board_warehouse_view.xml
@@ -44,7 +44,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Warehouse board">
+                <form string="Warehouse board" layout="manual">
                     <board style="2-1">
                         <column>
                             <action name="%(action_incoming_product_board)d" string="Incoming Shipments" creatable="true"/>
@@ -68,9 +68,8 @@
             <field name="view_id" ref="board_warehouse_form"/>
         </record>
 
-        <menuitem id="menu_dashboard_stock" name="Warehouse"  sequence="10" parent="base.menu_reporting_dashboard"/>
-        <menuitem action="open_board_warehouse" icon="terp-graph"  groups="group_stock_manager"  id="menu_board_warehouse" parent="menu_dashboard_stock" sequence="1"/>
-        <menuitem icon="terp-stock" id="stock.menu_stock_root" name="Warehouse" sequence="5"  groups="group_stock_manager" action="open_board_warehouse"/>
+        <menuitem id="menu_board_warehouse" parent="base.menu_reporting_dashboard" action="open_board_warehouse" sequence="20" groups="group_stock_manager"/>
+        <menuitem icon="terp-stock" id="stock.menu_stock_root" name="Warehouse" groups="group_stock_manager" sequence="5"/>
 
     </data>
 </openerp>
diff --git a/addons/stock/i18n/ar.po b/addons/stock/i18n/ar.po
index 484e17c6e29..b89c83b42a1 100644
--- a/addons/stock/i18n/ar.po
+++ b/addons/stock/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:36+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -39,19 +39,19 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
+msgstr "المكان المقيد اذا كان مثبت"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "ضع في مجموعة جديدة"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "تتبع المنبع"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -62,7 +62,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "مخزونات اخر منتج"
 
 #. module: stock
 #: view:stock.move:0
@@ -72,7 +72,7 @@ msgstr "اليوم"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "عدد المراجعة"
 
 #. module: stock
 #: view:stock.move:0
@@ -84,7 +84,7 @@ msgstr ""
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr ""
+msgstr "تحركات المنتج"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
@@ -96,20 +96,20 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "تحليل التحركات"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
 msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
-msgstr ""
+msgstr "رقم المرجع الاولي في حالة اختلافها من رقم التسلسل للتصنيع"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "لا يمكنك اداء هذه العملية على اكثر من مخزونات المخزون الواحد."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -118,6 +118,9 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
+"أُستخدمت مخزونات الدورية لحساب عدد المنتجات المتاحة لكل مكان. يمكنك "
+"استخدامها مرة كل سنة عند عمل المخزون العام او وقتما تحتاج اليها, لتصحيح "
+"مستوى المخزون الحالي للمنتج."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
@@ -155,6 +158,8 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
+"وتكون هذه قائمة لكل اوامر التسليم التي ستُعد, طبقًا لاوامر البيع المختلفة "
+"الخاصة بك والقواعد التسويقية الخاصة بك."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -172,13 +177,13 @@ msgstr "وحدة القياس"
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "المخزونات المادية"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0 view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "يومية المخزون"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -195,19 +200,19 @@ msgstr ""
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr ""
+msgstr "فقد جزئي للبيانات المختارة للتحرك #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "تسليم/المنتجات المستلمة"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
-msgstr ""
+msgstr "لا يمكنك حذف اي تسجيل!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -233,6 +238,8 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"تم تخصيص خط الحركة الحالية بالفعل للمجموعة, الرجاء قم بإزالتها اولًا اذا كنت "
+"تريد بالفعل تغييرها ‘#‘ لهذا المنتج: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -242,7 +249,7 @@ msgstr "غير ممكن"
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "مرجع اخر او رقم التسلسل"
 
 #. module: stock
 #: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
@@ -258,14 +265,14 @@ msgstr "المنتجات الواردة"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "ليست مخزون"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "تتبع المصب"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -277,7 +284,7 @@ msgstr "مرجع"
 #: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "منتجات التي سيتم التعامل معها"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -285,6 +292,8 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"اذا تم التحقق منها, ستعيين كل كميات المنتج لصفر لتتأكد من اتمام المخزون "
+"المادي الحقيقي."
 
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
@@ -295,7 +304,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1149
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
-msgstr ""
+msgstr "لايمكنك إلغاء المختار لان حالة تحرك المخزون هي تمت !"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -310,7 +319,7 @@ msgstr "تحذير!"
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "تم تجميعها من الشريك"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
@@ -332,7 +341,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "ليست فواتير"
 
 #. module: stock
 #: view:stock.move:0
@@ -344,17 +353,17 @@ msgstr ""
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr ""
+msgstr "دفعة الإنتاج"
 
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "كو للأنكوترمز"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "التحركات لهذهالمجموعة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -365,7 +374,7 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr ""
+msgstr "مكان داخلي"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -374,6 +383,8 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"(احتفظ بالفراغ لفتح العملية الحالية. فقط HH:MM:SS إلى 00:00:00 لتصفية كل "
+"المصادر لليوم لـ‘من‘ و 23:59:59 لخانة التارخ ‘الى‘ )"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,state:0
@@ -393,22 +404,22 @@ msgstr "معلومات محاسبية"
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
+msgstr "القيمة الحقيقية للمخزون"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "تأخر (الايام)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "تتبع الاجراء "
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -427,7 +438,7 @@ msgstr "التاريخ المتوقع"
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
-msgstr ""
+msgstr "انشيء وادير المستودعاتالخاصة بك وعيين لهم مكان من هنا"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -438,18 +449,18 @@ msgstr "بالكمية"
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "لا يوجد منتج في هذا المكان"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr ""
+msgstr "مخرجات المكان"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "انقسام إلى"
 
 #. module: stock
 #: view:stock.location:0
@@ -459,7 +470,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "العملة للسعر المتوسط"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -467,6 +478,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"عندما يكون الوقت الحقيقي لتقييم الجرد متمكن على المنتج, سيمسك هذا الحساب "
+"القيمة الحالية للمنتجات."
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
@@ -476,22 +489,22 @@ msgstr "نوع الموقع"
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "تخصيص نوع الشحن, إتاء السلع او ذهابها."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "التسميات للعنصر"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "احصائيات التحركات"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "تصفية الكثير من المنتج"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -505,11 +518,12 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"الكمية الحالة للمنتجات مع عدد الكثير من المنتج متاحة في مستودعات الشركة"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "سجل التحرك (تحركات فرعية)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -518,29 +532,31 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"لا يوجد هناك مخرجات للمخزون للحساب محدد لهذا المنتج او لتصنيفها: \"%s\" (id: "
+"%d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr ""
+msgstr "تحركات داخلية"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "الموقع المخصص"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "لا يمكنك اجراء الاختيار بدون تحركات المخزون"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -551,12 +567,12 @@ msgstr "التعبئة"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "الترتيب (الاصلي)"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "العدد الكلي الضخم:"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -566,11 +582,15 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
+"سوف تجد في هذهالقائمة كل المنتجات التي ستسلمها لعملائك. يمكنك اجراء التليمات "
+"بشكل مباشر من هذه القائمة المستخدمة بإستخدام الازرار في يمين كل خط. يمكنك "
+"تصفية المنتجات لتسليمها بواسطة العميل, المنتجات او امر البيع (مستخدمًا الحقل "
+"الاصلي)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "التحكم في المخزون"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,comment:0
@@ -580,7 +600,7 @@ msgstr "معلومات إضافية"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "المكان /المنتج"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -591,17 +611,17 @@ msgstr ""
 #: code:addons/stock/stock.py:1333
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "استقبال"
 
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "مرجع اضافي"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "مراجعات عن الكثير من المنتج"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -611,11 +631,15 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"يسمح لك نظام اليومية للمخزون لتخصيص  كل عملية مخزون ليومية محددة طبقًا لنوع "
+"عملية الاداء او فريق العمل الذي يجب عليهم اداء العملية. امثلة على اليوميات "
+"للمخزون من الممكن ان تكون: التحكم في الخاصية, القوائم المختارة, تامجموعة, "
+"الخ."
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
 msgid "Location Name"
-msgstr ""
+msgstr "اسم المكان"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_shop0
@@ -632,7 +656,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr ""
+msgstr "جرد  المسجل"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -651,7 +675,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "معلومات عن التحرك"
 
 #. module: stock
 #: code:addons/stock/stock.py:2131
@@ -677,7 +701,7 @@ msgstr "أغسطس"
 #: model:ir.model,name:stock.model_stock_tracking
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "المجموعات"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -698,7 +722,7 @@ msgstr "يونيو"
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "مكان المشتريات"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -707,7 +731,7 @@ msgstr ""
 #: field:stock.inventory.line.split,line_ids:0
 #: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr ""
+msgstr "الكثير من المنتجات"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -723,7 +747,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "هيئة المكان"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -733,7 +757,7 @@ msgstr "أكتوبر"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "خط الجرد"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -741,11 +765,13 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"عند عمل الوقت الحقيقي لتقييم الجرد, هذه حساب لليومية قيما سيتم تسجيل "
+"المدخلات تلقائيًا عند اجراء تحركات المخزون."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "اجراء المجموعة المختاره"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -756,7 +782,7 @@ msgstr ""
 #: code:addons/stock/product.py:417
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "استقبالات فيما بعد"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -770,6 +796,8 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"تحقق من هذا الخيار لاختيار المنتجات الموجودة في القائمة ادناه, من جهة اخرى "
+"يجب ان تدخل خط منتجات جديد بواسطة الخط."
 
 #. module: stock
 #: code:addons/stock/product.py:75
@@ -780,12 +808,12 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "تحرك التخصيص"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Now"
-msgstr ""
+msgstr "قم بالاجراء الان"
 
 #. module: stock
 #: field:stock.location,address_id:0
@@ -795,55 +823,55 @@ msgstr "عنوان الموقع"
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
-msgstr ""
+msgstr "يُستخدم المتوفر من الانتاج لوضع رقم تسلسل على الانتاج"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr ""
+msgstr "مدخل المكان"
 
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "تاريخ الامر"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "الدورية (يدويًا)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "المشتريات"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
 msgid "IT Suppliers"
-msgstr ""
+msgstr "مزود معلومات التكنولوجية"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "سحب المخزونات المادية"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "مكان العبور لتنقلات الشركات الداخلية"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "تحرك تلقائي"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "قم بتغيير كمية المنتج"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
@@ -853,13 +881,13 @@ msgstr "مجهول"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "دمج الجرد"
 
 #. module: stock
 #: code:addons/stock/product.py:433
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "المنتج و المكان الآتي"
 
 #. module: stock
 #: view:board.board:0
@@ -872,7 +900,7 @@ msgstr "الشحنات الواردة"
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "البقايا"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -882,7 +910,7 @@ msgstr "يحتوي"
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "اماكن المخزون"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -903,7 +931,7 @@ msgstr "تاريخ مجدول"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "بحث المجموعة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -934,16 +962,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"احفظ الفراغ اذا انتجت في الموقع الذي يحتاج الى المنتجات المنتهية. ضع مكان "
+"اذا كنت تنتج موقع ثابت. يمكن ان يكون موقع شريك اذا تعاقدت فرعيا مع عمليات "
+"التصنيع."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "خصائص الجرد"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "وقت تنفيذ المهمة (الايام)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -953,32 +984,32 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "المخزون بالمكان"
 
 #. module: stock
 #: help:stock.move,address_id:0
 msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
-msgstr ""
+msgstr "عنوان اختياري اينما تُسلم السلع, بالتحديد المستخدم للتخصيص"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
+msgstr "عند عدم التحقق من الحقل الفعال, يمكنك اخفاء المكان بدون حذف."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
-msgstr ""
+msgstr "الرجاء اختيار المخزونات المادية المتعددة لدمجها في قائمة العرض."
 
 #. module: stock
 #: view:stock.picking:0
@@ -1004,7 +1035,7 @@ msgstr "آخر شهر"
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "اساس المتروك"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
@@ -1015,7 +1046,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "منتظر."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1027,22 +1058,22 @@ msgstr "خطأ: كود إين غير صالح"
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "لا يوجد هناك حساب لمخرجات المخزون محدد لهذه الفترة: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "موقع الانتاج"
 
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "عنوان الاساسي"
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "تاريخ اخر جرد"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1071,6 +1102,27 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* مكان المورد: المكان الظاهري الذي يمثل مكان مصدر للمنتجات القادمة من "
+"الموردين الخاصة بك\n"
+"\n"
+"* عرض: الموقع الظاهري استخدم لإنشاء الهياكل الهرمية للمستودع الخاص بك، في "
+"مجموعها المواقع التابعة لها، لا يمكن أن تحتوي المنتجات مباشرة\n"
+"\n"
+"* المكان الداخلي: المواقع المادية داخل المستودعات الخاصة بك،\n"
+"\n"
+"*مكان العملاء:أرسلت موقع الظاهري الذي يمثل وجهة للموقع المنتجات للعملاء "
+"الخاص بك\n"
+"\n"
+"* الجرد: موقع الظاهري بمثابة النظير لعمليات الجرد تستخدم لتصحيح مستويات "
+"المخزون (الجرد المادية)\n"
+"\n"
+"* المشتريات: موقع الظاهري بوصفه نظيره مؤقت لعمليات الشراء عندما لا يعرف مصدر "
+"(مورد أو الإنتاج) حتى الآن. وينبغي أن يكون هذا الموقع فارغ عندما المشتريات "
+"جدولة انتهاء تشغيل.\n"
+"\n"
+"* الانتاج: الظاهري موقع النظير لعمليات الإنتاج: هذا الموقع تستهلك المواد "
+"الخام وتنتج المنتجات النهائية\n"
+"                      "
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1086,7 +1138,7 @@ msgstr "أمر التسليم"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "العملية اليدوية"
 
 #. module: stock
 #: view:stock.location:0 view:stock.move:0
@@ -1104,7 +1156,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr ""
+msgstr "تم التأريخ"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:148
@@ -1122,7 +1174,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "تاريخ الشحن المتوقع"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1135,12 +1187,12 @@ msgstr "مارس"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "خطوط انقسام الجرد"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "المخزون المادي"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1148,6 +1200,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"ستنتمي الشركة للقائمة المختارة التي تحتوي على تحرك متسلسل لـ (اترك الفراغ "
+"للتستخدم قواعد المحددة للشركة الافتراضية"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1156,11 +1210,13 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"علامة الشحن للقائمة المختارة ستحتوي التحرك المتسلسل (اترك الفراغ لحذف "
+"العلامة تلقائيًا بناءًا على مصدر و اماكن التخصيص)."
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
+msgstr "العدد الوفير"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
@@ -1171,7 +1227,7 @@ msgstr "وحدة قياس المنتج"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr ""
+msgstr "اماكن الشريك"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1181,28 +1237,28 @@ msgstr "السنة الحالية"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "الكمية الكلية"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "تحرك الاستهلاك"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr ""
+msgstr "العملاء الاوروبيين"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "التأخير بين التحرك الاصلي والتحرك المتسلسل بالايام"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "ورد مخزون المنتج الحالي من المكان التالي"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1213,11 +1269,16 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"ويستخدم هذا فقط إذا قمت بتحديد نوع موقع مسلسل.\n"
+"وقيمة 'نقل التلقائي'ستنشأ تحرك المخزون بعد النظام الحالي الذي سيتم التحقق من "
+"صحتة تلقائيا. مع \"دليل تشغيل\"، هذه تحرك المخزون لا بد من التحقق من صحته من "
+"قبل العامل. مع 'التلقائي لا الخطوة واضاف'، يتم استبدال موقع في هذه الخطوة "
+"الأصلي."
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "تحديد مجموعة"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1236,6 +1297,8 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"بالنسبة للمنتج الحالي, سيستخدم مكان المخزون هذا, بدلًا من الافتراضي منها, "
+"كمكان المصدر لتحركات المخزون المنتجة يواسطة اوامر الانتاج"
 
 #. module: stock
 #: view:product.product:0
@@ -1248,12 +1311,14 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"استخدم الحقل التقني لتسجيل تكلفة المنتج الذي حدد من المستخدم خلال تأكيد "
+"الاختيار (عند استخدام منهج تكلفة السعر المتوسط)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "هل هي في حالة سحب"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1261,16 +1326,18 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
+"تكون هذه قائمة لكل المجموعات الخاصة بك. عند اختيارك مجموعة, يمكنك الحصول على "
+"تتبع المنبع والمصب للمنتجات الموجودة في المجموعة."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "ليتم ردها/عمل الفاتورة"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "سوق 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -1294,7 +1361,7 @@ msgstr "عرض النتيجة"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "معلومات اضافية"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
@@ -1317,7 +1384,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
-msgstr ""
+msgstr "يمكن فقط العودة للمختارات المؤكدة, او المتاحة او التي تمت!"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
@@ -1327,12 +1394,12 @@ msgstr "مراقبة الفاتورة"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr ""
+msgstr "مراجعات للمتوفر من المنتجات"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "قائمة للمختار الداخلي"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1348,13 +1415,13 @@ msgstr "تجزئة"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "ابحث عن اختيار المخزون"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "الشركة غير محددة في المكان"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1369,7 +1436,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr ""
+msgstr "مزود المعلومات التكنولوجية العامة"
 
 #. module: stock
 #: view:stock.move:0
@@ -1389,7 +1456,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "القائمة المختارة:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1400,30 +1467,30 @@ msgstr "تاريخ الإنشاء"
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "هوية خط المخزون"
 
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "عنوان العميل او المزود"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "مجموعة"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "مكان العميل"
 
 #. module: stock
 #: code:addons/stock/stock.py:2312
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "يمكنك فقط حذف تحركات السحب."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1434,12 +1501,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "نظرة عامة عن مخزون المكان"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "معلومات عامة"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1449,24 +1516,24 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr ""
+msgstr "تتبع المصب"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "No Invoices were created"
-msgstr ""
+msgstr "لم يتم انشاء الفواتير"
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "الرفوف (Y)"
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "عند عدم التحقق من الحقل الفعال, يمكنك اخفاء انكوترم بدون حذفها."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
@@ -1482,7 +1549,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "المكان الرئيسي"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1495,22 +1562,29 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* مشروع: لم يتأكد حتى الآن، ولن سيقرر حتى يتم التأكيد\n"
+"* مؤكد: لا تزال تنتظر توافر المنتجات\n"
+"* متوفر: منتجات محفوظة، والانتظار لمجرد تأكيد.\n"
+"* الانتظار: انتظار خطوة أخرى للمضي قدما قبل أن تصبح متوفرة تلقائيا (على سبيل "
+"المثال في جعل لأمر التدفقات)\n"
+"* تم: قد تم تجهيزها، لا يمكن التعديل أو الإلغاء بعد الآن\n"
+"* تم إلغاء: تم الالغاء’ لايمكن تأكيده من بعد الآن"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "اترك هذا الحقل فارغًا اذا تم اشتراك هذا المكان بين كل الشركات"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "الرجاء اعطاء كمية ايجابية للإلغاء!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "وقت تسلسل المهمة"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -1518,11 +1592,13 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"ويفرض لتحديد الكثير من المنتج لكل التحركات شاملة على هذا المنتج وذهابها الى "
+"مكان العميل"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "فاتورة المخزون للشحن"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1534,25 +1610,30 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"عندما يتم إنشاء خطوة المخزون فهي في حالة \"مشروع\".\n"
+"بعد ذلك، يتم التعيين إلى حالة \"غير متوفر\" إذا لم يجد المقرر هذه المنتجات.\n"
+"عندما يتم حجز المنتجات يتم التعيين إلى \"متوفر\".\n"
+"عندما يتم الاختيار تكون الحالة\"تم\".\n"
+"ولكنتكون الحالة \"انتظار\" إذا كان التحرك ينتظر واحد آخر."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "مكان التزويد"
 
 #. module: stock
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "تم الغائها"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "العملة التي تستخدم لتكلفة الوحدة"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1566,11 +1647,13 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"اذا انقسمت هذه المجموعة المختارة يربط هذا الحقل للمجموعة المختارة التي تحتوي "
+"على جزء اخر التي تم اجراءها بالفعل."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "احصائيات المخزون"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1580,7 +1663,7 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "تعقب المتوفر من التصنيع"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1606,7 +1689,7 @@ msgstr "حركات الأسهم"
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "ارسال السلع"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
@@ -1616,17 +1699,17 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "الغي الاتاحة"
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "الموعد المقرر لاجراء التحرك هذا"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "انشاء التحركات"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -1636,22 +1719,22 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "رف 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "تعقب المتوفر"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "اوامر العودة"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "العداد-جزء من خصائص الاماكن"
 
 #. module: stock
 #: view:stock.location:0
@@ -1662,18 +1745,18 @@ msgstr "المحلية"
 #: code:addons/stock/product.py:429
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "الكمية المستلمة"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
 #: view:stock.inventory.line.split:0 view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "الانقاسم في الوفرة"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "اعداد الوفرة من الانتاج"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1706,13 +1789,13 @@ msgstr "مرشحات مفصلة..."
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "مخزون المكان"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "مسموح بالدمج فقط في مخزونات السحب"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
@@ -1727,31 +1810,31 @@ msgstr "رمز"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "عدد الوفر"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "لوحة قيادة المستودع"
 
 #. module: stock
 #: code:addons/stock/stock.py:513
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "لا يمكنك حذف خط الوفرة !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "المنتجات المتبقية"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "لا يمكنك ازالة ماتم اختياره في الحالة %s !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1763,12 +1846,12 @@ msgstr "إلغاء"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "عودة الاختيار"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "انقسام في مواقف الانتاج"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -1795,7 +1878,7 @@ msgstr "معلومات"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr ""
+msgstr "عنوان الشحن:"
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -1810,7 +1893,7 @@ msgstr ""
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "امد كميات المنتجات العائدة."
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -1820,7 +1903,7 @@ msgstr "سعر التكلفة"
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "تقييم الجرد"
 
 #. module: stock
 #: view:stock.move:0
@@ -1830,7 +1913,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "قم بالاجراء لاحقًا"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1838,11 +1921,13 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
 msgstr ""
+"سيستخدم مكان المخزون هذا, بدلًا من الافتراضي منه, كمكان المصدر للسلع التي "
+"استقبلتها من الشريك الحالي"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "عنوان المالك"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -1851,6 +1936,9 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"يسمح لك تحليل التحركات للتحقق بسهولة وتحليل تحركات المخزون لشركتك. استخدم "
+"هذا التقرير وقتما تريد تحليل المسارات المختلفة المأخوذة من منتجاتك و اداء "
+"ادارة الجرد."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1863,7 +1951,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "وقت المهمة المخططة (الايام)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -1873,17 +1961,17 @@ msgstr "السعر"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "ابحث عن جرد"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "تقرير المخزون بتعقب المتوفر"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -1892,31 +1980,32 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"لا يوجد هناك حساب مدخل للمخزون محدد لهذا المنتج او لتصنيفه: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr ""
+msgstr "الكمية المستلمة"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "مرجع داخلي"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
 msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
-msgstr ""
+msgstr "بادئة اختيارية عند عرض رقم التسلسل هذا: بادئة/تسلسل [مرجع_داخلي]"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "قم بتوريد الجرد"
 
 #. module: stock
 #: field:stock.incoterms,name:0 field:stock.move,name:0
@@ -1944,21 +2033,23 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"للمنتج الحالي, سيستخدم مكان المخزون هذا, بدلً من الافتراضي منها, كمكان مصدر "
+"لتحركات المخزون التي نُشأت عند قيامك بالجرد"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "قابل للتخزين"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "الوقت الحقيقي (الآلي)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "وحدة الشحن التسويقية: لوح تحميل, صندوق, حزمة ...."
 
 #. module: stock
 #: view:stock.location:0
@@ -1979,12 +2070,12 @@ msgstr "]"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr ""
+msgstr "مكان الجرد"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "القيمة الكلية"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -1992,6 +2083,8 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"سيتم كتابة يومية الجرد فيما تحرك المتسلسل, اذا كانت علامة التسلسلغير واضحة "
+"(لا توجد يومية مستخدمة اذا كان حقل الترك فارغًا)"
 
 #. module: stock
 #: view:stock.move:0
@@ -2015,7 +2108,7 @@ msgstr "التكلفة"
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "حساب المدخل للمخزون"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2036,12 +2129,12 @@ msgstr "التسليم الجزئي"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "اضافة رقم الخطة التلقائي"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr ""
+msgstr "تحليل مكان المخزون"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2049,6 +2142,7 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"تاريخ التحرك: تم عمل الموعد المقرر حتى التحرك, ثم تاريخ لاجراء التحرك الفعلي"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2060,12 +2154,12 @@ msgstr "تجميع حسب..."
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "اماكن متسلسله"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr ""
+msgstr "المفقود من الجرد"
 
 #. module: stock
 #: code:addons/stock/stock.py:1341
@@ -2076,19 +2170,19 @@ msgstr "مستند"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "قائمة اختيار المدخلات"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: code:addons/stock/product.py:175
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "المنتجات: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2096,6 +2190,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"ويفرض في تحديد الوفر من الانتاج لكل التحركات الشاملة على هذا المنتج وأُنشأت "
+"بواسطة امر التصنيع"
 
 #. module: stock
 #: view:product.product:0
@@ -2111,7 +2207,7 @@ msgstr "حفظ كمسودة"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "يوميات المخزون"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2122,34 +2218,34 @@ msgstr "أخرى"
 #: code:addons/stock/product.py:89
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
-msgstr ""
+msgstr "لا يستطيع ايجاد اي اختلاف بين السعر القياسي و السعر الجديد!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "ألغت"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "المنتجات "
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "تعقب الوفر القادم"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "جانب المستودع"
 
 #. module: stock
 #: code:addons/stock/product.py:439
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "الكمية القادمة"
 
 #. module: stock
 #: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
@@ -2165,7 +2261,7 @@ msgstr "قيمة"
 #: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "نوع الشحن"
 
 #. module: stock
 #: view:stock.move:0
@@ -2189,7 +2285,7 @@ msgstr "لا شئ"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "قم بتغيير السعر"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2200,7 +2296,7 @@ msgstr "طريقة التوصيل"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "مكان اينما سيخزن النظام المنتجات المنتهية."
 
 #. module: stock
 #: view:stock.move:0
@@ -2211,7 +2307,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "المنتجات الصادرة"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2222,6 +2318,10 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"هنا يمكنك الحصول على المنتجات الفردية، بغض النظر عن ما أمر شراء أو أمر "
+"الاختيار التي أتوا منها. وسوف تجد لائحة من جميع المنتجات التي كنت تنظرها. "
+"عندما تتلقى النظام، يمكنك تصفيتة استنادا إلى اسم المورد أو مرجع أمر الشراء. "
+"فهل يمكن أن تؤكد جميع المنتجات الواردة باستخدام أزرار على اليمين من كل سطر."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2231,24 +2331,24 @@ msgstr "حركة مخزن"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "التأخير (الايام)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "العملية الممنوعة"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "الموعد المتوقع للاختيار ليتم الاجراء"
 
 #. module: stock
 #: code:addons/stock/product.py:435
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "كمية P&L"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2263,7 +2363,7 @@ msgstr "المراجعات"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "ستلغي هذه العملية الشحن. هل تريد الاستمرار؟"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2274,6 +2374,10 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"إذا تم التمكين في وقت التقييم الحقيقي للمنتج، وسيقوم النظام تلقائيا كتابة "
+"مقالات مجلة الموافق لتحرك  المخزون. تم تعيين الحساب المتنوع للجرد على فئة من "
+"فئات المنتجات وسوف تمثل قيمة المخزون الحالي، وحساب إدخال المخزون واخراجه "
+"الانتاج وسوف تعقد التحركات النظيره بالنسبة للمنتجات الواردة والصادرة."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2282,6 +2386,8 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"يسمح لك تحليل المخزون للتحقق بسهولة و تحليل مستويات المخزون للشركة. ينوع "
+"ويجمع بمعايير محددة بالترتيب لتحليل افضل ويدير أنشطة شركتك."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2289,6 +2395,8 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"ويضع مكان اذا انتجت مكان مثبت. ويمكن ان يكون هذا مكان الشريك اذا قمت "
+"بالتعاقد على عمليات التصنيع."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -2303,6 +2411,13 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"حدد المواقع الخاصة بك لتعكس بنية وتنظيم المستودعات. OpenERP غير قادرة على "
+"إدارة المواقع المادية (المستودعات، والأرفف، بن، الخ)، والمواقع الشريكة "
+"(العملاء والموردين) والمواقع الافتراضية التي هي النظير لعمليات المخزون مثل "
+"الصناعات التحويلية أوامر الاستهلاك، وقوائم الجرد، الخ. كل عملية الأوراق "
+"المالية في OpenERP نقل المنتجات من مكان إلى آخر واحد. على سبيل المثال، إذا "
+"تلقيت المنتجات من المورد،سوف ينقل OpenERP المنتجات من الموقع المورد إلى موقع "
+"المخزون. لا يمكن أن يؤديها كل تقرير عن شريك، مادي أو مواقع الظاهري."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2341,12 +2456,12 @@ msgstr "قائمة الالتقاط"
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
-msgstr ""
+msgstr "يجب ان يكون تركيبة رقم المسلسل و المرجع الداخلي فريدًا !"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr ""
+msgstr "الغي الجرد"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@@ -2359,12 +2474,12 @@ msgstr "خطأ !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "ألمكان المثبت"
 
 #. module: stock
 #: code:addons/stock/stock.py:2486
@@ -2391,7 +2506,7 @@ msgstr "يوليو"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "الاستهلاكية"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2401,6 +2516,9 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"اعرض اخر المخزونات التي تمت على المنتجات الخاصة بك وقم بتنويعهم بسهولة "
+"بمعايير تصفية محددة. اذا قمت بالتكرار ومخزونات جزئية, ستحتاج هذا التقرير "
+"بالترتيب لتأكيد ان المخزون لكل منتج تم التحكم فيه على الاقل مرة في السنة."
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
@@ -2410,14 +2528,14 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "توقع المستوى للمخزون"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
 #: field:report.stock.move,stock_journal:0 view:stock.journal:0
 #: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "يومية المخزون"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -2428,41 +2546,41 @@ msgstr "المشتريات"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "مزود الماكستور"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:78
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "الهوية الفعالة غير معينه في السياق"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "فرض الاتاحة"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "تحرك الباقي"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "استقبل المنتجات"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "تسليم المنتجات"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "اعرض المخزون من المنتجات"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2473,17 +2591,17 @@ msgstr "شهر"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "تاريخ الاكتمال"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "سيتم عرض المتوفر من الانتاج الفريد:كبادئة/تسلسل [المرجع_الداخلي]"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "شركتك"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -2494,7 +2612,7 @@ msgstr ""
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "عند عدم التحقق من الحقل الفعال, يمكنك اخفاء المجموعة بدون حذفها."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2504,7 +2622,7 @@ msgstr "نعم"
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "المخزونات"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2525,30 +2643,30 @@ msgstr "شركة"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: code:addons/stock/product.py:121
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "لا يوجد هناك حساب لمدخلات المخزون محدد للمنتج هذا: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2445
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
-msgstr ""
+msgstr "لا يمكن استهلاك التحرك بكمية سلبية او صفر !"
 
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "مخزون حقيقي"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "املأ الجرد"
 
 #. module: stock
 #: constraint:product.template:0
@@ -2572,7 +2690,7 @@ msgstr "دفعة"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "عدد المتوفر من الانتاج"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
@@ -2583,7 +2701,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "الكمية (وحدة المبيعات)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1743
@@ -2591,21 +2709,22 @@ msgstr ""
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
 msgstr ""
+"أنت تقوم بنقل %.2f %s من المنتجات لكن يبقى المتاح فقط %.2f %s في هذا المتوفر."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "خصص الاتاحة"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "عنوان الحاسب :"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "امر العودة"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
@@ -2622,7 +2741,7 @@ msgstr "خصائص"
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "خطأ, لا يوجد شريك !"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
@@ -2637,12 +2756,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_incoterm_open
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "انكوترمز"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2657,6 +2776,8 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"الانكوترمز هيل سلسلة من شروط البيع. استخدمو لتقسيم تكاليف الصفقة والمسئوليات "
+"بين المشتري والبائع وتعكس الحالة الفنية لطرق النقل."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2664,22 +2785,24 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"اذا تم التحقق منه, سيتضمن كذلك المنتجات الموجودة في الاماكن الفرعية للمكان "
+"المحدد."
 
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "مرجع الجرد"
 
 #. module: stock
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "اختيار داخلي"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "قم بفتح المنتج"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2694,29 +2817,29 @@ msgstr "عمليّة"
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "اسم المراجعة"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: field:product.product,warehouse_id:0 view:stock.warehouse:0
 msgid "Warehouse"
-msgstr "المخزن"
+msgstr "المخزون"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr ""
+msgstr "أكد المخزون"
 
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "خصائص مخزون المحاسبية"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "مجموعات العملاء"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2731,34 +2854,34 @@ msgstr "تم"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "غير السعر القياسي"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "الاماكن الواقعية"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "ليتم عمل الفاتورة"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "تاريخ الاكتمال"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
-msgstr ""
+msgstr "من فضل ضع الشريك في القائمة المختارة اذا كنت تريد انشاء فاتورة."
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "غير ضروري"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -2776,12 +2899,12 @@ msgstr "مسؤول"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "تحليل الجرد"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "يومية التخصيص"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
@@ -2812,7 +2935,7 @@ msgstr "منتج"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr ""
+msgstr "مرتجع"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
@@ -2829,34 +2952,34 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "من فضلك اعطي كمية مناسبة !"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "جدول الامر الغير مُستلم للمنتج"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "الارتفاع (Z)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "المنتجات المستهلكة"
 
 #. module: stock
 #: code:addons/stock/stock.py:1742
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "مخزون غير كافي في المتوفر !"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "الاساس المناسب"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -2866,12 +2989,12 @@ msgstr "العنوان"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "تنوعات"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "الدهليز (X)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -2881,12 +3004,12 @@ msgstr "المورّدون"
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "القيمة الكلية"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "المنتجات بالتصنيف"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -2914,17 +3037,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "المنتجات بالمكان"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "متضمنة الفرعي"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "الرف 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2936,6 +3059,11 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
+"تعرض التحركات الداخلية جميع عمليات الجرد لديك لأداء في المستودع الخاص بك. "
+"ويمكن تصنيف جميع العمليات في يوميات المخزون، بحيث كل عامل لديه قائمة خاصة به "
+"من العمليات لأدائها في يوميته الخاصة. وتعد معظم العمليات تلقائيا بواسطة "
+"OpenERP وفقا لقواعد النقل والإمداد الخاصة بك مسبقا، ولكن يمكنك أيضا تسجيل "
+"دليل عمليات المخزون."
 
 #. module: stock
 #: view:stock.move:0
@@ -2945,19 +3073,19 @@ msgstr "أمر"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "سعر التكلفة:"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "مرجع المجموعة"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "مكان المورد"
 
 #. module: stock
 #: view:stock.move:0
@@ -2967,12 +3095,12 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "مدخلات المحاسبة"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2982,17 +3110,17 @@ msgstr "الإجمالي"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "الشحن الداخلي"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "تمكين الحساب المرتبط"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "قيمة المخزون الفعلية"
 
 #. module: stock
 #: view:product.product:0 view:stock.inventory.line.split:0
@@ -3002,7 +3130,7 @@ msgstr "دفعة"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3013,7 +3141,7 @@ msgstr "المقصد"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "الكل في المرة"
 
 #. module: stock
 #: code:addons/stock/stock.py:1698
@@ -3022,12 +3150,14 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
+"لا يمكن للكميات, وحدات القياس, المنتجات, والمواقع ان تُصنف على تحركات "
+"المخزون التي تم اجرائها بالفعل (عدا ماهو بواسطة المدير)"
 
 #. module: stock
 #: code:addons/stock/product.py:445
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "الانتجات القادمة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3037,38 +3167,38 @@ msgstr "في انتظار الفوترة"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return lines"
-msgstr ""
+msgstr "خطوط العودة"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "تواريخ المخزونات"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "ألكمية الكلية القادمة"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "الكمية الخارجة"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "التحركات للمتوفر من هذا الانتاج"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "ضع في المجموعة الحالية"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "جرد المتوفر"
 
 #. module: stock
 #: view:stock.move:0
@@ -3095,6 +3225,11 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"هذه هي قائمة بجميع الكثير إنتاج (الأرقام التسلسلية) التي سجلتها. عند تحديد "
+"الكثير، ويمكنك الحصول على تعقب المنبع أو المصب من المنتجات الواردة في "
+"الكثير. افتراضيا، يتم تصفية القائمة على الأرقام التسلسلية المتوفرة في "
+"المستودع الخاص بك ولكن يمكنك إلغاء تحديد زر \"متوفر\"للحصول على كل الكثير "
+"الذي أنتج أو استلامها أو تسليمها للعملاء."
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3113,7 +3248,7 @@ msgstr "خطأ مستخدم"
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "متابعة"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -3134,7 +3269,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "لا يوجد عملاء اوروبيين"
 
 #. module: stock
 #: code:addons/stock/product.py:75 code:addons/stock/product.py:89
@@ -3153,7 +3288,7 @@ msgstr "خطأ!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3172,25 +3307,25 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "اختيار"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
-msgstr ""
+msgstr "وهي تخصص السلع لتُسلم الكل مرة واحده او تسليم مباشر"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "هذه القائمة المحددة ليست فواتير مطلوبة."
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "الحصول على السلع"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3206,6 +3341,15 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"حدد ما إذا كان هذا الموقع هو بالسلاسل إلى موقع آخر، أي أن أي منتج الواردة في "
+"هذا الموقع\n"
+"يجب أن تذهب إلى الموقع التالي بالسلاسل. يتم تحديد الموقع بالسلاسل وفقا "
+"لنوع:\n"
+"* لا شيء: لا يوجد تسلسل في جميع\n"
+"* العملاء: سيتم اتخاذ موقع بالسلاسل من العملاء الحقل الموقع على شكل الشريك "
+"للشريك الذي تم تحديده في قائمة التقاط للمنتجات الواردة.\n"
+"* المكان الثابتة: يتم أخذ موقع بالسلاسل من الحقل التالي: الموقع تبدا إذا "
+"الثابتة."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3220,7 +3364,7 @@ msgstr "تحذير"
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "تمت:"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3246,6 +3390,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
 msgstr ""
+"سيستخدم مكان المخزون هذا, بدلًا من المكان الافتراضي, كمكان التخصيص للسلع "
+"التي ترسلها لهذا الشريك"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3267,24 +3413,25 @@ msgstr "تأكد من توافرها"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "تم التعبير عن هذهالكمية في وحدة قياس افتراضية للمنتج."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "استقبال:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"تحقق من هذه الخانة لتسمح استخدم هذا المكان بتعيين السلع المتبقيه/المعطوبة."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3299,17 +3446,17 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "كمية الخارج الكلي"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "تكلفة الوحدة لخط المنتج هذا"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3328,11 +3475,11 @@ msgstr "التقارير"
 #: code:addons/stock/stock.py:1343
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " لـ "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -3344,7 +3491,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "قم بإنشاء الفاتورة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3360,12 +3507,12 @@ msgstr "إعدادات"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "المتاح من المتوفر"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "مكان المخزون"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3376,22 +3523,26 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"إذا زاد سعر التكلفة،سوف يتم خصم الحساب المتنوع للمخزون، وسوف تقيد حساب "
+"الخارج من المخزون مع القيمة = (الاختلاف في الكمية * المبلغ المتاح).\n"
+"إذا انخفض سعر التكلفة، سيتم انشاء حساب متنوع للمخزون، وسيتم خصم حساب "
+"المدخلات للمخزون."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "يومية التسلسل"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr ""
+msgstr "قائمة المجموعة"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "مخزون غير كاف , غير قادر على حجز المنتجات."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3407,12 +3558,12 @@ msgstr ""
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "أُلغيت."
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr ""
+msgstr "خطوط الجرد للمخزون"
 
 #. module: stock
 #: view:stock.move:0
@@ -3423,12 +3574,12 @@ msgstr ""
 #: code:addons/stock/product.py:427
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "التسليمات القادمة"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "المعلومات الاضافية"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
@@ -3438,12 +3589,12 @@ msgstr "حزم"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "الموعد المتوقع"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "تحقق ذاتي"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3472,16 +3623,18 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
+"تعطيك هذه القائمة تعقب كامل لعمليات الجرد على منتج محدد. يمكنك تصفية المنتج "
+"لترى كل التحركات الماضية والقادمة للمنتج."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "منتجات"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "التحقق من صحة المخزون"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3489,17 +3642,19 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"أُستخدم الحقل التقني لتسجيل ماتم اختياره الحالي بواسطة المستخدم خلال تأكيد "
+"معلومات الاختيار (عند استخدام منهج التكليف للسعر المتوسط)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "تم التحقق من صلاحية جرد المخزون بالفعل."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "تحركات المنتجات"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3509,22 +3664,22 @@ msgstr "مفوتر"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "اقصى تاريخ متوقع"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "اختيار ذاتي"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "التسوق 2"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "علامة التسلسل"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3544,7 +3699,7 @@ msgstr "مسودة"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "جرد المخزون"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3555,6 +3710,11 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"عندما يتم إنشاء هذه الخطوة المخزون منه في حالة \"مشروع\".\n"
+"بعد أن يتم التعيين إلى الحالة \"مؤكد\".\n"
+"إذا تم تعيين المخدون المتاح للحالة \"متاح\".\n"
+"عند اختيارها الحالة هي\"تم\".\n"
+"ولكن الحالة حاليا \"انتظار\" إذا كان التحرك ينتظر تحرك آخر."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3565,7 +3725,7 @@ msgstr "إنشاء فاتورة"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "من فضلك خصص على الاقل واحد او بدون من الكمية !"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3573,33 +3733,35 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"للمنتج الحالي, سيستخدم مكان المخزون هذا, بدلًا من المكان الافتراضي, كمكان "
+"لمصدر تحركات المخزون المنتجه من المشتريات"
 
 #. module: stock
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "جاهز للاجراء"
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "مرجع الوثيقة التي انتجت هذا الاختيار."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "عُيين الي صفر"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "لا يوجد اي من القائمة المختارة تتطلب فواتير."
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3610,23 +3772,23 @@ msgstr "نوفمبر"
 #: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "لا توجد يومية محددة على تصنيف المنتج: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "كمية غير مخططة"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "شركة متسلسلة"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "تبين الايقونة في شجرة العرض الهرمية"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3640,22 +3802,24 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"وتفرض لتخصيص المتوفر من الانتاج لكل التحركات شاملة على هذا المنتج وتأتي من "
+"مكان المزود"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "تحركات المخزون القادمة"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "سجل الحركة (التحركات الاساسية)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "المخزون القادم"
 
 #. module: stock
 #: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
@@ -3668,7 +3832,7 @@ msgstr "خطأ"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "حدد كمية"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3677,6 +3841,8 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"ويكون هذا هيئة المكان والمستودعات لشركتك. يمكنك الزر على الموقع لتحصل على "
+"قائمة المنتجات ومستوى مخزوناتهم في هذا المكان المخصص وكل فروعها."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3691,18 +3857,18 @@ msgstr ""
 #: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr ""
+msgstr "الوفر من المنتج"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
 #: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
 msgid "Traceability"
-msgstr ""
+msgstr "التعقب"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "على الفاتورة"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -3727,6 +3893,7 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
 msgstr ""
+"الكميةالكلية بعد تجاوز الانقسام للكمية لانقسام هذا المنتج: \"%s\" )id: %d("
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3749,13 +3916,13 @@ msgstr "حركات"
 #: field:stock.partial.picking.line,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "مكان الوصول"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr ""
+msgstr "وتحدد سمات المجموعة مثل النوع, كمية المجموعة, الخ."
 
 #. module: stock
 #: constraint:stock.move:0
@@ -3777,12 +3944,12 @@ msgstr "الإنتاج"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "نقل التقسيم"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "ارجع الامر لـ"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -3791,6 +3958,8 @@ msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"لا توجد منتجات للعوده (يمكن عودة خطوط فقط في حالة الاتمام و لم تعود بشكل "
+"كامل)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3800,18 +3969,18 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "انقسم في دفعات الانتاج"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "خطأ الاجراء"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "حقيقي"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
@@ -3828,36 +3997,36 @@ msgstr "مايو"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "تعقب المنبع"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "محتوى المكان"
 
 #. module: stock
 #: code:addons/stock/product.py:447
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "الكمية المنتجة"
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "حساب الخارج من المخزون"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "علامة مكان التسلسل"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "تقرير المخزون بواسطة المتوفر من الانتاج"
 
 #. module: stock
 #: view:stock.location:0 selection:stock.location,chained_location_type:0
@@ -3874,7 +4043,7 @@ msgstr "فبراير"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "تحديد الوفر من الانتاج"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
@@ -3889,7 +4058,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "الغاء المكان"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3905,7 +4074,7 @@ msgstr "مستقبل"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "تاريخ انشاءالفاتورة"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3934,7 +4103,7 @@ msgstr ""
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -3955,23 +4124,23 @@ msgstr ""
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "اختياري: التحرك للمخزون التالي عند تسلسلهم"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
 #: view:report.stock.move:0 field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "سنة"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "الاماكن المادية"
 
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
@@ -3982,7 +4151,7 @@ msgstr ""
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "تفاصيل التعريب, لغرض المعلومات فقط"
 
 #~ msgid "Action"
 #~ msgstr "إجراء"
@@ -4012,3 +4181,218 @@ msgstr ""
 
 #~ msgid "To Do"
 #~ msgstr "في انتظار التنفيذ"
+
+#~ msgid "Partial Picking"
+#~ msgstr "اختيار جزئي"
+
+#~ msgid "Products Categories"
+#~ msgstr "تصنيفات المنتجات"
+
+#~ msgid "Destination Address"
+#~ msgstr "عنوان الواجهة"
+
+#, python-format
+#~ msgid "Deliver"
+#~ msgstr "التسلم"
+
+#~ msgid "Partial Move"
+#~ msgstr "تحرك جزئي"
+
+#~ msgid "Stock ups upload"
+#~ msgstr "التحميل صعودًا للمخزون"
+
+#, python-format
+#~ msgid "Variation Account is not specified for Product Category: %s"
+#~ msgstr "لم يُخصص الحساب المتنوع لتصنيف المنتح: %s"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "outgoing stock moves will be posted in this account. This is the default "
+#~ "value for all products in this category, it can also directly be set on each "
+#~ "product."
+#~ msgstr ""
+#~ "عند عمل الوقت الحقيقي لتقييم المخزون, سيتم تسجيل العناصر اليومية النظيرة لكل "
+#~ "تحركات المخزون الخارجة في هذا الحساب. وتكون هذه القيمة الافتراضية لكل "
+#~ "المنتجات في هذا التصنيف, ويمكنها ايضًا ان تعيين بشكل مباشر على كل منتج."
+
+#~ msgid "Split lines"
+#~ msgstr "خطوط الانقسام"
+
+#~ msgid "Outgoing Product"
+#~ msgstr "المنتج الخارجي"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "incoming stock moves will be posted in this account. If not set on the "
+#~ "product, the one from the product category is used."
+#~ msgstr ""
+#~ "عند عمل الوقت الحقيقي لتقييم المخزون, سيسل كل تحركات المخزون القادمة في هذا "
+#~ "الحساب. اذا لم يتم التعيين للمنتج, سيستخدم احدها من تصنيف المنتج."
+
+#, python-format
+#~ msgid "is consumed with"
+#~ msgstr "يُستهلك بـ"
+
+#~ msgid "Incoming Products Delay"
+#~ msgstr "تأخير القادم من المنتجات"
+
+#~ msgid "Exist Split lines"
+#~ msgstr "اوجد خطوط التزويد"
+
+#, python-format
+#~ msgid "Delivery Information"
+#~ msgstr "معلومات التسليم"
+
+#, python-format
+#~ msgid ""
+#~ "Can not create Journal Entry, Output Account defined on this product and "
+#~ "Variant account on category of this product are same."
+#~ msgstr ""
+#~ "لا يمكن انشاء ندخلات لليومية, حساب المخرجات المحدد على هذا المنتج وحساب "
+#~ "مختلف في تصنيف هذا المنتج هو نفسه."
+
+#~ msgid "Stock ups final"
+#~ msgstr "الصعود النهائي للمخزون"
+
+#~ msgid "Stock Replacement"
+#~ msgstr "تبديل المخزون"
+
+#, python-format
+#~ msgid "Receive Information"
+#~ msgstr "استقبل المعلومات"
+
+#~ msgid "OpenERP S.A."
+#~ msgstr "OpenERP S.A."
+
+#, python-format
+#~ msgid "Cannot deliver products which are already delivered !"
+#~ msgstr "لا يمكن تسليم المنتجات التي تم تسليمها بالفعل !"
+
+#, python-format
+#~ msgid ""
+#~ "Can not create Journal Entry, Input Account defined on this product and "
+#~ "Variant account on category of this product are same."
+#~ msgstr ""
+#~ "لا يمكن انشاء مدخل يومي, تم تحديد حساب المدخل على هذا المنتج وتنوع الحساب "
+#~ "على تصنيف هذا المنتج هو نفسه."
+
+#~ msgid "Quantity per lot"
+#~ msgstr "الكمية عن كل وفرة"
+
+#~ msgid "Incoming Product"
+#~ msgstr "منتج قادم"
+
+#, python-format
+#~ msgid "Product "
+#~ msgstr "المنتج "
+
+#~ msgid "stock.move.memory.out"
+#~ msgstr "مخزون.تحرك.ذاكرة.خارجة"
+
+#~ msgid "Tracking a move"
+#~ msgstr "تعقب التحرك"
+
+#~ msgid "Stock Variation Account"
+#~ msgstr "حساب تنوع المخزون"
+
+#~ msgid "Stock ups"
+#~ msgstr "تصاعد المخزون"
+
+#~ msgid "Stock Replacement result"
+#~ msgstr "نتيجة تبديل المخزون"
+
+#~ msgid "Tracking serial"
+#~ msgstr "تعقب التسلسل"
+
+#~ msgid "Internal Picking list"
+#~ msgstr "القائمة الداخلية المختارة"
+
+#~ msgid "Inventory Management"
+#~ msgstr "ادارة الجرد"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "incoming stock moves will be posted in this account. This is the default "
+#~ "value for all products in this category, it can also directly be set on each "
+#~ "product."
+#~ msgstr ""
+#~ "عند عمل الوقت الحقيقي لتقييم الجرد, سيسجل عناصر اليومية النظيرة لكل تحركات "
+#~ "المخزون القادمة في هذا الحساب. وهي قيمة افتراضية لكل المنتجات في التصنيف, "
+#~ "وهي يمكنها ايضًا ان تعيين بشكل مباشر لكل منتج."
+
+#~ msgid "Tracking prefix"
+#~ msgstr "تعقب البادئة"
+
+#~ msgid "Lot weight"
+#~ msgstr "الوزن الوفير"
+
+#~ msgid "New pack"
+#~ msgstr "مجموعة جديدة"
+
+#~ msgid "Delivery Order:"
+#~ msgstr "امر التسليم:"
+
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "هل تريد دمج هذه المخزونات؟"
+
+#~ msgid "Merge inventories"
+#~ msgstr "أدمج المخزونات"
+
+#, python-format
+#~ msgid "INV: "
+#~ msgstr "الجرد: "
+
+#, python-format
+#~ msgid ""
+#~ "There is no inventory variation account defined on the product category: "
+#~ "\"%s\" (id: %d)"
+#~ msgstr "لا يوجد حساب متنوع للجرد محدد على تصنيف المنتج: \"%s\" (id: %d("
+
+#, python-format
+#~ msgid "Process Document"
+#~ msgstr "وثيقة الاجراء"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "الكمية لتركها في المجموعة الحالية"
+
+#~ msgid ""
+#~ "The Incoming Shipments is the list of all orders you will receive from your "
+#~ "supplier. An incoming shipment contains a list of products to be received "
+#~ "according to the original purchase order. You can validate the shipment "
+#~ "totally or partially."
+#~ msgstr ""
+#~ "الشحنات القادمة هي قائمة لكل الطلبات التي ستستقبلها من المزود الخاص بك. "
+#~ "تحتوي الشحنة القادمة على قائمة لمنتجات لتستقبل طبقًا لترتيب الشراء الاصلي. "
+#~ "يمكنك التحقق من صلاحية الشحن كليًا او جزئيًا."
+
+#~ msgid "Outgoing Products Delay"
+#~ msgstr "تأخير المنتجات الخارجة"
+
+#~ msgid "Existing Lot"
+#~ msgstr "الوفر الموجود"
+
+#, python-format
+#~ msgid "is scheduled"
+#~ msgstr "مقرر"
+
+#, python-format
+#~ msgid "quantity."
+#~ msgstr "الكمية."
+
+#~ msgid "XML File"
+#~ msgstr "ملف XML"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "outgoing stock moves will be posted in this account. If not set on the "
+#~ "product, the one from the product category is used."
+#~ msgstr ""
+#~ "عند عمل الوقت الحقيقي لتقييم الجرد, النظير, شروط اليومية لكل تحركات المخزون "
+#~ "الخارجة ستُسجل في هذا الحساب. اذا لم تُعيين على المنتج, سيستخدم واحد من "
+#~ "تصنيف المنتج."
+
+#~ msgid "Keep in one lot"
+#~ msgstr "احفظ في المتوفر الواحد"
+
+#~ msgid "Cost Price:"
+#~ msgstr "سعر التكلفة:"
diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po
index d6a250ae88d..87953b20f99 100644
--- a/addons/stock/i18n/bg.po
+++ b/addons/stock/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:56+0000\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3013,7 +3013,7 @@ msgstr "Партиди"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3164,7 +3164,7 @@ msgstr "Грешка!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Искате ли да обедините тези наличности ?"
 
 #. module: stock
@@ -3280,7 +3280,7 @@ msgstr "Проверка за наличност"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Обединяване на наличности"
 
 #. module: stock
@@ -3345,7 +3345,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4583,6 +4583,9 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Компоненти"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Искате ли да обедините тези наличности ?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Макс. планирана дата"
 
@@ -4595,6 +4598,9 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Обединяване на наличности"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Структура на местонахоцденията на складовете"
 
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index e4c91b50f66..44c25f09508 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-09-20 11:44+0000\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3000,7 +3000,7 @@ msgstr "Partije"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3151,7 +3151,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Da li želite da objedinite ove popise ?"
 
 #. module: stock
@@ -3267,7 +3267,7 @@ msgstr "Provjera dostupnosti"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Spajanje popisa"
 
 #. module: stock
@@ -3332,7 +3332,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4647,6 +4647,12 @@ msgstr ""
 #~ "dodat korak', \n"
 #~ "lokacija je zamjenjena u orginalnom premještanju."
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Da li želite da objedinite ove popise ?"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Spajanje popisa"
+
 #~ msgid ""
 #~ "This account will be used, instead of the default one, to value output stock"
 #~ msgstr ""
diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po
index 07c05d5e30f..37825e06a49 100644
--- a/addons/stock/i18n/ca.po
+++ b/addons/stock/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3186,7 +3186,7 @@ msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nou paquet"
 
 #. module: stock
@@ -3345,7 +3345,7 @@ msgstr "Error!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Voleu fusionar aquests inventaris?"
 
 #. module: stock
@@ -3471,7 +3471,7 @@ msgstr "Comprova disponibilitat"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Fusiona inventaris"
 
 #. module: stock
@@ -3539,7 +3539,7 @@ msgstr " pel "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Quantitat a deixar en el paquet actual"
 
 #. module: stock
@@ -4769,6 +4769,9 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació."
 #~ msgid "Components"
 #~ msgstr "Components"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Voleu fusionar aquests inventaris?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Data prevista màx."
 
@@ -4781,6 +4784,9 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació."
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Fusiona inventaris"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Estructura ubicacions estoc"
 
@@ -5136,6 +5142,9 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació."
 #~ msgid "Products Categories"
 #~ msgstr "Categories de productes"
 
+#~ msgid "New pack"
+#~ msgstr "Nou paquet"
+
 #~ msgid "stock.move.memory.out"
 #~ msgstr "estoc.moviment.memòria.sortida"
 
@@ -5154,6 +5163,9 @@ msgstr "Detalls d'ubicació opcionals, només per a finalitats d'informació."
 #~ msgid "Process Document"
 #~ msgstr "Processar document"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Quantitat a deixar en el paquet actual"
+
 #, python-format
 #~ msgid "INV: "
 #~ msgstr "INV: "
diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po
index d548a8bea8d..7a1e4e81b3b 100644
--- a/addons/stock/i18n/cs.po
+++ b/addons/stock/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:57+0000\n"
+"PO-Revision-Date: 2012-05-10 17:36+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: stock
@@ -243,7 +243,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Nelze aplikovat"
+msgstr "Nelze použít"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -3033,7 +3033,7 @@ msgstr "Dávky"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nový balík"
 
 #. module: stock
@@ -3184,7 +3184,7 @@ msgstr "Chyba!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Chcete sloučit tyto inventáře ?"
 
 #. module: stock
@@ -3298,7 +3298,7 @@ msgstr "Zkontrolovat dostupnost"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Sloučit inventáře"
 
 #. module: stock
@@ -3365,7 +3365,7 @@ msgstr " pro "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Množství k opuštění v aktuálním balíku"
 
 #. module: stock
@@ -4147,16 +4147,28 @@ msgstr "Volitelné podrobnosti umístění, pouze pro informační účely"
 #~ msgid "Products Categories"
 #~ msgstr "Kategorie výrobků"
 
+#~ msgid "New pack"
+#~ msgstr "Nový balík"
+
 #~ msgid "stock.move.memory.out"
 #~ msgstr "stock.move.memory.out"
 
 #~ msgid "Delivery Order:"
 #~ msgstr "Objednávka doručení:"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Chcete sloučit tyto inventáře ?"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Sloučit inventáře"
+
 #, python-format
 #~ msgid "INV: "
 #~ msgstr "INV: "
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Množství k opuštění v aktuálním balíku"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "Zpracovat dokument"
diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po
index c391ccc1244..6887d170e1d 100644
--- a/addons/stock/i18n/da.po
+++ b/addons/stock/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3001,7 +3001,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3152,7 +3152,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3266,7 +3266,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3331,7 +3331,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 304b9377df2..6badf447865 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-08 11:56+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3209,7 +3209,7 @@ msgstr "Fertigungslose"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Neues Paket"
 
 #. module: stock
@@ -3369,7 +3369,7 @@ msgstr "Fehler!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Wollen Sie diese Bestandsaufnahmen zusammenfassen?"
 
 #. module: stock
@@ -3497,7 +3497,7 @@ msgstr "Prüfe Verfügbarkeit"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Bestände zusammenführen"
 
 #. module: stock
@@ -3565,7 +3565,7 @@ msgstr " für diese "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Menge, die in aktuellem Paket belassen wird"
 
 #. module: stock
@@ -4883,6 +4883,9 @@ msgstr "Optionale Lagerort Details, nur als Information"
 #~ msgid "Components"
 #~ msgstr "Komponenten"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Wollen Sie diese Bestandsaufnahmen zusammenfassen?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Max. Datum"
 
@@ -4895,6 +4898,9 @@ msgstr "Optionale Lagerort Details, nur als Information"
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Bestände zusammenführen"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Lagerorte Struktur"
 
@@ -5245,6 +5251,12 @@ msgstr "Optionale Lagerort Details, nur als Information"
 #~ msgid "Incoming Product"
 #~ msgstr "Erwartete Produktzugänge"
 
+#~ msgid "New pack"
+#~ msgstr "Neues Paket"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Menge, die in aktuellem Paket belassen wird"
+
 #, python-format
 #~ msgid "quantity."
 #~ msgstr "Anzahl"
diff --git a/addons/stock/i18n/el.po b/addons/stock/i18n/el.po
index f9a02a756bb..5dc4aa216f2 100644
--- a/addons/stock/i18n/el.po
+++ b/addons/stock/i18n/el.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:46+0000\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -3022,7 +3022,7 @@ msgstr "Παρτίδες"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3173,7 +3173,7 @@ msgstr "Σφάλμα!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Επιθυμείτε να συγχωνεύσετε αυτές τις απογραφές;"
 
 #. module: stock
@@ -3289,7 +3289,7 @@ msgstr "Έλεγχος Δαθεσιμότητας"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Συγχώνευση Απογραφών"
 
 #. module: stock
@@ -3354,7 +3354,7 @@ msgstr " για "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4570,6 +4570,9 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Μέρη"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Επιθυμείτε να συγχωνεύσετε αυτές τις απογραφές;"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Μέγ. Προγραμματισμένη Ημερ/νία"
 
@@ -4582,6 +4585,9 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Συγχώνευση Απογραφών"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Δομή Αποθηκευτικών Τοποθεσιών"
 
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index f17aea6e076..cc8becef0fc 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:46+0000\n"
+"PO-Revision-Date: 2012-05-10 18:02+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -24,12 +24,12 @@ msgstr "Gestión de inventario"
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Lotes de seguimiento en salida"
+msgstr "Seguimiento de lotes salientes"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Dividir líneas de movimientos de stock"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -49,7 +49,7 @@ msgstr "Ubicación encadenada si fija"
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr "Poner en un paquete nuevo"
+msgstr "Poner en un nuevo pack"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -77,7 +77,7 @@ msgstr "Número de revisión"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Pedidos procesados hoy o planificados para hoy"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +89,7 @@ msgstr "Movimientos productos"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -129,7 +129,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "La cantidad no puede ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -191,7 +191,7 @@ msgstr "Diario de inventario"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -231,7 +231,7 @@ msgstr ""
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necesita actualizar coste"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -302,7 +302,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -352,7 +352,7 @@ msgstr "No facturación"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimientos de existencias que han sido procesados"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -374,7 +374,7 @@ msgstr "Movimientos para este paquete"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos entrantes disponibles"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -472,7 +472,7 @@ msgstr "Dividir en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Ubicaciones Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -558,7 +558,7 @@ msgstr "Ubicación destino"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
@@ -614,7 +614,7 @@ msgstr "Ubicación / Producto"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Dirección de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -680,7 +680,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Asistente padre (para líneas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -787,7 +787,7 @@ msgstr "Procesar albarán"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -965,7 +965,7 @@ msgstr "Diario"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está planificado %s"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -991,7 +991,7 @@ msgstr "Tiempo inicial de ejecución (días)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Asistente para procesado de movimientos parciales"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1030,7 +1030,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Albaranes confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1046,7 +1046,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mes"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1056,13 +1056,13 @@ msgstr "Padre izquierdo"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Cuenta de valoración de existencias"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "está en espera."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1174,6 +1174,8 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventario, tiene que deshacer las entradas relacionadas "
+"en el diario"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -3194,7 +3196,7 @@ msgstr "Lotes"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nuevo paquete"
 
 #. module: stock
@@ -3354,7 +3356,7 @@ msgstr "¡Error!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "¿Desea fusionar estos inventarios?"
 
 #. module: stock
@@ -3479,7 +3481,7 @@ msgstr "Comprobar disponibilidad"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Fusionar inventarios"
 
 #. module: stock
@@ -3546,7 +3548,7 @@ msgstr " para el "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Cantidad a dejar en el paquete actual"
 
 #. module: stock
@@ -4782,6 +4784,9 @@ msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 #~ msgid "Components"
 #~ msgstr "Componentes"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "¿Desea fusionar estos inventarios?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Fecha prevista máx."
 
@@ -4794,6 +4799,9 @@ msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Fusionar inventarios"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Estructura ubicaciones stock"
 
@@ -5122,6 +5130,9 @@ msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 #~ msgid "Lot weight"
 #~ msgstr "Peso lote"
 
+#~ msgid "New pack"
+#~ msgstr "Nuevo paquete"
+
 #, python-format
 #~ msgid ""
 #~ "There is no inventory variation account defined on the product category: "
@@ -5136,6 +5147,9 @@ msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 #~ msgid "Outgoing Product"
 #~ msgstr "Albarán de salida"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Cantidad a dejar en el paquete actual"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "Procesar documento"
diff --git a/addons/stock/i18n/es_AR.po b/addons/stock/i18n/es_AR.po
index cca18c78c90..8a67039bc11 100644
--- a/addons/stock/i18n/es_AR.po
+++ b/addons/stock/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3005,7 +3005,7 @@ msgstr "Lotes"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3156,8 +3156,8 @@ msgstr "Error !"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
-msgstr "¿Desea fusionar estos inventarios?"
+msgid "Do you want to merge theses inventories?"
+msgstr ""
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3272,8 +3272,8 @@ msgstr "Comprobar disponibilidad"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
-msgstr "Fusionar inventarios"
+msgid "Merge Inventories"
+msgstr ""
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3337,7 +3337,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4616,6 +4616,9 @@ msgstr ""
 #~ "Esta cuenta se utilizará en lugar de la por defecto para valorar el stock de "
 #~ "entrada"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "¿Desea fusionar estos inventarios?"
+
 #~ msgid "Components"
 #~ msgstr "Componentes"
 
@@ -4646,6 +4649,9 @@ msgstr ""
 #~ msgid "STOCK_DISCONNECT"
 #~ msgstr "STOCK_DISCONNECT"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Fusionar inventarios"
+
 #~ msgid "terp-project"
 #~ msgstr "terp-project"
 
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index 253ca4bb449..18a5e4a9f3f 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -264,7 +264,7 @@ msgstr "Origen"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Albaranes de entrada"
+msgstr "Movimientos de entrada"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -445,7 +445,7 @@ msgstr "Fecha prevista"
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
-msgstr "Crea y gestiona sus almacenes y les asigna una ubicación desde aquí"
+msgstr "Crea y gestiona sus bodegas y les asigna una ubicación desde aquí"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -526,7 +526,7 @@ msgid ""
 "company warehouses"
 msgstr ""
 "Cantidad actual de productos con este número de lote de producción "
-"disponible en almacenes de la compañía."
+"disponible en bodegas de la compañía."
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -1127,7 +1127,7 @@ msgstr ""
 "almacén, agregando sus ubicaciones hijas. No puede contener los productos "
 "directamente.\n"
 "\n"
-"* Ubicación interna: Ubicación física dentro de su propios almacenes.\n"
+"* Ubicación interna: Ubicación física dentro de su propios bodegas.\n"
 "\n"
 "* Ubicación cliente: Ubicación virtual que representa la ubicación de "
 "destino para los productos enviados a sus clientes.\n"
@@ -1308,7 +1308,7 @@ msgstr "Identificación paquete"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Albarán:"
+msgstr "Guía de despacho:"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -1329,7 +1329,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Variaciones de stock esperadas"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1507,7 +1507,7 @@ msgstr "Dirección del cliente o proveedor."
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -2163,7 +2163,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr "Gestión de almacenes"
+msgstr "Gestión de bodegas"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -2354,7 +2354,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Albaranes de salida"
+msgstr "Movimientos de salida"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2859,7 +2859,7 @@ msgstr "Referencia inventario"
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr "Albarán interno"
+msgstr "Movimiento interno"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2886,7 +2886,7 @@ msgstr "Nombre de revisión"
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: field:product.product,warehouse_id:0 view:stock.warehouse:0
 msgid "Warehouse"
-msgstr "Almacén"
+msgstr "Inventario"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2951,7 +2951,7 @@ msgstr "No urgente"
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr "Almacenes"
+msgstr "Bodegas"
 
 #. module: stock
 #: field:stock.journal,user_id:0
@@ -3196,8 +3196,8 @@ msgstr "Lotes"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
-msgstr "Nuevo paquete"
+msgid "New Pack"
+msgstr ""
 
 #. module: stock
 #: view:stock.move:0
@@ -3356,8 +3356,8 @@ msgstr "¡Error!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
-msgstr "¿Desea fusionar estos inventarios?"
+msgid "Do you want to merge theses inventories?"
+msgstr ""
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3375,7 +3375,7 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3482,8 +3482,8 @@ msgstr "Comprobar disponibilidad"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
-msgstr "Fusionar inventarios"
+msgid "Merge Inventories"
+msgstr ""
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3506,7 +3506,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "Albarán relacionado"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3549,8 +3549,8 @@ msgstr " para el "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
-msgstr "Cantidad a dejar en el paquete actual"
+msgid "Quantity to Leave in the Current Pack"
+msgstr ""
 
 #. module: stock
 #: view:stock.move:0
@@ -3607,7 +3607,7 @@ msgstr "Diario encadenamiento"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3742,7 +3742,7 @@ msgstr "Fecha prevista máx."
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "Auto-Albarán"
+msgstr "Auto-Guía de despacho"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -3911,7 +3911,7 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
-"Esto es la estructura de los almacenes y ubicaciones de su empresa. Puede "
+"Esto es la estructura de las bodegas y ubicaciones de su empresa. Puede "
 "pulsar sobre una ubicación para obtener la lista de los productos y su nivel "
 "de stock en esta ubicación específica y todos sus hijos."
 
@@ -4387,6 +4387,9 @@ msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 #~ msgid "Products Categories"
 #~ msgstr "Categorías de productos"
 
+#~ msgid "New pack"
+#~ msgstr "Nuevo paquete"
+
 #, python-format
 #~ msgid "Message !"
 #~ msgstr "¡ Mensaje !"
@@ -4402,10 +4405,19 @@ msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 #~ "No se ha definido una cuenta de variación de inventario en la categoría del "
 #~ "producto: \"%s\" (id: %d)"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "¿Desea fusionar estos inventarios?"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Fusionar inventarios"
+
 #, python-format
 #~ msgid "INV: "
 #~ msgstr "INV: "
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Cantidad a dejar en el paquete actual"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "Procesar documento"
diff --git a/addons/stock/i18n/es_CR.po b/addons/stock/i18n/es_CR.po
index bf6488b4b24..8b97b70342a 100644
--- a/addons/stock/i18n/es_CR.po
+++ b/addons/stock/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-23 05:47+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-24 04:47+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: \n"
 
 #. module: stock
@@ -168,7 +168,7 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
-"Esta es la lista de albaranes de salida que deben ser preparados, en función "
+"Esta es la lista de órdenes de entrega que deben ser preparados, en función "
 "de sus pedidos de venta y sus reglas logísticas."
 
 #. module: stock
@@ -271,7 +271,7 @@ msgstr "Origen"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Albaranes de entrada"
+msgstr "Productos entrantes"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -558,7 +558,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Albaranes internos"
+msgstr "Movimientos internos"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -929,7 +929,7 @@ msgstr "P&L futuras"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Albaranes de entrada"
+msgstr "Envíos entrantes"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1379,9 +1379,9 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
-"Esta es la lista de todos sus albaranes. Cuando selecciona un albarán, puede "
-"obtener la trazabilidad hacia arriba o hacia abajo de los productos que "
-"forman este paquete."
+"Esta es la lista de todos sus movimientos. Cuando selecciona un movimiento, "
+"puede obtener la trazabilidad hacia arriba o hacia abajo de los productos "
+"que forman este paquete."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1439,7 +1439,7 @@ msgstr "Envíos entrantes ya procesados"
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"¡Sólo puede devolver albaranes que estén confirmados, reservados o "
+"¡Sólo puede devolver movimientos que estén confirmados, reservados o "
 "realizados!"
 
 #. module: stock
@@ -1799,7 +1799,7 @@ msgstr "Lote seguimiento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr "Albaranes pendientes"
+msgstr "Movimientos pendientes"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
@@ -2392,7 +2392,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Albaranes de salida"
+msgstr "Productos salientes"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -3233,8 +3233,8 @@ msgstr "Lotes"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
-msgstr "Nuevo paquete"
+msgid "New Pack"
+msgstr ""
 
 #. module: stock
 #: view:stock.move:0
@@ -3393,8 +3393,8 @@ msgstr "¡Error!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
-msgstr "¿Desea fusionar estos inventarios?"
+msgid "Do you want to merge theses inventories?"
+msgstr ""
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3482,7 +3482,7 @@ msgstr "Fecha de revisión"
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
 msgid "Delivery Orders"
-msgstr "Albaranes de salida"
+msgstr "Órdenes de entrega"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3518,8 +3518,8 @@ msgstr "Comprobar disponibilidad"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
-msgstr "Fusionar inventarios"
+msgid "Merge Inventories"
+msgstr ""
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3585,8 +3585,8 @@ msgstr " para el "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
-msgstr "Cantidad a dejar en el paquete actual"
+msgid "Quantity to Leave in the Current Pack"
+msgstr ""
 
 #. module: stock
 #: view:stock.move:0
@@ -3871,7 +3871,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr "Ninguno de estos albaranes requiere facturación."
+msgstr "Ninguno de estos movimientos requiere facturación."
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -4268,6 +4268,18 @@ msgstr ""
 msgid "Optional localization details, for information purpose only"
 msgstr "Detalles de ubicación opcionales, sólo para fines de información."
 
+#~ msgid "New pack"
+#~ msgstr "Nuevo paquete"
+
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "¿Desea fusionar estos inventarios?"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Fusionar inventarios"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Cantidad a dejar en el paquete actual"
+
 #~ msgid "Sub Products"
 #~ msgstr "Sub productos"
 
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index ecfccb7343a..afa24316cc6 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "Lotes de seguimiento de salida"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Dividir movimiento de inventario"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,6 +35,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Configurando valoración en tiempo real, diario de contraparte para todos los "
+"movimientos de inventario serán cargados en esta cuenta, a menos que haya "
+"una cuenta de valoración específica en la ubicación.\r\n"
+"Este valor es por defecto para todos los productos en esta categoría. Y "
+"también se puede configurar en cada producto."
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -56,7 +61,7 @@ msgstr "Trazabilidad hacia arriba"
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
 msgid "Stock Management"
-msgstr ""
+msgstr "Gestión de Inventario"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -77,7 +82,7 @@ msgstr "Número de revisión"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Ordenes procesadas o planificadas para hoy"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +94,7 @@ msgstr "Movimientos de Productos"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -111,7 +116,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "No puedes realizar esta operación en más de un Inventario de Stock."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -129,7 +134,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Cantidad no puede ser negativo"
 
 #. module: stock
 #: view:stock.picking:0
@@ -191,13 +196,13 @@ msgstr "Diario de inventario"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "No se puede asignar todos los lotes en este movimiento"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
@@ -220,18 +225,18 @@ msgstr "Usted no puede borrar ningun registro!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Envíos por facturar"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Ordenes de Entrega Asignadas"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necesita actualizar el costo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -248,7 +253,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "No aplicable"
+msgstr "No Aplicable"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -302,7 +307,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -343,6 +348,8 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"No puede crear un asiento de diario, la cuenta contable definida en el "
+"producto y la valoración en la categoría de producto es la misma"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -352,7 +359,7 @@ msgstr "No Facturado"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Los movimientos han sido procesados."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -374,7 +381,7 @@ msgstr "Movimientos para este empaquetado"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos por Recibir"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -406,7 +413,7 @@ msgstr "Estado"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Información Contable"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -473,7 +480,7 @@ msgstr "Dividir en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Ubicaciones Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -559,7 +566,7 @@ msgstr "Ubicación destino"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "Detalle de movimiento parcial"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
@@ -615,7 +622,7 @@ msgstr "Ubicación / Producto"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Dirección Destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -787,7 +794,7 @@ msgstr "Procesar Albarán"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por Compañia!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -815,6 +822,7 @@ msgstr ""
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
 msgstr ""
+"Cuenta de valoración no especificada en la categoría del Producto: %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -883,12 +891,12 @@ msgstr "Movimiento automático"
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Cambiar cantidad producto"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconocido"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -948,7 +956,7 @@ msgstr "Buscar Paquete"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Picking ya procesado"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -965,7 +973,7 @@ msgstr "Diario"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está programado %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -991,7 +999,7 @@ msgstr "Plazo de ejecución (Días)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Asistente para Movimientos Parciales"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1030,7 +1038,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Pickings Confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1046,7 +1054,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mes"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1056,13 +1064,13 @@ msgstr "Padre izquierdo"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Cuenta de Valoración"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "en espera"
 
 #. module: stock
 #: constraint:product.product:0
@@ -1172,6 +1180,7 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar el inventario, debes primero cancelar el asiento relacionado."
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1189,7 +1198,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Movimientos que están disponibles"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1253,7 +1262,7 @@ msgstr "Ubicaciones de empresas"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Año actual"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1309,7 +1318,7 @@ msgstr "Lista Albaranes:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Esperando Otro movimiento"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1325,7 +1334,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Variaciones de inventario previstos"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1348,6 +1357,9 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
+"Esta es la lista de todos sus movimientos. Cuando selecciona un movimiento, "
+"puede obtener la trazabilidad hacia arriba o hacia abajo de los productos "
+"que forman este paquete."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1398,7 +1410,7 @@ msgstr "De"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Envíos entrantes ya procesados"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1451,7 +1463,7 @@ msgstr "Tipo"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Picking Disponibles"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1461,7 +1473,7 @@ msgstr "Proveedores TI genéricos"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Inventario a Recibir"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1476,7 +1488,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "Lista de Pedidos:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -3145,8 +3157,8 @@ msgstr "Lotes"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
-msgstr "Nuevo paquete"
+msgid "New Pack"
+msgstr ""
 
 #. module: stock
 #: view:stock.move:0
@@ -3298,8 +3310,8 @@ msgstr "Error!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
-msgstr "Desea unir/mezclar estos inventarios ?"
+msgid "Do you want to merge theses inventories?"
+msgstr ""
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3425,8 +3437,8 @@ msgstr "Comprobar disponibilidad"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
-msgstr "Mezclar/Unir inventarios"
+msgid "Merge Inventories"
+msgstr ""
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3492,8 +3504,8 @@ msgstr " for the "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
-msgstr "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
+msgstr ""
 
 #. module: stock
 #: view:stock.move:0
@@ -5058,6 +5070,9 @@ msgstr "Detalles opcionales de la ubicación, solo para información"
 #~ msgid "Location Overview"
 #~ msgstr "Vista General de Ubicaciones"
 
+#~ msgid "New pack"
+#~ msgstr "Nuevo paquete"
+
 #, python-format
 #~ msgid "Message !"
 #~ msgstr "Mensaje !"
@@ -5070,9 +5085,18 @@ msgstr "Detalles opcionales de la ubicación, solo para información"
 #~ "No existe cuenta de variación de inventario definida en la categoria del "
 #~ "producto: \"%s\" (id: %d)"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Desea unir/mezclar estos inventarios ?"
+
 #~ msgid "Stock ups final"
 #~ msgstr "Stock ups final"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Mezclar/Unir inventarios"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Quantity to leave in the current pack"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "Procesar documento"
diff --git a/addons/stock/i18n/es_MX.po b/addons/stock/i18n/es_MX.po
index 0f3b4b96f30..3cf93515b09 100644
--- a/addons/stock/i18n/es_MX.po
+++ b/addons/stock/i18n/es_MX.po
@@ -3204,7 +3204,7 @@ msgstr "Lotes"
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nuevo paquete"
 
 #. module: stock
@@ -3375,7 +3375,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "¿Desea fusionar estos inventarios?"
 
 #. module: stock
@@ -3486,7 +3486,7 @@ msgstr "Icono mostrado en la vista de árbol jerárquica."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Fusionar inventarios"
 
 #. module: stock
@@ -3556,7 +3556,7 @@ msgstr " para el "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Cantidad a dejar en el paquete actual"
 
 #. module: stock
diff --git a/addons/stock/i18n/es_MX.po.moved b/addons/stock/i18n/es_MX.po.moved
index 696ebe8e9a7..419b2cb95f5 100644
--- a/addons/stock/i18n/es_MX.po.moved
+++ b/addons/stock/i18n/es_MX.po.moved
@@ -2780,7 +2780,7 @@ msgstr "Lotes"
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nuevo paquete"
 
 #. module: stock
@@ -2920,7 +2920,7 @@ msgstr "No se ha definido una cuenta de variación de inventario en la categorí
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "¿Desea fusionar estos inventarios?"
 
 #. module: stock
@@ -3015,7 +3015,7 @@ msgstr "Icono mostrado en la vista de árbol jerárquica."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Fusionar inventarios"
 
 #. module: stock
@@ -3082,7 +3082,7 @@ msgstr " para el "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Cantidad a dejar en el paquete actual"
 
 #. module: stock
diff --git a/addons/stock/i18n/es_VE.po b/addons/stock/i18n/es_VE.po
index 02d007fc67d..dcee2bf383e 100644
--- a/addons/stock/i18n/es_VE.po
+++ b/addons/stock/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3015,7 +3015,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3166,7 +3166,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3280,7 +3280,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3345,7 +3345,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po
index 869d9c761cb..44ab7f4aeac 100644
--- a/addons/stock/i18n/et.po
+++ b/addons/stock/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-10-11 18:14+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -2989,7 +2989,7 @@ msgstr "Partiid"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3140,7 +3140,7 @@ msgstr "Viga!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Kas sa tahad liita need inventuurid?"
 
 #. module: stock
@@ -3256,7 +3256,7 @@ msgstr "Kontrolli saadavust"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Liida inventuurid"
 
 #. module: stock
@@ -3321,7 +3321,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4393,6 +4393,9 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Komponendid"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Kas sa tahad liita need inventuurid?"
+
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
@@ -4420,6 +4423,9 @@ msgstr ""
 #~ msgid "STOCK_DISCONNECT"
 #~ msgstr "STOCK_DISCONNECT"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Liida inventuurid"
+
 #~ msgid "Stock by Lots"
 #~ msgstr "Ladu partiide järgi"
 
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index 4efa97f2263..84a28eddeee 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:10+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -25,7 +25,7 @@ msgstr "Jäljitä lähtevät erät"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Varastosiirtojen jakorivit"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -78,7 +78,7 @@ msgstr "Reviisionumero"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Tänään käsitellyt tai tälle päivälle suunnitellut tilaukset"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -90,7 +90,7 @@ msgstr "Tuotesiirrot"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Mittayksikkökategoriat"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -129,7 +129,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Määrä ei voi olla negatiivinen"
 
 #. module: stock
 #: view:stock.picking:0
@@ -191,13 +191,13 @@ msgstr "Varastopäiväkirja"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Kuluva kuukausi"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Ei voi yhdistää kaikkia eriä tällä siirrolle!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
@@ -220,18 +220,18 @@ msgstr "Et voi poistaa tietueita!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Laskutettavat toimitustilaukset"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Määritellyt toimitustilaukset"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Tarvitaan kustannuspäivitystä"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -269,7 +269,7 @@ msgstr "Saapuvat tuotteet"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Ei laskutetut"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -350,7 +350,7 @@ msgstr "Ei laskutusta"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Varastosiirrot jotka on käsitelty"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -372,7 +372,7 @@ msgstr "Siirrot tähän pakkaukseen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Saapuvia toimituksia saatavilla"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -467,7 +467,7 @@ msgstr "Jaa osiin"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Sisäiset paikat"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -608,7 +608,7 @@ msgstr "Sijainti / Tuote"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Kohdeosoite "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -673,7 +673,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "ylätason auvsta (olemassaoleville riveille)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -687,6 +687,7 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Varastonarvostustiliä ei ole määritelty tuotekategorialle: \"%s (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -744,7 +745,7 @@ msgstr "Vastaanottaja"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Jääkaappi"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -779,7 +780,7 @@ msgstr "Prosessoi keräily."
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -806,7 +807,7 @@ msgstr ""
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr ""
+msgstr "Arvostustiliä ei ole määritelty tuotekategorialle: %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -879,7 +880,7 @@ msgstr "Muuta tuotteen määrää"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "tuntematon"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -939,7 +940,7 @@ msgstr "Etsi pakkaus"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Keräilyt jo hoidettu"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -956,7 +957,7 @@ msgstr "Loki"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "on aikataulutettu %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -982,7 +983,7 @@ msgstr "Toiminnan viive (päivää)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Osittaisen siirron käsittelyn avustaja"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1021,7 +1022,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Vahvistetut keräilyt"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1037,7 +1038,7 @@ msgstr "Näkymä"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1047,13 +1048,13 @@ msgstr "Vasen ylempi"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Varaston arvostustili"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "odottaa"
 
 #. module: stock
 #: constraint:product.product:0
@@ -1156,7 +1157,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Varastosiirrot jotka ovat saatavilla (valmiina käsiteltäviksi)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1220,7 +1221,7 @@ msgstr "Kumppanien paikat"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Nykyinen vuosi"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1271,7 +1272,7 @@ msgstr "Pakkauslista:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Odottaa toista siirtoa"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1286,7 +1287,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Odotetut varastomuutokset"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1361,7 +1362,7 @@ msgstr "Mistä"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Jo käsitellyt saapuvat toimitukset"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1416,7 +1417,7 @@ msgstr "Tyyppi"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Saatavilla olevat keräilyt"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1426,7 +1427,7 @@ msgstr "Yleiset IT-toimittajat"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Vastaanottava varasto"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1480,7 +1481,7 @@ msgstr "Voit poistaa ainoastaan luonnossiirtoja."
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Varaston jakolinjat"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
@@ -1578,7 +1579,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Varastolaskutus toimitettaessa"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1633,7 +1634,7 @@ msgstr "Varaston tilastot"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Suunniteltu KK"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1643,12 +1644,12 @@ msgstr "Seuraa valmistuseriä"
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "on tilattava"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Varaston arvostustili (lähtevä)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1689,7 +1690,7 @@ msgstr "Luodut siirrot"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Varaston arvostustili (saapuva)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1745,7 +1746,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Suunniteltu päivä"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1883,7 +1884,7 @@ msgstr "Varastonarvostus"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Tälle päivälle suunnitellut tilaukset"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -2029,12 +2030,12 @@ msgstr "Logistinen lähetysyksikkö: lava, laatikko, pakkaus ..."
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Asiakkaiden sijainnit"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_käytä"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2088,7 +2089,7 @@ msgstr "Saapuvan varaston tili"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Määrittele toimitus, saapuva vai lähtevä"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2242,7 +2243,7 @@ msgstr "Lähetyksen tyyppi"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "Varastosiirrot jotka on vahvisttu, saatavilla tai odottaa"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2277,7 +2278,7 @@ msgstr "Paikka jonne järjestelmä varastoi valmiit tuotteet."
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Toimitettava rasto (saatavilla tai ei)"
 
 #. module: stock
 #: view:board.board:0
@@ -2325,7 +2326,7 @@ msgstr "P&L Määrä"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Laskutettavat sisäiset keräilyt"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2478,7 +2479,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "Avaaminen"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2556,12 +2557,12 @@ msgstr "Uniikki tuotantoerä, näytetään muodossa: PREFIX/SERIAL [INT_REF]"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Yrityksesi"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä."
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2637,7 +2638,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Toimituslaskuri"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2654,7 +2655,7 @@ msgstr "Tuotantoerän numero"
 #: code:addons/stock/stock.py:2697
 #, python-format
 msgid "Inventory '%s' is done."
-msgstr ""
+msgstr "Inventaario '%s' on tehty."
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2667,6 +2668,7 @@ msgstr "Määrä (myyntiyksikköä)"
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
 msgstr ""
+"Siirrät %.2f %s tuotteita mutta vain %.2f %s on saatavilla tässä erässä."
 
 #. module: stock
 #: view:stock.move:0
@@ -2705,7 +2707,7 @@ msgstr "Virhe, ei kumppania!"
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Ylätason avustaja"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2901,7 +2903,7 @@ msgstr "Laskutus"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Määritellyt sisäiset siirrot"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
@@ -2970,12 +2972,12 @@ msgstr "Tuotteet Kategorioittain"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "Odottaa toista toimintoa"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Toimittajien sijainnit"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -2987,7 +2989,7 @@ msgstr "Velho"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Valmistuneet varastosiirrot"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3024,7 +3026,7 @@ msgstr "Tilaus"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Kustannushinta :"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3041,7 +3043,7 @@ msgstr "Lähteen paikka"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Odottaa"
 
 #. module: stock
 #: view:product.template:0
@@ -3051,7 +3053,7 @@ msgstr "Kirjanpidon merkinnät"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Päällikkö"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3081,7 +3083,7 @@ msgstr "Erät"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Uusi pakkaus"
 
 #. module: stock
@@ -3159,12 +3161,12 @@ msgstr "Syy"
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Jäätelö"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Osittaiskeräilyn hallinan avustaja"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3234,7 +3236,7 @@ msgstr "Virhe!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Haluatko yhdistää nämä tavaraluettelot?"
 
 #. module: stock
@@ -3247,7 +3249,7 @@ msgstr "Peruttu"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Vahvistetut toimitusmääräykset"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
@@ -3319,7 +3321,7 @@ msgstr "Toimitustilaukset"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Jo käsitellyt toimitusmääräykset"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3350,7 +3352,7 @@ msgstr "Tarkista saatavuus"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Yhdistä tavaraluettelot"
 
 #. module: stock
@@ -3379,7 +3381,7 @@ msgstr "Liittyvä keräily"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Suunniteltu vuosi"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3417,13 +3419,13 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Määrä joka jätetään nykyiseen pakkaukseen"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Saatavilla oleva varasto toimitettavaksi"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
@@ -3434,7 +3436,7 @@ msgstr "Luo lasku"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Vahvistetut sisäiset siirrot"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3486,7 +3488,7 @@ msgstr "Asiakkaat"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Odottaa saatavuutta"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
@@ -3502,7 +3504,7 @@ msgstr "Varaston inventaarion rivit"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Odottaa "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3548,7 +3550,7 @@ msgstr "Joulukuu"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Saatavilla olevat tuote-erät"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3680,7 +3682,7 @@ msgstr "Aseta nollaksi"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -3884,7 +3886,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Tulevat varastosiirrot"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
@@ -3895,7 +3897,7 @@ msgstr "Jaa valmistuseriin"
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "Prosessointivirhe"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3968,7 +3970,7 @@ msgstr "Tuotantoerän tunnus"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "Pieni pakastin"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
@@ -4023,7 +4025,7 @@ msgstr ""
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -4040,11 +4042,12 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"Tuote-erän määrä %d %s on suurempi kuin saatavilla oleva määrä (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Virhe! Et voi luoda rekursiivisia kategoroita."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4065,13 +4068,13 @@ msgstr "Aineelliset paikat"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Valmiina käsiteltäväksi"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Mahdolliset lokalisoinnin yksityiskohdat, vain tiedoksi"
 
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
@@ -4654,6 +4657,9 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Komponentit"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Haluatko yhdistää nämä tavaraluettelot?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Max. arvioitu pvm."
 
@@ -4683,6 +4689,9 @@ msgstr ""
 #~ msgid "STOCK_DISCONNECT"
 #~ msgstr "STOCK_DISCONNECT"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Yhdistä tavaraluettelot"
+
 #~ msgid "terp-project"
 #~ msgstr "terp-project"
 
@@ -4993,6 +5002,9 @@ msgstr ""
 #~ msgid "Products Categories"
 #~ msgstr "Tuotteiden Kategoriat"
 
+#~ msgid "New pack"
+#~ msgstr "Uusi pakkaus"
+
 #, python-format
 #~ msgid ""
 #~ "There is no inventory variation account defined on the product category: "
@@ -5007,6 +5019,9 @@ msgstr ""
 #~ msgid "Process Document"
 #~ msgstr "Prosessoi dokumentti"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Määrä joka jätetään nykyiseen pakkaukseen"
+
 #~ msgid "Destination Address"
 #~ msgstr "Määränpään osoite"
 
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 758658a70db..ee11e3daa3e 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-12 08:35+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:07+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
@@ -320,7 +320,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Valider"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -491,7 +491,7 @@ msgstr "Éclater en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Emplacements internes"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -560,8 +560,8 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Il n'y a pas de compte comptable sur la sortie de stock définit sur ce "
-"produit ou sa catégorie: \"%s\" (id: %d)"
+"Il n'y a pas de compte de sortie de stock définit sur ce produit ou sa "
+"catégorie: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -682,6 +682,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Nos comptes indiquent que les paiements suivants sont encore dus. \n"
+"Si ce montant a déjà été payé, ne tenez pas  compte de cet avis. Toutefois, "
+"si vous avez des\n"
+"des questions concernant votre compte, n'hésitez pas à nous contactez-nous.\n"
+"Nous vous remercions par avance.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -700,7 +705,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Ligne d'assitant mère (pour les lignes existantes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -714,6 +719,8 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Aucun compte de valorisation n'a été défini pour cette catégorie de produits "
+": \"%s\" (id. : %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -806,7 +813,7 @@ msgstr "Traiter le transfert"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence doit être unique par société !"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -908,7 +915,7 @@ msgstr "Changer la quantité de produit"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Inconnu"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2453,10 +2460,10 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
-"Les analyses d'inventaire vous permettent de facilement vérifier et "
-"d'analyser les niveaux de stock de votre société. Triez et groupez par "
-"critère de sélection pour avoir une meilleure analyse et pour gérer les "
-"activités de votre société."
+"L'analyses de stock vous permet de facilement vérifier et d'analyser les "
+"niveaux de stock de votre société. Triez et groupez par critère de sélection "
+"pour avoir une meilleure analyse et pour gérer les activités de votre "
+"société."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2518,7 +2525,7 @@ msgstr "Origine"
 #: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
 #: selection:stock.location,usage:0
 msgid "Inventory"
-msgstr "Inventaire"
+msgstr "Gestion des stocks"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
@@ -2728,7 +2735,7 @@ msgstr "Unité de mesure"
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
-"Il n'y a pas de compte d'entrée de stock définit pour ce produit: \"%s\" "
+"Il n'y a pas de compte d'entrée en stock définit pour ce produit: \"%s\" "
 "(id: %d)"
 
 #. module: stock
@@ -2979,7 +2986,7 @@ msgstr "Responsable"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Analyse d'inventaire"
+msgstr "Analyse de stock"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3207,7 +3214,7 @@ msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nouveau colis"
 
 #. module: stock
@@ -3367,7 +3374,7 @@ msgstr "Erreur!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Voulez vous fusionnez ces inventaires"
 
 #. module: stock
@@ -3496,7 +3503,7 @@ msgstr "Vérifier la disponibilité"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Fusionnez les inventaires"
 
 #. module: stock
@@ -3563,7 +3570,7 @@ msgstr " pour le "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Quantité à laisser dans le colis actuel"
 
 #. module: stock
@@ -3611,7 +3618,7 @@ msgstr ""
 "débitrice et le compte de sortie de stock sera crédité avec la valeur = "
 "(différence du montant * quantité disponible).\n"
 "Si le prix de revient diminue, la variation comptable du stock sera "
-"créditrice et le compte d'entrée de stock sera débiteur."
+"créditrice et le compte d'entrée en stock sera débiteur."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
@@ -4112,7 +4119,7 @@ msgstr "Qté produite"
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr "Compte de Stock Sortant"
+msgstr "Compte de sortie de stock"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
@@ -4745,6 +4752,9 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Composants"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Voulez vous fusionnez ces inventaires"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Date précu maxi."
 
@@ -4757,6 +4767,9 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Fusionnez les inventaires"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Structure des emplacements de stock"
 
@@ -5191,9 +5204,6 @@ msgstr ""
 #~ msgid "Receive"
 #~ msgstr "Reçus"
 
-#~ msgid "Stock Variation Account"
-#~ msgstr "COmpte des variation de stock"
-
 #, python-format
 #~ msgid "Variation Account is not specified for Product Category: %s"
 #~ msgstr ""
@@ -5286,6 +5296,9 @@ msgstr ""
 #~ msgid "Stock Replacement result"
 #~ msgstr "Résultat du réapprovisionnement du stock"
 
+#~ msgid "New pack"
+#~ msgstr "Nouveau colis"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "Document du processus"
@@ -5340,5 +5353,11 @@ msgstr ""
 #~ msgid "Delivery Order:"
 #~ msgstr "Bon de livraison"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Quantité à laisser dans le colis actuel"
+
 #~ msgid "Cost Price:"
 #~ msgstr "Prix de revient :"
+
+#~ msgid "Stock Variation Account"
+#~ msgstr "Compte des variation de stock"
diff --git a/addons/stock/i18n/gl.po b/addons/stock/i18n/gl.po
index 8a8ce1f93b0..56383d7a41d 100644
--- a/addons/stock/i18n/gl.po
+++ b/addons/stock/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3001,7 +3001,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3152,7 +3152,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3266,7 +3266,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3331,7 +3331,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po
index d609f63b79c..d573350594d 100644
--- a/addons/stock/i18n/hr.po
+++ b/addons/stock/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-22 16:42+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3155,7 +3155,7 @@ msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Novi paket"
 
 #. module: stock
@@ -3314,7 +3314,7 @@ msgstr "Greška!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Želite li spojiti ove inventare ?"
 
 #. module: stock
@@ -3441,7 +3441,7 @@ msgstr "Provjeri dostupnost"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Spoji inventure"
 
 #. module: stock
@@ -3506,7 +3506,7 @@ msgstr " za "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Količina koja ostaje u trenutnom pakiranju"
 
 #. module: stock
@@ -4774,6 +4774,9 @@ msgstr "Komentar lokacije"
 #~ msgid "Components"
 #~ msgstr "Komponente"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Želite li spojiti ove inventare ?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Maks. planirani datum"
 
@@ -4930,6 +4933,15 @@ msgstr "Komentar lokacije"
 #~ msgid "Incoming Products Delay"
 #~ msgstr "Kašnjenje ulaza"
 
+#~ msgid "New pack"
+#~ msgstr "Novi paket"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Spoji inventure"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Količina koja ostaje u trenutnom pakiranju"
+
 #~ msgid "Outgoing Products Delay"
 #~ msgstr "Outgoing Products Delay"
 
diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po
index 94486e56c5c..2336d5f33f7 100644
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:46+0000\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3075,7 +3075,7 @@ msgstr "Tételek"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Új csomag"
 
 #. module: stock
@@ -3226,7 +3226,7 @@ msgstr "Hiba!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Szeretné összevonni ezeket a készleteket?"
 
 #. module: stock
@@ -3340,7 +3340,7 @@ msgstr "Rendelkezésre állás ellenőrzése"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Készletek egyesítése"
 
 #. module: stock
@@ -3405,7 +3405,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4661,6 +4661,9 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Készletek egyesítése"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Raktárhelyek struktúrája"
 
@@ -4840,6 +4843,12 @@ msgstr ""
 #~ msgid "Products Categories"
 #~ msgstr "Termék kategóriák"
 
+#~ msgid "New pack"
+#~ msgstr "Új csomag"
+
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Szeretné összevonni ezeket a készleteket?"
+
 #~ msgid "Destination Address"
 #~ msgstr "Célállomás címe"
 
diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po
index 7427a83e52c..accb8fd4db4 100644
--- a/addons/stock/i18n/id.po
+++ b/addons/stock/i18n/id.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-09 16:41+0000\n"
-"Last-Translator: moelyana <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:15+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3098,7 +3098,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Kemasan baru"
 
 #. module: stock
@@ -3257,7 +3257,7 @@ msgstr "Ada Kesalahan !"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Anda ingin menggabungkan persediaan ini ?"
 
 #. module: stock
@@ -3375,7 +3375,7 @@ msgstr "Cek Ketersediaan"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Gabung persediaan"
 
 #. module: stock
@@ -3442,7 +3442,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Kuantitas yang ditinggalkan  dalam  paket  saat ini"
 
 #. module: stock
@@ -4228,10 +4228,16 @@ msgstr "Opsional rincian lokalisasi , untuk tujuan informasi saja"
 #~ msgid "Inventory Management"
 #~ msgstr "Manajemen Persediaan"
 
+#~ msgid "New pack"
+#~ msgstr "Kemasan baru"
+
 #, python-format
 #~ msgid "Message !"
 #~ msgstr "Pesan !"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Anda ingin menggabungkan persediaan ini ?"
+
 #, python-format
 #~ msgid ""
 #~ "There is no inventory variation account defined on the product category: "
@@ -4243,6 +4249,9 @@ msgstr "Opsional rincian lokalisasi , untuk tujuan informasi saja"
 #~ msgid "Delivery Order:"
 #~ msgstr "Order Pengiriman"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Gabung persediaan"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "Proses Berkas"
@@ -4275,6 +4284,9 @@ msgstr "Opsional rincian lokalisasi , untuk tujuan informasi saja"
 #~ msgid "Cost Price:"
 #~ msgstr "Biaya produksi"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Kuantitas yang ditinggalkan  dalam  paket  saat ini"
+
 #~ msgid "Destination Address"
 #~ msgstr "Alamat Tujuan"
 
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index 746c8960437..ab18e780ed7 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:57+0000\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
 "Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
 "<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -192,7 +192,7 @@ msgstr "Registro Inventario"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mese corrente"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -3060,7 +3060,7 @@ msgstr "Lotti"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nuovo pacco"
 
 #. module: stock
@@ -3211,7 +3211,7 @@ msgstr "Errore!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Vuoi incorporare inventari?"
 
 #. module: stock
@@ -3329,7 +3329,7 @@ msgstr "Controllo disponibilità"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Unione Inventari"
 
 #. module: stock
@@ -3394,7 +3394,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Quantità da lasciare nel pacco attuale"
 
 #. module: stock
@@ -4057,6 +4057,9 @@ msgstr ""
 #~ msgid "New Periodical Inventory"
 #~ msgstr "Nuovo Inventario Periodico"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Unione Inventari"
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
@@ -4757,6 +4760,9 @@ msgstr ""
 #~ msgid "Max. Planned Date"
 #~ msgstr "Massima data pianificata"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Vuoi incorporare inventari?"
+
 #~ msgid "Future Delivery Orders"
 #~ msgstr "Ordini di consegna futuri"
 
@@ -4879,9 +4885,15 @@ msgstr ""
 #~ msgid "Tracking serial"
 #~ msgstr "Tracciamento seriale"
 
+#~ msgid "New pack"
+#~ msgstr "Nuovo pacco"
+
 #~ msgid "Delivery Order:"
 #~ msgstr "Ordine consegna:"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Quantità da lasciare nel pacco attuale"
+
 #~ msgid "Outgoing Products Delay"
 #~ msgstr "Ritardo prodotti in uscita"
 
diff --git a/addons/stock/i18n/ko.po b/addons/stock/i18n/ko.po
index 2a952f39b4d..da5322b1728 100644
--- a/addons/stock/i18n/ko.po
+++ b/addons/stock/i18n/ko.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-09-08 13:32+0000\n"
+"PO-Revision-Date: 2012-05-10 18:02+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3001,7 +3001,7 @@ msgstr "로트"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3152,7 +3152,7 @@ msgstr "에러 !"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "이 재고들을 합치겠습니까?"
 
 #. module: stock
@@ -3266,7 +3266,7 @@ msgstr "가용성 체크"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "재고 합치기"
 
 #. module: stock
@@ -3331,7 +3331,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4272,6 +4272,9 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "컴포넌트"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "이 재고들을 합치겠습니까?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "최대 계획 날짜"
 
@@ -4297,6 +4300,9 @@ msgstr ""
 #~ msgid "STOCK_DISCONNECT"
 #~ msgstr "재고_연결 해제"
 
+#~ msgid "Merge inventories"
+#~ msgstr "재고 합치기"
+
 #~ msgid "STOCK_NETWORK"
 #~ msgstr "재고_네트워크"
 
diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po
index cf49316fead..61bd709f414 100644
--- a/addons/stock/i18n/lt.po
+++ b/addons/stock/i18n/lt.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-15 09:51+0000\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
 "Last-Translator: Giedrius Slavinskas - inovera.lt "
 "<giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: lt\n"
 
 #. module: stock
@@ -3006,7 +3006,7 @@ msgstr "Partijos"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3157,7 +3157,7 @@ msgstr "Klaida!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Ar Jūs norite apjungti šį inventorių?"
 
 #. module: stock
@@ -3273,7 +3273,7 @@ msgstr "Patikrinti rezervacija"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Sujungti inventorius"
 
 #. module: stock
@@ -3338,7 +3338,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4390,9 +4390,15 @@ msgstr ""
 #~ "Ši sąskaita naudojama vietoj numatytos, jeigu registruojant važtaraštyje "
 #~ "nenurodyta tikslo vieta."
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Ar Jūs norite apjungti šį inventorių?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Maksimali suplanuota data"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Sujungti inventorius"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Vietų struktūra"
 
diff --git a/addons/stock/i18n/lv.po b/addons/stock/i18n/lv.po
index 215d5dfc672..8e479a16636 100644
--- a/addons/stock/i18n/lv.po
+++ b/addons/stock/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3001,7 +3001,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3152,7 +3152,7 @@ msgstr "Kļūda!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3266,7 +3266,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3331,7 +3331,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4026,3 +4026,13 @@ msgstr ""
 
 #~ msgid "Cost Price:"
 #~ msgstr "Pašizmaksa:"
+
+#~ msgid ""
+#~ "When doing real-time inventory valuation, counterpart Journal Items for all "
+#~ "incoming stock moves will be posted in this account. If not set on the "
+#~ "product, the one from the product category is used."
+#~ msgstr ""
+#~ "Lors de la valorisation en temps réel de l'inventaire, une contrepartie "
+#~ "d'écritures comptables pour tous les mouvements de stock entrants sera "
+#~ "inscrite dans ce compte. Si la valorisation n'est pas établie sur le "
+#~ "produit, la catégorie de produit est utilisée."
diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po
new file mode 100644
index 00000000000..15636d5e7a5
--- /dev/null
+++ b/addons/stock/i18n/mk.po
@@ -0,0 +1,3984 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-23 11:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Stock move Split lines"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. This is the default "
+"value for all products in this category. It can also directly be set on each "
+"product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Put in a new pack"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Upstream Traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.todo.category,name:stock.category_stock_management_config
+msgid "Stock Management"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders processed Today or planned for Today"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move.line:0 view:stock.partial.picking:0
+#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
+#: view:stock.return.picking.memory:0
+msgid "Product Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#, python-format
+msgid "You cannot perform this operation on more than one Stock Inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#, python-format
+msgid "Quantity cannot be negative."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.change.product.qty,new_quantity:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: field:stock.inventory.line.split.lines,quantity:0
+#: report:stock.inventory.move:0 field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0
+#: field:stock.partial.move.line,quantity:0
+#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0
+#: field:stock.return.picking.memory,quantity:0
+#: field:stock.split.into,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,day:0
+msgid "Day"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_journal:0 view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current month"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:222
+#, python-format
+msgid "Unable to assign all lots to this move!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2516
+#, python-format
+msgid "Missing partial picking data for move #%s"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.server,name:stock.action_partial_move_server
+msgid "Deliver/Receive Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#, python-format
+msgid "You cannot delete any record!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,update_cost:0
+#: field:stock.partial.picking.line,update_cost:0
+msgid "Need cost update"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
+msgid "Incoming Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move:0 view:stock.partial.picking:0
+msgid "_Validate"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1149
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
+#: code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0
+#: field:report.stock.move,partner_id:0 view:stock.move:0
+#: field:stock.move,partner_id:0 view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2119
+#, python-format
+msgid ""
+"Can not create Journal Entry, Input Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "No invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that have been processed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,state:0
+#: view:report.stock.move:0 field:report.stock.move,state:0
+#: view:stock.inventory:0 field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0 view:stock.move:0
+#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.move:0
+#: selection:stock.move,state:0 view:stock.picking:0
+#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#, python-format
+msgid "No product in this location."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Internal Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_valuation_account_id:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
+msgid "Location Type"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,type:0 help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "["
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2125
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move_line
+msgid "stock.partial.move.line"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:760
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1333
+#, python-format
+msgid "Reception"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,complete_name:0 field:stock.location,name:0
+msgid "Location Name"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_shop0
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"Our records indicate that the following payments are still due. If the "
+"amount\n"
+"has already been paid, please disregard this notice. However, if you have "
+"any\n"
+"queries regarding your account, please contact us.\n"
+"Thank you in advance.\n"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"suppliers. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,wizard_exist_id:0
+msgid "Parent Wizard (for existing lines)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Move Information"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2131
+#, python-format
+msgid ""
+"There is no inventory Valuation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
+msgid "Packs"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator
+msgid "Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:417
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75
+#, python-format
+msgid "Valuation Account is not specified for Product Category: %s"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
+#: model:ir.model,name:stock.model_stock_change_product_qty
+#: view:stock.change.product.qty:0
+msgid "Change Product Quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,month:0
+msgid "unknown"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:433
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Pickings already processed"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,currency:0
+#: field:stock.partial.picking.line,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 report:stock.picking.list:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1345
+#, python-format
+msgid "is scheduled %s."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Pickings"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Last month"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_valuation_account_id:0
+msgid "Stock Valuation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1349
+#, python-format
+msgid "is waiting."
+msgstr ""
+
+#. module: stock
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:147
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1332
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2727
+#, python-format
+msgid ""
+"In order to cancel this inventory, you must first unpost related journal "
+"entries."
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#, python-format
+msgid ""
+"The uom rounding does not allow you to ship \"%s %s\", only roundings of "
+"\"%s %s\" is accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Available (Ready to process)"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0 view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current year"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Waiting Another Move"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Expected Stock Variations"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1350
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0 view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0 view:stock.location.product:0
+#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
+#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,move_id:0
+#: field:stock.partial.picking.line,move_id:0
+#: field:stock.return.picking.memory,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#, python-format
+msgid "You may only return pickings that are Confirmed, Available or Done!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.picking:0
+msgid "Waiting"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Split"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:92
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Available Pickings"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be receive"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_out_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved out of this location and into an internal location, instead of "
+"the generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Picking List:"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date:0 field:stock.move,create_date:0
+#: field:stock.production.lot,date:0 field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2312
+#, python-format
+msgid "You can only delete draft moves."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line_split_lines
+msgid "Inventory Split lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Analysis including future moves (similar to virtual stock)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "No Invoices were created"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:88
+#, python-format
+msgid "INV: %s"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2358
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,currency:0
+#: help:stock.partial.picking.line,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month Planned"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_out_account_id:0
+msgid "Stock Valuation Account (Outgoing)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0
+#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Product Categories"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_in_account_id:0
+msgid "Stock Valuation Account (Incoming)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:429
+#, python-format
+msgid "Delivered Qty"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0 view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. When not set on "
+"the product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Day Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0 view:stock.inventory:0
+#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0
+#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
+#: view:stock.move.scrap:0 view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1157
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: field:product.product,location_id:0 view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.change.product.qty,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0
+#: view:stock.location:0 view:stock.move:0
+#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0
+#: field:stock.partial.move.line,location_id:0
+#: field:stock.partial.picking.line,location_id:0
+#: field:stock.picking,location_id:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_in_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved from an internal location into this location, instead of the "
+"generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Provide the quantities of the returned products."
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders planned for today"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Later"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2116
+#, python-format
+msgid ""
+"Can not create Journal Entry, Output Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_return_picking_memory
+msgid "stock.return.picking.memory"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2122
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:419
+#, python-format
+msgid "Received Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0 field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move,hide_tracking:0
+#: help:stock.partial.picking,hide_tracking:0
+msgid ""
+"This field is for internal purpose. It is used to decide if the column "
+"prodlot has to be shown on the move_ids field or not"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Customer Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "]"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid ""
+"Analysis of current inventory (only moves that have already been processed)"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,cost:0
+#: field:stock.partial.picking.line,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Shipping type specify, goods coming in or going out"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Partial Delivery"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1341
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
+#: field:stock.partial.picking.line,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:175
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:89
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:439
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Confirmed, Available or Waiting"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
+#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
+msgid "Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be delivered (Available or not)"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1697
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:435
+#, python-format
+msgid "P&L Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Pickings to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0 field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "This operation will cancel the shipment. Do you want to continue?"
+msgstr ""
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0 help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+msgid "Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2486
+#, python-format
+msgid "Product  '%s' is consumed with '%s' quantity."
+msgstr ""
+
+#. module: stock
+#: model:product.template,description:stock.product_icecream_product_template
+msgid ""
+"Ice cream can be mass-produced and thus is widely available in developed "
+"parts of the world. Ice cream can be purchased in large cartons (vats and "
+"squrounds) from supermarkets and grocery stores, in smaller quantities from "
+"ice cream shops, convenience stores, and milk bars, and in individual "
+"servings from small carts or vans at public events."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_opening
+msgid "opening"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0 view:stock.journal:0
+#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:78
+#: code:addons/stock/wizard/stock_change_standard_price.py:107
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "Your Company"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0 field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0 field:stock.move,company_id:0
+#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:121
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2445
+#, python-format
+msgid "Can not consume a move with negative or zero quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr ""
+
+#. module: stock
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_delivery_counter
+msgid "Delivery Counter"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0 report:stock.picking.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2697
+#, python-format
+msgid "Inventory '%s' is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1743
+#, python-format
+msgid ""
+"You are moving %.2f %s products but only %.2f %s available in this lot."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,active:0 field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1082
+#, python-format
+msgid "Error, no partner !"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split.lines,wizard_exist_id:0
+#: field:stock.inventory.line.split.lines,wizard_id:0
+#: field:stock.move.split.lines,wizard_id:0
+msgid "Parent Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking_line
+msgid "stock.partial.picking.line"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1334
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: field:product.product,warehouse_id:0 view:stock.warehouse:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0 view:report.stock.move:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1083
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_product
+#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0
+#: view:stock.move:0 field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: field:stock.partial.move.line,product_id:0
+#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#: field:stock.return.picking.memory,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return"
+msgstr ""
+
+#. module: stock
+#: field:stock.return.picking,invoice_state:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Internal Moves"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1742
+#, python-format
+msgid "Insufficient Stock in Lot !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0 field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,state:0
+msgid "Waiting Another Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Supplier Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,wizard_id:0
+#: field:stock.partial.picking.line,wizard_id:0
+#: field:stock.return.picking.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Completed Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price :"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_id:0
+#: field:stock.inventory.line.split,location_id:0
+#: field:stock.move,location_id:0 field:stock.move.split,location_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid " Waiting"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_manager
+msgid "Manager"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "New Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1698
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:445
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: model:product.template,name:stock.product_icecream_product_template
+msgid "Ice Cream"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move,hide_tracking:0
+#: field:stock.partial.move.line,tracking:0
+#: field:stock.partial.picking,hide_tracking:0
+#: field:stock.partial.picking.line,tracking:0
+msgid "Tracking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
+msgid "Ok"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. This is the "
+"default value for all products in this category. It can also directly be set "
+"on each product"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75 code:addons/stock/product.py:89
+#: code:addons/stock/product.py:92 code:addons/stock/product.py:99
+#: code:addons/stock/product.py:120 code:addons/stock/product.py:146
+#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119
+#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125
+#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131
+#: code:addons/stock/stock.py:2445
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories?"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,picking_id:0
+#: field:stock.partial.picking,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1348
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders already processed"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.picking:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge Inventories"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.product.qty,new_quantity:0
+msgid "This quantity is expressed in the Default UoM of the product."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Reception:"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Year Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "New"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1343
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to Leave in the Current Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock available to be delivered"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Internal Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Waiting Availability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1347
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Waiting "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:427
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Available Product Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Return Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Validate Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#, python-format
+msgid "Stock Inventory is already Validated."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: selection:report.stock.move,type:0 view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1346
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_user
+msgid "User"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:441
+#, python-format
+msgid "Unplanned Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:423
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
+#: code:addons/stock/stock.py:1157
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
+#: field:stock.inventory.line,prod_lot_id:0
+#: field:stock.inventory.line.split.lines,name:0
+#: field:stock.inventory.line.split.lines,prodlot_id:0
+#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines,prodlot_id:0
+#: field:stock.partial.move.line,prodlot_id:0
+#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,name:0
+msgid "Production Lot"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
+#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
+msgid "Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
+msgid "Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. When not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,move_ids:0
+#: field:stock.return.picking,product_return_moves:0
+msgid "Moves"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
+#: field:stock.partial.move.line,location_dest_id:0
+#: field:stock.partial.picking.line,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Future Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0 view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:447
+#, python-format
+msgid "Produced Qty"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator_small
+msgid "Small Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_convenience_shop
+msgid "Convenient Store"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0 view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,name:0
+msgid ""
+"By default, the pack reference is generated following the sscc standard. "
+"(Serial number + 1 check digit)"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid ""
+"The rounding of the initial uom does not allow you to ship \"%s %s\", as it "
+"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
+"accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid ""
+"Production lot quantity %d of %s is larger than available quantity (%d) !"
+msgstr ""
+
+#. module: stock
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,year:0
+#: view:report.stock.move:0 field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 selection:stock.picking,state:0
+msgid "Ready to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0 help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index 8ee5c73ec08..b23ab479e5e 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-20 10:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:30+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -104,7 +104,7 @@ msgstr "Хөдөлгөөний шинжилгээ"
 msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
-msgstr ""
+msgstr "Үйлдвэрийн серийн дугаараас ялгаатай бол дотоод код"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
@@ -3015,7 +3015,7 @@ msgstr "Цувралын дугаарууд"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3166,7 +3166,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Эдгээр нөөцийг нэгтгэхийг та хүсч байна уу?"
 
 #. module: stock
@@ -3292,7 +3292,7 @@ msgstr "Бэлэн байдлыг шалгах"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Нөөцийг нэгтгэх"
 
 #. module: stock
@@ -3357,7 +3357,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4201,9 +4201,15 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Бүрэлдэхүүн хэсэг"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Эдгээр нөөцийг нэгтгэхийг та хүсч байна уу?"
+
 #~ msgid "STOCK_OPEN"
 #~ msgstr "Бараа_Нээх"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Нөөцийг нэгтгэх"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Бараа байрлах бүтэц"
 
diff --git a/addons/stock/i18n/nb.po b/addons/stock/i18n/nb.po
index 8f5ac3724f4..49d62bffcde 100644
--- a/addons/stock/i18n/nb.po
+++ b/addons/stock/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -2891,7 +2891,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Produkter per produktgruppe"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3007,7 +3007,7 @@ msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3158,7 +3158,7 @@ msgstr "Feil!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3272,7 +3272,7 @@ msgstr "Sjekk tilgjengelighet"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3337,7 +3337,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index 95be6ee67ce..8c677720b61 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-21 15:51+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:37+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -89,7 +89,7 @@ msgstr "Orders verwerkt vandaag of geplant voor vandaag"
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Product verschuivingen"
+msgstr "Productmutaties"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
@@ -448,7 +448,7 @@ msgstr "Beschikbaar"
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr "Verwachte datum"
+msgstr "Datum verwacht"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
@@ -494,7 +494,7 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
-"Wanneer real-time voorraadwaardering is geactiveerd bij ene product, dan zal "
+"Wanneer real-time voorraadwaardering is geactiveerd bij een product, dan zal "
 "deze rekening de huidige waarde van de producten bevatten."
 
 #. module: stock
@@ -649,7 +649,7 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
-"Met het voorraad dagboek kunt u elk bestand voorraadmutataie toewijzen aan "
+"Met het voorraad dagboek kunt u elk bestand voorraadmutatie toewijzen aan "
 "een specifiek dagboek, volgens de aard van de te verrichten werkzaamheden of "
 "de werknemer/ team dat deze werkzaamheden dient uit te voeren. Voorbeelden "
 "van voorraaddagboeken kunnen zijn: kwaliteitscontrole, picklijsten, "
@@ -1249,6 +1249,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"De dopinglijst, welke de gekoppelde mutatie bevat zal behoren tot dit "
+"bedrijf (laat leeg om de standaard regels van het bedrijf te gebruiken)"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1776,7 +1778,7 @@ msgstr "Geplande datum voor het verwerken van deze mutatie"
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Creëer Mutatie"
+msgstr "Maak mutatie"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -1981,7 +1983,7 @@ msgstr "Kostprijs"
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr "Voorraad waardering"
+msgstr "Voorraadwaardering"
 
 #. module: stock
 #: view:stock.move:0
@@ -2061,7 +2063,7 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Er is geen voorraadtename rekening gedefinieerd voor dit product of de "
+"Er is geen voorraadtoename rekening gedefinieerd voor dit product of de "
 "productcategorie \"%s\" (id: %d) van het product"
 
 #. module: stock
@@ -3200,7 +3202,7 @@ msgstr "Verpakkingsreferentie"
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr "Locatie"
+msgstr "Bronlocatie"
 
 #. module: stock
 #: view:stock.move:0
@@ -3245,7 +3247,7 @@ msgstr "Partijen"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nieuwe verpakking"
 
 #. module: stock
@@ -3410,7 +3412,7 @@ msgstr "Fout!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Wilt u deze voorraadtelling samenvoegen?"
 
 #. module: stock
@@ -3536,7 +3538,7 @@ msgstr "Beschikbaarheid controleren"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Voeg voorraadtellingen samen"
 
 #. module: stock
@@ -3604,7 +3606,7 @@ msgstr " voor de "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Hoeveelheid achterlaten in huidige verpakking"
 
 #. module: stock
@@ -3616,7 +3618,7 @@ msgstr "Voorraad beschikbaar om te leveren"
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Creëer factuur"
+msgstr "Maak factuur"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4198,7 +4200,7 @@ msgstr "Warenhuis"
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Afvaallocatie"
+msgstr "Afvallocatie"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -5139,3 +5141,15 @@ msgstr "Optionele positie details, alleen voor informatieve redenen"
 #, python-format
 #~ msgid "Receive"
 #~ msgstr "Ontvangen"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Hoeveelheid achterlaten in huidige verpakking"
+
+#~ msgid "New pack"
+#~ msgstr "Nieuwe verpakking"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Voeg voorraadtellingen samen"
+
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Wilt u deze voorraadtelling samenvoegen?"
diff --git a/addons/stock/i18n/nl_BE.po b/addons/stock/i18n/nl_BE.po
index 6f4fc58f128..f60cc766c71 100644
--- a/addons/stock/i18n/nl_BE.po
+++ b/addons/stock/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3061,7 +3061,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3212,7 +3212,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3326,7 +3326,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3391,7 +3391,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index c61edff8484..6b73ce25849 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 13:05+0000\n"
+"PO-Revision-Date: 2012-05-10 18:31+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "Śledź partie wychodzące"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Podziel pozycje"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,6 +35,10 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie "
+"jako przeciwstawnym przy przyjęciach zewnętrznych. Wyjątkiem będą sytuacje "
+"kiedy inne konto będzie ustawione w strefie źródłowej. Jeśli konto nie jest "
+"ustawione w produkcie, to zostanie użyte konto z kategorii produktu."
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -77,7 +81,7 @@ msgstr "Numer wersji"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Zamówienia wykonane dzisiaj lub planowane na dzisiaj"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +93,7 @@ msgstr "Przesunięcia produktu"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Kategorie JM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -109,7 +113,7 @@ msgstr "Wewnętrzny numer w przypadku jeśli inny niż numer seryjny producenta"
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "Nie możesz wykonac tej operacji na więcej niż jednej inwentaryzacji."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -126,7 +130,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Ilość nie może być ujemna"
 
 #. module: stock
 #: view:stock.picking:0
@@ -188,13 +192,13 @@ msgstr "Dziennik magazynowy"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Bieżący miesiąc"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Nie można przypisać wszystkich partii do tego przesunięcia!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
@@ -217,18 +221,18 @@ msgstr "Nie możesz usunąć żadnego rekordu!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Wydania do zafakturowania"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Przypisane wydania"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Konieczna aktualizacja kosztu"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -298,7 +302,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Zatwierdź"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -337,6 +341,8 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Nie można utworzyć zapisu. Konto dla wchodzących w produkcie i konto wyceny "
+"w kategorii produktu są takie same."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -346,7 +352,7 @@ msgstr "Brak fakturowania"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Przesunięcia wykonane"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -368,7 +374,7 @@ msgstr "Przesunięcia dla tej paczki"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Dostępne przyjęcia"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -399,7 +405,7 @@ msgstr "Stan"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informacje księgowe"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -465,7 +471,7 @@ msgstr "Podziel na"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Wewnętrzne strefy magazynowe"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -604,7 +610,7 @@ msgstr "Strefa / Produkt"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Adres docelowy "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -665,11 +671,12 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"Przyjęcia zewnętrzne mogą być utworzone ręcznie lub powstać zamówień zakupu."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Nadrzędny kreator (dla istniejących pozycji)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -682,7 +689,7 @@ msgstr "Informacja o przesunięciu"
 msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
-msgstr ""
+msgstr "Brak konta wyceny w kategorii produktu: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -740,7 +747,7 @@ msgstr "Odbiorca"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Lodówka"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -775,7 +782,7 @@ msgstr "Przetwarzaj probrania"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Odnośnik musi być unikalny w firmie!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -802,7 +809,7 @@ msgstr ""
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr ""
+msgstr "Konto wyceny nie zostało zdefiniowane w kategorii produktu: %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -936,7 +943,7 @@ msgstr "Wyszukiwanie paczek"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Pobranie już zrealizowane"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -953,7 +960,7 @@ msgstr "Dziennik"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "jest zaplanowany %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -979,7 +986,7 @@ msgstr "Czas wykonania (Dni)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Kreator pobrań częściowych"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1017,7 +1024,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Potwierdzone pobrania"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1033,7 +1040,7 @@ msgstr "Widok"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Zeszły miesiąc"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1043,13 +1050,13 @@ msgstr "Lewy nadrzędny"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Konto wyceny zapasów"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "oczekuje."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1157,7 +1164,7 @@ msgstr "Dostawca"
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
-msgstr ""
+msgstr "Aby anulować inwentaryzację musisz najpierw odksięgować zapisy."
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1171,11 +1178,13 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"Zaokrąglenie nie pozwala ci pobrać \"%s %s\", tylko zaokrąglenie do \"%s "
+"%s\" jest akceptowalne przez jm."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Przesunięcia dostępne (gotowe do wykonania)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1238,7 +1247,7 @@ msgstr "Strefy partnerów"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Obecny rok"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1295,7 +1304,7 @@ msgstr "Pobranie:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Czeka na inne przesunięcie"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1310,7 +1319,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Spodziewane zmiany zapasów"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1385,7 +1394,7 @@ msgstr "Od"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Przyjęcia już sa zrealizowane"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1440,7 +1449,7 @@ msgstr "Typ"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Dostępne pobrania"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1450,7 +1459,7 @@ msgstr "Dostawcy IT"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Zapasy do przyjęcia"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1461,6 +1470,10 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Stosowane przy wycenie w czasie rzeczywistym. Jeśli ustawione w strefie "
+"wirtualnej, to konto to będzie stosowane do wartości produktów przesuwanych "
+"z tej strefy wirtualnej (do wewnętrznej) zamiast konta dla wychodzących "
+"ustawionego w produkcie."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1504,7 +1517,7 @@ msgstr "Możesz usuwać tylko projekty przesunięć"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Podział pozycji"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
@@ -1521,6 +1534,7 @@ msgstr "Ogólne informacje"
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"Analiza uwzględniająca przyszłe przesunięcia (podobne do zapasów wirtualnych)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
@@ -1554,7 +1568,7 @@ msgstr "Data zamówienia"
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "INW: %s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
@@ -1672,7 +1686,7 @@ msgstr "Statystyka zapasu"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Planowany miesiąc"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1682,7 +1696,7 @@ msgstr "Śledź partie produkcyjne"
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Jest pobraniem częściowym"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -1728,7 +1742,7 @@ msgstr "Utworzone przesunięcia"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Konto wyceny zapasów (wchodzących)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1780,11 +1794,15 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie "
+"jako przeciwstawnym. Wyjątkiem będą sytuacje kiedy inne konto będzie "
+"ustawione w strefie docelowej. Jeśli konto nie jest ustawione w produkcie, "
+"to zostanie użyte konto z kategorii produktu."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Planowane w dniu"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1903,6 +1921,10 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Stosowane przy wycenie w czasie rzeczywistym. Jeśli ustawione w strefie "
+"wirtualnej, to konto to będzie stosowane do wartości produktów przesuwanych "
+"ze strefy wewnętrznej (do wirtualnej)  zamiast konta dla wychodzących "
+"ustawionego w produkcie."
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -1922,7 +1944,7 @@ msgstr "Wycena Magazynów"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Zamówienia planowane na dzisiaj"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -1960,6 +1982,8 @@ msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Nie można utworzyć zapisu. Konto dla wychodzących zdefiniowane w produkcie i "
+"konto wyceny w kategorii są te same."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2039,6 +2063,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
 msgstr ""
+"Pole do wewnętrznego zastosowania. Decyduje ono, czy kolumna partii ma być "
+"wyświetlana na przesunięciach, czy nie."
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2068,7 +2094,7 @@ msgstr "Logistyczna jednostka magazynowa: paleta, kontener, karton..."
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Strefy klienta"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -2110,7 +2136,7 @@ msgstr "Data utworzenia"
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
-msgstr ""
+msgstr "Analiza zapasów (tylko wykonane przesunięcia)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2128,7 +2154,7 @@ msgstr "Konto dla zapasów wchodzących"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Typ przesunięcia (przyjęcie lub wydanie)"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2139,7 +2165,7 @@ msgstr "Magazyn"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr "Dostawa częściowa"
+msgstr "Wydanie częściowe"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -2282,7 +2308,7 @@ msgstr "Typ pobrania"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "Przesunięcia Potwierdzone, Dostępne lub Oczekujące"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2317,7 +2343,7 @@ msgstr "Strefa, w której system umieści gotowe produkty."
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Zapas do wydania (dostępny lub nie)"
 
 #. module: stock
 #: view:board.board:0
@@ -2369,7 +2395,7 @@ msgstr "Ilość bieżąca"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Pobrania wewnętrzne do fakturowania"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2505,7 +2531,7 @@ msgstr "Strefa stała"
 #: code:addons/stock/stock.py:2486
 #, python-format
 msgid "Product  '%s' is consumed with '%s' quantity."
-msgstr ""
+msgstr "Produkt  '%s' jest zużyty w ilości '%s'."
 
 #. module: stock
 #: model:product.template,description:stock.product_icecream_product_template
@@ -2573,7 +2599,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "Aktywny ID nie jest ustawiony w kontekście"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2622,12 +2648,12 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Twoja firma"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Nie można przesuwać produktów do lub ze strefy typu widok."
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2699,7 +2725,7 @@ msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Licznik wydań"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2716,7 +2742,7 @@ msgstr "Numer partii produkcyjnej"
 #: code:addons/stock/stock.py:2697
 #, python-format
 msgid "Inventory '%s' is done."
-msgstr ""
+msgstr "Inwentaryzacja '%s' jest wykonana."
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2768,7 +2794,7 @@ msgstr "Błąd, brak partnera !"
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Kreator nadrzędny"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2965,7 +2991,7 @@ msgstr "Fakturowanie"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Powiązane wewnętrzne przesunięcia"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
@@ -3034,12 +3060,12 @@ msgstr "Produkty wg kategorii"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "Oczekiwanie na inną operację"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Strefy dostawcół"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3051,7 +3077,7 @@ msgstr "Kreator"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Wykonane przesunięcia zapasów"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3093,7 +3119,7 @@ msgstr "Kolejność"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Cena kosztowa :"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3110,7 +3136,7 @@ msgstr "Strefa źródłowa"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Oczekiwanie"
 
 #. module: stock
 #: view:product.template:0
@@ -3120,7 +3146,7 @@ msgstr "Zapisy księgowe"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Menedżer"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3150,7 +3176,7 @@ msgstr "Partie"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nowa paczka"
 
 #. module: stock
@@ -3228,12 +3254,12 @@ msgstr "Przyczyna"
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Lody"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Kreator pobrań częściowych"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3284,6 +3310,10 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie "
+"jako przeciwstawnym przy wydaniach zewnętrznych. Wyjątkiem będą sytuacje "
+"kiedy inne konto będzie ustawione w strefie docelowej. Jeśli konto nie jest "
+"ustawione w produkcie, to zostanie użyte konto z kategorii produktu."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3307,7 +3337,7 @@ msgstr "Błąd!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Chcesz połączyć te inwentaryzacje ?"
 
 #. module: stock
@@ -3320,7 +3350,7 @@ msgstr "Anulowano"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Potwierdzone wydania"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
@@ -3400,7 +3430,7 @@ msgstr "Wydania zewnętrzne"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Wydania wykonane"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3431,7 +3461,7 @@ msgstr "Sprawdź dostępność"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Połącz inwentaryzacje"
 
 #. module: stock
@@ -3460,7 +3490,7 @@ msgstr "Związane Pobranie"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Planowany rok"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3470,7 +3500,7 @@ msgstr "Suma ilości wychodzących"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Nowe"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
@@ -3498,13 +3528,13 @@ msgstr " dla "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Ilość do zostawienia w bieżącej paczce"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Zapas dostępny do wydania"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
@@ -3515,7 +3545,7 @@ msgstr "Utwórz fakturę"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Potwierdzone przesunięcia wewnętrzne"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3572,7 +3602,7 @@ msgstr "Klienci"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Oczekują na dostępność"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
@@ -3588,7 +3618,7 @@ msgstr "Pozycje inwentaryzacji zapasów"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Oczekiwanie "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3634,7 +3664,7 @@ msgstr "Grudzień"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Dostępne partie"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3669,7 +3699,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "Inwentaryzacja jest już zatwierdzona"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -3777,7 +3807,7 @@ msgstr "Ustaw na zero"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -3927,6 +3957,10 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Przy wycenie w czasie rzeczywistym koszt będzie księgowany na tym koncie "
+"jako przeciwstawnym przy przyjęciach zewnętrznych. Wyjątkiem będą sytuacje "
+"kiedy inne konto będzie ustawione w strefie źródłowej. Jeśli konto nie jest "
+"ustawione w produkcie, to zostanie użyte konto z kategorii produktu."
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
@@ -3988,7 +4022,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Przyszłe przesunięcia"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
@@ -4127,7 +4161,7 @@ msgstr ""
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -4370,6 +4404,9 @@ msgstr "Nieobowiązkowe szczegóły lokalizacji. Tylko do informacji."
 #~ msgid "Components"
 #~ msgstr "Elementy"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Chcesz połączyć te inwentaryzacje ?"
+
 #~ msgid ""
 #~ "This account will be used, instead of the default one, to value output stock"
 #~ msgstr ""
@@ -4378,6 +4415,9 @@ msgstr "Nieobowiązkowe szczegóły lokalizacji. Tylko do informacji."
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Struktura stref magazynowych"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Połącz inwentaryzacje"
+
 #~ msgid "Stock by Lots"
 #~ msgstr "Zapasy wg partii"
 
@@ -4868,6 +4908,12 @@ msgstr "Nieobowiązkowe szczegóły lokalizacji. Tylko do informacji."
 #~ "przeciwstawnych pozycji zapisów przy wydaniach zewnętrznych. Jeśli pole jest "
 #~ "puste, to będzie stosowane konto z kategorii produktu."
 
+#~ msgid "New pack"
+#~ msgstr "Nowa paczka"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Ilość do zostawienia w bieżącej paczce"
+
 #~ msgid "Inventory Management"
 #~ msgstr "Zarządzanie magazynem"
 
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 301100e1974..37c8cded5a9 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-09 17:23+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "Localizar a Saída de Lotes"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Movimento de linhas divisórias de stock"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,6 +35,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, os items de contrapartida do "
+"diário para todos os movimentos de ações recebidas serão publicados nesta "
+"conta, a menos que seja um conjunto específico de avaliação na conta do "
+"local de origem. Este é o valor padrão para todos os artigos nesta "
+"categoria. Também pode ser definida diretamente sobre cada artigo"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -51,7 +56,7 @@ msgstr "Colocar numa nova embalagem"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade Upstream"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -77,26 +82,26 @@ msgstr "Número da Revisão"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Ordens processadas ou planeadas para hoje"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Movimentações de produto"
+msgstr "Movimentos do artigo"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Analisa de movimentos"
+msgstr "Análise de movimentos"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -111,7 +116,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "Não pode executar esta operação em mais do que uma das existências."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -120,17 +125,21 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
+"Inventários periódicos, são utilizados para contar o número de artigos "
+"disponíveis por local. Pode usá-lo uma vez por ano quando faz o inventário "
+"geral ou sempre que precisar, para corrigir o nível de stock atual de um "
+"artigo."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "A quantidade não pode ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr "Lista de recolha"
+msgstr "Lista Picking"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -157,6 +166,8 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
+"Esta é a lista de todas as ordens de entrega que têm que ser preparadas, de "
+"acordo com suas diferentes ordens de vendas e suas regras de logística."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -168,7 +179,7 @@ msgstr "Dia"
 #: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
@@ -185,47 +196,47 @@ msgstr "Diário de Stock"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mês atual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Não é possível atribuir todos os lotes a este movimento!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr ""
+msgstr "Falta de dados parciais para movimento picking #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr "Entregar/Receber Produtos"
+msgstr "Entregar/Receber Artigos"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "Não pode apagar nenhum registro!"
+msgstr "Não pode apagar nenhum registo!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Ordens de entrega a faturar"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Atribuídas ordens de entrega"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necessita de atualização do custo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -235,11 +246,14 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"A linha de movimentação atual já está atribuída a uma embalagem, por favor, "
+"remova-o primeiro se realmente quer mudar isso '#' para este artigo: \"%s\" "
+"(id:%d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Não aplicável"
+msgstr "Não Aplicável"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -255,19 +269,19 @@ msgstr "Origem"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Produtos a Entrar"
+msgstr "Artigos em recepção"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Non Inv"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade Downstream"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -287,17 +301,21 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Se marcada, todas as quantidades dos artigos serão definidos como zero para "
+"ajudar a garantir que um inventário físico real é feito"
 
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"Não pode cancelar o picking por causa do movimento de ações no estado "
+"concluído!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -312,7 +330,7 @@ msgstr "Aviso!"
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Agrupar por terceiro"
+msgstr "Agrupar por parceiro"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
@@ -321,7 +339,7 @@ msgstr "Agrupar por terceiro"
 #: field:stock.move,partner_id:0 view:stock.picking:0
 #: field:stock.picking,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: stock
 #: code:addons/stock/stock.py:2119
@@ -330,16 +348,18 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar Entradas de diário, Conta de Entrada definida nesta "
+"conta do artigo e de Avaliação da categoria deste artigos são os mesmos."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "Sem faturação"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimentos de ações que tenham sido processadas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -351,17 +371,17 @@ msgstr "Lote de produção"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Código para Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Movimentos para esta embalagem"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Transferências de entrada disponíveis"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -376,6 +396,9 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"Mantenha vazia para abrir a situação atual. Ajuste HH: MM: SS em 00:00:00 "
+"para filtrar todos os recursos do dia para a data 'De'  e 23:59:59 para data "
+"'Para'."
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,state:0
@@ -390,7 +413,7 @@ msgstr "Estado"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informação contabilística"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -400,17 +423,17 @@ msgstr "Valor Real do Stock"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Atraso(Dias)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "Rastreabilidade ação "
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr "UOM"
+msgstr "UDM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -430,17 +453,18 @@ msgstr "Data prevista"
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
 msgstr ""
+"Criar e gerir os seus armazéns e atribuir-lhes uma localização a partir daqui"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Em Qtd"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
 #, python-format
 msgid "No product in this location."
-msgstr "Sem produto nesta localização."
+msgstr "Sem artigo nesta localização."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -451,17 +475,17 @@ msgstr "Localização de Saída"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Dividir em"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Localizações Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Moeda para o preço médio"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -469,6 +493,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"Quando em tempo real a avaliação do stock é habilitado num artigo, essa "
+"conta vai manter o valor atual dos artigos."
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
@@ -478,22 +504,22 @@ msgstr "Tipo de Localização"
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Especificar tipo de transporte, mercadorias a entrar ou sair."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Rótulos dos items"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Estatísticas dos movimentos"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filtros dos Lotes dos artigos"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -507,11 +533,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Quantidade atual de artigos com este número de lote de produção disponíveis "
+"nos armazéns da empresa"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Histórico de movimentos (movimentos descendentes)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -520,6 +548,8 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta de saída de ações definida para este artigo ou na "
+"sua categoria: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -531,18 +561,18 @@ msgstr "Movimentos Internos"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Destino da localização"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Não pode processar o picking sem movimentos no stock"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -568,6 +598,10 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
+"Vai encontrar nesta lista todos os artigos que tem para oferecer aos seus "
+"clientes. Pode processar as entregas diretamente desta lista usando os "
+"botões à direita de cada linha. Pode filtrar os artigos de entrega dos "
+"clientes, artigos ou ordem de venda (usando o campo Origem)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -582,23 +616,23 @@ msgstr "Informação Adicional"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Localização / Artigo"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Endereço de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
 #, python-format
 msgid "Reception"
-msgstr "Receção"
+msgstr "Recepção"
 
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Referência adicional"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -613,6 +647,10 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"O sistema de stock diário permite que atribua a cada operação de ações para "
+"um diário específico de acordo com o tipo de operação a ser executada ou o "
+"funcionário / equipa que deve executar a operação. Exemplos de diários de "
+"ações que podem ser: controle de qualidade, listas de seleção, embalagem, etc"
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
@@ -630,6 +668,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Os nossos registos indicam que os pagamentos seguintes ainda estão em falta. "
+"Se o montante\n"
+"já foi pago, por favor esqueça este aviso. No entanto, se tiver qualquer\n"
+"duvida sobre a sua conta, por favor contacte-nos.\n"
+"Obrigado antecipadamente.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -644,11 +687,15 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"As transferências de entrada são a lista de todas as ordens que vai receber "
+"dos seus fornecedores. Uma expedição recebida contém uma lista de artigos a "
+"serem recebidos de acordo com a ordem de compra original. Pode validar a "
+"transferência total ou parcialmente."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Assistente ascendente(para linhas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -662,11 +709,13 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta a avaliação do stock definido na categoria do "
+"artigo: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Outgoing"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -679,12 +728,12 @@ msgstr "Agosto"
 #: model:ir.model,name:stock.model_stock_tracking
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Embalagens"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Tentou atribuir um lote que não é do mesmo artigo"
 
 #. module: stock
 #: view:res.partner:0
@@ -719,13 +768,13 @@ msgstr "Recipiente"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Frigorifico"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Localização da estrutura"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -735,7 +784,7 @@ msgstr "Outubro"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Linha inventório"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -743,16 +792,19 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, este é o Diário da "
+"Contabilidade em que as entradas serão colocadas automaticamente quando o "
+"movimento do stock é processado."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Processo de picking"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -772,17 +824,19 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Marque esta opção para selecionar lotes existentes na lista abaixo, caso "
+"contrário, deve entrar mais uma nova linha por linha."
 
 #. module: stock
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr ""
+msgstr "Conta de avaliação não é especificada para a Categoria do artigo:%s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Movimento do destino"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -807,12 +861,12 @@ msgstr "Localização de Entrada"
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Data da ordem"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periódico (manual)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -827,13 +881,13 @@ msgstr "Fornecedores de TI"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "Elaborar inventários físicos"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Localização de trânsito para Transferências Inter-Empresas"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -845,17 +899,17 @@ msgstr "Movimento Automático"
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Alterar quantidade do artigo"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Intercalar inventário"
 
 #. module: stock
 #: code:addons/stock/product.py:433
@@ -869,12 +923,12 @@ msgstr "Futuro da P&L"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Os embarques de entrada"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "Scrap"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -884,7 +938,7 @@ msgstr "Contém"
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Localização do stock"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -905,18 +959,18 @@ msgstr "Data programada"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Pesquisar embalagem"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Pickings já processados"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: stock
 #: view:stock.picking:0 report:stock.picking.list:0
@@ -927,7 +981,7 @@ msgstr "Diário"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está agendado %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -936,21 +990,24 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Deixe vazio se produz no local onde os artigos acabados são necessários. "
+"Defina um local, se produz num local fixo. Isto pode ser um local dum "
+"parceiro, se sub-contratar as operações de produção."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Propriedades do Inventório"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Execução do tempo de lead (dias)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Movimento parcial do Processamento do Assistente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -963,17 +1020,19 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Endereço opcional onde as mercadorias devem ser entregues, especificamente "
+"usado para loteamento"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um local sem o excluir."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -981,11 +1040,13 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Por favor selecionar vários inventários físicos para fundir na exibição da "
+"lista."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Pickings confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1001,7 +1062,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mês"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1011,13 +1072,13 @@ msgstr "Ascendente a Esquerda"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Conta avaliação de stock"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "em espera."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1030,6 +1091,8 @@ msgstr "Erro: Código EAN inválido"
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta de saída de stock definida para este artigo: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1044,7 +1107,7 @@ msgstr "Endereço do parceiro"
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Data do último inventório"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1073,6 +1136,29 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Localização do Fornecedor: localização virtual que representa o local de "
+"origem para artigos provenientes dos seus fornecedores\n"
+"                       \n"
+"*Vista: Localização virtual usada para criar estruturas hierárquicas para o "
+"seu armazém, agregando locais descendentes; não podem conter artigos\n"
+"                       \n"
+"* Localização interna: Locais físicos dentro dos seus próprios armazéns,\n"
+"                       \n"
+"* Localização do cliente: Localização virtual que representa o local de "
+"destino para os artigos enviados para os clientes\n"
+"                       \n"
+"* Inventário: Localização virtual que serve como contrapartida para as "
+"operações de inventário usado para corrigir os níveis de stock (inventários "
+"físicos)\n"
+"                       \n"
+"*Aquisições: localização Virtual servindo como contrapartida temporária para "
+"as operações de aquisição quando a fonte (fornecedor ou de produção) ainda "
+"não é conhecida. Este local deve estar vazio, quando a aquisição programador "
+"terminar a execução.\n"
+"                       \n"
+"* Produção: localização em contrapartida Virtual para operações de produção: "
+"neste local consome a matéria-prima e produz artigos acabados\n"
+"                      "
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1083,7 +1169,7 @@ msgstr "Autor"
 #: code:addons/stock/stock.py:1332
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Ordem de Entrega"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1102,6 +1188,7 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventário, deve primeiro unpost lançamentos relacionados."
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1115,11 +1202,13 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"O arredondamento UdM não permite que, para enviar \"%s %s\", apenas "
+"arredondamentos de \"%s %s\" são aceites pela UdM."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Movimento de stock que está disponível (pronto para processar)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1137,12 +1226,12 @@ msgstr "Março"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Divisão de linhas do inventário"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Inventário físico"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1150,6 +1239,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"A empresa da lista de picking que contêm o movimento encadeado irá pertencer "
+"a (deixe em branco para usar o padrão de determinação de regras da empresa"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1158,6 +1249,9 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"Tipo de Envio da lista de picking que irá conter o movimento encadeado "
+"(deixe em branco para detectar automaticamente o tipo com base na origem e "
+"locais de destino)."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -1168,17 +1262,17 @@ msgstr "Número de lote"
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
 msgid "Product UOM"
-msgstr "Produto UOM"
+msgstr "UdM do Artigo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr "Localizações do Terceiro"
+msgstr "Localizações do Parceiro"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Ano atual"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1189,7 +1283,7 @@ msgstr "Quantidade total"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Movimento de consumo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1199,12 +1293,12 @@ msgstr "Clientes Europeus"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Atraso entre o movimento original e  o movimento encadeado em dias"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importar inventário atual do artigo a partir do seguinte local"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1215,11 +1309,16 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Isto só é usado se selecionar um tipo de local encadeado.\n"
+"O valor 'Movimento automático \"irá criar um movimento do stock após o atual "
+"que será validado automaticamente. Com o \"Manual de Operações\", o "
+"movimento do stock tem de ser validado por um funcionário. Com 'Sem passo "
+"automático Adicionado', o local passa ter no movimento original."
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Embalagem de identificação"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1229,7 +1328,7 @@ msgstr "Lista de Embalagem:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Outro movimento em espera"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1238,11 +1337,14 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"Para o artigo atual, esta localidade de stock será utilizada, em vez do "
+"padrão, como o local de origem dos movimentos do stock gerados por ordens de "
+"produção"
 
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Esperadas variações do stock"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1250,12 +1352,15 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Domínio técnico usado para gravar o custo do artigo definido pelo utilizador "
+"durante uma confirmação de picking (quando o método de custos do preço médio "
+"é usado)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "está no estado de rascunho"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1263,16 +1368,19 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
+"Esta é a lista de todas as suas embalagens. Quando seleciona um Pack, pode "
+"obter a rastreabilidade o montante ou a jusante dos artigos contidos na "
+"embalagem."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Para ser reembolsado / faturado"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Loja 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -1281,29 +1389,29 @@ msgstr ""
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "Pronto"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr "Vista de Calendário"
+msgstr "Vista do Calendário"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Informação Adicional"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Movimento"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1313,18 +1421,20 @@ msgstr "De"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Transferências de entrada já processadas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Só poderá regressar aos pickings que são confirmados, disponíveis ou "
+"Concluídos!"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Contolo de Facturas"
+msgstr "Controlo de Faturas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1334,7 +1444,7 @@ msgstr "Revisões do lote de produção"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Lista de picking direta"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1350,13 +1460,13 @@ msgstr "Dividir"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Pesquisar Stock Picking"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "Empresa não está especificada num local"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1366,7 +1476,7 @@ msgstr "Tipo"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Pickings disponíveis"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1376,7 +1486,7 @@ msgstr "Fornecedores de IT  Genéricos"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Stock a ser recebido"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1387,17 +1497,22 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado em tempo real avaliação do stock. Quando aparece num local virtual (do "
+"tipo interno não), essa conta será usada para armazenar o valor dos artigos "
+"que estão a ser movidos para fora do local e numa localização interna, em "
+"vez da conta genérica do stock de saída definida sobre o artigo. Isto não "
+"tem efeito para locais internos."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "Lista Picking:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
 #: field:stock.production.lot,date:0 field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1407,7 +1522,7 @@ msgstr "ID da Linha de Inventário"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Endereço do cliente ou fornecedor."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
@@ -1430,13 +1545,13 @@ msgstr "Só pode apagar rascunho de movimentos."
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Dividir linhas de inventário"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Localização do Resumo Inventário"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1447,6 +1562,7 @@ msgstr "Informações Gerais"
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"Análise incluindo os movimentos futuros (semelhante ao stock virtual)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
@@ -1468,18 +1584,18 @@ msgstr "Prateleiras (Y)"
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um INCOTERM sem o excluir."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Ordem da Data"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "INV: %s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
@@ -1497,22 +1613,32 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Rascunho: ainda não está confirmado e não será agendada até estar "
+"confirmado\n"
+"* Confirmado: ainda à espera da disponibilidade dos artigos\n"
+"* Disponível: artigos reservados, simplesmente à espera de confirmação.\n"
+"* Esperando: esperando por outro movimento para prosseguir antes que se "
+"torne automaticamente disponível (por exemplo, fluxos Make-to-order)\n"
+"* Feito: foi processado, já não pode ser modificado ou anulado \n"
+"* Cancelado: foi cancelada, já não pode ser confirmada"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
+"Deixe este campo em branco se este local é compartilhado entre todas as "
+"empresas"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Por favor, forneça uma quantidade positiva do extrato!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Prazo de entrega em encadeamento"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -1520,11 +1646,13 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Forças para especificar um lote de produção para todos os movimentos que "
+"contenham este artigo e ir para o local do cliente"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Fatura do stock Onshipping"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1536,6 +1664,12 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quando o movimento do stock é criado no estado 'Rascunho'.\n"
+"  Depois disso, ela é definida com o estado 'Não disponível' se o "
+"programador não encontrar os artigos.\n"
+"  Quando os artigos são reservados ela é definida como 'Disponível'.\n"
+"  Quando o picking é feito o estado é 'Concluído'.\n"
+"O estado é 'Em espera' se o movimento está à esperando de outro."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1548,13 +1682,13 @@ msgstr "Localização do Fornecedor"
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "foram destruidos"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Moeda em que o custo unitário é expresso"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1568,21 +1702,23 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Se este picking dividiu estas ligações do campo para a colheita que contém a "
+"outra parte que já foi processado."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Estatísticas do stock"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Mês Planeado"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Acompanhe lotes de fabrico"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1592,7 +1728,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Conta de avaliação de stock (Outgoing)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1601,19 +1737,19 @@ msgstr ""
 #: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr "Movimentos de stock"
+msgstr "Movimentos de Stock"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr "Envio de Bens"
+msgstr "Enviar mercadorias"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorias de artigos"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1623,7 +1759,7 @@ msgstr "Cancelar Disponibilidade"
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Data prevista para o processamento deste movimento"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1633,17 +1769,17 @@ msgstr "Movimentos Criados"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Conta de avaliação de stock (Incoming)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Prateleira 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Acompanhar lote"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1675,7 +1811,7 @@ msgstr "Dividir em lotes"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Números do lote de produção"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1685,11 +1821,16 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, os items de contrapartida do "
+"diário para todos os movimentos do stock enviados serão publicados nesta "
+"conta, a menos que haja um conjunto específico de avaliação na conta do "
+"local de destino. Quando não definida no artigo, uma categoria do artigo é "
+"utilizada."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Dia Planeado"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1703,7 +1844,7 @@ msgstr "Data"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
@@ -1719,7 +1860,7 @@ msgstr "A União é somente permitida nos inventários de rascunho."
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr "Painel"
+msgstr "Painel de Controlo"
 
 #. module: stock
 #: field:stock.incoterms,code:0
@@ -1729,13 +1870,13 @@ msgstr "Código"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Número de lote"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Painel de controlo do armazém"
 
 #. module: stock
 #: code:addons/stock/stock.py:513
@@ -1747,13 +1888,13 @@ msgstr "Não pode remover muitas linhas !"
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Artigos descartados"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "Não pode eliminar a recolha que está no estado % s !"
+msgstr "Não pode eliminar a recolha que está no estado %s !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1765,7 +1906,7 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Devolver Picking"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1808,26 +1949,31 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado para avaliar stock em tempo real. Quando aparece num local virtual (do "
+"tipo interno não), essa conta será usada para armazenar o valor dos artigos "
+"a serem transportados de um local interno para este local, em vez da conta "
+"genérica do stock de saída definida sobre o artigo. Isto não tem efeito para "
+"locais internos."
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr "Fornecer as quantidades dos produtos devolvidos."
+msgstr "Fornecer as quantidades dos artigos devolvidos."
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr "Preço de custo"
+msgstr "Preço de Custo"
 
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Avaliação do inventário"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Ordens planeadas para hoje"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -1841,7 +1987,7 @@ msgid ""
 "location for goods you receive from the current partner"
 msgstr ""
 "Esta localização de stock será utilizada, em vez do padrão, como o local de "
-"origem dos bens que recebeu do terceiro actual"
+"origem dos bens que recebeu do parceiro atual"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
@@ -1855,6 +2001,10 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"Análise de movimentos permite que facilmente possa verificar e analisar os "
+"seus movimentos do stock da empresa. Use esse relatório quando quer analisar "
+"as diferentes vias tomadas pelos seus artigos e de desempenho de gestão do "
+"inventário."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1863,11 +2013,13 @@ msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar entrada de diário, conta saída definida sobre este "
+"artigo e conta de Avaliação da categoria deste artigo são os mesmos."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Prazo de entrega planeado (Dias)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -1877,7 +2029,7 @@ msgstr "Preço"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1887,7 +2039,7 @@ msgstr "Procurar no inventário"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Relatório de controlo de stock de lotes"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -1896,17 +2048,19 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não há conta de entrada do stock definido para este artigo ou na sua "
+"categoria: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr "Quantidade Recebida"
+msgstr "Qtd Recebida"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referência Interna"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -1914,6 +2068,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Prefixo opcional para preceder ao exibir este número de sérier: "
+"PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
@@ -1940,6 +2096,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
 msgstr ""
+"Este campo é destinado a uso interno. Ele é usado para decidir se a coluna "
+"prodlot tem de ser mostrada no campo move_ids ou não"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1948,6 +2106,9 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"Para o artigo atual, esta localidade do stock será utilizada, em vez do "
+"padrão, como o local de origem dos movimentos do stock geradas quando faz um "
+"inventário"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -1957,22 +2118,22 @@ msgstr "Armazenável"
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Tempo Real (automatizado)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Unidade de transporte logístico: palete, caixa, embalagem, ..."
 
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Localização do cliente"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Aplicar"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -1988,7 +2149,7 @@ msgstr "Localização do Inventário"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Valor total"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -1996,17 +2157,22 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Inventário diário em que o movimento encadeado será escrito, se o tipo de "
+"encadeamento não é transparente (não é usado o diário se estiver vazio à "
+"esquerda)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Criação"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
 msgstr ""
+"Análise do inventário atual (movimentos únicos que já tenham sido "
+"processados)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2024,7 +2190,7 @@ msgstr "Conta Stock de Entrada"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Especificar o tipo de transporte, mercadorias a entrar ou sair"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2035,7 +2201,7 @@ msgstr "Gestão de armazém"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Entrega Parcial"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -2053,6 +2219,8 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Data do movimento: data prevista até movimento ser concluído, em seguida, "
+"data de processamento do movimento real"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2080,19 +2248,19 @@ msgstr "Documento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Lista de Picking Input"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr "Unidade de medida"
+msgstr "Unidade de Medida"
 
 #. module: stock
 #: code:addons/stock/product.py:175
 #, python-format
 msgid "Products: "
-msgstr "Productos : "
+msgstr "Artigos: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2100,39 +2268,43 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Forçado a especificar um lote de produção para todos os movimentos que "
+"contenham este artigo e gerados por uma ordem de produção"
 
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr "Atualizar"
+msgstr "Update"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr "Definir como rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Stock Diário"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Outros"
 
 #. module: stock
 #: code:addons/stock/product.py:89
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
+"Não foi possível encontrar qualquer diferença entre o preço normal e o preço "
+"novo!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Destruido"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2147,13 +2319,13 @@ msgstr "Rastrear Lotes em Entrada"
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Painel do armazém"
 
 #. module: stock
 #: code:addons/stock/product.py:439
 #, python-format
 msgid "Future Qty"
-msgstr "Quantidade Futura"
+msgstr "Qtd Futura"
 
 #. module: stock
 #: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
@@ -2175,6 +2347,7 @@ msgstr "Tipo de Envio"
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
 msgstr ""
+"Movimentos de stock que estejam Confirmados, Disponíveis ou Em Espera"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2183,7 +2356,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
 #: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2204,18 +2377,18 @@ msgstr "Método de Entrega"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Locais onde o sistema vai armazenar os artigos acabados."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Stock a ser entregue (Disponível ou não)"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Produtos de Saída"
+msgstr "Artigos Outgoing"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2226,38 +2399,44 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"Aqui pode receber os artigos individuais, não importa a ordem de compra ou a "
+"ordem de picking em que eles vêm. Vai encontrar a lista de todos os artigos "
+"que estão em espera. Depois de receber uma ordem, pode filtrar com base no "
+"nome do fornecedor ou a referência da ordem de compra. Depois, pode "
+"confirmar todos os artigos recebidos, utilizando os botões à direita de cada "
+"linha."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento do Stock"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Atraso (dias)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Operação Proibida"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Data prevista para o picking ser processado"
 
 #. module: stock
 #: code:addons/stock/product.py:435
 #, python-format
 msgid "P&L Qty"
-msgstr "Quantidade P&L"
+msgstr "Qtd P&L"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Pickings internos para faturar"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2267,7 +2446,7 @@ msgstr "Revisões"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "Esta operação irá cancelar o envio. Quer continuar?"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2278,6 +2457,12 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Se em tempo real a avaliação está habilitada para um artigo, o sistema irá "
+"automaticamente escrever os lançamentos correspondentes aos movimentos dos "
+"stocks. A conta de variação de stocks define a categoria do artigo que irá "
+"representar o valor do stock atual, e a conta de entrada e saída de stock "
+"irá realizar os movimentos de contrapartida para os artigos de entrada e "
+"saída."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2286,6 +2471,9 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"Análise do Inventário permite que facilmente verifique e analise os níveis "
+"do stock da empresa. Ordenar e agrupar por critérios de seleção, a fim de "
+"analisar e gerir melhor as atividades da empresa."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2293,6 +2481,8 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"Define um local se produzir num local fixo. Este pode ser um local parceiro "
+"se subcontratar as operações de fabrico."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -2307,6 +2497,15 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"Definir os locais para refletir a estrutura do armazém e da organização. "
+"OpenERP é capaz de gerir os locais físicos (armazéns, prateleiras, caixas, "
+"etc), locais de parceiros (clientes, fornecedores) e os locais virtuais que "
+"são a contrapartida das operações stock como os consumos das ordens de "
+"fabricação, stocks, etc. Cada operação do stock em OpenERP move os artigos "
+"de um local para outro. Por exemplo, se receber artigos de um fornecedor, o "
+"OpenERP irá movimentar os artigos do local do Fornecedor para a localização "
+"de Valores. Cada relatório pode ser realizada no parceiro, físico ou em "
+"localizações virtuais."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2326,7 +2525,7 @@ msgstr "Prioridade"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Origem"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2339,7 +2538,7 @@ msgstr "Inventário"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista Picking"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2364,7 +2563,7 @@ msgstr "Erro !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unidades de Medida"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2375,7 +2574,7 @@ msgstr "Localização Fixa"
 #: code:addons/stock/stock.py:2486
 #, python-format
 msgid "Product  '%s' is consumed with '%s' quantity."
-msgstr ""
+msgstr "Artigo '%s' é consumido com '%s' quantidade."
 
 #. module: stock
 #: model:product.template,description:stock.product_icecream_product_template
@@ -2386,6 +2585,11 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"O gelado pode ser produzido em massa e, assim, está amplamente disponível em "
+"partes desenvolvidas do mundo. O gelado pode ser comprado em embalagens "
+"grandes (cubas e squrounds) de supermercados e mercearias, em quantidades "
+"menores a partir de gelatarias, lojas de conveniência, bares, e em porções "
+"individuais de carros pequenos ou carrinhas em eventos públicos."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2406,16 +2610,20 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"Mostrar os últimos inventários feitos aos seus artigos e classificá-los "
+"fácilmente com critérios específicos de filtragem. Se faz inventários "
+"frequentes e parciais, precisa deste relatório, a fim de garantir que o "
+"stock de cada artigo é controlado pelo menos uma vez por ano."
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "Inicio"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Previsão do Nível de stock"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2440,7 +2648,7 @@ msgstr "Fornecedores Maxtor"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "ID ativo não está definido no Contexto"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2450,24 +2658,24 @@ msgstr "Forçar Disponibilidade"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Movimento Scrap"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Artigos recebidos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "Entregar artigos"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr "Ver Stock de Produtos"
+msgstr "Ver Stock de Artigos"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2478,28 +2686,30 @@ msgstr "Mês"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Data da Conclusão"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Lote de produção única, será apresentado como: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "A sua Empresa"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Não pode fazer movimentos dos artigos de ou para um local de tipo vista."
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um pacote sem o excluir."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2514,7 +2724,7 @@ msgstr "Inventários"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Todo"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2538,12 +2748,15 @@ msgstr "Unidade de medida"
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
+"Não existe uma conta de entrada de stock definida para este artigo: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2445
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
+"Não é possível consumir um movimento com quantidade negativa ou zero!"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -2559,12 +2772,12 @@ msgstr "Preencher Inventário"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Erro: O padrão UDM e a UDM de compra devem estar na mesma categoria."
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Contra entrega"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2575,13 +2788,13 @@ msgstr "Lote"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Número do lote de produção"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
 #, python-format
 msgid "Inventory '%s' is done."
-msgstr ""
+msgstr "Inventário '%s' está concluído."
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2594,6 +2807,7 @@ msgstr "Quantidade (UOS)"
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
 msgstr ""
+"Estão a mover-se %.2f %s artigos mas só %.2f %s disponíveis neste lote."
 
 #. module: stock
 #: view:stock.move:0
@@ -2603,7 +2817,7 @@ msgstr "Definir como Disponível"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr "Endereço de contacto:"
+msgstr "Endereço de contato:"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -2614,7 +2828,7 @@ msgstr "Voltar Ordem"
 #: field:stock.incoterms,active:0 field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: stock
 #: view:product.template:0
@@ -2625,14 +2839,14 @@ msgstr "Propriedades"
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr "Erro, sem terceiro !"
+msgstr "Erro, sem parceiro !"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Assistente ascendente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2645,7 +2859,7 @@ msgstr "Incoterms"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2660,6 +2874,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterms são uma série de termos de venda. Estes são utilizados para "
+"dividir os custos da transação e das responsabilidades entre o comprador e o "
+"vendedor e reflectir práticas state-of-the-art de transporte."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2667,22 +2884,24 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Se estiver marcado, os artigos contidos em locais descendentes do local "
+"selecionado serão também incluídos."
 
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Referência do Inventário"
 
 #. module: stock
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Picking Interno"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Artigo Aberto"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2719,7 +2938,7 @@ msgstr "Propriedades de Stock da Contabilidade"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Embalagens de Clientes"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2734,22 +2953,22 @@ msgstr "Concluído"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Alteração de preço padrão"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr "Locais Virtuais"
+msgstr "Localizações Virtuais"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "A Facturar"
+msgstr "A Faturar"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Data efectuada"
+msgstr "Data efetuada"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
@@ -2757,7 +2976,7 @@ msgstr "Data efectuada"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Por favor, coloque o terceiro na lista de entregas se quiser gerar a factura."
+"Por favor, coloque o parceiro na lista de entregas se quiser gerar a fatura."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -2780,7 +2999,7 @@ msgstr "Responsável"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Análise do Inventário"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -2811,12 +3030,12 @@ msgstr "Stock"
 #: field:stock.report.tracklots,product_id:0
 #: field:stock.return.picking.memory,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr "Retorno"
+msgstr "Voltar"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
@@ -2826,19 +3045,19 @@ msgstr "Faturação"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Atribuídos Movimentos Internos"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Por favor forneça uma quantidade adequada!"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "Produto UOS"
+msgstr "UdM do Artigo"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -2849,13 +3068,13 @@ msgstr "Altura (Z)"
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Consumir Artigos"
 
 #. module: stock
 #: code:addons/stock/stock.py:1742
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "Stock insuficiente no lote!"
 
 #. module: stock
 #: field:stock.location,parent_right:0
@@ -2885,22 +3104,22 @@ msgstr "Fornecedores"
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr "Valor total"
+msgstr "Valor Total"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Artigos por Categoria"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "Outra operação em espera"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Localização do fornecedor"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -2912,23 +3131,23 @@ msgstr "Assistente"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Movimentos de stock concluídos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Produtos por localização"
+msgstr "Artigos por localização"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Incluir descendentes"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Prateleira 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2940,33 +3159,39 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
+"Movimentos internos exibir todas as operações do inventário que tem que "
+"executar no armazém. Todas as operações podem ser classificadas em stock "
+"diário, de modo a que cada funcionário tenha a própria lista de operações a "
+"realizar no próprio diário. A maioria das operações são preparadas "
+"automaticamente pelo OpenERP de acordo com as regras pré-configuradas de "
+"logística, mas também pode gravar manualmente operações stock."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Preço de custo:"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Referência da Embalagem"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr "Localização da Fonte"
+msgstr "Localização de origem"
 
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Em espera"
 
 #. module: stock
 #: view:product.template:0
@@ -2976,7 +3201,7 @@ msgstr "Movimentos da Contabilidade"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2986,12 +3211,12 @@ msgstr "Total"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Shippings internos"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Ativar conta relacionada"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -3006,7 +3231,7 @@ msgstr "Lotes"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3026,6 +3251,8 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
+"Quantidades, UdMs, Artigos e locais não podem ser modificados em movimentos "
+"do stock que já tenham sido processados (exceto pelo Administrador)"
 
 #. module: stock
 #: code:addons/stock/product.py:445
@@ -3052,22 +3279,22 @@ msgstr "Datas dos Inventários"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Quantidade total de entradas"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Qtd de Saída"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "Movimento para o lote deste artigo"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Coloque na embalagem atual"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3077,17 +3304,17 @@ msgstr "Inventario do Lote"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Razão"
 
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Gelado"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3099,6 +3326,12 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"Esta é a lista de todos os lotes da produção (números de série) que gravou. "
+"Quando seleciona um lote, pode obter a rastreabilidade e o montante ou a "
+"jusante dos artigos contidos no lote. Por omissão, a lista é filtrada sobre "
+"os números de série que estão disponíveis no armazém, mas pode desmarcar o "
+"botão \"disponível\" para obter todos os lotes produzidos, recebidos ou "
+"entregues aos clientes."
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3134,6 +3367,11 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Ao fazer a avaliação do stock em tempo real, os items diários em "
+"contrapartida para todos os movimentos de stocks enviados serão publicados "
+"nesta conta, a menos que haja um conjunto específico da avaliação da conta "
+"no local de destino. Este é o valor por omissão para todos os artigos desta "
+"categoria. Também pode ser definida diretamente sobre cada artigo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3157,7 +3395,7 @@ msgstr "Erro!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Pretende unir estes inventários ?"
 
 #. module: stock
@@ -3170,31 +3408,33 @@ msgstr "Cancelado"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega confirmadas"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
+"Ele especifica mercadorias a serem entregues de uma só vez ou por entrega "
+"direta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Esta lista de picking não requer faturação."
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr "Adquirido Bens"
+msgstr "Obter mercadorias"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3210,6 +3450,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Determina se este local é encadeado a outro local, ou seja, qualquer artigo "
+"de entrada neste local\n"
+"deve ir para o próximo local encadeado. A localização encadeada é "
+"determinada de acordo com o tipo:\n"
+"* Nenhuma: Nenhum encadeamento em tudo\n"
+"* Cliente: O local encadeado será retirado do campo de localização do "
+"cliente no formulário de Parceiros do parceiro que é especificado na lista "
+"de picking dos artigos recebidos.\n"
+"* Local Fixo: A localização encadeada é retirada do campo ao lado: "
+"Localização Encadeada se Corrigido."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3224,7 +3474,7 @@ msgstr "Aviso"
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "está concluído."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3242,7 +3492,7 @@ msgstr "Ordens de Entrega"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Ordens de entrega já estão processadas"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3251,7 +3501,7 @@ msgid ""
 "destination location for goods you send to this partner"
 msgstr ""
 "Esta localização de stock será usada, em vez da padrão, como a localização "
-"do destino para bens que envia para este terceiro"
+"do destino para bens que envia para este parceiro"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3273,24 +3523,26 @@ msgstr "Verificar a Disponibilidade"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Unir Inventários"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "Esta quantidade é expressa na UdM por omissão do artigo."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "Recepção:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Marque esta caixa para permitir o uso deste local para colocar bens "
+"destruídos / danificados."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3300,22 +3552,22 @@ msgstr "Recolha Relacionada"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Ano planeado"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Quantidade total de saída"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Custo unitário para esta linha de artigos"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3323,7 +3575,7 @@ msgstr ""
 #: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
@@ -3334,28 +3586,28 @@ msgstr "Relatório"
 #: code:addons/stock/stock.py:1343
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " para o "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Stock disponível a ser entregue"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Criar facturas"
+msgstr "Criar fatura"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Movimentos internos confirmados"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3382,11 +3634,16 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"Se o preço de custo é aumentado, a conta variação de stocks será debitada e "
+"a conta saída stock será creditada com o valor = (diferença de quantidade "
+"quantidade disponível *).\n"
+"Se o preço de custo é reduzido, conta variação de stocks será creditada e "
+"conta a entrada stock será debitada."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Diário encadeado"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
@@ -3397,7 +3654,7 @@ msgstr "Lista de Recolha"
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "Não existe stock suficiente, capaz de reservar os artigos."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3407,13 +3664,13 @@ msgstr "Clientes"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "A aguardar Disponibilidade"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "está cancelada."
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3423,7 +3680,7 @@ msgstr "Linhas de Inventário de Stock"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Em Espera "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3434,17 +3691,17 @@ msgstr "Entregas Futuras"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Informação adicional"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Embalagem"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Data Prevista"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -3459,7 +3716,7 @@ msgstr "Peso"
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3469,7 +3726,7 @@ msgstr "Dezembro"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Lotes de artigos disponíveis"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3478,16 +3735,19 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
+"Este menu dá-lhe a rastreabilidade total das operações do stock de um artigo "
+"específico. Pode filtrar o artigo para ver todos os movimentos passados ​​ou "
+"futuros para o artigo."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "Devolver artigos"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Validar inventário"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3495,42 +3755,44 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Domínio técnico usado para gravar a moeda escolhida pelo utilizador durante "
+"uma confirmação (quando o método de custo do preço médio é usado)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "O inventário do stock já está validado."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Movimentos dos artigos"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Data máx. esperada"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Picking auto"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Loja 2"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Tipo de encadeamento"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3550,7 +3812,7 @@ msgstr "Rascunho"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventário do stock"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3561,6 +3823,11 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quando o movimento do stock é criado no estado 'Rascunho'.\n"
+"  Depois disso é definido para o estado 'Confirmado'.\n"
+"  Se o stock está disponível o estado é 'Disponível'.\n"
+"  Quando o picking é feito o estado é 'Concluído'.\n"
+"O estado está 'Em espera' se o movimento está à espera de outro."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3571,7 +3838,7 @@ msgstr "Criar fatura"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "Por favor, especifique pelo menos uma quantidade diferente de zero!"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3579,17 +3846,20 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"Para o artigo atual, esta localidade do stock será utilizada, em vez da por "
+"omissão, como o local de origem dos movimentos do stock gerados por "
+"aquisições"
 
 #. module: stock
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "está pronto para processar."
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Referência do documento que produziu este picking."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -3599,13 +3869,13 @@ msgstr "Por a zero"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Nenhuma destas listas de picking exige faturação."
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3617,22 +3887,23 @@ msgstr "Novembro"
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
+"Não há nenhum diário definido na categoria de artigos: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr "Quantidade não Planeada"
+msgstr "Qtd não Planeada"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Empresa encadeada"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Mostrar ícone na vista de árvore hierárquica"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3646,6 +3917,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Forçar que especifiquem um lote de produção para todos os movimentos que "
+"contenham este artigo e vindo de um local Fornecedor"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -3655,7 +3928,7 @@ msgstr "Movimentos de Stock Futuro"
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Histórico de movimento ( movimentos ascendentes)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
@@ -3674,7 +3947,7 @@ msgstr "Erro"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Selecionar quantidade"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3683,6 +3956,9 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"Esta é a estrutura de armazéns da sua empresa e locais. Pode clicar num "
+"local para obter a lista dos artigos e o nível do stock, neste local em "
+"particular e todos os descendentes."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3714,7 +3990,7 @@ msgstr "Para faturar"
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
 msgid "Locations"
-msgstr "Locais"
+msgstr "Localizações"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3733,6 +4009,8 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Quantidade total após desdobramento exceder a quantidade de dividir para "
+"este artigo: \"%s\" (id: %d)"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3742,6 +4020,11 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Ao fazer uma avaliação do stock em tempo real, os items de contrapartida do "
+"diário para todos os movimentos do stock recebidos serão publicados nesta "
+"conta, a menos que haja um conjunto específico de avaliação em conta o local "
+"de origem. Quando não definida no artigo, uma da categoria do artigo é "
+"utilizada."
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
@@ -3762,6 +4045,8 @@ msgstr "Localização de Destino"
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
 msgstr ""
+"Ele especifica atributos de embalagens como quantidade, tipo de embalagem, "
+"etc"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -3771,7 +4056,7 @@ msgstr "Tem de associar um lote de produção a este artigo"
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Esperado"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -3783,7 +4068,7 @@ msgstr "Produção"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Movimento de dividir"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
@@ -3797,27 +4082,29 @@ msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"Não existem artigos para devolver (somente linhas no estado concluído e não "
+"voltou totalmente, ainda podem ser devolvidos)!"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Movimentos do stock futuro"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Dividida em lotes de produção"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "Erro de processamento"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Real"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
@@ -3840,7 +4127,7 @@ msgstr "Rastreabilidade"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Conteúdo local"
 
 #. module: stock
 #: code:addons/stock/product.py:447
@@ -3880,22 +4167,22 @@ msgstr "Fevereiro"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Identificação do lote de produção"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "Frigorífico pequeno"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "Loja de conveniência"
 
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Localização Scrap"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3906,12 +4193,12 @@ msgstr "Abril"
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Futuro"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Data faturada"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3923,7 +4210,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Warning !"
-msgstr "Aviso!"
+msgstr "Aviso !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -3936,11 +4223,13 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Por omissão, a referência da embalagem é gerada seguindo o padrão SSCC. "
+"(Número de série + 1 dígito)"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -3950,6 +4239,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"O arredondamento da UdM inicial não permite enviar \"%s %s\", como não "
+"poderia deixar uma quantidade de \"%s %s\" para enviar e apenas "
+"arredondamentos de \"%s %s\" são aceites pela UdM."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -3957,16 +4249,19 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"Quantidade do lote de produção %d  de %s é maior do que a quantidade "
+"disponível (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
 msgstr ""
+"Opcional: próximo movimento de stock que vem quando o encadeamento deles"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
@@ -3982,13 +4277,13 @@ msgstr "Localizações Físicas"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Pronto para processar"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Detalhes de localização opcionais, para fins de informação apenas"
 
 #~ msgid "Sub Products"
 #~ msgstr "Sub Produtos"
@@ -4713,9 +5008,15 @@ msgstr ""
 #~ msgstr ""
 #~ "Esta conta será usada, em vez da por defeito, para validar o stock de entrada"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Pretende unir estes inventários ?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Data Máxima Planeada"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Unir Inventários"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Estrutura das Localizações de Stocks"
 
@@ -4854,3 +5155,48 @@ msgstr ""
 
 #~ msgid "Units of Measure Categories"
 #~ msgstr "Categorias de unidades de medida"
+
+#~ msgid "New pack"
+#~ msgstr "Nova embalagem"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Quantidade a deixar na embalagem atual"
+
+#~ msgid "stock.move.memory.in"
+#~ msgstr "stock.move.memory.in"
+
+#~ msgid "OpenERP S.A."
+#~ msgstr "OpenERP S.A."
+
+#~ msgid "Not Available"
+#~ msgstr "Indisponível"
+
+#~ msgid "Track moves"
+#~ msgstr "Registar movimentos"
+
+#, python-format
+#~ msgid "Receive"
+#~ msgstr "Receber"
+
+#~ msgid "To Do"
+#~ msgstr "A Fazer"
+
+#~ msgid "Products Categories"
+#~ msgstr "Categorias de Artigos"
+
+#~ msgid "Partial Picking"
+#~ msgstr "Picking parcial"
+
+#, python-format
+#~ msgid "INV: "
+#~ msgstr "INV: "
+
+#~ msgid "Delivery Order:"
+#~ msgstr "Ordem de entrega:"
+
+#, python-format
+#~ msgid "Deliver"
+#~ msgstr "Entrega"
+
+#~ msgid "stock.move.memory.out"
+#~ msgstr "stock.move.memory.out"
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 2ca93c2b4c8..fdb981851e2 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-19 15:24+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:43+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:39+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3146,7 +3146,7 @@ msgstr "Lotes"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Nova embalagem"
 
 #. module: stock
@@ -3299,7 +3299,7 @@ msgstr "Erro!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Você deseja mesclar estes inventários?"
 
 #. module: stock
@@ -3417,7 +3417,7 @@ msgstr "Verificar Disponibilidade"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Mesclar inventários"
 
 #. module: stock
@@ -3484,7 +3484,7 @@ msgstr " para o "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Quantidade para deixar na embalagem atual"
 
 #. module: stock
@@ -4283,6 +4283,9 @@ msgstr "Detalhes opcionais do local, apenas em caráter informativo"
 #~ msgid "Tracking prefix"
 #~ msgstr "Prefixo de rastreamento"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Mesclar inventários"
+
 #~ msgid "terp-account"
 #~ msgstr "terp-account"
 
@@ -4563,6 +4566,9 @@ msgstr "Detalhes opcionais do local, apenas em caráter informativo"
 #~ msgid "Message !"
 #~ msgstr "Mensagem!"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Você deseja mesclar estes inventários?"
+
 #, python-format
 #~ msgid "Delivery Information"
 #~ msgstr "Informação de Entrega"
@@ -4600,6 +4606,9 @@ msgstr "Detalhes opcionais do local, apenas em caráter informativo"
 #~ msgid "Products Categories"
 #~ msgstr "Categorias de Produtos"
 
+#~ msgid "New pack"
+#~ msgstr "Nova embalagem"
+
 #, python-format
 #~ msgid ""
 #~ "There is no inventory variation account defined on the product category: "
@@ -4659,6 +4668,9 @@ msgstr "Detalhes opcionais do local, apenas em caráter informativo"
 #~ msgid "Lot weight"
 #~ msgstr "Peso do lote"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Quantidade para deixar na embalagem atual"
+
 #~ msgid "Exist Split lines"
 #~ msgstr "Existem Linhas Divididas"
 
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index 652adc31473..4ee3850d4d0 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:45+0000\n"
+"PO-Revision-Date: 2012-05-10 17:21+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Țineți evidența loturilor expediate"
+msgstr "Tine Evidenta Loturilor Expediate"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Miscare stoc Imparte linii"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,68 +35,74 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Atunci cand faceti evaluarea in timp real a inventarului, elementele "
+"omoloage de jurnal pentru toate miscarile de stoc care intra vor fi afisate "
+"in acest cont, doar daca nu exista un cont de evaluare anume setat pe "
+"locatia sursa. Aceasta este valoarea implicita pentru toate produsele din "
+"aceasta categorie. Poate fi de asemenea setata direct pe fiecare produs in "
+"parte"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Locație închisă dacă este fixă"
+msgstr "Locatie Inchisa daca este Fixa"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr "Puneţi într-un ambalaj nou"
+msgstr "Puneti într-un ambalaj nou"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr "Trasabilitate în sus"
+msgstr "Trasabilitate in sus"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
 msgid "Stock Management"
-msgstr ""
+msgstr "Gestionare Stoc"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr "Ultimile inventare de produse"
+msgstr "Ultimele inventare de produse"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr "Numărul reviziei"
+msgstr "Numarul reviziei"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Comenzi procesate Astazi sau planificate pentru Astazi"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Mișcări produs"
+msgstr "Miscari produs"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorii UdeM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Analiza mișcărilor"
+msgstr "Analiza Miscarilor"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -104,7 +110,7 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
-"Numărul intern de referință în cazul în care diferă de numărul de serie al "
+"Numarul intern de referinta in cazul in care difera de numarul de serie al "
 "producătorului"
 
 #. module: stock
@@ -112,7 +118,7 @@ msgstr ""
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
 msgstr ""
-"Nu puteti efectua această operatiune decat intr-un singur Inventar al "
+"Nu puteti efectua aceasta operatiune decat intr-un singur Inventar al "
 "Stocului."
 
 #. module: stock
@@ -122,21 +128,21 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
-"Inventarele periodice sunt folosite pentru a contoriza numărul produselor "
-"disponibile pe locație. Le puteți folosi o dată pe an, atunci când faceti "
-"inventarierea generală sau ori de câte ori aveți nevoie, pentru a corecta "
+"Inventarele periodice sunt folosite pentru a contoriza numarul produselor "
+"disponibile pe locatie. Le puteti folosi o dată pe an, atunci cand faceti "
+"inventarierea generala sau ori de cate ori aveti nevoie, pentru a corecta "
 "nivelul stocului curent al unui produs."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Cantitatea nu poate fi negativa."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr "Listă de ridicare"
+msgstr "Lista de ridicare"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -163,8 +169,9 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
-"Aceasta este lista cu toate livrările care trebuie să fie pregătite, conform "
-"diferitelor comenzi de vânzare și reguli logistice."
+"Aceasta este lista cu toate comenzile de livrare care trebuie sa fie "
+"pregătite, conform diferitelor comenzi de vanzare si reguli logistice ale d-"
+"voastra."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -176,7 +183,7 @@ msgstr "Zi"
 #: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
@@ -193,19 +200,19 @@ msgstr "Jurnal de stoc"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Luna curenta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Nu s-au putut atribui toate loturile acestei miscari!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr "Lipsesc date parțiale de preluare pentru mișcarea #%s"
+msgstr "Lipsesc date partiale de ridicare pentru miscarea #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -217,23 +224,23 @@ msgstr "Livrare / Primire Produse"
 #: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "Nu puteți sterge nici o înregistrare!"
+msgstr "Nu puteti sterge nicio inregistrare!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Comenzi livrate de facturat"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Comenzi de Livrare Atribuite"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Se necesita actualizarea costului"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -243,19 +250,19 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
-"Linia mișcării actuale este deja atribuita unui pachet, vă rugam mai întâi "
-"să o ștergeți dacă doriți într-adevar să o schimbați pentru acest produs: "
-"\"%s\" (id: %d)"
+"Linia miscarii actuale este deja atribuita unui pachet, va rugam sa o "
+"stergeti mai intai daca doriti intr-adevar sa o schimbati ' # 'pentru acest "
+"produs: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Nu este aplicabil"
+msgstr "Nu se aplica"
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr "Alte referinţă sau numărul de serie"
+msgstr "Alta referinta sau numarul de serie"
 
 #. module: stock
 #: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
@@ -266,7 +273,7 @@ msgstr "Origine"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr ""
+msgstr "Produse intrate"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -278,13 +285,13 @@ msgstr "Non Inventar"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr "Trasabilitate în jos"
+msgstr "Trasabilitate in jos"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Referință"
+msgstr "Referinta"
 
 #. module: stock
 #: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
@@ -298,20 +305,20 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
-"Dacă este bifat, toate cantitățile produselor vor fi setate pe zero pentru a "
-"asigura efectuarea unui inventar fizic real."
+"Daca este bifat, toate cantitatile produselor vor fi setate pe zero pentru a "
+"asigura efectuarea unui inventar fizic real"
 
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Valideaza"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
-"Nu puteți anula preluarea, deoarece mișcarea stocului este efectuată."
+"Nu puteti anula preluarea, deoarece miscarea stocului este efectuata."
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -321,12 +328,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Warning!"
-msgstr "Atenție!"
+msgstr "Avertizare!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Grupare după partener"
+msgstr "Grupeaza dupa partener"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
@@ -344,23 +351,26 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Nu s-a putut crea Inregistrarea in Jurnal, Contul de Intrare definit pentru "
+"acest produs si Contul de evaluare pentru categoria acestui produs sunt "
+"aceleasi."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr "Nefacturare"
+msgstr "Nicio facturare"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Miscarile stocului care au fost procesate"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr "Lot de producţie"
+msgstr "Lot de productie"
 
 #. module: stock
 #: help:stock.incoterms,code:0
@@ -370,18 +380,18 @@ msgstr "Codul pentru Incotermeni"
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr "Mutări pentru acest pachet"
+msgstr "Miscari pentru acest pachet"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Livrarile Primite Disponibile"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr "Locație internă"
+msgstr "Locatie Interna"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -390,7 +400,7 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
-"Lasati necompletat pentru a deschide situatia actuala. Reglati HH:MM:SS in "
+"Lasati necompletat pentru a deschide situatia actuala. Reglati HH:MM:SS la "
 "00:00:00 pentru a filtra toate resursele zilei pentru data 'De la' si "
 "23:59:59 pentru data 'Catre')"
 
@@ -407,27 +417,27 @@ msgstr "Stare"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr "Informații contabile"
+msgstr "Informatii Contabile"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr "Valoarea stocului real"
+msgstr "Valoarea Stocului Real"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr "Întârziere (Zile)"
+msgstr "Intarziere (Zile)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr "Trasabilitatea acțiunii "
+msgstr "Trasabilitatea actiunii "
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -435,52 +445,52 @@ msgstr "UM"
 #: selection:stock.move,state:0 view:stock.picking:0
 #: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr "Disponibil"
+msgstr "Disponibil(a)"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr "Dată estimată"
+msgstr "Data estimata"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
 msgstr ""
-"Creează și gestionează depozitele dumneavoastră și le atribuie o locație de "
+"Creeaza si gestioneaza depozitele dumneavoastra si le atribuie o locatie de "
 "aici"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr "Cant intrată"
+msgstr "Cant intrata"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
 #, python-format
 msgid "No product in this location."
-msgstr "Nici un produs în acestă locație."
+msgstr "Niciun produs in aceasta locatie."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr "Locație de ieșire"
+msgstr "Locatie de iesire"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr "Separare în"
+msgstr "Separa in"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Locatii Interne"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr "Moneda pentru prețul mediu"
+msgstr "Moneda pentru pretul mediu"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -494,12 +504,12 @@ msgstr ""
 #. module: stock
 #: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
 msgid "Location Type"
-msgstr "Tip locație"
+msgstr "Tip Locatie"
 
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr "Specificare tip transport, bunurile intră sau ies."
+msgstr "Specifica tipul de transport, bunurile intra sau ies."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -509,12 +519,12 @@ msgstr "Etichete articol"
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr "Statistici mișcări"
+msgstr "Statistici Miscari"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr "Filtru loturi produs"
+msgstr "Filtru Loturi Produs"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -528,13 +538,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
-"Cantitatea actuală de produse cu acest Numar de Lot de producție disponibil "
+"Cantitatea actuala de produse cu acest Numar de Lot de productie disponibil "
 "în depozitele companiei"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr "Istoric mișcări (mișcări subordonate)"
+msgstr "Istoric Miscari (miscari subordonate)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -543,31 +553,31 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Nu există un cont de ieșire din stoc definit pentru acest produs sau "
-"categoria lui \"%s\" (id: %d)"
+"Nu exista un cont de iesire stoc definit pentru acest produs sau categoria "
+"lui \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Mişcări interne"
+msgstr "Miscari Interne"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr "Locaţie destinaţie"
+msgstr "Locatia Destinatie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "linie.miscare.partiala.stoc"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr "Nu puteți procesa preluarea fără mișcările de stoc"
+msgstr "Nu puteti procesa ridicarea fara miscarile de stoc"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -578,12 +588,12 @@ msgstr "Ambalare"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "Comandă(origine)"
+msgstr "Comanda(Origine)"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr "Total general:"
+msgstr "Total General:"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -593,47 +603,47 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
-"Veți găsi în această listă toate produsele pe care trebuie să le livrați "
-"clienților dumneavoastră. Puteți procesa livrările direct din această listă "
-"folosind butoanele din partea dreapta a fiecărei linii. Puteți filtra "
-"produsele care trebuie livrate după client, produse sau comanda de vânzare "
-"(utilizând câmpul Origine)."
+"In aceasta lista veti gasi toate produsele pe care trebuie sa le livrati "
+"clientilor dumneavoastra. Puteti procesa livrarile direct din aceasta lista "
+"folosind butoanele din partea dreapta a fiecarei linii. Puteti filtra "
+"produsele care trebuie livrate dupa client, produse sau comanda de vanzare "
+"(utilizand campul Origine)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr "Control inventar"
+msgstr "Control Inventar"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,comment:0
 msgid "Additional Information"
-msgstr "Informații supplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr "Locație / Produs"
+msgstr "Locatie / Produs"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Adresa de Destinatie "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
 #, python-format
 msgid "Reception"
-msgstr "Recepție"
+msgstr "Primire"
 
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr "Referință suplimentară"
+msgstr "Referinta Suplimentara"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr "Revizii lot de producție"
+msgstr "Revizii Lot de Productie"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -643,16 +653,16 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
-"Sistemul jurnalului de stoc vă permite să atribuiți fiecarei operațiuni a "
-"stocului un jurnal specific în funcție de tipul operațiunii care va fi "
-"efectuată sau de muncitorul/echipa care va efectua operațiunea respectivă. "
+"Sistemul jurnalului de stoc va permite sa atribuiti fiecare operatiune a "
+"stocului unui jurnal specific in functie de tipul operatiunii care va fi "
+"efectuata sau de muncitorul/echipa care va efectua operatiunea respectiva. "
 "Exemple de jurnale de stoc pot fi: controlul calitatii, liste de preluare, "
 "ambalare, etc."
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
 msgid "Location Name"
-msgstr "Nume locație"
+msgstr "Nume Locatie"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_shop0
@@ -665,11 +675,17 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Inregistrarile noastre indica faptul ca urmatoarele plati sunt inca "
+"restante. Daca suma\n"
+"a fost deja platita, va rugam sa nu luati in considerare acest aviz. Totusi, "
+"daca aveti vreo\n"
+"nelamurile cu privire la contul dumneavoastra, va rugam sa ne contactati.\n"
+"Va multumim in avans.\n"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr "Inventarul afișat"
+msgstr "Inventarul Afisat"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -679,16 +695,20 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"Expedierile Primite reprezinta lista cu toate comenzile pe care le veti "
+"primi de la furnizorii dumneavoastra. O expediere primita contine o lista cu "
+"toate produsele care vor fi primite conform comenzii originale de achizitie. "
+"Puteti valida expedierea in intregime sau partial."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Asistent Principal (pentru liniile existente)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Move Information"
-msgstr "Informații mișcare"
+msgstr "Informatii Miscare"
 
 #. module: stock
 #: code:addons/stock/stock.py:2131
@@ -697,11 +717,13 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Nu exista niciun Cont de evaluare a inventarului definit pentru categoria "
+"produsului: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr "Expediere"
+msgstr "Iesire"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -719,12 +741,12 @@ msgstr "Pachete"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercați să atribuiți un lot care nu este din același produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vânzări & Achiziții"
+msgstr "Vanzari & Achizitii"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -735,7 +757,7 @@ msgstr "Iunie"
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr "Locație aprovizionare"
+msgstr "Locatie de Aprovizionare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -744,7 +766,7 @@ msgstr "Locație aprovizionare"
 #: field:stock.inventory.line.split,line_ids:0
 #: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr "Loturi de producție"
+msgstr "Loturi de Productie"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -754,13 +776,13 @@ msgstr "Destinatar"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Frigider"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr "Structură locație"
+msgstr "Structura Locatiei"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -770,7 +792,7 @@ msgstr "Octombrie"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr "Linie inventar"
+msgstr "Linie Inventar"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -778,25 +800,25 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
-"Atunci cand faceți evaluarea inventarului în timp real, acesta este Jurnalul "
-"Contabil în care înregistrările vor fi afișate automat atunci când sunt "
-"procesate mișcările stocului."
+"Atunci cand faceti evaluarea inventarului în timp real, acesta este "
+"Registrul Contabil in care inregistrarile vor fi afisate automat atunci cand "
+"sunt procesate miscarile stocului."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr "Procesare preluare"
+msgstr "Procesare Ridicare"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
 #, python-format
 msgid "Future Receptions"
-msgstr "Recepții viitoare"
+msgstr "Receptii Viitoare"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -810,45 +832,46 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
-"Bifați această opțiune pentru a selecta loturile existente în lista de mai "
-"jos, altfel va trebui să introduceți unele noi linie cu linie."
+"Bifati aceasta optiune pentru a selecta loturile existente din lista de mai "
+"jos, altfel va trebui sa introduceti unele noi linie cu linie."
 
 #. module: stock
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
 msgstr ""
+"Contul de evaluare nu este specificat pentru Categoria Produsului: %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr "Destinație mișcare"
+msgstr "Destinatie Miscare"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Now"
-msgstr "Procesare acum"
+msgstr "Proceseaza Acum"
 
 #. module: stock
 #: field:stock.location,address_id:0
 msgid "Location Address"
-msgstr "Adresă locație"
+msgstr "Adresa Locatie"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
 msgstr ""
-"Lotul de producție este folosit pentru a da un număr de serie producției"
+"Lotul de productie este folosit pentru a da un numar de serie productiei"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr "Locație de intrare"
+msgstr "Locatie de Intrare"
 
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr "Data comenzii"
+msgstr "Data Comenzii"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -858,7 +881,7 @@ msgstr "Periodic (manual)"
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr "Aprovizionare"
+msgstr "Aprovizionari"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -868,35 +891,35 @@ msgstr "Furnizori IT"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr "Ciornă inventare fizice"
+msgstr "Ciorna Inventare Fizice"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr "Locație de tranzit pentru Transferurile între companii"
+msgstr "Locatie de Tranzit pentru Transferurile intre Companii"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr "Mişcare automată"
+msgstr "Miscare Automata"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr "Schimbă cantitatea produsului"
+msgstr "Schimba Cantitatea Produsului"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "necunoscut(a)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr "Fuzionare inventar"
+msgstr "Uneste Inventar"
 
 #. module: stock
 #: code:addons/stock/product.py:433
@@ -910,7 +933,7 @@ msgstr "P&L viitor"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Încărcături primite"
+msgstr "Incarcaturi primite"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -920,12 +943,12 @@ msgstr "Rebut"
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr "Conține"
+msgstr "Contine"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr "Locații ale stocului"
+msgstr "Locatii ale Stocului"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -936,22 +959,22 @@ msgstr "Primire"
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr "Preț unitar"
+msgstr "Pret unitar"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr "Data programata"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr "Căutare pachet"
+msgstr "Cautare Pachet"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Ridicari deja procesate"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -977,29 +1000,29 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Lăsați necompletat dacă produceți în locația unde sunt necesare produsele "
-"finite. Setați o locație dacă produceți într-o locație fixă. Aceasta poate "
-"fi o locație parteneră dacă subcontractați operațiunile de fabricație."
+"Lasati necompletat daca produceti in locatia unde sunt necesare produsele "
+"finite. Setati o locatie daca produceti intr-o locatie fixa. Aceasta poate "
+"fi o locatie partenera daca subcontractati operatiunile de fabricatie."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr "Proprietăți inventar"
+msgstr "Proprietati Inventar"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr "Timpul de execuție (zile)"
+msgstr "Interval executie (Zile)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Asistent de Procesare a Miscarii Partiale"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr "Stoc după locație"
+msgstr "Stoc după Locatie"
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -1007,8 +1030,8 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
-"Adresa opțională unde bunurile urmează a fi livrate, folosită mai exact "
-"pentru alocare"
+"Adresa optionala unde bunurile urmeaza a fi livrate, folosita in mod "
+"specific pentru alocare"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1020,7 +1043,7 @@ msgstr "Luna-1"
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
-"Dacă nu bifați campul activ, puteți ascunde o locație fără a o șterge."
+"Daca debifati campul activ, puteti ascunde o locatie fara a o sterge."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1028,13 +1051,13 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
-"Vă rugăm să selectați inventare fizice multimple pentru fuzionare în "
+"Va rugam sa selectati inventare fizice multiple pentru fuzionare in "
 "vizualizarea listei."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Ridicari Confirmate"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1045,28 +1068,28 @@ msgstr "Stoc Virtual"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Vizualizare"
+msgstr "Vizualizeaza"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Luna trecuta"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr "Părinte stânga"
+msgstr "Parinte Stanga"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr "Contul Inventarierii Stocului"
+msgstr "Cont Inventariere Stoc"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "in asteptare."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1079,13 +1102,13 @@ msgstr "Eroare: cod ean invalid"
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
-"Nu există un cont de ieșire din stoc definit pentru acest produs: \"%s\" "
+"Nu exista un cont de iesire din stoc definit pentru acest produs: \"%s\" "
 "(id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr "Locație producție"
+msgstr "Locatie Productie"
 
 #. module: stock
 #: help:stock.picking,address_id:0
@@ -1144,7 +1167,7 @@ msgstr ""
 "pentru operațiunile de aprovizionare când sursa (furnizor sau producție) nu "
 "se cunoaște încă. Aceasta locație ar trebui să fie goală atunci cand "
 "programarea aprovizionarii nu mai ruleaza.\n"
-"\t\t\t\t\t\t\n"
+"                       \n"
 "Producție: Locație corespondentă virtuală pentru operațiunile de producție: "
 "în aceasta locație se consuma materia primă și se produc produsele finite\n"
 "                      "
@@ -1158,12 +1181,12 @@ msgstr "Autor"
 #: code:addons/stock/stock.py:1332
 #, python-format
 msgid "Delivery Order"
-msgstr "Comandă de livrare"
+msgstr "Comanda de livrare"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr "Operare manuală"
+msgstr "Operatiune Manuala"
 
 #. module: stock
 #: view:stock.location:0 view:stock.move:0
@@ -1177,11 +1200,13 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Pentru a anula acest inventar, trebuie mai intai sa nu afisati "
+"inregistrarile asociate in jurnal."
 
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr "Data executării"
+msgstr "Data adoptata"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:148
@@ -1190,16 +1215,18 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"Rotunjirea unitatii de masura nu va permite sa expediati \"%s %s\", doar "
+"rotunjirile de tipul \"%s %s\" sunt acceptate de catre unitatea de masura."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Miscariel de stoc care sunt Disponibile (Gata de procesare)"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr "Data estimată a transportului"
+msgstr "Data Estimata a Transportului"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1212,7 +1239,7 @@ msgstr "Martie"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Separare linii inventar"
+msgstr "Separa liniile inventarului"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1225,9 +1252,9 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
-"Compania căreia îi va aparține Lista de preluare care conține mișcarea în "
-"lanț (lăsați necompletat pentru a folosi regulile implicite de determinare "
-"ale companiei)"
+"Compania careia ii va apartine Lista de ridicare ce contine miscarea in lant "
+"(lasati necompletat pentru a folosi regulile implicite de determinare ale "
+"companiei)"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1236,56 +1263,56 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
-"Tipul de transport al Listei de preluare care va conține mișcarea în lant "
-"(lasati necompletat pentru a detecta automat tipul bazat pe locatiile sursa "
-"și destinație)."
+"Tipul de transport al Listei de ridicare ce va contine miscarea in lant "
+"(lasati necompletat pentru a detecta automat tipul pe baza locatiilor sursa "
+"si destinatie)."
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr "Număr lot"
+msgstr "Numar lot"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
 msgid "Product UOM"
-msgstr "UM Produs"
+msgstr "UdeM Produs"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr "Locații partener"
+msgstr "Locatii Partener"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Anul curent"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total quantity"
-msgstr "Cantitatea totală"
+msgstr "Cantitatea totala"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr "Mișcare consum"
+msgstr "Epuizeaza Miscarea"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr "Clienți europeni"
+msgstr "Clienti europeni"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr "Întârzierea în zile dintre mișcarea originală și mișcarea în lanț"
+msgstr "Intarzierea in zile intre miscarea originala si miscarea in lant"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr "Importă inventarul curent al produselor din locația urmatoare"
+msgstr "Importa inventarul curent al produselor din locatia urmatoare"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1296,11 +1323,11 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
-"Acesta se folosește doar dacă selectați un tip de locație în lanț.\n"
-"Valoarea 'Mișcării Automate' va crea o mișcare a stocului după cea curentă "
-"care va fi validată automat. Cu 'Operațiunea Manuală', mișcarea stocului "
-"trebuie să fie validată de catre un operator. Cu 'Nici un pas adaugat "
-"automat' locația este înlocuită în mișcarea originală."
+"Acesta se foloseste doar daca selectati un tip de locatie in lant.\n"
+"Valoarea 'Miscarii Automate' va crea o miscare a stocului dupa cea curenta "
+"care va fi validata automat. Cu 'Operatiunea Manuala', miscarea stocului "
+"trebuie sa fie validata de catre un operator. Cu 'Nici un pas adaugat "
+"automat' locatia este inlocuita in miscarea originala."
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1310,12 +1337,12 @@ msgstr "Identificare Pachet"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr ""
+msgstr "Lista de Ambalare:"
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "In asteptarea altei miscari"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1324,14 +1351,14 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
-"Pentru produsul curent, va fi folosită această locație a stocului, în locul "
-"celei predefinite, drept locație sursă pentru mișcările stocului generate de "
-"comenzile de producție"
+"Pentru produsul curent, va fi folosita aceasta locatie a stocului, in locul "
+"celei predefinite, drept locatie sursa pentru miscarile stocului generate de "
+"comenzile de productie"
 
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr "Variatii stoc estimat"
+msgstr "Variatii asteptate ale stocului"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1339,15 +1366,15 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
-"Câmpul tehnic folosit pentru a înregistra costul produsului setat de către "
-"utilizator în timpul unei confirmări a ridicării produsului (atunci când "
-"este folosită metoda calcularii prețului mediu ponderat)"
+"Campul tehnic folosit pentru a inregistra costul produsului setat de catre "
+"utilizator in timpul unei confirmari a ridicarii produsului (atunci cand "
+"este folosita metoda calcularii pretului mediu de cost)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr "este în starea de ciornă."
+msgstr "este in starea de ciorna."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1355,9 +1382,9 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
-"Aceasta este lista tuturor pachetelor dumneavoastră. Atunci când selectați "
-"un Pachet, puteți obține trasabilitatea în sus sau în jos a produselor "
-"conținute în pachet."
+"Aceasta este lista tuturor pachetelor dumneavoastra. Atunci cand selectati "
+"un Pachet, puteti obtine trasabilitatea in sus sau in jos a produselor "
+"continute in pachet."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1376,12 +1403,12 @@ msgstr "Magazin 1"
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anuleaza"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr "Pregătit"
+msgstr "Pregatit(a)"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1391,14 +1418,14 @@ msgstr "Vizualizare calendar"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr "Informații suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr "Mișcare"
+msgstr "Miscare"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1408,52 +1435,52 @@ msgstr "De la"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Incarcaturile intrate deja procesate"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"Puteți doar să returnați preluări care sunt Confirmate, Disponibile sau "
+"Puteti doar sa returnati ridicari care sunt Confirmate, Disponibile sau "
 "Efectuate!"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Control factură"
+msgstr "Control factura"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr "Revizii loturi de producție"
+msgstr "Revizii loturi de productie"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Listă internă de preluare"
+msgstr "Lista de Ridicare Interna"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 view:stock.picking:0
 msgid "Waiting"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Split"
-msgstr "Separare"
+msgstr "Separa"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr "Căutare Preluare Stoc"
+msgstr "Cauta Ridicare Stoc"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr "Compania nu este specificată în Locație"
+msgstr "Compania nu este specificata in Locatie"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1463,7 +1490,7 @@ msgstr "Tip"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Ridicari Disponibile"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1473,7 +1500,7 @@ msgstr "Furnizori IT generali"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Stocul care urmeaza a fi primit"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1484,27 +1511,32 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Folosit pentru evaluarea inventarului in timp-real. Atunci cand este setat "
+"pe o locatie virtuala (de tip non interna), acest cont va fi folosit pentru "
+"a pastra valoarea produselor care sunt mutate din aceasta locatie intr-o "
+"locatie interna, in loc de Contul general De Iesire a Stocului setat pentru "
+"produse. Acesta nu are niciun efect asupra locatiilor interne."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr "Listă ridicare:"
+msgstr "Lista de Ridicare:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
 #: field:stock.production.lot,date:0 field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr "Id linie inventar"
+msgstr "Id Linie Inventar"
 
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr "Adresa clientului sau a furnizorului"
+msgstr "Adresa clientului sau a furnizorului."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
@@ -1516,45 +1548,46 @@ msgstr "Ambalare"
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Locație client"
+msgstr "Locatie Client"
 
 #. module: stock
 #: code:addons/stock/stock.py:2312
 #, python-format
 msgid "You can only delete draft moves."
-msgstr "Puteti sterge doar miscări în starea ciornă."
+msgstr "Puteti sterge doar miscari in starea ciorna."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Linii de Separare Inventar"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr "Vedere de ansamblu asupra inventarului locației"
+msgstr "Vedere de ansamblu asupra Locatiei Inventarului"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr "Informații generale"
+msgstr "Informatii generale"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"Analiza care include miscari viitoare (asemanatoare stocului virtual)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr "Trasabilitate în jos"
+msgstr "Trasabilitate in jos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "No Invoices were created"
-msgstr "Nu au fost create facturi"
+msgstr "Nu au fost create Facturi"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -1566,8 +1599,7 @@ msgstr "Rafturi (Y)"
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
-"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără a-l șterge.\r\n"
-"."
+"Lasand campul activ nebifat, puteti ascunde un INCOTERM fara sa-l stergeti."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
@@ -1583,7 +1615,7 @@ msgstr "INV: %s"
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr "Locație părinte"
+msgstr "Locatie principala"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1600,8 +1632,8 @@ msgstr ""
 "confirmat\n"
 "* Confirmat: inca in asteptarea disponibilitatii produselor\n"
 "* Disponibil: produse rezervate, care mai asteapta doar confirmarea.\n"
-"* In asteptare: in asteptarea unei miscari pentru a continua inainte de a "
-"deveni disponibil automat (de exemplu in fluxurile Facut-la-Comanda)\n"
+"* In asteptare: in asteptarea altei miscari inainte de  a deveni disponibil "
+"automat  (de exemplu in fluxurile Facut-la-Comanda)\n"
 "* Efectuat: a fost procesat, nu mai poate fi modificat sau anulat\n"
 "* Anulat: a fost anulat, nu mai poate fi confirmat"
 
@@ -1609,19 +1641,19 @@ msgstr ""
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
-"Lăsați acest câmp necompletat dacă această locație este comună tuturor "
+"Lasati acest camp necompletat daca aceasta locatie este comuna tuturor "
 "companiilor"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr "Vă rugăm sa furnizați o cantitate pozitivă pentru rebut!"
+msgstr "Va rugam sa furnizati o cantitate pozitiva pentru rebut!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr "Timp înlănțuire"
+msgstr "Interval Inlantuire"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -1629,13 +1661,13 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
-"Obligă specificarea unui Lot de Producție pentru toate mișcările care conțin "
-"acest produs și care merge într-o Locație a clientului"
+"Va obliga sa specificati un Lot de Productie pentru toate miscarile care "
+"contin acest produs si care merg intr-o Locatie a Clientului"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr "Factură transport stoc"
+msgstr "Factura Transport Stoc"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1647,11 +1679,12 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
-"Atunci cand este creata miscarea stocului, ea este in stare 'Ciorna'.\n"
-"Dupa aceea, este setata pe starea 'Nu este disponibil' daca programatorul nu "
-"a gasit produsele.\n"
-"Cand produsele sunt rezervate, este setata pe 'Disponibil'.\n"
-"Cand se face preluarea, starea este 'Efectuat'.\n"
+"Atunci cand este creata miscarea stocului, ea se afla in starea 'Ciorna'.\n"
+" Dupa aceea, este setata pe starea 'Nu este Disponibil' daca programatorul "
+"nu a gasit produsele.\n"
+" Atunci cand produsele sunt rezervate, este setata starea 'Disponibil'.\n"
+" Atunci cand este efectuata ridicarea, starea este 'Efectuat'.              "
+"\n"
 "Starea este 'In asteptare' daca miscarea este in asteptarea altei miscari."
 
 #. module: stock
@@ -1659,7 +1692,7 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr "Locație furnizor"
+msgstr "Locatie Furnizor"
 
 #. module: stock
 #: code:addons/stock/stock.py:2358
@@ -1671,7 +1704,7 @@ msgstr "au fost casate"
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr "Moneda în care Unitatea de cost este exprimată"
+msgstr "Moneda in care este exprimata Unitatea de cost"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1685,33 +1718,33 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
-"Daca aceasta preluare a fost impartita, acest camp face legatura cu "
-"preluarea care contine cealalta parte care a fost deja procesata."
+"Dacă aceasta ridicare a fost impartita, acest camp are legatura cu ridicare "
+"care contine cealalta parte care a fost deja procesata."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr "Statistici stoc"
+msgstr "Statistici Stoc"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Luna Planificata"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr "Urmărire loturi producție"
+msgstr "Urmareste Loturile de Productie"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Este o comanda de rezerva"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Cont pentru Inventarul Stocului (Iesire)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1720,7 +1753,7 @@ msgstr ""
 #: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr "Mișcări stoc"
+msgstr "Miscari stoc"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1737,22 +1770,22 @@ msgstr "Categorii de produse"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr "Anulare disponibilitate"
+msgstr "Anuleaza Disponibilitatea"
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr "Data programată pentru procesarea acestei mișcări"
+msgstr "Data programata pentru procesarea acestei miscari"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Mișcări create"
+msgstr "Miscari Create"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Cont pentru Inventarul Stocului (Intrare)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1762,17 +1795,17 @@ msgstr "Raft 2"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr "Urmărire lot"
+msgstr "Urmarire lot"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr "Confirma comenzile"
+msgstr "Comenzi de rezerva"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr "Proprietățile Locațiilor corespondente"
+msgstr "Proprietatile Locatiilor Corespondente"
 
 #. module: stock
 #: view:stock.location:0
@@ -1783,18 +1816,18 @@ msgstr "Localizare"
 #: code:addons/stock/product.py:429
 #, python-format
 msgid "Delivered Qty"
-msgstr "Cantitatea Livrată"
+msgstr "Cantitatea Livrata"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
 #: view:stock.inventory.line.split:0 view:stock.move.split:0
 msgid "Split in lots"
-msgstr "Împărtire în loturi"
+msgstr "Imparte in loturi"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr "Numerele loturilor de producție"
+msgstr "Numere Loturi de Productie"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1804,11 +1837,16 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Atunci cand faceti evaluarea in timp-real a inventarului, elementele "
+"corespondente ale jurnalului pentru toate miscarile de iesire ale stocului "
+"vor fi afisate in acest cont, doar daca nu exista un anumit cont de evaluare "
+"setat in locatia destinatie. Atunci cand nu este setat pe produs, este "
+"folosit cel din categoria produsului."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Ziua Planificata"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1822,18 +1860,18 @@ msgstr "Data"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr "Locația stocului"
+msgstr "Locatia Stocului"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr "Fuzionarea este permisă doar în cazul inventarelor ciornă."
+msgstr "Fuzionarea este permisa doar in cazul inventarelor ciorna."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
@@ -1848,7 +1886,7 @@ msgstr "Cod"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr "Numere loturi"
+msgstr "Numere Loturi"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1860,7 +1898,7 @@ msgstr "Tablou de bord Depozit"
 #: code:addons/stock/stock.py:513
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr "Nu puteți sterge o linie a lotului !"
+msgstr "Nu puteti sterge o linie a lotului !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
@@ -1872,13 +1910,13 @@ msgstr "Produse rebuturi"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "Nu puteți sterge preluarea care se afla în starea %s !"
+msgstr "Nu puteti sterge ridicarea care se afla in starea %s !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
 #: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1889,7 +1927,7 @@ msgstr "Retur Ridicare"
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Split in production lots"
-msgstr "Împarte în loturi de producție"
+msgstr "Imparte in loturi de productie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -1906,17 +1944,17 @@ msgstr "Împarte în loturi de producție"
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr "Locație"
+msgstr "Locatia"
 
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr "Adresă de livrare:"
+msgstr "Adresa de livrare:"
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -1927,6 +1965,11 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Folosit pentru evaluarea inventarului in timp-real. Atunci cand este setat "
+"pe o locatie virtuala (de tip non intern), acest cont va fi folosit pentru a "
+"mentine valoarea produselor care sunt mutate dintr-o locatie interna in "
+"aceasta locatie, in locul Contulul general pentru Iesirea Stocului setat pe "
+"produs. Acesta nu are niciun efect asupra locatiilor interne."
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -1936,7 +1979,7 @@ msgstr "Furnizati cantitatile produselor returnate."
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr "Preţ de cost"
+msgstr "Pretul de cost"
 
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
@@ -1946,12 +1989,12 @@ msgstr "Evaluare Inventar"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Comenzi planificate pentru astazi"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Later"
-msgstr "Procesează mai târziu"
+msgstr "Proceseaza mai târziu"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1965,7 +2008,7 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr "Adresă titular"
+msgstr "Adresa Titular"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -1974,10 +2017,10 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
-"Analiza mișcărilor ​​vă permite să verificati şi să analizați cu ușurință "
-"mișcările stocului companiei dumneavoastră. Folosiți acest raport atunci "
-"când doriți să analizați diferitele trasee ale produselor dumneavoastră și "
-"performanța managementului inventarului."
+"Analiza Miscarilor ​​va permite sa verificati si sa analizati cu usurinta "
+"miscarile stocului companiei dumneavoastra. Folositi acest raport atunci "
+"cand doriti sa analizati diferitele trasee parcurse de produsele "
+"dumneavoastra si performanta managementului inventarului."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1986,11 +2029,14 @@ msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Nu se poate crea Inregistrarea in Jurnal, Contul de Iesire definit pentru "
+"acest produs si Contul de Evaluare definit pentru categoria acestui produs "
+"sunt aceleasi."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr "Planificare Timp (Zile)"
+msgstr "Planificare Interval (Zile)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -2000,17 +2046,17 @@ msgstr "Pret"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "memorie.ridicare.retur.stoc"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr "Caută Inventar"
+msgstr "Cauta Inventar"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr "Raport stoc prin urmărirea loturilor"
+msgstr "Raport stoc prin urmarirea loturilor"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -2019,19 +2065,19 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Nu exista nici un cont de intrare a stocului definit pentru acest produs sau "
-"categorie: \"%s\" (id: %d)"
+"Nu exista nici un cont stocuri de intrare definit pentru acest produs sau "
+"categoria lui: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr "Cantitatea primită"
+msgstr "Cantitatea primita"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr "Referinţă internă"
+msgstr "Referinta Interna"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2047,7 +2093,7 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr "Importă inventar"
+msgstr "Importa Inventar"
 
 #. module: stock
 #: field:stock.incoterms,name:0 field:stock.move,name:0
@@ -2067,6 +2113,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
 msgstr ""
+"Acest camp este in scop intern. Este folosit pentru a decide daca coloana "
+"lotului de productie trebuie sa apara in campul move_ids (is_miscare) sau nu"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2076,13 +2124,13 @@ msgid ""
 "inventory"
 msgstr ""
 "Pentru produsul curent va fi folosita aceasta locatie a stocului in locul "
-"celei predefinite, drept locatia sursa pentru miscarile stocului geenerate "
+"celei predefinite, drept locatia sursa pentru miscarile stocului generate "
 "atunci cand faceti un inventar"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr "Stocabil"
+msgstr "Care poate fi stocat"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -2097,12 +2145,12 @@ msgstr "Unitate logistica de transport: palet, cutie, pachet ..."
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Locatii Client"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr "_Aplică"
+msgstr "_Aplica"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2113,12 +2161,12 @@ msgstr "]"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr "Locatie inventar"
+msgstr "Locatie Inventar"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr "Valoare totală"
+msgstr "Valoare totala"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2140,6 +2188,7 @@ msgstr "Creare"
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
 msgstr ""
+"Analiza inventarului actual (doar miscari care au fost deja procesate)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2152,12 +2201,12 @@ msgstr "Cost"
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr "Cont de intrare stoc"
+msgstr "Cont Intrare Stoc"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Specifica tipul expedierii, bunuri care intra sau care ies"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2168,12 +2217,12 @@ msgstr "Gestiunea depozitului"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr "Livrare parţială"
+msgstr "Livrare Partiala"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr "Fără adăugare de paşi automata"
+msgstr "Automat Fara Pasi Adaugati"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2186,15 +2235,15 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
-"Data miscării: data planificată pana cand miscarea este efectuată, apoi data "
-"procesarii miscarii actuale."
+"Data miscarii: data programata pana cand miscarea este efectuata, apoi data "
+"procesarii miscarii respective"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2215,13 +2264,13 @@ msgstr "Document"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr "Intrare listă de ridicare"
+msgstr "Intrare lista de ridicare"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr "Unitate de măsură"
+msgstr "Unitatea de masura"
 
 #. module: stock
 #: code:addons/stock/product.py:175
@@ -2246,7 +2295,7 @@ msgstr "Actualizare"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr "Setare pe ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2280,7 +2329,7 @@ msgstr "Produse "
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr "Urmărire loturi la intrare"
+msgstr "Urmarire Loturi Primite"
 
 #. module: stock
 #: view:board.board:0
@@ -2307,12 +2356,12 @@ msgstr "Valoare"
 #: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr "Tip expediere"
+msgstr "Tip de expediere"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "Miscarile de stoc care sunt Confirmate, Disponibile sau In asteptare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2331,7 +2380,7 @@ msgstr "Nespecificat"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr "Schimbă pretul"
+msgstr "Schimba Pretul"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2342,18 +2391,18 @@ msgstr "Metoda de livrare"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Locatia în care sistemul va stoca produsele finite."
+msgstr "Locatia in care sistemul va stoca produsele finite."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Stoc care va fi livrat (Disponibil sau nu)"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Produse iesite"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2374,7 +2423,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2385,12 +2434,12 @@ msgstr "Intarziere(Zile)"
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr "Operatiune interzisă"
+msgstr "Operatiune interzisa"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr "Data estimată pentru ridicare"
+msgstr "Data estimata pentru procesarea ridicarii"
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2401,7 +2450,7 @@ msgstr "Cantitate P&L"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Ridicari interne de facturat"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2476,7 +2525,7 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr "Crează"
+msgstr "Creeaza"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -2491,7 +2540,7 @@ msgstr "Prioritate"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr "Sursă"
+msgstr "Sursa"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2504,7 +2553,7 @@ msgstr "Inventar"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr "Listă riidcare"
+msgstr "Lista ridicare"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2517,7 +2566,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr "Anulare inventariere"
+msgstr "Anuleaza Inventarul"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@@ -2530,7 +2579,7 @@ msgstr "Eroare !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr "Unităţi de măsură"
+msgstr "Unitati de Masura"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2552,6 +2601,12 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"Inghetata poate fi produsa in masa si astfel este disponibila pe scara larga "
+"in zonele dezvoltate ale lumii. Inghetata poate fi achizitionata in cutii "
+"mari de carton (dreptunghiulare sau patrate) din supermarket-uri si magazine "
+"alimentare, in cantitati mai mici din magazinele de inghetata, magazine si "
+"baruri de lapte, si la bucata din carute mici sau furgonete la evenimente "
+"publice."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2580,12 +2635,12 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "deschidere"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr "Prognoza Nivel stoc"
+msgstr "Estimare Nivel Stoc"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2615,7 +2670,7 @@ msgstr "ID-ul activ nu este setat in context"
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr "Fortare disponibilitate"
+msgstr "Forteaza Disponibilitate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
@@ -2626,18 +2681,18 @@ msgstr "Miscare rebuturi"
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr "Primire produse"
+msgstr "Primire Produse"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr "Livrare produse"
+msgstr "Livrare Produse"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr "Vizualizare Stoc de Produse"
+msgstr "Vizualizare Stoc Produse"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2658,19 +2713,21 @@ msgstr "Lot de productie unic, va fi afisat ca: PREFIX/SERIE [INT_REF]"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Compania dumneavoastra"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
-"Lasand campul activ nebifat, puteti ascunde un pachet fara sa-l stergeti."
+"Lasand campul campul activ nebifat, puteti ascunde un pachet fara sa il "
+"stergeti."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2685,7 +2742,7 @@ msgstr "Inventarieri"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr "De Făcut"
+msgstr "De efectuat"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2701,7 +2758,7 @@ msgstr "Companie"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr "Unitate de măsură"
+msgstr "Unitate de Masura"
 
 #. module: stock
 #: code:addons/stock/product.py:121
@@ -2732,13 +2789,13 @@ msgstr "Completare inventar"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Eroare: Unitatea de masură implicită si unitatea de masură de achizitii "
-"trebuie să facă parte din aceeasi categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Numarator Livrare"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2749,7 +2806,7 @@ msgstr "Lot"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr "Număr lot de productie"
+msgstr "Numar Lot de Productie"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
@@ -2760,7 +2817,7 @@ msgstr "Inventarul '%s' este efectuat."
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Cantitate (UOS)"
+msgstr "Cantitate (UDV)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1743
@@ -2778,36 +2835,36 @@ msgstr "Setati Disponibil"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr "Adresă contact:"
+msgstr "Adresa Contact:"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr "Confirma comanda"
+msgstr "Comanda de rezerva"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr "Proprietăţi"
+msgstr "Proprietati"
 
 #. module: stock
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr "Eroare, fără partener!"
+msgstr "Eroare, niciun partener!"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Asistent Principal"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2820,7 +2877,7 @@ msgstr "Incotermeni"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "linie.ridicare.partiala.stoc"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2851,13 +2908,13 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr "Referință inventar"
+msgstr "Referinta Inventar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr "Ridicare internă"
+msgstr "Ridicare interna"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2872,7 +2929,7 @@ msgstr "Catre"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process"
-msgstr "Proces"
+msgstr "Procesare"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -2889,7 +2946,7 @@ msgstr "Depozit"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Confirmă inventarul"
+msgstr "Confirma Inventarul"
 
 #. module: stock
 #: view:product.category:0
@@ -2899,7 +2956,7 @@ msgstr "Proprietati contabile stoc"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr "Impachetare clienti"
+msgstr "Ambalaje Clienti"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2914,12 +2971,12 @@ msgstr "Efectuat"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr "Schimbă preţul standard"
+msgstr "Schimba Pretul Standard"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr "Locaţii virtuale"
+msgstr "Locatii Virtuale"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -2929,7 +2986,7 @@ msgstr "Va fi facturat"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Data executiei"
+msgstr "Data efectuata"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
@@ -2937,8 +2994,8 @@ msgstr "Data executiei"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Vă rugam să treceţi un partener în lista de ridicare dacă doriţi să generaţi "
-"factura."
+"Va rugam sa introduceti un partener in lista de ridicare daca doriti sa "
+"generati factura."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -2961,7 +3018,7 @@ msgstr "Responsabil"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Analiza inventariere"
+msgstr "Analiza Inventar"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -2997,7 +3054,7 @@ msgstr "Produs"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr ""
+msgstr "Retur"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
@@ -3007,14 +3064,14 @@ msgstr "Facturare"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Miscari Interne Atribuite"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr "Va rugam introduceti Cantitatea corecta !"
+msgstr "Va rugam sa introduceti Cantitatea corecta !"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3024,7 +3081,7 @@ msgstr "UdV produs"
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr "Înălţime (Z)"
+msgstr "Inaltime (Z)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
@@ -3046,7 +3103,7 @@ msgstr "Parinte Dreapta"
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -3066,40 +3123,40 @@ msgstr "Furnizori"
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr "Valoare totală"
+msgstr "Valoare Totala"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Produse după categorie"
+msgstr "Produse dupa Categorie"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "In asteptarea unei alte Operatiuni"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Locatii Furnizori"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
 #: field:stock.partial.picking.line,wizard_id:0
 #: field:stock.return.picking.memory,wizard_id:0
 msgid "Wizard"
-msgstr "Wizard"
+msgstr "Asistent"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Miscari de Stoc Finalizate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Produse după Locaţie"
+msgstr "Produse dupa Locatie"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3132,39 +3189,39 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr "Comandă"
+msgstr "Comanda"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Pretul de Cost:"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr "Referință pachet"
+msgstr "Referinta pachet"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr "Locaţia Sursă"
+msgstr "Locatia Sursa"
 
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " In asteptare"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr "Înregistrări contabile"
+msgstr "Inregistrari contabile"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3174,7 +3231,7 @@ msgstr "Total"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr "Expedieri interne"
+msgstr "Expedieri Interne"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3184,7 +3241,7 @@ msgstr "Activeaza Contul asociat"
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr "Valoare stoc virtual"
+msgstr "Valoare Stoc Virtual"
 
 #. module: stock
 #: view:product.product:0 view:stock.inventory.line.split:0
@@ -3194,18 +3251,18 @@ msgstr "Loturi"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Pachet nou"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr "Destinaţie"
+msgstr "Destinatie"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr "Toate deodată"
+msgstr "Toate deodata"
 
 #. module: stock
 #: code:addons/stock/stock.py:1698
@@ -3214,8 +3271,8 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
-"Cantitatile, Unitatile de masura si Locatiile nu pot fi modificate in "
-"miscarile stocului care au fost deja procesate (cu exceptia "
+"Cantitatile, Unitatile de masura, Produsele si Locatiile nu pot fi "
+"modificate in miscarile stocului care au fost deja procesate (cu exceptia "
 "Administratorului)"
 
 #. module: stock
@@ -3248,7 +3305,7 @@ msgstr "Cantitatea totala care intra"
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr "Cant ieșită"
+msgstr "Cant iesita"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
@@ -3258,12 +3315,12 @@ msgstr "Miscari pentru acest loc de productie"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr "Pune în pachetul curent"
+msgstr "Pune in pachetul curent"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr "Lot inventar"
+msgstr "Inventar Lot"
 
 #. module: stock
 #: view:stock.move:0
@@ -3273,12 +3330,12 @@ msgstr "Motivul"
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Inghetata"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistent de Procesare a Ridicarii partiale"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3300,7 +3357,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr "Pictogramă"
+msgstr "Pictograma"
 
 #. module: stock
 #: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
@@ -3314,7 +3371,7 @@ msgstr "EroareUtilizator"
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "Urmarire"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -3331,6 +3388,12 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Atunci cand faceti evaluarea in timp-real a inventarului, elementele "
+"corespondente al jurnalului pentru toate miscarile de stoc care iese vor fi "
+"postate in acest cont, doar daca nu exista un cont anume de evaluare setat "
+"pentru locatia destinatie. Aceasta este valoarea predefinita pentru toate "
+"produsele din aceasta categorie. Poate fi de asemenea setata direct pentru "
+"fiecare produs"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3354,7 +3417,7 @@ msgstr "Eroare!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Doriti sa uniti aceste inventare ?"
 
 #. module: stock
@@ -3362,12 +3425,12 @@ msgstr "Doriti sa uniti aceste inventare ?"
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Comenzi de Livrare Confirmate"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
@@ -3392,7 +3455,7 @@ msgstr "Aceasta lista de ridicare nu necesita facturare."
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr "Obţinere bunuri"
+msgstr "Achizitie Marfuri"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3408,16 +3471,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
-"Determina daca aceasta locatie este legata de alta locatie, adica daca "
-"exista vreun produs intrat in acea locatie\n"
-"ar trebui sa mearga in locatia in lant. Aceasta este determinata in functie "
-"de tipul ei :\n"
-"* Nici unul: Nici o inlantuire\n"
-"* Client: Locatia in lant va fi luata din campul Locatiei clientului in "
+"Determina daca aceasta locatie este legata de alta locatie, adica orice "
+"produs intrat in aceasta locatie \n"
+"ar trebui sa mearga mai departe in locatia in lant. Aceasta este determinata "
+"in functie de tipul ei :\n"
+"* Niciuna: Nicio inlantuire\n"
+"* Client: Locatia in lant va fi luata din campul Locatia Clientului din "
 "formularul Partenerului al Partenerului care este specificat in lista de "
 "ridicare a produselor intrate.\n"
-"* Locatia fixa: Locatia fixa este luata din campul urmator: Locatia "
-"inlantuita daca este Fixa."
+"* Locatie fixa: Locatia in lant este luata din campul urmator: Locatia "
+"Inlantuita daca este Fixa."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3426,7 +3489,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:159
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: stock
 #: code:addons/stock/stock.py:1348
@@ -3437,7 +3500,7 @@ msgstr "este gata."
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr "Dată revizie"
+msgstr "Data Reviziei"
 
 #. module: stock
 #: view:board.board:0
@@ -3450,7 +3513,7 @@ msgstr "Comenzi de Livrare"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Comenzi de livrare deja procesate"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3466,28 +3529,28 @@ msgstr ""
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: view:stock.picking:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr "Verifică disponibilitatea"
+msgstr "Verifica Disponibilitatea"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Unire inventare"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr "Aceasta cantitate este exprimată în UM predefinită produsului."
+msgstr "Aceasta cantitate este exprimata în UdM predefinita a produsului."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3500,7 +3563,7 @@ msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
 "Bifati aceasta casuta pentru a permite folosirea acestei locatii pentru "
-"bunurile defecte'rabaturi."
+"bunurile defecte/rabaturi."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3510,7 +3573,7 @@ msgstr "Ridicari asociate"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Planificat anual"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3520,12 +3583,12 @@ msgstr "Cantitatea totala care iese"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr "Costul unitatii pentru aceasta linie a produsului"
+msgstr "Costul unitar pentru aceasta linie a produsului"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3548,24 +3611,24 @@ msgstr " pentru "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Cantitatea care trebuie sa plece in pachetul actual"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Stoc disponibil pentru a fi livrat"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Creare factură"
+msgstr "Creeaza factura"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Miscari Interne Confirmate"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3576,12 +3639,12 @@ msgstr "Configurare"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr "Loturi existente"
+msgstr "Loturi Existente"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr "Locaţie stoc"
+msgstr "Locatie Stoc"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3593,8 +3656,8 @@ msgid ""
 "stock input account will be debited."
 msgstr ""
 "Daca pretul de cost creste, contul variatiei stocului va fi debitat, iar "
-"contul de iesire din stoc va fi creditat cu valoarea = (diferenta sumei "
-"cantitatii disponibile). \n"
+"contul de iesire din stoc va fi creditat cu valoarea = (diferenta dintre "
+"sume * cantitatea). \n"
 "Daca pretul de cost scade, contul variatiei stocului va fi creditat, iar "
 "contul de intrare al stocului va fi debitat."
 
@@ -3606,7 +3669,7 @@ msgstr "Jurnal inlantuire"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Listă ambalare"
+msgstr "Lista de ambalare"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3617,12 +3680,12 @@ msgstr "Stoc insuficient, nu se poate face rezervarea produselor."
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Clienţi"
+msgstr "Clienti"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Asteapta Disponibilitatea"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
@@ -3638,13 +3701,13 @@ msgstr "Linii inventar stoc"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "In asteptare "
 
 #. module: stock
 #: code:addons/stock/product.py:427
 #, python-format
 msgid "Future Deliveries"
-msgstr "Livrări viitoare"
+msgstr "Livrari Viitoare"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3659,12 +3722,12 @@ msgstr "Pachet"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr "Dată asteptată"
+msgstr "Data asteptata"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr "Validare automată"
+msgstr "Valideaza Automat"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3684,7 +3747,7 @@ msgstr "Decembrie"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Loturi de Productie Disponibile"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3693,9 +3756,9 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
-"Acest meniu vă oferă trasabilitatea completă a operaţiunilor de inventariere "
-"ale unui produs anume. Puteţi filtra pe produs pentru a vedea toate "
-"mişcările trecute sau viitoare pentru produs."
+"Acest meniu va ofera trasabilitatea completa a operatiunilor de inventariere "
+"ale unui produs anumit. Puteti filtra pe produs pentru a vedea toate "
+"miscarile trecute sau viitoare pentru produs."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3714,8 +3777,8 @@ msgid ""
 "picking confirmation (when average price costing method is used)"
 msgstr ""
 "Camp tehnic folosit pentru a inregistra moneda aleasa de catre utilizator in "
-"timpul confirmarii ridicarii (atunci cand este folosita metoda de estimare a "
-"pretului mediu)"
+"timpul confirmarii ridicarii (atunci cand este folosita metoda pretului "
+"mediu de cost)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
@@ -3726,7 +3789,7 @@ msgstr "Inventarul Stocului este deja Validat."
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr "Miscări produse"
+msgstr "Miscari Produse"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3736,12 +3799,12 @@ msgstr "Facturat"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr "Data maximă estimată"
+msgstr "Data maxima estimata"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "Ridicare automată"
+msgstr "Ridicare automata"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -3765,7 +3828,7 @@ msgstr "Intern"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
@@ -3791,13 +3854,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr "Creează factură"
+msgstr "Creeaza Factura"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr "Vă rugam să specificati cel putin o cantitate diferită de zero!"
+msgstr "Va rugam să specificati cel putin o cantitate diferita de zero!"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3813,7 +3876,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr "este gata pentru procesare."
+msgstr "este gata de procesare."
 
 #. module: stock
 #: help:stock.picking,origin:0
@@ -3828,7 +3891,7 @@ msgstr "Setat pe zero"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -3852,12 +3915,12 @@ msgstr ""
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr "Cantitate neplanificată"
+msgstr "Cantitate neplanificata"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr "Companie conectata"
+msgstr "Companie in lant"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -3882,12 +3945,12 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr "Miscări viitoare de stoc"
+msgstr "Miscari viitoare de stoc"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr "Istoric miscări (miscări părinte)"
+msgstr "Istoric Miscari (miscari principale)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
@@ -3906,7 +3969,7 @@ msgstr "Eroare"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr "Selectează cantitatea"
+msgstr "Selecteaza Cantitatea"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3918,7 +3981,7 @@ msgstr ""
 "Aceasta este structura depozitelor si a locatiilor companiei dumneavoastra. "
 "Dumneavoastra puteti face click pe o locatie pentru a obtine lista "
 "produselor si nivelul lor de stoc in aceasta locatie anume si in toate "
-"locatiile subordonate  ale ei."
+"locatiile subordonate ei."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3933,7 +3996,7 @@ msgstr ""
 #: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr "Lot de producţie"
+msgstr "Lot de Productie"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
@@ -3950,12 +4013,12 @@ msgstr "De facturat"
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
 msgid "Locations"
-msgstr "Locaţii"
+msgstr "Locatii"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr "Informaţii generale"
+msgstr "Informatii Generale"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -3980,12 +4043,17 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Atunci cand daceti evaluarea in timp real a inventarului, elementele "
+"corespondente ale jurnalului pentru toate miscarile de stoc care intra vor "
+"fi afisate in acest cont, doar daca nu exista un cont anume de evaluare "
+"setat pentru locatia sursa. Atunci cand nu este setat pentru produs, este "
+"folosit cel din categoria produsului."
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr "Mişcări"
+msgstr "Miscari"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
@@ -3993,18 +4061,19 @@ msgstr "Mişcări"
 #: field:stock.partial.picking.line,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Locaţie destinatie"
+msgstr "Locatia Destinatie"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr "Specifica atributele ambalarii, precum tipul, cantitatea, etc."
+msgstr ""
+"Specifica atributele ambalarii precum tipul, cantitatea ade ambalaj, etc."
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: stock
 #: view:stock.move:0
@@ -4016,17 +4085,17 @@ msgstr "Estimat"
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr "Producţie"
+msgstr "Productie"
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr "Împarte miscarea"
+msgstr "Imparte Miscarea"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr "Confirmare comanda"
+msgstr "Comanda de rezerva a"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -4041,12 +4110,12 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Miscari de Stoc Viitoare"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr "Împărţire în loturi de producţie"
+msgstr "Imparte in Loturi de Productie"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4074,13 +4143,13 @@ msgstr "Mai"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr "Trasabilitate în sus"
+msgstr "Trasabilitate in sus"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr "Locatia curentă"
+msgstr "Continut Locatie"
 
 #. module: stock
 #: code:addons/stock/product.py:447
@@ -4098,7 +4167,7 @@ msgstr "Cont iesire din stoc"
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr "Tip locatie inlantuita"
+msgstr "Tipul Locatiei in Lant"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4120,22 +4189,22 @@ msgstr "Februarie"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr "Idenitificarea lotului de productie"
+msgstr "Idenitificarea Lotului de Productie"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "Frigider mic"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "Magazin convenabil"
 
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Locatie rebut"
+msgstr "Locatie rebuturi"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4151,7 +4220,7 @@ msgstr "Viitor"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr "Dată factură"
+msgstr "Data factura"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -4163,7 +4232,7 @@ msgstr "Dată factură"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -4176,11 +4245,13 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Implicit, referinta pachetului este generata in conformitate cu standardul "
+"sscc. (Numar de serie + verificare cifre)"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -4190,6 +4261,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"Rotunjirea unitatii de masura initiale nu va permite sa expediati \"%s %s\", "
+"deoarece ar ramane o cantitate de \"%s %s\" de expediat si doar rotunjirile "
+"\"%s %s\" sunt acceptate de catre unitatea de masura."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4197,11 +4271,13 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"Cantitatea lotului de productie %d a %s este mai mare decat cantitatea "
+"disponibila (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4217,12 +4293,12 @@ msgstr "An"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr "Locaţii fizice"
+msgstr "Locatii Fizice"
 
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Gata de procesare"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
@@ -4307,6 +4383,9 @@ msgstr "Optional - detalii localizare, in scop pur informativ"
 #~ msgid "Inventory Management"
 #~ msgstr "Gestiune inventar"
 
+#~ msgid "New pack"
+#~ msgstr "Pachet nou"
+
 #~ msgid "Units of Measure Categories"
 #~ msgstr "Categorii Unităti de Măsură"
 
@@ -4415,6 +4494,12 @@ msgstr "Optional - detalii localizare, in scop pur informativ"
 #~ "Nu exista un cont al varierii inventarului definit in categoria produsului: "
 #~ "\"%s\" (id: %d)"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Doriti sa uniti aceste inventare ?"
+
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Cantitatea care trebuie sa plece in pachetul actual"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "Procesare document"
@@ -4524,3 +4609,6 @@ msgstr "Optional - detalii localizare, in scop pur informativ"
 
 #~ msgid "Incoming Products Delay"
 #~ msgstr "Întârziere primire produse"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Uneste inventarele"
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index ae82abd1234..07c3586e213 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:51+0000\n"
+"PO-Revision-Date: 2012-05-10 18:04+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3147,7 +3147,7 @@ msgstr "Партии"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Новая упаковка"
 
 #. module: stock
@@ -3300,7 +3300,7 @@ msgstr "Ошибка !"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Вы действительно хотите объединить эти инвентаризации ?"
 
 #. module: stock
@@ -3416,7 +3416,7 @@ msgstr "Проверить доступность"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Объединить инвентаризации"
 
 #. module: stock
@@ -3483,7 +3483,7 @@ msgstr " для "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Количество, оставляемое в текущей упаковки"
 
 #. module: stock
@@ -4830,9 +4830,15 @@ msgstr "Дополнительные подробности локализаци
 #~ msgid "Receive"
 #~ msgstr "Приход"
 
+#~ msgid "New pack"
+#~ msgstr "Новая упаковка"
+
 #~ msgid "Keep in one lot"
 #~ msgstr "Оставить в одной партии"
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Количество, оставляемое в текущей упаковки"
+
 #~ msgid "Outgoing Products Delay"
 #~ msgstr "Задержка исходящих ТМЦ"
 
@@ -4942,3 +4948,9 @@ msgstr "Дополнительные подробности локализаци
 #, python-format
 #~ msgid "INV: "
 #~ msgstr "ИНВ: "
+
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Вы действительно хотите объединить эти инвентаризации ?"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Объединить инвентаризации"
diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po
index 8894d432d8f..56fe5fcf7bd 100644
--- a/addons/stock/i18n/sl.po
+++ b/addons/stock/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3000,7 +3000,7 @@ msgstr "Veliko"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3151,7 +3151,7 @@ msgstr "Napaka!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3265,7 +3265,7 @@ msgstr "Preveri razpoložljivost"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3330,7 +3330,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/sq.po b/addons/stock/i18n/sq.po
index 769968998ae..0f93bd55886 100644
--- a/addons/stock/i18n/sq.po
+++ b/addons/stock/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:58+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:36+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3001,7 +3001,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3152,7 +3152,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3266,7 +3266,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3331,7 +3331,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/sr.po b/addons/stock/i18n/sr.po
index d347d0e66d5..53c091b0c72 100644
--- a/addons/stock/i18n/sr.po
+++ b/addons/stock/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-11-06 07:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:17+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:38+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3016,7 +3016,7 @@ msgstr "Partije"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3167,7 +3167,7 @@ msgstr "Greška!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Da li želite da objedinite ove popise"
 
 #. module: stock
@@ -3283,7 +3283,7 @@ msgstr "Provera dostupnosti"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Spajanje popisa"
 
 #. module: stock
@@ -3348,7 +3348,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4555,6 +4555,9 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Delovi"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Da li želite da objedinite ove popise"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Maks. planiranog datuma"
 
@@ -4585,6 +4588,9 @@ msgstr ""
 #~ msgid "STOCK_DISCONNECT"
 #~ msgstr "STOCK_DISCONNECT"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Spajanje popisa"
+
 #~ msgid "Stock by Lots"
 #~ msgstr "Zalihe po partijama"
 
diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po
index cbf713b82cd..5edd6dadbe2 100644
--- a/addons/stock/i18n/sr@latin.po
+++ b/addons/stock/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-23 10:53+0000\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:40+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3016,7 +3016,7 @@ msgstr "Partije"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3167,7 +3167,7 @@ msgstr "Greška!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Da li želite da objedinite ove popise"
 
 #. module: stock
@@ -3283,7 +3283,7 @@ msgstr "Provera dostupnosti"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Spajanje popisa"
 
 #. module: stock
@@ -3348,7 +3348,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4267,12 +4267,18 @@ msgstr ""
 #~ msgid "STOCK_ZOOM_IN"
 #~ msgstr "STOCK_ZOOM_IN"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Da li želite da objedinite ove popise"
+
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Spajanje popisa"
+
 #~ msgid "STOCK_NETWORK"
 #~ msgstr "STOCK_NETWORK"
 
diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot
index 13ed0445770..3832e3197c7 100644
--- a/addons/stock/i18n/stock.pot
+++ b/addons/stock/i18n/stock.pot
@@ -3016,7 +3016,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3167,7 +3167,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3281,7 +3281,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3346,7 +3346,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index 55ef33a2026..ab4e2bf7876 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-15 15:55+0000\n"
-"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:24+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:04+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -84,7 +84,7 @@ msgstr ""
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Productförflyttning"
+msgstr "Produktförflyttning"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
@@ -96,7 +96,7 @@ msgstr "Enhetskategorier"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Förflyttningsanalys"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -491,7 +491,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Förflyttningsstatistik"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -516,7 +516,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Förflyttningshistorik (Underliggande flyttar)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -598,7 +598,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1333
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Mottagning"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -1607,7 +1607,7 @@ msgstr ""
 #: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr "Stock Moves"
+msgstr "Lagertransaktioner"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1634,7 +1634,7 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Created Moves"
+msgstr "Skapa flyttar"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -3016,7 +3016,7 @@ msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3167,8 +3167,8 @@ msgstr "Error!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
-msgstr "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
+msgstr "Do you want to merge theses inventories?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3283,8 +3283,8 @@ msgstr "Check Availability"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
-msgstr "Merge inventories"
+msgid "Merge Inventories"
+msgstr "Merge Inventories"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3294,7 +3294,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "Mottagning:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -3348,7 +3348,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -3515,7 +3515,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Produktförflyttningar"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -4645,6 +4645,9 @@ msgstr ""
 #~ msgstr ""
 #~ "This account will be used, instead of the default one, to value input stock"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Do you want to merge theses inventories ?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Max. Planned Date"
 
@@ -4657,6 +4660,9 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Merge inventories"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Stock Locations Structure"
 
@@ -4836,3 +4842,6 @@ msgstr ""
 
 #~ msgid "Delivery Order:"
 #~ msgstr "Utgående Leverans:"
+
+#~ msgid "Track moves"
+#~ msgstr "Spåra flyttar"
diff --git a/addons/stock/i18n/th.po b/addons/stock/i18n/th.po
index bad47524db6..7277ea9377e 100644
--- a/addons/stock/i18n/th.po
+++ b/addons/stock/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3001,7 +3001,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3152,7 +3152,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3266,7 +3266,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3331,7 +3331,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/th_TH.po b/addons/stock/i18n/th_TH.po
index 7a22d52c3c6..6e83024456c 100644
--- a/addons/stock/i18n/th_TH.po
+++ b/addons/stock/i18n/th_TH.po
@@ -2101,7 +2101,7 @@ msgstr ""
 
 #. module: stock
 #: wizard_view:inventory.merge,init:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -2173,7 +2173,7 @@ msgstr ""
 #. module: stock
 #: wizard_view:inventory.merge,init:0
 #: model:ir.actions.wizard,name:stock.wizard_merge_inventory
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/tlh.po b/addons/stock/i18n/tlh.po
index d52914da493..2e7cd36045a 100644
--- a/addons/stock/i18n/tlh.po
+++ b/addons/stock/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3000,7 +3000,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3151,7 +3151,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3265,7 +3265,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3330,7 +3330,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 80195e3a720..bafcac0ebc4 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-10 20:52+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:57+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3165,7 +3165,7 @@ msgstr "Lot Bilgisi"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "Yeni paket"
 
 #. module: stock
@@ -3324,7 +3324,7 @@ msgstr "Hata!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "Bu envanterleri birleştirmek istiyor musunuz?"
 
 #. module: stock
@@ -3450,7 +3450,7 @@ msgstr "Kullanılırlığını Kontrol Et"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "Envanterleri birleştir"
 
 #. module: stock
@@ -3517,7 +3517,7 @@ msgstr " için "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "Mevcut pakette bırakılacak miktar"
 
 #. module: stock
@@ -4983,6 +4983,9 @@ msgstr "Opsiyonel lokalizasyon ayrıntıları, sadece bilgi amaçlı"
 #~ msgid "Products Categories"
 #~ msgstr "Ürün Kategorileri"
 
+#~ msgid "New pack"
+#~ msgstr "Yeni paket"
+
 #~ msgid "stock.move.memory.out"
 #~ msgstr "stock.move.memory.out"
 
@@ -5001,10 +5004,19 @@ msgstr "Opsiyonel lokalizasyon ayrıntıları, sadece bilgi amaçlı"
 #~ "Ürün kategorisinde tanımlanan hiçbir envanter varyasyonu mevcut değil: "
 #~ "\"%s\" (id: %d)"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Bu envanterleri birleştirmek istiyor musunuz?"
+
+#~ msgid "Merge inventories"
+#~ msgstr "Envanterleri birleştir"
+
 #, python-format
 #~ msgid "INV: "
 #~ msgstr "FAT: "
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "Mevcut pakette bırakılacak miktar"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "İşlem Belgesi"
diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po
index beeb094dfe5..fac22cb2be9 100644
--- a/addons/stock/i18n/uk.po
+++ b/addons/stock/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3004,7 +3004,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3155,7 +3155,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3271,7 +3271,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3336,7 +3336,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po
index 9f143435c4e..49eb7e02033 100644
--- a/addons/stock/i18n/vi.po
+++ b/addons/stock/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-02 02:30+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3008,7 +3008,7 @@ msgstr "Lots"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3159,8 +3159,8 @@ msgstr "Lỗi!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
-msgstr "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
+msgstr "Do you want to merge theses inventories?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3275,8 +3275,8 @@ msgstr "Check Availability"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
-msgstr "Merge inventories"
+msgid "Merge Inventories"
+msgstr "Merge Inventories"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3340,7 +3340,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
@@ -4625,6 +4625,9 @@ msgstr ""
 #~ msgstr ""
 #~ "This account will be used, instead of the default one, to value input stock"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "Do you want to merge theses inventories ?"
+
 #~ msgid "Max. Planned Date"
 #~ msgstr "Max. Planned Date"
 
@@ -4637,6 +4640,9 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PREVIOUS"
 #~ msgstr "STOCK_MEDIA_PREVIOUS"
 
+#~ msgid "Merge inventories"
+#~ msgstr "Merge inventories"
+
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Stock Locations Structure"
 
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index e11e7c21bba..17e5126e824 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-20 02:26+0000\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1240,7 +1240,7 @@ msgstr "分拣单列表："
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "等待其他调拨"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1351,7 +1351,7 @@ msgstr "内部装箱单"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 view:stock.picking:0
 msgid "Waiting"
-msgstr "等待中"
+msgstr "正在等待"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -2193,7 +2193,7 @@ msgstr "移库单类型"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "库存调拨处于已确认、可用或者在等待的状态"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2921,7 +2921,7 @@ msgstr "产品分类"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "正在等待其他操作"
 
 #. module: stock
 #: view:stock.location:0
@@ -2994,7 +2994,7 @@ msgstr "源库位"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " 正在等待"
 
 #. module: stock
 #: view:product.template:0
@@ -3034,7 +3034,7 @@ msgstr "批次"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr "新托盘"
 
 #. module: stock
@@ -3187,7 +3187,7 @@ msgstr "错误！"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr "你真的要合并盘点?"
 
 #. module: stock
@@ -3306,7 +3306,7 @@ msgstr "检查可用"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr "合并盘点"
 
 #. module: stock
@@ -3371,7 +3371,7 @@ msgstr " 为了 "
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr "在当前托盘里的数量"
 
 #. module: stock
@@ -3458,7 +3458,7 @@ msgstr "库存盘点明细"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "等待中 "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -4902,9 +4902,15 @@ msgstr "可选库位，仅供参考"
 #~ msgid "Internal Picking list"
 #~ msgstr "内部装箱单"
 
+#~ msgid "New pack"
+#~ msgstr "新托盘"
+
 #~ msgid "Delivery Order:"
 #~ msgstr "送货单："
 
+#~ msgid "Quantity to leave in the current pack"
+#~ msgstr "在当前托盘里的数量"
+
 #~ msgid "Outgoing Products Delay"
 #~ msgstr "耽搁出仓的产品"
 
@@ -5052,6 +5058,12 @@ msgstr "可选库位，仅供参考"
 #~ msgid "Stock Replacement result"
 #~ msgstr "库存替换结果"
 
+#~ msgid "Do you want to merge theses inventories ?"
+#~ msgstr "你真的要合并盘点?"
+
+#~ msgid "Merge inventories"
+#~ msgstr "合并盘点"
+
 #, python-format
 #~ msgid "Process Document"
 #~ msgstr "处理单据"
diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po
index 7b20193c950..7e6da0e0eed 100644
--- a/addons/stock/i18n/zh_TW.po
+++ b/addons/stock/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 04:39+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -3011,7 +3011,7 @@ msgstr "批次"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
-msgid "New pack"
+msgid "New Pack"
 msgstr ""
 
 #. module: stock
@@ -3162,7 +3162,7 @@ msgstr "錯誤！"
 
 #. module: stock
 #: view:stock.inventory.merge:0
-msgid "Do you want to merge theses inventories ?"
+msgid "Do you want to merge theses inventories?"
 msgstr ""
 
 #. module: stock
@@ -3276,7 +3276,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
-msgid "Merge inventories"
+msgid "Merge Inventories"
 msgstr ""
 
 #. module: stock
@@ -3341,7 +3341,7 @@ msgstr ""
 
 #. module: stock
 #: view:stock.split.into:0
-msgid "Quantity to leave in the current pack"
+msgid "Quantity to Leave in the Current Pack"
 msgstr ""
 
 #. module: stock
diff --git a/addons/stock/partner_view.xml b/addons/stock/partner_view.xml
index 04cd0207dd3..5a90c20aa81 100644
--- a/addons/stock/partner_view.xml
+++ b/addons/stock/partner_view.xml
@@ -6,20 +6,20 @@
   -->
 
     <record id="view_partner_property_form" model="ir.ui.view">
-      <field name="name">res.partner.stock.property.form.inherit</field>
-      <field name="model">res.partner</field>
-      <field name="type">form</field>
-      <field name="inherit_id" ref="base.view_partner_form"/>
-      <field name="arch" type="xml">
-        <page string="Sales &amp; Purchases" position="inside">
-          <group colspan="2" col="2" groups="base.group_extended">
-            <separator string="Inventory Properties" colspan="2"/>
-            <field name="property_stock_customer" domain="[('usage','=','customer')]" groups="base.group_extended" />
-            <field name="property_stock_supplier" domain="[('usage','=','supplier')]" groups="base.group_extended"/>
-          </group>
-        </page>
-      </field>
+        <field name="name">res.partner.stock.property.form.inherit</field>
+        <field name="model">res.partner</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <page string="Sales &amp; Purchases" position="inside">
+                <group colspan="2" col="2" groups="stock.group_locations">
+                    <separator string="Inventory Properties" colspan="2"/>
+                    <field name="property_stock_customer" domain="[('usage','=','customer')]"/>
+                    <field name="property_stock_supplier" domain="[('usage','=','supplier')]"/>
+                </group>
+            </page>
+        </field>
     </record>
 
   </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/stock/product.py b/addons/stock/product.py
index 304fa8dcd87..e7838bb490a 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -332,7 +332,7 @@ class product_product(osv.osv):
 
     _columns = {
         'qty_available': fields.function(_product_available, multi='qty_available',
-            type='float',  digits_compute=dp.get_precision('Product UoM'),
+            type='float',  digits_compute=dp.get_precision('Product Unit of Measure'),
             string='Quantity On Hand',
             help="Current quantity of products.\n"
                  "In a context with a single Stock Location, this includes "
@@ -346,7 +346,7 @@ class product_product(osv.osv):
                  "Otherwise, this includes goods stored in any Stock Location "
                  "typed as 'internal'."),
         'virtual_available': fields.function(_product_available, multi='qty_available',
-            type='float',  digits_compute=dp.get_precision('Product UoM'),
+            type='float',  digits_compute=dp.get_precision('Product Unit of Measure'),
             string='Quantity Available',
             help="Forecast quantity (computed as Quantity On Hand "
                  "- Outgoing + Incoming)\n"
@@ -361,7 +361,7 @@ class product_product(osv.osv):
                  "Otherwise, this includes goods stored in any Stock Location "
                  "typed as 'internal'."),
         'incoming_qty': fields.function(_product_available, multi='qty_available',
-            type='float',  digits_compute=dp.get_precision('Product UoM'),
+            type='float',  digits_compute=dp.get_precision('Product Unit of Measure'),
             string='Incoming',
             help="Quantity of products that are planned to arrive.\n"
                  "In a context with a single Stock Location, this includes "
@@ -375,7 +375,7 @@ class product_product(osv.osv):
                  "Otherwise, this includes goods arriving to any Stock "
                  "Location typed as 'internal'."),
         'outgoing_qty': fields.function(_product_available, multi='qty_available',
-            type='float',  digits_compute=dp.get_precision('Product UoM'),
+            type='float',  digits_compute=dp.get_precision('Product Unit of Measure'),
             string='Outgoing',
             help="Quantity of products that are planned to leave.\n"
                  "In a context with a single Stock Location, this includes "
@@ -388,9 +388,9 @@ class product_product(osv.osv):
                  "Shop, or any of its children.\n"
                  "Otherwise, this includes goods leaving from any Stock "
                  "Location typed as 'internal'."),
-        'track_production': fields.boolean('Track Manufacturing Lots', help="Forces to specify a Production Lot for all moves containing this product and generated by a Manufacturing Order"),
-        'track_incoming': fields.boolean('Track Incoming Lots', help="Forces to specify a Production Lot for all moves containing this product and coming from a Supplier Location"),
-        'track_outgoing': fields.boolean('Track Outgoing Lots', help="Forces to specify a Production Lot for all moves containing this product and going to a Customer Location"),
+        'track_production': fields.boolean('Track Manufacturing Lots', help="Forces to specify a Serial Number for all moves containing this product and generated by a Manufacturing Order"),
+        'track_incoming': fields.boolean('Track Incoming Lots', help="Forces to specify a Serial Number for all moves containing this product and coming from a Supplier Location"),
+        'track_outgoing': fields.boolean('Track Outgoing Lots', help="Forces to specify a Serial Number for all moves containing this product and going to a Customer Location"),
         'location_id': fields.dummy(string='Location', relation='stock.location', type='many2one'),
         'warehouse_id': fields.dummy(string='Warehouse', relation='stock.warehouse', type='many2one'),
         'valuation':fields.selection([('manual_periodic', 'Periodical (manual)'),
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index bded802dfe6..65a1a8c2ef3 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -40,9 +40,9 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_template_form_view"/>
             <field name="arch" type="xml">
-                 <page position="after" string="Information">
+                <page position="after" string="Information">
                     <page string="Properties">
-                        <separator string="Counter-Part Locations Properties" colspan="4"/>
+                        <separator string="Counter-Part Locations Properties" groups="stock.group_locations" colspan="4"/>
                         <field name="property_stock_procurement" domain="[('usage','=','procurement')]"/>
                         <field name="property_stock_production" domain="[('usage','=','production')]"/>
                         <field name="property_stock_inventory" domain="[('usage','=','inventory')]"/>
@@ -61,7 +61,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="standard_price" position="replace">
-                    <label string="Cost Price :" align="1.0"/>
+                    <label string="Cost Price" for="standard_price" align="1.0"/>
                     <group col="2" colspan="1">
                         <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}" nolabel="1"/>
                         <button name="%(action_view_change_standard_price)d" string="Update"
@@ -79,16 +79,16 @@
             <field name="priority">26</field>
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/group[@name='properties']" position="before">
-                    <group groups="base.group_extended">
+                    <group groups="stock.group_inventory_valuation">
                         <separator string="Inventory Valuation" colspan="4"/>
                         <group colspan="2" col="2">
                             <field name="valuation" attrs="{'readonly':[('type', '=', 'service')]}"/>
                         </group>
                         <group colspan="2" col="2">
                             <field name="property_stock_account_input" attrs="{'readonly':[('valuation', '!=', 'real_time')]}"
-                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="base.group_extended"/>
+                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                             <field name="property_stock_account_output" attrs="{'readonly':[('valuation', '!=', 'real_time')]}"
-                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="base.group_extended"/>
+                                domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         </group>
                     </group>
                     <newline/>
@@ -111,16 +111,16 @@
                         <newline/>
                         <field name="virtual_available"/>
                     </group>
-                    <group colspan="2" col="2" name="stock_variations" groups="base.group_extended">
+                    <group colspan="2" col="2" name="stock_variations">
                         <separator string="Expected Stock Variations" colspan="2"/>
                         <field name="incoming_qty"/>
                         <field name="outgoing_qty"/>
                     </group>
-                    <group colspan="2" col="2" name="lot" groups="base.group_extended">
+                    <group colspan="2" col="2" name="lot" groups="stock.group_tracking_lot,stock.group_production_lot">
                         <separator string="Lots" colspan="4"/>
-                        <field name="track_production" />
-                        <field name="track_incoming" />
-                        <field name="track_outgoing" />
+                        <field name="track_production" groups="stock.group_production_lot"/>
+                        <field name="track_incoming" groups="stock.group_tracking_lot"/>
+                        <field name="track_outgoing" groups="stock.group_tracking_lot"/>
                     </group>
                 </group>
             </field>
@@ -145,6 +145,7 @@
                                 <div class="oe_product_desc">
                                     <h4><a type="edit"><field name="name"></field></a></h4>
                                     <ul>
+                                        <li>Code: <field name="code"/></li>
                                         <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
                                         <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
                                         <li>Price: <field name="lst_price"></field></li>
@@ -169,7 +170,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <group name="store" position="after">
-                    <group col="2" colspan="2" name="store" groups="base.group_extended">
+                    <group col="2" colspan="2" name="store" groups="stock.group_locations">
                         <separator string="Counter-Part Locations Properties" colspan="2"/>
                         <field name="property_stock_procurement" attrs="{'readonly':[('type','=','service')]}" domain="[('usage','=','procurement')]"/>
                         <field name="property_stock_production" attrs="{'readonly':[('type','=','service')]}" domain="[('usage','=','production')]"/>
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 63706a940e6..707ba3646d2 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <document filename="Packing List.pdf">
-  <template title="Packing List" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+  <template pageSize="(595.0,842.0)" title="Packing List" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
       <frame id="first" x1="0.0" y1="57.0" width="538" height="728"/>
     </pageTemplate>
@@ -31,7 +31,6 @@
       <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
@@ -52,14 +51,12 @@
       <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
       <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
       <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-
     </blockTableStyle>
     <blockTableStyle id="Move_Line_Header">
       <blockAlignment value="LEFT"/>
@@ -161,7 +158,9 @@
     <blockTable colWidths="269.0,269.0" style="Table_Address_detail">
       <tr>
         <td>
-          <para style="terp_default_Bold_9">Shipping Address :</para>
+          <para style="terp_default_Bold_9">Supplier Address : [[ (picking.type == 'in' or removeParentNode('para')) and '' ]]</para>
+          <para style="terp_default_Bold_9">Customer Address : [[ (picking.type == 'out' or removeParentNode('para')) and '' ]]</para>
+          <para style="terp_default_Bold_9">Warehouse Address : [[ (picking.type == 'internal' or removeParentNode('para')) and '' ]]</para>
           <para style="terp_default_9">[[ (picking.partner_id and picking.partner_id.id and picking.partner_id.title.name) or '' ]] [[ picking.partner_id and picking.partner_id.id and picking.partner_id.name ]]</para>
           <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id,'delivery') ]]</para>
         </td>
@@ -181,16 +180,16 @@
     <blockTable colWidths="538.0" style="Table_Title_String">
       <tr>
         <td>
-          <para style="terp_header">Packing List: [[ (picking.type == 'out' or removeParentNode('para')) and '' ]] [[ picking.name ]] </para>
-          <para style="terp_header">Reception: [[ (picking.type == 'in' or removeParentNode('para')) and '' ]] [[ picking.name ]]</para>
-          <para style="terp_header">Picking List: [[ (picking.type == 'internal' or removeParentNode('para')) and '' ]] [[ picking.name ]]</para>
+          <para style="terp_header">Delivery Order : [[ (picking.type == 'out' or removeParentNode('para')) and '' ]] [[ picking.name ]]</para>
+          <para style="terp_header">Incoming Shipment : [[ (picking.type == 'in' or removeParentNode('para')) and '' ]] [[ picking.name ]]</para>
+          <para style="terp_header">Internal Shipment : [[ (picking.type == 'internal' or removeParentNode('para')) and '' ]] [[ picking.name ]]</para>
         </td>
       </tr>
     </blockTable>
     <para style="terp_default_5cm_Above_Space">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="100.0,110.0,130.0,120.0,60.0" style="Header_Order_Reference_Tbl">
+    <blockTable colWidths="100.0,100.0,108.0,107.0,109.0" style="Header_Order_Reference_Tbl">
       <tr>
         <td>
           <para style="terp_tblheader_General_Centre">Journal</para>
@@ -209,7 +208,7 @@
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="100.0,110.0,130.0,120.0,60.0" style="Content_Order_Reference_Table">
+    <blockTable colWidths="100.0,100.0,108.0,107.0,109.0" style="Content_Order_Reference_Table">
       <tr>
         <td>
           <para style="terp_default_Centre_8">[[ picking.stock_journal_id.name]]</para>
@@ -240,7 +239,7 @@
           <para style="terp_tblheader_Details_Centre">Lot</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">State</para>
+          <para style="terp_tblheader_Details_Centre">State</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Location</para>
@@ -287,7 +286,9 @@
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ move_lines.state ]]</para>
+            <para style="terp_default_9">[[ (picking.type == 'in' or removeParentNode('para')) ]][[ move_lines.state == 'done' and 'Received' or move_lines.state]]</para>
+            <para style="terp_default_9">[[ (picking.type == 'out' or removeParentNode('para')) ]][[ move_lines.state == 'done' and 'Delivered' or move_lines.state]]</para>
+            <para style="terp_default_9">[[ (picking.type == 'internal' or removeParentNode('para')) ]][[ move_lines.state == 'done' and 'Transferred' or move_lines.state]]</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ (move_lines.location_id and move_lines.location_id.name) or '' ]] </para>
diff --git a/addons/stock/report/report_stock.py b/addons/stock/report/report_stock.py
index 37e4f28c858..e16b7ca6e6d 100644
--- a/addons/stock/report/report_stock.py
+++ b/addons/stock/report/report_stock.py
@@ -26,13 +26,13 @@ from tools.sql import drop_view_if_exists
 
 class stock_report_prodlots(osv.osv):
     _name = "stock.report.prodlots"
-    _description = "Stock report by production lots"
+    _description = "Stock report by serial number"
     _auto = False
     _columns = {
         'qty': fields.float('Quantity', readonly=True),
         'location_id': fields.many2one('stock.location', 'Location', readonly=True, select=True),
         'product_id': fields.many2one('product.product', 'Product', readonly=True, select=True),
-        'prodlot_id': fields.many2one('stock.production.lot', 'Production lot', readonly=True, select=True),
+        'prodlot_id': fields.many2one('stock.production.lot', 'Serial Number', readonly=True, select=True),
     }
 
     def init(self, cr):
@@ -82,13 +82,13 @@ stock_report_prodlots()
 
 class stock_report_tracklots(osv.osv):
     _name = "stock.report.tracklots"
-    _description = "Stock report by tracking lots"
+    _description = "Stock report by logistic serial number"
     _auto = False
     _columns = {
         'name': fields.float('Quantity', readonly=True),
         'location_id': fields.many2one('stock.location', 'Location', readonly=True, select=True),
         'product_id': fields.many2one('product.product', 'Product', readonly=True, select=True),
-        'tracking_id': fields.many2one('stock.tracking', 'Tracking lot', readonly=True, select=True),
+        'tracking_id': fields.many2one('stock.tracking', 'Logistic Serial Number', readonly=True, select=True),
     }
 
     def init(self, cr):
diff --git a/addons/stock/report/report_stock_move.py b/addons/stock/report/report_stock_move.py
index da6be7873c3..4d2d522d385 100644
--- a/addons/stock/report/report_stock_move.py
+++ b/addons/stock/report/report_stock_move.py
@@ -38,7 +38,7 @@ class report_stock_move(osv.osv):
         'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
         'product_id':fields.many2one('product.product', 'Product', readonly=True),
         'company_id':fields.many2one('res.company', 'Company', readonly=True),
-        'picking_id':fields.many2one('stock.picking', 'Packing', readonly=True),
+        'picking_id':fields.many2one('stock.picking', 'Shipment', readonly=True),
         'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal'), ('other', 'Others')], 'Shipping Type', required=True, select=True, help="Shipping type specify, goods coming in or going out."),
         'location_id': fields.many2one('stock.location', 'Source Location', readonly=True, select=True, help="Sets a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."),
         'location_dest_id': fields.many2one('stock.location', 'Dest. Location', readonly=True, select=True, help="Location where the system will stock the finished products."),
@@ -160,7 +160,7 @@ class report_stock_inventory(osv.osv):
         'location_id': fields.many2one('stock.location', 'Location', readonly=True),
         'prodlot_id': fields.many2one('stock.production.lot', 'Lot', readonly=True),
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
-        'product_qty':fields.float('Quantity',  digits_compute=dp.get_precision('Product UoM'), readonly=True),
+        'product_qty':fields.float('Quantity',  digits_compute=dp.get_precision('Product Unit of Measure'), readonly=True),
         'value' : fields.float('Total Value',  digits_compute=dp.get_precision('Account'), required=True),
         'state': fields.selection([('draft', 'Draft'), ('waiting', 'Waiting'), ('confirmed', 'Confirmed'), ('assigned', 'Available'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', readonly=True, select=True,
               help='When the stock move is created it is in the \'Draft\' state.\n After that it is set to \'Confirmed\' state.\n If stock is available state is set to \'Avaiable\'.\n When the picking it done the state is \'Done\'.\
diff --git a/addons/stock/report/report_stock_move_view.xml b/addons/stock/report/report_stock_move_view.xml
index 029e514c33e..967ac202d2e 100644
--- a/addons/stock/report/report_stock_move_view.xml
+++ b/addons/stock/report/report_stock_move_view.xml
@@ -100,7 +100,7 @@
                 <field name="partner_id" context="{'contact_display':'partner'}"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="location_id" />
                     <field name="location_dest_id" />
                     <field name="categ_id"/>
@@ -117,7 +117,7 @@
                     <filter name="group_categ_id" string="Product Category" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id'}"/>
                     <filter name="group_product" string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
                     <separator orientation="vertical"/>
-                    <filter name="group_picking" string="Packing" icon="terp-accessories-archiver" context="{'group_by':'picking_id'}"/>
+                    <filter name="group_picking" string="Shipment" icon="terp-accessories-archiver" context="{'group_by':'picking_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Source Location" name="src_location" icon="terp-gtk-jump-to-rtl" context="{'group_by':'location_id'}"/>
                     <filter string="Dest. Location" name="dest_location" icon="terp-gtk-jump-to-ltr"  context="{'group_by':'location_dest_id'}"/>
@@ -224,7 +224,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                 </group>
                 <newline/>
-                <group expand="0" string="Extended Filters..."  groups="base.group_extended">
+                <group expand="0" string="Extended Filters...">
                     <field name="partner_id" context="{'contact_display':'partner'}"/>
                     <field name="product_categ_id" />
                     <field name="prodlot_id"/>
diff --git a/addons/stock/report/report_stock_view.xml b/addons/stock/report/report_stock_view.xml
index fe49e8eae9f..7d3fc6074f3 100644
--- a/addons/stock/report/report_stock_view.xml
+++ b/addons/stock/report/report_stock_view.xml
@@ -7,8 +7,7 @@
             id="act_stock_product_location_open"
             name="Stock by Location"
             res_model="stock.location"
-            src_model="product.product"
-            groups="base.group_extended"/>
+            src_model="product.product"/>
 
         <act_window
             domain="[('tracking_id', '=', active_id)]"
diff --git a/addons/stock/res_config.py b/addons/stock/res_config.py
new file mode 100644
index 00000000000..7e18809fc1a
--- /dev/null
+++ b/addons/stock/res_config.py
@@ -0,0 +1,88 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class stock_config_settings(osv.osv_memory):
+    _name = 'stock.config.settings'
+    _inherit = 'res.config.settings'
+
+    _columns = {
+        'module_claim_from_delivery': fields.boolean("Allow Claims on Delivery Orders",
+            help="""Adds a Claim link to the delivery order.
+                This installs the module claim_from_delivery."""),
+        'module_stock_invoice_directly': fields.boolean("Invoice Directly from the Picking",
+            help="""This allows to automatically launch the invoicing wizard if the delivery is
+                to be invoiced when you send or deliver goods.
+                This installs the module stock_invoice_directly."""),
+        'module_product_expiry': fields.boolean("Expiry Date on Lots",
+            help="""Track different dates on products and serial numbers.
+                The following dates can be tracked:
+                    - end of life
+                    - best before date
+                    - removal date
+                    - alert date.
+                This installs the module product_expiry."""),
+        'module_stock_location': fields.boolean("Push/Pull Logistic Rules",
+            help="""Provide push and pull inventory flows.  Typical uses of this feature are:
+                manage product manufacturing chains, manage default locations per product,
+                define routes within your warehouse according to business needs, etc.
+                This installs the module stock_location."""),
+        'group_uom': fields.boolean("Manage Different Units of Measure for Products",
+            implied_group='product.group_uom',
+            help="""Allows you to select and maintain different units of measure for products."""),
+        'group_uos': fields.boolean("Manage Secondary Unit of Measure (for Sale)",
+            implied_group='product.group_uos',
+            help="""Allows you to sell units of a product, but invoice based on a different unit of measure.
+                For instance, you can sell pieces of meat that you invoice based on their weight."""),
+        'group_stock_packaging': fields.boolean("Manage Product Packaging",
+            implied_group='product.group_stock_packaging',
+            help="""Allows you to create and manage your packaging dimensions and types you want to be maintained in your system."""),
+        'group_stock_production_lot': fields.boolean("Serial Numbers on Products",
+            implied_group='stock.group_production_lot',
+            help="""This allows you to manage products by using serial numbers.
+                When you select a lot, you can get the upstream or downstream traceability of the products contained in lot."""),
+        'group_stock_tracking_lot': fields.boolean("Serial Numbers on Logistic Units (Pallets)",
+            implied_group='stock.group_tracking_lot',
+            help="""Allows you to get the upstream or downstream traceability of the products contained in lot."""),
+        'group_stock_inventory_valuation': fields.boolean("Generate Accounting Entries per Stock Movement",
+            implied_group='stock.group_inventory_valuation',
+            help="""This allows to split stock inventory lines according to serial numbers."""),
+        'group_stock_multiple_locations': fields.boolean("Manage Multiple Locations and Warehouses",
+            implied_group='stock.group_locations',
+            help="""This allows to configure and use multiple stock locations and warehouses,
+                instead of having a single default one."""),
+        'group_product_variant': fields.boolean("Product Variant",
+            implied_group='product.group_product_variant',
+            help="""This allows to configure and use Product Variant."""),                
+        'decimal_precision': fields.integer('Decimal Precision on Weight'),
+    }
+
+    def get_default_dp(self, cr, uid, fields, context=None):
+        dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'decimal_stock_weight')
+        return {'decimal_precision': dp.digits}
+
+    def set_default_dp(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'decimal_stock_weight')
+        dp.write({'digits': config.decimal_precision})
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
new file mode 100644
index 00000000000..e760c453585
--- /dev/null
+++ b/addons/stock/res_config_view.xml
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_stock_config_settings" model="ir.ui.view">
+            <field name="name">stock settings</field>
+            <field name="model">stock.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string ="Configure Warehouse" layout="manual">
+                    <div class="oe_form_topbar">
+                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Cancel" special="cancel"/>
+                    </div>
+                    <sheet layout="auto">
+                        <separator string="Traceability" colspan="4"/>
+                        <field name="group_stock_production_lot"/>
+                        <field name="module_product_expiry"
+                            attrs="{'invisible': [('group_stock_production_lot','=',False)]}"/>
+                        <newline/>
+                        <field name="group_stock_tracking_lot"/>
+
+                        <separator string="Logistics" colspan="4"/>
+                        <field name="group_stock_multiple_locations"/>
+                        <field name="module_stock_location"/>
+                        <field name="module_stock_invoice_directly"/>
+                        <field name="decimal_precision"/>
+
+                        <separator string="Products" colspan="4"/>
+                        <field name="group_stock_packaging"/>
+                        <field name="group_stock_inventory_valuation"/>
+                        <field name="group_uom"/>
+                        <field name="group_uos"/>
+                        <field name="group_product_variant"/>
+
+                        <separator string="Partners" colspan="4"/>
+                        <field name="module_claim_from_delivery"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_stock_config_settings" model="ir.actions.act_window">
+            <field name="name">Configure Warehouse</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">stock.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="menu_stock_config_settings" name="Warehouse" parent="base.menu_config"
+            sequence="5" action="action_stock_config_settings"/>
+
+    </data>
+</openerp>
diff --git a/addons/stock/security/stock_security.xml b/addons/stock/security/stock_security.xml
index f83a5d362ab..c9f8a03a378 100644
--- a/addons/stock/security/stock_security.xml
+++ b/addons/stock/security/stock_security.xml
@@ -10,6 +10,27 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_warehouse_management"/>
         <field name="implied_ids" eval="[(4, ref('group_stock_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
+    </record>
+
+    <record id="group_production_lot" model="res.groups">
+        <field name="name">Manage Serial Numbers</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_tracking_lot" model="res.groups">
+        <field name="name">Manage Logistic Serial Numbers</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_inventory_valuation" model="res.groups">
+        <field name="name">Manage Inventory valuation</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
+    </record>
+
+    <record id="group_locations" model="res.groups">
+        <field name="name">Manage Multiple Locations and Warehouses</field>
+        <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
 <!-- multi -->
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index e2b34d9f542..ef968bc77e7 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -19,6 +19,7 @@
 #
 ##############################################################################
 
+from lxml import etree
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 import time
@@ -536,6 +537,7 @@ stock_tracking()
 #----------------------------------------------------------
 class stock_picking(osv.osv):
     _name = "stock.picking"
+    _inherit = ['mail.thread']
     _description = "Picking List"
 
     def _set_maximum_date(self, cr, uid, ids, name, value, arg, context=None):
@@ -604,61 +606,63 @@ class stock_picking(osv.osv):
             res[pick]['min_date'] = dt1
             res[pick]['max_date'] = dt2
         return res
-
+    
     def create(self, cr, user, vals, context=None):
         if ('name' not in vals) or (vals.get('name')=='/'):
             seq_obj_name =  'stock.picking.' + vals['type']
             vals['name'] = self.pool.get('ir.sequence').get(cr, user, seq_obj_name)
         new_id = super(stock_picking, self).create(cr, user, vals, context)
+        if new_id:
+            self.create_send_note(cr, user, [new_id], context=context)
         return new_id
 
     _columns = {
-        'name': fields.char('Reference', size=64, select=True),
-        'origin': fields.char('Origin', size=64, help="Reference of the document that produced this picking.", select=True),
-        'backorder_id': fields.many2one('stock.picking', 'Back Order of', help="If this picking was split this field links to the picking that contains the other part that has been processed already.", select=True),
-        'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', required=True, select=True, help="Shipping type specify, goods coming in or going out."),
-        'note': fields.text('Notes'),
-        'stock_journal_id': fields.many2one('stock.journal','Stock Journal', select=True),
-        'location_id': fields.many2one('stock.location', 'Location', help="Keep empty if you produce at the location where the finished products are needed." \
+        'name': fields.char('Reference', size=64, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'origin': fields.char('Origin', size=64, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Reference of the document", select=True),
+        'backorder_id': fields.many2one('stock.picking', 'Back Order of', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="If this shipment was split, then this field links to the shipment which contains the already processed part.", select=True),
+        'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', required=True, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Shipping type specify, goods coming in or going out."),
+        'note': fields.text('Notes', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'stock_journal_id': fields.many2one('stock.journal','Stock Journal', select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'location_id': fields.many2one('stock.location', 'Location', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Keep empty if you produce at the location where the finished products are needed." \
                 "Set a location if you produce at a fixed location. This can be a partner location " \
                 "if you subcontract the manufacturing operations.", select=True),
-        'location_dest_id': fields.many2one('stock.location', 'Dest. Location',help="Location where the system will stock the finished products.", select=True),
-        'move_type': fields.selection([('direct', 'Partial Delivery'), ('one', 'All at once')], 'Delivery Method', required=True, help="It specifies goods to be delivered all at once or by direct delivery"),
+        'location_dest_id': fields.many2one('stock.location', 'Dest. Location', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Location where the system will stock the finished products.", select=True),
+        'move_type': fields.selection([('direct', 'Partial'), ('one', 'All at once')], 'Delivery Method', required=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="It specifies goods to be deliver partially or all at once"),
         'state': fields.selection([
-            ('draft', 'New'),
+            ('draft', 'Draft'),
             ('auto', 'Waiting Another Operation'),
             ('confirmed', 'Waiting Availability'),
-            ('assigned', 'Ready to Process'),
-            ('done', 'Done'),
-            ('cancel', 'Cancelled'),
-            ], 'State', readonly=True, select=True,
-            help="* Draft: not confirmed yet and will not be scheduled until confirmed\n"\
-                 "* Confirmed: still waiting for the availability of products\n"\
-                 "* Available: products reserved, simply waiting for confirmation.\n"\
-                 "* Waiting: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n"\
-                 "* Done: has been processed, can't be modified or cancelled anymore\n"\
-                 "* Cancelled: has been cancelled, can't be confirmed anymore"),
+            ('assigned', 'Ready to Transfer'),
+            ('done', 'Transferred'),
+            ('cancel', 'Cancelled'),], 'State', readonly=True, select=True, help="""
+            * Draft: not confirmed yet and will not be scheduled until confirmed\n
+            * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n
+            * Waiting Availability: still waiting for the availability of products\n
+            * Ready to Transfer: products reserved, simply waiting for confirmation.\n
+            * Transferred: has been processed, can't be modified or cancelled anymore\n
+            * Cancelled: has been cancelled, can't be confirmed anymore"""
+        ),
         'min_date': fields.function(get_min_max_date, fnct_inv=_set_minimum_date, multi="min_max_date",
-                 store=True, type='datetime', string='Expected Date', select=1, help="Expected date for the picking to be processed"),
-        'date': fields.datetime('Order Date', help="Date of Order", select=True),
-        'date_done': fields.datetime('Date Done', help="Date of Completion"),
+                 store=True, type='datetime', string='Scheduled Date', select=1, help="Scheduled date for the shipment to be processed"),
+        'date': fields.datetime('Order Date', help="Date of order", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'date_done': fields.datetime('Date Done', help="Date of Completion", states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'max_date': fields.function(get_min_max_date, fnct_inv=_set_maximum_date, multi="min_max_date",
                  store=True, type='datetime', string='Max. Expected Date', select=2),
         'move_lines': fields.one2many('stock.move', 'picking_id', 'Internal Moves', states={'done': [('readonly', True)], 'cancel': [('readonly', True)]}),
-        'auto_picking': fields.boolean('Auto-Picking'),
-        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'auto_picking': fields.boolean('Auto-Picking', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'partner_id': fields.many2one('res.partner', 'Partner', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'invoice_state': fields.selection([
             ("invoiced", "Invoiced"),
             ("2binvoiced", "To Be Invoiced"),
             ("none", "Not Applicable")], "Invoice Control",
             select=True, required=True, readonly=True, states={'draft': [('readonly', False)]}),
-        'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
+        'company_id': fields.many2one('res.company', 'Company', required=True, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
     }
     _defaults = {
         'name': lambda self, cr, uid, context: '/',
         'state': 'draft',
         'move_type': 'direct',
-        'type': 'in',
+        'type': 'internal',
         'invoice_state': 'none',
         'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'stock.picking', context=c)
@@ -668,21 +672,14 @@ class stock_picking(osv.osv):
     ]
 
     def action_process(self, cr, uid, ids, context=None):
-        if context is None: context = {}
-        context = dict(context, active_ids=ids, active_model=self._name)
-        partial_id = self.pool.get("stock.partial.picking").create(cr, uid, {}, context=context)
         return {
-            'name':_("Products to Process"),
-            'view_mode': 'form',
-            'view_id': False,
             'view_type': 'form',
+            'view_mode': 'form',
             'res_model': 'stock.partial.picking',
-            'res_id': partial_id,
             'type': 'ir.actions.act_window',
-            'nodestroy': True,
             'target': 'new',
-            'domain': '[]',
             'context': context,
+            'nodestroy': True,
         }
 
     def copy(self, cr, uid, id, default=None, context=None):
@@ -722,7 +719,6 @@ class stock_picking(osv.osv):
                 if r.state == 'draft':
                     todo.append(r.id)
 
-        self.log_picking(cr, uid, ids, context=context)
 
         todo = self.action_explode(cr, uid, todo, context)
         if len(todo):
@@ -738,6 +734,9 @@ class stock_picking(osv.osv):
         @return: True
         """
         for pick in self.browse(cr, uid, ids):
+            if pick.state == 'draft':
+                wf_service = netsvc.LocalService("workflow")
+                wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_confirm', cr)
             move_ids = [x.id for x in pick.move_lines if x.state == 'confirmed']
             if not move_ids:
                 raise osv.except_osv(_('Warning !'),_('Not enough stock, unable to reserve the products.'))
@@ -795,7 +794,6 @@ class stock_picking(osv.osv):
         @return: True
         """
         self.write(cr, uid, ids, {'state': 'assigned'})
-        self.log_picking(cr, uid, ids, context=context)
         return True
 
     def test_finished(self, cr, uid, ids):
@@ -820,6 +818,10 @@ class stock_picking(osv.osv):
         ok = True
         for pick in self.browse(cr, uid, ids):
             mt = pick.move_type
+            # incomming shipments are always set as available if they aren't chained
+            if pick.type == 'in':
+                if all([x.state != 'waiting' for x in pick.move_lines]):
+                    return True
             for move in pick.move_lines:
                 if (move.state in ('confirmed', 'draft')) and (mt == 'one'):
                     return False
@@ -836,7 +838,7 @@ class stock_picking(osv.osv):
             ids2 = [move.id for move in pick.move_lines]
             self.pool.get('stock.move').action_cancel(cr, uid, ids2, context)
         self.write(cr, uid, ids, {'state': 'cancel', 'invoice_state': 'none'})
-        self.log_picking(cr, uid, ids, context=context)
+        self.ship_cancel_send_note(cr, uid, ids, context)
         return True
 
     #
@@ -872,7 +874,7 @@ class stock_picking(osv.osv):
 
     def _get_partner_to_invoice(self, cr, uid, picking, context=None):
         """ Gets the partner that will be invoiced
-            Note that this function is inherited in the sale module
+            Note that this function is inherited in the sale and purchase modules
             @param picking: object of the picking for which we are selecting the partner to invoice
             @return: object of the partner to invoice
         """
@@ -1309,14 +1311,17 @@ class stock_picking(osv.osv):
                 wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_done', cr)
                 wf_service.trg_write(uid, 'stock.picking', pick.id, cr)
                 delivered_pack_id = new_picking
+                back_order_name = self.browse(cr, uid, delivered_pack_id, context=context).name
+                self.back_order_send_note(cr, uid, ids, back_order_name, context)
             else:
                 self.action_move(cr, uid, [pick.id])
                 wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_done', cr)
                 delivered_pack_id = pick.id
+                self.ship_done_send_note(cr, uid, ids, context)
 
             delivered_pack = self.browse(cr, uid, delivered_pack_id, context=context)
             res[pick.id] = {'delivered_picking': delivered_pack.id or False}
-
+            
         return res
 
     def log_picking(self, cr, uid, ids, context=None):
@@ -1357,8 +1362,43 @@ class stock_picking(osv.osv):
             res = data_obj.get_object_reference(cr, uid, 'stock', view_list.get(pick.type, 'view_picking_form'))
             context.update({'view_id': res and res[1] or False})
             message += state_list[pick.state]
-            self.log(cr, uid, pick.id, message, context=context)
         return True
+    
+    # -----------------------------------------
+    # OpenChatter methods and notifications
+    # -----------------------------------------
+    
+    def _get_document_type(self, type):
+        type_dict = {
+                'out': 'Delivery order',
+                'in': 'Shipment',
+                'internal': 'Internal picking',
+        }
+        return type_dict.get(type, 'Stock picking')
+    
+    def create_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("%s has been <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
+    
+    def scrap_send_note(self, cr, uid, ids, quantity, uom, name, context=None):
+        return self.message_append_note(cr, uid, ids, body= _("%s %s %s has been <b>moved to</b> scrap.") % (quantity, uom, name), context=context)
+    
+    def back_order_send_note(self, cr, uid, ids, back_name, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Back order <em>%s</em> has been <b>created</b>.") % (back_name), context=context)
+    
+    def ship_done_send_note(self, cr, uid, ids, context=None):
+        type_dict = {
+                'out': 'delivered',
+                'in': 'received',
+                'internal': 'moved',
+        }
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("Products have been <b>%s</b>.") % (type_dict.get(obj.type, 'move done')), context=context)
+    
+    def ship_cancel_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("%s has been <b>cancelled</b>.") % (self._get_document_type(obj.type)), context=context)
+            
 
 stock_picking()
 
@@ -1391,7 +1431,7 @@ class stock_production_lot(osv.osv):
         return self.name_get(cr, uid, ids, context)
 
     _name = 'stock.production.lot'
-    _description = 'Production lot'
+    _description = 'Serial Number'
 
     def _get_stock(self, cr, uid, ids, field_name, arg, context=None):
         """ Gets stock of products for locations
@@ -1438,17 +1478,17 @@ class stock_production_lot(osv.osv):
         return ids
 
     _columns = {
-        'name': fields.char('Production Lot', size=64, required=True, help="Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"),
+        'name': fields.char('Serial Number', size=64, required=True, help="Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"),
         'ref': fields.char('Internal Reference', size=256, help="Internal reference number in case it differs from the manufacturer's serial number"),
         'prefix': fields.char('Prefix', size=64, help="Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL [INT_REF]"),
         'product_id': fields.many2one('product.product', 'Product', required=True, domain=[('type', '<>', 'service')]),
         'date': fields.datetime('Creation Date', required=True),
         'stock_available': fields.function(_get_stock, fnct_search=_stock_search, type="float", string="Available", select=True,
             help="Current quantity of products with this Production Lot Number available in company warehouses",
-            digits_compute=dp.get_precision('Product UoM')),
+            digits_compute=dp.get_precision('Product Unit of Measure')),
         'revisions': fields.one2many('stock.production.lot.revision', 'lot_id', 'Revisions'),
         'company_id': fields.many2one('res.company', 'Company', select=True),
-        'move_ids': fields.one2many('stock.move', 'prodlot_id', 'Moves for this production lot', readonly=True),
+        'move_ids': fields.one2many('stock.move', 'prodlot_id', 'Moves for this serial number', readonly=True),
     }
     _defaults = {
         'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
@@ -1473,7 +1513,7 @@ stock_production_lot()
 
 class stock_production_lot_revision(osv.osv):
     _name = 'stock.production.lot.revision'
-    _description = 'Production lot revisions'
+    _description = 'Serial Number Revision'
 
     _columns = {
         'name': fields.char('Revision Name', size=64, required=True),
@@ -1481,7 +1521,7 @@ class stock_production_lot_revision(osv.osv):
         'date': fields.date('Revision Date'),
         'indice': fields.char('Revision Number', size=16),
         'author_id': fields.many2one('res.users', 'Author'),
-        'lot_id': fields.many2one('stock.production.lot', 'Production lot', select=True, ondelete='cascade'),
+        'lot_id': fields.many2one('stock.production.lot', 'Serial Number', select=True, ondelete='cascade'),
         'company_id': fields.related('lot_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
     }
 
@@ -1539,7 +1579,7 @@ class stock_move(osv.osv):
         return res
 
     def _check_tracking(self, cr, uid, ids, context=None):
-        """ Checks if production lot is assigned to stock move or not.
+        """ Checks if serial number is assigned to stock move or not.
         @return: True or False
         """
         for move in self.browse(cr, uid, ids, context=context):
@@ -1571,9 +1611,9 @@ class stock_move(osv.osv):
         'date_expected': fields.datetime('Scheduled Date', states={'done': [('readonly', True)]},required=True, select=True, help="Scheduled date for the processing of this move"),
         'product_id': fields.many2one('product.product', 'Product', required=True, select=True, domain=[('type','<>','service')],states={'done': [('readonly', True)]}),
 
-        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True,states={'done': [('readonly', True)]}),
+        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True,states={'done': [('readonly', True)]}),
         'product_uom': fields.many2one('product.uom', 'Unit of Measure', required=True,states={'done': [('readonly', True)]}),
-        'product_uos_qty': fields.float('Quantity (UOS)', digits_compute=dp.get_precision('Product UoM'), states={'done': [('readonly', True)]}),
+        'product_uos_qty': fields.float('Quantity (UOS)', digits_compute=dp.get_precision('Product Unit of Measure'), states={'done': [('readonly', True)]}),
         'product_uos': fields.many2one('product.uom', 'Product UOS', states={'done': [('readonly', True)]}),
         'product_packaging': fields.many2one('product.packaging', 'Packaging', help="It specifies attributes of packaging like type, quantity of packaging,etc."),
 
@@ -1581,7 +1621,7 @@ class stock_move(osv.osv):
         'location_dest_id': fields.many2one('stock.location', 'Destination Location', required=True,states={'done': [('readonly', True)]}, select=True, help="Location where the system will stock the finished products."),
         'partner_id': fields.many2one('res.partner', 'Destination Address ', states={'done': [('readonly', True)]}, help="Optional address where goods are to be delivered, specifically used for allotment"),
 
-        'prodlot_id': fields.many2one('stock.production.lot', 'Production Lot', states={'done': [('readonly', True)]}, help="Production lot is used to put a serial number on the production", select=True),
+        'prodlot_id': fields.many2one('stock.production.lot', 'Serial Number', states={'done': [('readonly', True)]}, help="Serial number is used to put a serial number on the production", select=True),
         'tracking_id': fields.many2one('stock.tracking', 'Pack', select=True, states={'done': [('readonly', True)]}, help="Logistical shipping unit: pallet, box, pack ..."),
 
         'auto_validate': fields.boolean('Auto Validate'),
@@ -1591,9 +1631,17 @@ class stock_move(osv.osv):
         'move_history_ids2': fields.many2many('stock.move', 'stock_move_history_ids', 'child_id', 'parent_id', 'Move History (parent moves)'),
         'picking_id': fields.many2one('stock.picking', 'Reference', select=True,states={'done': [('readonly', True)]}),
         'note': fields.text('Notes'),
-        'state': fields.selection([('draft', 'New'), ('waiting', 'Waiting Another Move'), ('confirmed', 'Waiting Availability'), ('assigned', 'Available'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', readonly=True, select=True,
-              help='When the stock move is created it is in the \'Draft\' state.\n After that, it is set to \'Not Available\' state if the scheduler did not find the products.\n When products are reserved it is set to \'Available\'.\n When the picking is done the state is \'Done\'.\
-              \nThe state is \'Waiting\' if the move is waiting for another one.'),
+        'state': fields.selection([('draft', 'New'),
+                                   ('waiting', 'Waiting Another Move'),
+                                   ('confirmed', 'Waiting Availability'),
+                                   ('assigned', 'Available'),
+                                   ('done', 'Done'),
+                                   ('cancel', 'Cancelled')], 'State', readonly=True, select=True,
+                 help= "* New: When the stock move is created and not yet confirmed.\n"\
+                       "* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n"\
+                       "* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n"\
+                       "* Available: When products are reserved, it is set to \'Available\'.\n"\
+                       "* Done: When the shipment is processed, the state is \'Done\'."),
         'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Account'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
         'price_currency_id': fields.many2one('res.currency', 'Currency for average price', help="Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
@@ -1611,7 +1659,7 @@ class stock_move(osv.osv):
 
     _constraints = [
         (_check_tracking,
-            'You must assign a production lot for this product',
+            'You must assign a serial number for this product',
             ['prodlot_id']),
         (_check_location, 'You can not move products from or to a location of the type view.',
             ['location_id','location_dest_id']),
@@ -1698,7 +1746,7 @@ class stock_move(osv.osv):
                 if move.state == 'done':
                     if frozen_fields.intersection(vals):
                         raise osv.except_osv(_('Operation forbidden'),
-                                             _('Quantities, UoMs, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator)'))
+                                             _('Quantities, Unit of Measures, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator)'))
         return  super(stock_move, self).write(cr, uid, ids, vals, context=context)
 
     def copy(self, cr, uid, id, default=None, context=None):
@@ -2071,11 +2119,11 @@ class stock_move(osv.osv):
             return True
         if context is None:
             context = {}
-        pickings = {}
+        pickings = set()
         for move in self.browse(cr, uid, ids, context=context):
             if move.state in ('confirmed', 'waiting', 'assigned', 'draft'):
                 if move.picking_id:
-                    pickings[move.picking_id.id] = True
+                    pickings.add(move.picking_id.id)
             if move.move_dest_id and move.move_dest_id.state == 'waiting':
                 self.write(cr, uid, [move.move_dest_id.id], {'state': 'assigned'})
                 if context.get('call_unlink',False) and move.move_dest_id.picking_id:
@@ -2083,7 +2131,7 @@ class stock_move(osv.osv):
                     wf_service.trg_write(uid, 'stock.picking', move.move_dest_id.picking_id.id, cr)
         self.write(cr, uid, ids, {'state': 'cancel', 'move_dest_id': False})
         if not context.get('call_unlink',False):
-            for pick in self.pool.get('stock.picking').browse(cr, uid, pickings.keys()):
+            for pick in self.pool.get('stock.picking').browse(cr, uid, list(pickings), context=context):
                 if all(move.state == 'cancel' for move in pick.move_lines):
                     self.pool.get('stock.picking').write(cr, uid, [pick.id], {'state': 'cancel'})
 
@@ -2357,8 +2405,10 @@ class stock_move(osv.osv):
 
             res += [new_move]
             product_obj = self.pool.get('product.product')
-            for (id, name) in product_obj.name_get(cr, uid, [move.product_id.id]):
-                self.log(cr, uid, move.id, "%s x %s %s" % (quantity, name, _("were scrapped")))
+            for product in product_obj.browse(cr, uid, [move.product_id.id], context=context):
+                if move.picking_id:
+                    uom = product.uom_id.name if product.uom_id else ''
+                    move.picking_id.scrap_send_note(quantity, uom, product.name, context=context)
 
         self.action_done(cr, uid, res, context=context)
         return res
@@ -2479,12 +2529,12 @@ class stock_move(osv.osv):
                         'location_id': location_id or move.location_id.id,
                 }
                 self.write(cr, uid, [move.id], update_val)
+        
+        product_obj = self.pool.get('product.product')
+        for new_move in self.browse(cr, uid, res, context=context):
+            message = _("Product has been consumed with '%s' quantity.") % (new_move.product_qty)
+            product_obj.message_append_note(cr, uid, [new_move.product_id.id], body=message, context=context)
 
-            product_obj = self.pool.get('product.product')
-            for new_move in self.browse(cr, uid, res, context=context):
-                for (id, name) in product_obj.name_get(cr, uid, [new_move.product_id.id]):
-                    message = _("Product  '%s' is consumed with '%s' quantity.") %(name, new_move.product_qty)
-                    self.log(cr, uid, new_move.id, message)
         self.action_done(cr, uid, res, context=context)
 
         return res
@@ -2694,8 +2744,6 @@ class stock_inventory(osv.osv):
                             'location_dest_id': location_id,
                         })
                     move_ids.append(self._inventory_line_hook(cr, uid, line, value))
-            message = _("Inventory '%s' is done.") %(inv.name)
-            self.log(cr, uid, inv.id, message)
             self.write(cr, uid, [inv.id], {'state': 'confirm', 'move_ids': [(6, 0, move_ids)]})
             self.pool.get('stock.move').action_confirm(cr, uid, move_ids, context=context)
         return True
@@ -2739,10 +2787,10 @@ class stock_inventory_line(osv.osv):
         'inventory_id': fields.many2one('stock.inventory', 'Inventory', ondelete='cascade', select=True),
         'location_id': fields.many2one('stock.location', 'Location', required=True),
         'product_id': fields.many2one('product.product', 'Product', required=True, select=True),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
-        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM')),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
+        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure')),
         'company_id': fields.related('inventory_id','company_id',type='many2one',relation='res.company',string='Company',store=True, select=True, readonly=True),
-        'prod_lot_id': fields.many2one('stock.production.lot', 'Production Lot', domain="[('product_id','=',product_id)]"),
+        'prod_lot_id': fields.many2one('stock.production.lot', 'Serial Number', domain="[('product_id','=',product_id)]"),
         'state': fields.related('inventory_id','state',type='char',string='State',readonly=True),
     }
 
@@ -2783,4 +2831,86 @@ class stock_warehouse(osv.osv):
 
 stock_warehouse()
 
+#----------------------------------------------------------
+# "Empty" Classes that are used to vary from the original stock.picking  (that are dedicated to the internal pickings)
+#   in order to offer a different usability with different views, labels, available reports/wizards...
+#----------------------------------------------------------
+class stock_picking_in(osv.osv):
+    _name = "stock.picking.in"
+    _inherit = "stock.picking"
+    _table = "stock_picking"
+    _description = "Incomming Shipments"
+
+    def check_access_rights(self, cr, uid, operation, raise_exception=True):
+        #override in order to redirect the check of acces rights on the stock.picking object
+        return self.pool.get('stock.picking').check_access_rights(cr, uid, operation, raise_exception=raise_exception)
+
+    def check_access_rule(self, cr, uid, ids, operation, context=None):
+        #override in order to redirect the check of acces rules on the stock.picking object
+        return self.pool.get('stock.picking').check_access_rule(cr, uid, ids, operation, context=context)
+
+    def _workflow_trigger(self, cr, uid, ids, trigger, context=None):
+        #override in order to trigger the workflow of stock.picking at the end of create, write and unlink operation
+        #instead of it's own workflow (which is not existing)
+        return self.pool.get('stock.picking')._workflow_trigger(cr, uid, ids, trigger, context=context)
+
+    _columns = {
+        'state': fields.selection(
+            [('draft', 'Draft'),
+            ('auto', 'Waiting Another Operation'),
+            ('confirmed', 'Waiting Availability'),
+            ('assigned', 'Ready to Receive'),
+            ('done', 'Received'),
+            ('cancel', 'Cancelled'),], 
+            'State', readonly=True, select=True, 
+            help="""* Draft: not confirmed yet and will not be scheduled until confirmed\n
+                 * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n
+                 * Waiting Availability: still waiting for the availability of products\n
+                 * Ready to Receive: products reserved, simply waiting for confirmation.\n
+                 * Received: has been processed, can't be modified or cancelled anymore\n
+                 * Cancelled: has been cancelled, can't be confirmed anymore"""),
+    }
+    _defaults = {
+        'type': 'in',
+    }
+
+class stock_picking_out(osv.osv):
+    _name = "stock.picking.out"
+    _inherit = "stock.picking"
+    _table = "stock_picking"
+    _description = "Delivery Orders"
+
+    def check_access_rights(self, cr, uid, operation, raise_exception=True):
+        #override in order to redirect the check of acces rights on the stock.picking object
+        return self.pool.get('stock.picking').check_access_rights(cr, uid, operation, raise_exception=raise_exception)
+
+    def check_access_rule(self, cr, uid, ids, operation, context=None):
+        #override in order to redirect the check of acces rules on the stock.picking object
+        return self.pool.get('stock.picking').check_access_rule(cr, uid, ids, operation, context=context)
+
+    def _workflow_trigger(self, cr, uid, ids, trigger, context=None):
+        #override in order to trigger the workflow of stock.picking at the end of create, write and unlink operation
+        #instead of it's own workflow (which is not existing)
+        return self.pool.get('stock.picking')._workflow_trigger(cr, uid, ids, trigger, context=context)
+
+    _columns = {
+        'state': fields.selection(
+            [('draft', 'Draft'),
+            ('auto', 'Waiting Another Operation'),
+            ('confirmed', 'Waiting Availability'),
+            ('assigned', 'Ready to Deliver'),
+            ('done', 'Delivered'),
+            ('cancel', 'Cancelled'),], 
+            'State', readonly=True, select=True, 
+            help="""* Draft: not confirmed yet and will not be scheduled until confirmed\n
+                 * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n
+                 * Waiting Availability: still waiting for the availability of products\n
+                 * Ready to Deliver: products reserved, simply waiting for confirmation.\n
+                 * Delivered: has been processed, can't be modified or cancelled anymore\n
+                 * Cancelled: has been cancelled, can't be confirmed anymore"""),
+    }
+    _defaults = {
+        'type': 'out',
+    }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/stock_data.xml b/addons/stock/stock_data.xml
index c0c872e99f2..3e3ffcb83f5 100644
--- a/addons/stock/stock_data.xml
+++ b/addons/stock/stock_data.xml
@@ -20,7 +20,7 @@
     Request link
     -->
         <record id="req_link_tracking" model="res.request.link">
-            <field name="name">Production Lot</field>
+            <field name="name">Serial Number</field>
             <field name="object">stock.production.lot</field>
         </record>
 
diff --git a/addons/stock/stock_demo.yml b/addons/stock/stock_demo.yml
index 0db509e40ba..245e55c38c6 100644
--- a/addons/stock/stock_demo.yml
+++ b/addons/stock/stock_demo.yml
@@ -18,11 +18,7 @@
 -
  !record {model: stock.location, id: location_convenience_shop}:
     name: Convenient Store
-    chained_auto_packing: auto
-    chained_location_type: fixed
     usage: supplier
-    chained_location_id: location_refrigerator
-    location_id: stock_location_suppliers
 -
  !record {model: stock.warehouse, id: warehouse_icecream}:
     name: Ice Cream Shop
diff --git a/addons/stock/stock_report.xml b/addons/stock/stock_report.xml
index 0f7411a1430..540e6a8f902 100644
--- a/addons/stock/stock_report.xml
+++ b/addons/stock/stock_report.xml
@@ -2,9 +2,11 @@
 <openerp>
     <data>
         <report auto="False" id="report_product_history" model="product.product" name="stock.product.history" string="Stock Level Forecast"/>
-        <report id="report_picking_list" model="stock.picking" name="stock.picking.list" string="Packing list" rml="stock/report/picking.rml"/>
+        <report id="report_picking_list" model="stock.picking" name="stock.picking.list" string="Picking Slip" rml="stock/report/picking.rml"/>
+        <report id="report_picking_list_in" model="stock.picking.in" name="stock.picking.list" string="Receipt Slip" rml="stock/report/picking.rml"/>
+        <report id="report_picking_list_out" model="stock.picking.out" name="stock.picking.list" string="Delivery Slip" rml="stock/report/picking.rml"/>
         <report id="report_move_labels" model="stock.move" name="stock.move.label" string="Item Labels" xml="stock/report/lot_move_label.xml" xsl="stock/report/lot_move_label.xsl"/>
-        <report auto="False"  id="report_location_overview" model="stock.location" name="lot.stock.overview" string="Location Inventory Overview" rml="stock/report/lot_overview.rml" groups="base.group_extended"/>
+        <report auto="False"  id="report_location_overview" model="stock.location" name="lot.stock.overview" string="Location Inventory Overview" rml="stock/report/lot_overview.rml"/>
         <report id="report_location_overview_all" model="stock.location" name="lot.stock.overview_all" string="Location Content" rml="stock/report/lot_overview_all.rml"/>
         <report id="report_stock_inventory_move" model="stock.inventory" name="stock.inventory.move" string="Stock Inventory" rml="stock/report/stock_inventory_move.rml"/>
     </data>
diff --git a/addons/stock/stock_sequence.xml b/addons/stock/stock_sequence.xml
index a8515c2f0df..6c0b3e84cf2 100644
--- a/addons/stock/stock_sequence.xml
+++ b/addons/stock/stock_sequence.xml
@@ -52,11 +52,11 @@
     Sequences from tracking numbers
     -->
         <record id="sequence_type_serial" model="ir.sequence.type">
-            <field name="name">Production Lots</field>
+            <field name="name">Serial Numbers</field>
             <field name="code">stock.lot.serial</field>
         </record>
         <record id="sequence_production_lots" model="ir.sequence">
-            <field name="name">Production Lots</field>
+            <field name="name">Serial Numbers</field>
             <field name="code">stock.lot.serial</field>
             <field name="prefix"></field>
             <field name="padding">7</field>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 592cb180d22..35baed85186 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -7,7 +7,7 @@
                   web_icon="images/warehouse.png"
                   web_icon_hover="images/warehouse-hover.png"/>
         <menuitem id="menu_stock_warehouse_mgmt" name="Receive/Deliver By Orders" parent="menu_stock_root" sequence="1"/>
-        <menuitem id="menu_stock_products_moves" name="Receive/Deliver Products" parent="menu_stock_root" sequence="2" groups="base.group_extended"/>
+        <menuitem id="menu_stock_products_moves" name="Receive/Deliver Products" parent="menu_stock_root" sequence="2"/>
         <menuitem id="menu_stock_product" name="Products" parent="menu_stock_root" sequence="6"/>
         <menuitem name="Products by Category" id="menu_product_by_category_stock_form" action="product.product_category_action"
            parent="stock.menu_stock_product" sequence="0"/>
@@ -22,17 +22,17 @@
             action="product.product_category_action_form" id="menu_product_category_config_stock"
             parent="stock.menu_product_in_config_stock" sequence="0" />
         <menuitem
-            action="product.product_ul_form_action"
+            action="product.product_ul_form_action" groups="product.group_stock_packaging"
             id="menu_product_packaging_stock_action" parent="stock.menu_product_in_config_stock" sequence="1"/>
          <menuitem
             id="menu_stock_unit_measure_stock" name="Units of Measure"
-            parent="stock.menu_product_in_config_stock"  sequence="35"/>
+            parent="stock.menu_product_in_config_stock"  sequence="35" groups="product.group_uom"/>
          <menuitem
              action="product.product_uom_categ_form_action" id="menu_stock_uom_categ_form_action"
-             parent="menu_stock_configuration" sequence="30"/>
+             parent="menu_stock_configuration" sequence="30" groups="product.group_uom"/>
          <menuitem
               action="product.product_uom_form_action" id="menu_stock_uom_form_action"
-              parent="menu_stock_configuration" sequence="35"/>
+              parent="menu_stock_configuration" sequence="35" groups="product.group_uom"/>
 
         <record id="stock_inventory_line_tree" model="ir.ui.view">
             <field name="name">stock.inventory.line.tree</field>
@@ -42,12 +42,12 @@
                 <tree string="Stock Inventory Lines">
                     <field name="product_id"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>
-                    <field name="prod_lot_id" groups="base.group_extended"/>
+                    <field name="product_uom" groups="product.group_uom"/>
+                    <field name="prod_lot_id" groups="stock.group_production_lot"/>
                     <button name="%(stock.action_view_stock_inventory_line_split)d"
-                            string="Split inventory lines" groups="base.group_extended"
+                            string="Split inventory lines" groups="stock.group_inventory_valuation"
                             type="action" icon="gtk-justify-fill"/>
-                    <field name="location_id"/>
+                    <field name="location_id" groups="stock.group_locations"/>
                 </tree>
             </field>
         </record>
@@ -59,11 +59,11 @@
                 <form string="Stock Inventory Lines">
                     <field context="{'location':location_id, 'uom':product_uom, 'to_date':parent.date}" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)" select="1" domain="[('type','&lt;&gt;','service')]"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>
-                    <field name="prod_lot_id" groups="base.group_extended"/>
+                    <field name="product_uom" groups="product.group_uom"/>
+                    <field name="prod_lot_id" groups="stock.group_production_lot"/>
                     <field colspan="4" domain="[('usage','=','internal')]" name="location_id" select="1"/>
                         <button name="%(stock.action_view_stock_inventory_line_split)d"
-                            string="Split inventory lines" groups="base.group_extended"
+                            string="Split inventory lines" groups="stock.group_inventory_valuation"
                             type="action" icon="terp-stock_effects-object-colorize"/>
                 </form>
             </field>
@@ -81,7 +81,7 @@
                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                         <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
                     </group>
@@ -119,10 +119,10 @@
                                 <field domain="[('usage','=','internal')]" name="location_id"/>
                                 <field context="{'location':location_id, 'uom':product_uom, 'to_date':parent.date}" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)"  domain="[('type','&lt;&gt;','service')]"/>
                                 <field name="product_qty"/>
-                                <field name="product_uom"/>
-                                <field name="prod_lot_id" groups="base.group_extended"/>
+                                <field name="product_uom" groups="product.group_uom"/>
+                                <field name="prod_lot_id" groups="stock.group_production_lot"/>
                                 <button name="%(stock.action_view_stock_inventory_line_split)d"
-                                    string="Split inventory lines" groups="base.group_extended"
+                                    string="Split inventory lines" groups="stock.group_inventory_valuation"
                                     type="action" icon="terp-stock_effects-object-colorize" states="draft,confirm"/>
                                 <field name="state" invisible="True"/>
                             </tree>
@@ -131,36 +131,36 @@
                                 <newline/>
                                 <field context="{'location':location_id, 'uom':product_uom, 'to_date':parent.date}" name="product_id" on_change="on_change_product_id(location_id,product_id,product_uom,parent.date)"  domain="[('type','&lt;&gt;','service')]"/>
                                 <field name="product_qty"/>
-                                <field name="product_uom"/>
+                                <field name="product_uom" groups="product.group_uom"/>
                                 <group colspan="2" col="4">
-                                <field name="prod_lot_id" groups="base.group_extended"/>
+                                <field name="prod_lot_id" groups="stock.group_production_lot"/>
                                     <button name="%(stock.action_view_stock_inventory_line_split)d"
-                                        string="Split inventory lines" groups="base.group_extended"
+                                        string="Split inventory lines" groups="stock.group_inventory_valuation"
                                         type="action" icon="terp-stock_effects-object-colorize"/>
                                 </group>
                             </form>
                         </field>
-                    </page><page string="Posted Inventory" groups="base.group_extended">
+                    </page><page string="Posted Inventory">
                              <field colspan="2" name="move_ids" nolabel="1" widget="one2many_list" context="{'inventory_id':active_id}" >
                                 <tree string="Stock Moves">
                                     <field name="product_id"/>
                                     <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
-                                    <field name="product_uom" string="UoM"/>
-                                    <field name="prodlot_id" groups="base.group_extended"/>
-                                     <button name="%(track_line)d" string="Split in production lots" type="action"
+                                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
+                                    <field name="prodlot_id" groups="stock.group_production_lot"/>
+                                     <button name="%(track_line)d" string="Split in serial numbers" type="action"
                                         icon="terp-stock_effects-object-colorize"
                                         attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
                                         states="draft,done,cancel"
                                         context="{'inventory_id':parent.id}"
-                                        groups="base.group_extended"/>
-                                     <field groups="base.group_extended" name="tracking_id"/>
+                                        groups="stock.group_production_lot"/>
+                                     <field groups="stock.group_tracking_lot" name="tracking_id"/>
                                      <button name="%(split_into)d" string="Put in a new pack" type="action"
-                                        groups="base.group_extended"
+                                        groups="stock.group_tracking_lot"
                                         icon="terp-stock_effects-object-colorize"
                                         context="{'inventory_id':parent.id}"
                                         states="draft,done,cancel"/>
-                                    <field name="location_id"/>
-                                    <field name="location_dest_id"/>
+                                    <field name="location_id" groups="stock.group_locations"/>
+                                    <field name="location_dest_id" groups="stock.group_locations"/>
                                     <field name="date" string="Date"/>
                                     <field name="state"  invisible="True"/>
                                 </tree>
@@ -206,14 +206,14 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Packs">
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" groups="product.group_stock_packaging">
                         <separator string="Pack Identification" colspan="2"/>
                         <field name="name"/>
                         <field name="serial"/>
                         <field name="date"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="active"/>
                     </group>
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" groups="stock.group_tracking_lot">
                         <separator string="Traceability" colspan="4"/>
                         <button name="action_traceability" icon="gtk-go-up" string="Upstream traceability" type="object"
                              colspan="2"/>
@@ -250,7 +250,7 @@
         </record>
         <menuitem id="menu_traceability" name="Traceability" parent="menu_stock_root" sequence="3"/>
         <menuitem action="action_tracking_form" id="menu_action_tracking_form"
-            groups="base.group_extended"
+            groups="product.group_stock_packaging"
             sequence="6"
             parent="menu_traceability"/>
 
@@ -278,7 +278,7 @@
                         <field name="name" />
                         <field name="serial" />
                         <field name="date" />
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="active"/>
                     </group>
                 </search>
             </field>
@@ -289,7 +289,7 @@
             <field name="model">stock.production.lot.revision</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Production Lot Revisions">
+                <form string="Serial Number Revisions">
                     <field colspan="4" name="name"/>
                     <field colspan="2" name="indice"/>
                     <field colspan="2" name="date"/>
@@ -306,7 +306,7 @@
             <field name="model">stock.production.lot.revision</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Production Lot Revisions">
+                <tree string="Serial Number Revisions">
                     <field name="indice"/>
                     <field name="author_id"/>
                     <field name="date"/>
@@ -319,9 +319,9 @@
             <field name="model">stock.production.lot</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Production Lot">
+                <form string="Serial Number">
                     <group col="4" colspan="2">
-                        <separator string="Production Lot Identification" colspan="4"/>
+                        <separator string="Serial Number Identification" colspan="4"/>
                         <field name="product_id" colspan="4"/>
                         <field name="prefix" colspan="2"/>
                         <field name="name" colspan="2"/>
@@ -345,12 +345,12 @@
                                     <field name="origin"/>
                                     <field name="product_id"/>
                                     <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
-                                    <field name="product_uom" string="UoM"/>
-                                    <field name="tracking_id"/>
+                                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
+                                    <field name="tracking_id" groups="stock.group_tracking_lot"/>
                                     <field name="date"/>
-                                    <field name="prodlot_id" groups="base.group_extended"/>
-                                    <field name="location_id"/>
-                                    <field name="location_dest_id"/>
+                                    <field name="prodlot_id"/>
+                                    <field name="location_id" groups="stock.group_locations"/>
+                                    <field name="location_dest_id" groups="stock.group_locations"/>
                                     <field name="state"/>
                                 </tree>
                              </field>
@@ -364,7 +364,7 @@
             <field name="model">stock.production.lot</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Production Lot">
+                <tree string="Serial Number">
                     <field name="prefix" />
                     <field name="name"/>
                     <field name="ref"/>
@@ -399,7 +399,7 @@
         </record>
 
         <record id="action_production_lot_form" model="ir.actions.act_window">
-            <field name="name">Production Lots</field>
+            <field name="name">Serial Number</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">stock.production.lot</field>
             <field name="view_type">form</field>
@@ -409,7 +409,7 @@
             <field name="help">This is the list of all the production lots (serial numbers) you recorded. When you select a lot, you can get the upstream or downstream traceability of the products contained in lot. By default, the list is filtred on the serial numbers that are available in your warehouse but you can uncheck the 'Available' button to get all the lots you produced, received or delivered to customers.</field>
         </record>
         <menuitem action="action_production_lot_form" id="menu_action_production_lot_form"
-            parent="menu_traceability" groups="base.group_extended"
+            parent="menu_traceability" groups="stock.group_production_lot"
             sequence="1"/>
 
         #
@@ -424,13 +424,13 @@
                 <tree colors="grey:state == 'cancel'" string="Moves">
                     <field name="product_id" />
                     <field name="product_qty" />
-                    <field name="product_uom"  string="UOM"/>
-                    <field name="prodlot_id"  groups="base.group_extended"/>
-                    <field groups="base.group_extended" name="tracking_id"/>
-                    <field name="product_packaging" domain="[('product_id','=',product_id)]" groups="base.group_extended"/>
+                    <field name="product_uom"  string="Unit of Measure" groups="product.group_uom"/>
+                    <field name="prodlot_id"  groups="stock.group_production_lot"/>
+                    <field name="tracking_id" groups="stock.group_tracking_lot"/>
+                    <field name="product_packaging" domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"/>
                     <field name="picking_id"/>
-                    <field name="location_id" />
-                    <field name="location_dest_id" />
+                    <field name="location_id" groups="stock.group_locations"/>
+                    <field name="location_dest_id" groups="stock.group_locations"/>
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="date" string="Date" groups="base.group_no_one"/>
                     <field name="date_expected" string="Date Expected"/>
@@ -448,13 +448,13 @@
                 <tree colors="grey:state == 'cancel'" string="Moves">
                     <field name="product_id" />
                     <field name="product_qty" />
-                    <field name="product_uom"  string="UOM"/>
-                    <field name="prodlot_id"  groups="base.group_extended"/>
-                    <field groups="base.group_extended" name="tracking_id"/>
-                    <field name="product_packaging" domain="[('product_id','=',product_id)]" groups="base.group_extended"/>
+                    <field name="product_uom"  string="Unit of Measure" groups="product.group_uom"/>
+                    <field name="prodlot_id"  groups="stock.group_production_lot"/>
+                    <field name="tracking_id" groups="stock.group_tracking_lot"/>
+                    <field name="product_packaging" domain="[('product_id','=',product_id)]" groups="product.group_stock_packaging"/>
                     <field name="picking_id"/>
-                    <field name="location_id" />
-                    <field name="location_dest_id" />
+                    <field name="location_id" groups="stock.group_locations"/>
+                    <field name="location_dest_id" groups="stock.group_locations"/>
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="date" string="Date" groups="base.group_no_one"/>
                      <field name="date_expected" string="Date Expected"/>
@@ -505,17 +505,17 @@
                         <separator string="Location" colspan="2"/>
                         <field name="name"/>
                         <field name="usage"/>
-                        <field name="location_id"/>
+                        <field name="location_id" groups="stock.group_locations"/>
                     </group>
                     <group col="4" colspan="2">
                         <separator string="Additional Information" colspan="4"/>
                         <field name="partner_id" colspan="4"/>
                         <field name="company_id" groups="base.group_multi_company" widget="selection" colspan="4"/>
-                        <field name="icon" groups="base.group_extended" colspan="4"/>
-                        <field name="scrap_location" groups="base.group_extended"/>
-                        <field name="active" groups="base.group_extended"/>
+                        <field name="icon" colspan="4"/>
+                        <field name="scrap_location"/>
+                        <field name="active"/>
                     </group>
-                    <group col="2" colspan="2" groups="base.group_extended">
+                    <group col="2" colspan="2">
                         <separator string="Chained Locations" colspan="2"/>
                         <field name="chained_location_type"/>
                         <field name="chained_location_id"  attrs="{'required':[('chained_location_type','=','fixed')]}"/>
@@ -530,9 +530,9 @@
                         <field name="posx"/>
                         <field name="posy"/>
                         <field name="posz"/>
-                        <separator string="Accounting Information" colspan="2" groups="base.group_extended"/>
-                        <field name="valuation_in_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}" groups="base.group_extended"/>
-                        <field name="valuation_out_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}" groups="base.group_extended"/>
+                        <separator string="Accounting Information" colspan="2"/>
+                        <field name="valuation_in_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}"/>
+                        <field name="valuation_out_account_id" attrs="{'readonly':[('usage','not in',('inventory','production'))]}"/>
                     </group>
                     <separator string="Additional Information" colspan="4"/>
                     <field colspan="4" name="comment" nolabel="1"/>
@@ -585,7 +585,8 @@
             <field name="context">{'search_default_in_location':1}</field>
             <field name="help">Define your locations to reflect your warehouse structure and organization. OpenERP is able to manage physical locations (warehouses, shelves, bin, etc), partner locations (customers, suppliers) and virtual locations which are the counterpart of the stock operations like the manufacturing orders consumptions, inventories, etc. Every stock operation in OpenERP moves the products from one location to another one. For instance, if you receive products from a supplier, OpenERP will move products from the Supplier location to the Stock location. Each report can be performed on physical, partner or virtual locations.</field>
         </record>
-        <menuitem action="action_location_form" id="menu_action_location_form" parent="menu_stock_configuration" sequence="5"/>
+        <menuitem action="action_location_form" id="menu_action_location_form" groups="stock.group_locations"
+            parent="menu_stock_configuration" sequence="5"/>
 
         <record id="view_location_tree" model="ir.ui.view">
             <field name="name">stock.location.tree</field>
@@ -650,7 +651,18 @@
             <field name="view_id" ref="view_warehouse_tree"/>
             <field name="help">Create and manage your warehouses and assign them a location from here</field>
         </record>
-        <menuitem action="action_warehouse_form" id="menu_action_warehouse_form" parent="menu_stock_configuration" sequence="1"/>
+        <menuitem action="action_warehouse_form" id="menu_action_warehouse_form" groups="stock.group_locations"
+            parent="menu_stock_configuration" sequence="1"/>
+
+<!--
+              STOCK PICKING
+-->
+
+        <!--
+        #
+        # Defaults and Internal Pickings
+        #
+        -->
 
         <record model="ir.ui.view" id="stock_picking_calendar">
             <field name="name">stock.picking.calendar</field>
@@ -665,6 +677,7 @@
                 </calendar>
             </field>
         </record>
+
         <record id="vpicktree" model="ir.ui.view">
             <field name="name">stock.picking.tree</field>
             <field name="model">stock.picking</field>
@@ -672,36 +685,51 @@
             <field name="arch" type="xml">
                 <tree colors="blue:state == 'draft';grey:state == 'cancel';red:state not in ('cancel', 'done') and date &lt; current_date" string="Picking list">
                     <field name="name"/>
-                    <field name="backorder_id" groups="base.group_extended"/>
+                    <field name="backorder_id"/>
                     <field name="origin"/>
                     <field name="date"/>
                     <field name="min_date"/>
                     <field name="invoice_state"/>
-                    <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                    <field name="stock_journal_id" widget="selection"/>
                     <field name="state"/>
                     <button name="action_process" states="assigned" groups="stock.group_stock_user" string="Process" type="object" icon="gtk-go-forward"/>
                 </tree>
             </field>
         </record>
+
         <record id="view_picking_form" model="ir.ui.view">
             <field name="name">stock.picking.form</field>
             <field name="model">stock.picking</field>
             <field name="type">form</field>
             <field eval="12" name="priority"/>
             <field name="arch" type="xml">
-                <form string="Internal Picking List">
+                <form layout="manual">
+                <div class="oe_form_topbar">
+                    <button name="draft_force_assign" states="draft" string="Confirm" type="object" icon="gtk-apply"/>
+                    <button name="draft_validate" states="draft" string="Confirm &amp; Transfer" type="object" icon="gtk-media-play"/>
+                    <!-- <button name="action_assign" states="confirmed" string="Check Availability" type="object" icon="gtk-find"/> -->
+                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
+                    <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object" icon="gtk-go-forward"/>
+                    <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" icon="terp-gtk-go-back-rtl" />
+                    <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" icon="terp-gtk-go-back-rtl" />
+                    <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel" icon="gtk-cancel"/>
+                    <div class="oe_right">
+                        <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
+                    </div>
+                </div>
+                <sheet string="Internal Picking List" layout="auto">
                     <group colspan="4" col="6">
                         <group colspan="4" col="4">
                             <field name="name" readonly="1"/>
                             <field name="origin"/>
                             <field name="partner_id" on_change="onchange_partner_in(partner_id)" colspan="4"/>
-                            <field name="invoice_state" string="Invoice Control" groups="base.group_extended"/>
-                            <field name="backorder_id" readonly="1" groups="base.group_extended"/>
+                            <field name="invoice_state" string="Invoice Control"/>
+                            <field name="backorder_id" readonly="1"/>
                         </group>
                         <group colspan="2" col="2">
                             <field name="date"/>
                             <field name="min_date" readonly="1"/>
-                            <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                            <field name="stock_journal_id" widget="selection"/>
                         </group>
                     </group>
                     <notebook colspan="4">
@@ -710,29 +738,28 @@
                                 <tree colors="grey:scrapped == True" string="Stock Moves">
                                     <field name="product_id"/>
                                     <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
-                                    <field name="product_uom" string="UoM"/>
+                                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                                     <field name="product_uos" groups="product.group_uos"/>
                                     <button name="%(stock.move_scrap)d"
                                         string="Scrap Products" type="action"
                                         icon="gtk-convert" context="{'scrap': True}"
-                                        states="draft,waiting,confirmed,assigned"
-                                        groups="base.group_extended"/>
+                                        states="draft,waiting,confirmed,assigned"/>
                                     <field name="scrapped" invisible="1"/>
-                                    <field name="prodlot_id" groups="base.group_extended"/>
+                                    <field name="prodlot_id" groups="stock.group_production_lot"/>
                                     <button
                                         name="%(stock.track_line)d"
-                                        string="Split in production lots"
-                                        groups="base.group_extended"
+                                        string="Split in Serial Number"
+                                        groups="stock.group_production_lot"
                                         type="action" icon="terp-stock_effects-object-colorize"
                                         states="draft,waiting,confirmed,assigned" />
-                                    <field groups="base.group_extended" name="tracking_id"/>
+                                    <field groups="stock.group_tracking_lot" name="tracking_id"/>
                                     <button name="setlast_tracking" string="Put in current pack" type="object"
                                         attrs="{'invisible': [('tracking_id','&lt;&gt;',False)]}"
                                         icon="terp-stock_effects-object-colorize"
-                                        groups="base.group_extended"
+                                        groups="stock.group_tracking_lot"
                                         states="draft,assigned,confirmed"/>
                                     <button name="%(split_into)d" string="Put in a new pack" type="action"
-                                        groups="base.group_extended"
+                                        groups="product.group_stock_packaging"
                                         icon="terp-stock_effects-object-colorize"
                                         states="draft,assigned,confirmed"/>
                                     <field name="location_dest_id"/>
@@ -746,19 +773,19 @@
                                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, parent.partner_id)" colspan="4"/>
                                         <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="3"/>
                                         <button name="%(stock.move_scrap)d"
-                                                string="Scrap" type="action" groups="base.group_extended"
+                                                string="Scrap" type="action"
                                                 icon="gtk-convert" context="{'scrap': True}"
                                                 states="draft,waiting,confirmed,assigned" colspan="1"/>
-                                        <field name="product_uom" string="Unit Of Measure" colspan="4"/>
+                                        <field name="product_uom" string="Unit Of Measure" groups="product.group_uom" colspan="4"/>
                                         <field name="product_uos_qty" groups="product.group_uos" on_change="onchange_uos_quantity(product_id, product_uos_qty, product_uos, product_uom)" colspan="4"/>
                                         <field groups="product.group_uos" name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="4"/>
-                                        <field groups="base.group_extended" name="product_packaging"  domain="[('product_id','=',product_id)]" colspan="4"/>
+                                        <field name="product_packaging" groups="product.group_stock_packaging" domain="[('product_id','=',product_id)]" colspan="4"/>
                                     </group>
 
                                     <group colspan="2" col="2">
                                         <separator string="Locations" colspan="2" />
-                                        <field name="location_id" domain="[('usage','&lt;&gt;','view')]" />
-                                        <field name="location_dest_id" domain="[('usage','=','internal')]" />
+                                        <field name="location_id" domain="[('usage','&lt;&gt;','view')]"/>
+                                        <field name="location_dest_id" domain="[('usage','=','internal')]"/>
                                     </group>
 
                                     <group colspan="2" col="2">
@@ -768,19 +795,19 @@
                                         <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
                                     </group>
 
-                                    <group colspan="2" col="4" groups="base.group_extended">
-                                        <separator string="Traceability" colspan="4" groups="base.group_extended"/>
-                                        <field name="tracking_id" groups="base.group_extended"  colspan="3"/>
-                                        <button name="%(split_into)d" string="New pack" type="action"
-                                              groups="base.group_extended"
+                                    <group colspan="2" col="4" groups="stock.group_tracking_lot">
+                                        <separator string="Traceability" colspan="4" groups="stock.group_tracking_lot"/>
+                                        <field name="tracking_id" groups="stock.group_tracking_lot"  colspan="3"/>
+                                        <button name="%(split_into)d" string="New Pack" type="action"
+                                              groups="product.group_stock_packaging"
                                               icon="terp-stock_effects-object-colorize"
                                               states="draft,assigned,confirmed"  colspan="1"/>
-                                        <field name="prodlot_id" groups="base.group_extended"
+                                        <field name="prodlot_id" groups="stock.group_production_lot"
                                             context="{'location_id':location_id, 'product_id':product_id}"
                                             domain="[('product_id','=?',product_id)]"
                                             on_change="onchange_lot_id(prodlot_id,product_qty, location_id, product_id, product_uom)"  colspan="3"/>
                                         <button name="%(track_line)d"
-                                            groups="base.group_extended"
+                                            groups="stock.group_tracking_lot"
                                             states="draft,waiting,confirmed,assigned"
                                             string="Split" type="action" icon="terp-stock_effects-object-colorize" colspan="1" />
                                     </group>
@@ -794,64 +821,79 @@
                                     </group>
                                 </form>
                             </field>
-                            <group col="10" colspan="4">
-                                <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
-                                <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel" icon="gtk-cancel"/>
-                                <button name="draft_force_assign" states="draft" string="Process Later" type="object" icon="gtk-apply"/>
-                                <button name="draft_validate" states="draft" string="Process Now" type="object" icon="gtk-media-play"/>
-                                <button name="action_assign" states="confirmed" string="Check Availability" type="object" icon="gtk-find"/>
-                                <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
-                                <button name="action_process" states="assigned" string="Process"  groups="stock.group_stock_user" type="object" icon="gtk-go-forward"/>
-                                <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" icon="terp-gtk-go-back-rtl" />
-                            </group>
                         </page>
-                        <page string="Additional info" groups="base.group_extended,base.group_multi_company">
-                            <field name="auto_picking" groups="base.group_extended"/>
-                            <field name="date_done" groups="base.group_extended"/>
-                            <field name="move_type" groups="base.group_extended"/>
-                            <field name="type" groups="base.group_extended"/>
+                        <page string="Additional info">
+                            <field name="auto_picking"/>
+                            <field name="date_done"/>
+                            <field name="move_type"/>
+                            <field name="type"/>
                             <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                         </page>
                         <page string="Notes">
                             <field colspan="4" name="note" nolabel="1"/>
                         </page>
                     </notebook>
+                </sheet>
                 </form>
             </field>
         </record>
 
-        <record id="view_stock_picking_filter" model="ir.ui.view">
-            <field name="name">stock.picking.list.select</field>
+        <record id="view_picking_internal_search" model="ir.ui.view">
+            <field name="name">stock.picking.internal.search</field>
             <field name="model">stock.picking</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
-                <search string="Search Stock Picking">
+                <search string="Internal Picking List">
                     <group>
-                        <filter icon="terp-check" name="available" string="Available" domain="[('state','=','assigned')]" help="Available Pickings"/>
-                        <filter icon="terp-camera_test" string="Confirmed" domain="[('state','=','confirmed')]" help="Confirmed Pickings"/>
+                        <filter icon="terp-check" string="Ready" domain="[('state','=','assigned')]" help="Assigned Internal Moves"/>
+                        <filter icon="terp-camera_test" name="confirmed" string="Waiting" domain="[('state','=','confirmed')]" help="Confirmed Internal Moves" />
                         <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Pickings already processed"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
-                        <separator orientation="vertical"/>
-                        <filter icon="terp-dolar" name="to_invoice" string="To Invoice" domain="[('invoice_state','=','2binvoiced')]" help="Internal Pickings to invoice"/>
-                        <separator orientation="vertical"/>
                         <field name="name"/>
-                        <field name="partner_id"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="origin"/>
+                        <field name="stock_journal_id" widget="selection"/>
+                        <field name="company_id" widget="selection"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
-                        <separator orientation="vertical" />
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Order Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
+                        <filter string="Expected Date" icon="terp-go-month" domain="[]"  context="{'group_by':'min_date'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
                         <separator orientation="vertical" />
-                        <filter string="Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
-                        <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"/>
                     </group>
                 </search>
             </field>
         </record>
 
+        <record id="action_picking_tree6" model="ir.actions.act_window">
+            <field name="name">Internal Moves</field>
+            <field name="res_model">stock.picking</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,calendar</field>
+            <field name="domain">[('type','=','internal')]</field>
+            <field name="context">{'contact_display': 'partner_address', 'search_default_available': 1}</field>
+            <field name="search_view_id" ref="view_picking_internal_search"/>
+            <field name="help">Internal Moves display all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has his own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your preconfigured logistics rules, but you can also record manual stock operations.</field>
+        </record>
+
+        <record model="ir.actions.act_window.view" id="action_picking_tree6_tree_view">
+            <field name="sequence" eval="1"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="vpicktree"/>
+            <field name="act_window_id" ref="action_picking_tree6"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_picking_tree6_form_view">
+            <field name="sequence" eval="2"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_picking_form"/>
+            <field name="act_window_id" ref="action_picking_tree6"/>
+        </record>
+
         <!--
         #
         # Sending Products
@@ -867,9 +909,9 @@
                     <field name="origin"/>
                     <field name="date"/>
                     <field name="min_date"/>
-                    <field name="backorder_id" groups="base.group_extended"/>
+                    <field name="backorder_id"/>
                     <field name="invoice_state"/>
-                    <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                    <field name="stock_journal_id" widget="selection"/>
                     <field name="state"/>
                     <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
                 </tree>
@@ -877,136 +919,34 @@
         </record>
         <record id="view_picking_out_form" model="ir.ui.view">
             <field name="name">stock.picking.out.form</field>
-            <field name="model">stock.picking</field>
+            <field name="model">stock.picking.out</field>
+            <field name="inherit_id" ref="view_picking_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Delivery Orders">
-                    <group col="6" colspan="4">
-                        <group colspan="4" col="4">
-                            <field name="name" readonly="1"/>
-                            <field name="origin" readonly="1"/>
-                            <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4"/>
-                            <field name="invoice_state"/>
-                            <field name="backorder_id" readonly="1" groups="base.group_extended"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <field name="date"/>
-                            <field name="min_date" readonly="1"/>
-                            <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
-                        </group>
-                    </group>
-                    <notebook colspan="4">
-                        <page string="Products">
-                            <field colspan="4" name="move_lines" nolabel="1" widget="one2many_list" context="{'address_out_id': partner_id, 'picking_type': type}" >
-                                <tree colors="grey:scrapped==True" string="Stock Moves">
-                                    <field name="product_id"/>
-                                    <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
-                                    <field name="product_uom" string="UoM"/>
-                                    <field name="product_uos" groups="product.group_uos"/>
-                                    <button name="%(stock.move_scrap)d"
-                                        string="Scrap Products" type="action"
-                                        icon="gtk-convert" context="{'scrap': True}"
-                                        states="draft,waiting,confirmed,assigned" />
-                                    <field name="scrapped" invisible="1"/>
-                                    <field name="prodlot_id" groups="base.group_extended"/>
-                                    <button name="%(track_line)d" string="Split in production lots" type="action"
-                                        icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
-                                        states="draft,assigned,confirmed"
-                                        groups="base.group_extended"/>
-                                    <field name="tracking_id" groups="base.group_extended"/>
-                                    <button name="setlast_tracking" string="Put in current pack" type="object"
-                                        attrs="{'invisible': [('tracking_id','&lt;&gt;',False)]}"
-                                        groups="base.group_extended"
-                                        icon="terp-stock_effects-object-colorize"
-                                        states="draft,assigned,confirmed"/>
-                                    <button name="%(split_into)d" string="Put in a new pack" type="action"
-                                        icon="terp-stock_effects-object-colorize"
-                                        groups="base.group_extended"
-                                        states="draft,assigned,confirmed"/>
-                                    <field name="location_id"/>
-                                    <field name="date"/>
-                                    <field name="state"/>
-                                    <button name="%(action_partial_move_server)d" string="Process" type="action" states="confirmed,assigned" icon="gtk-go-forward"/>
-                                </tree>
-                                <form string="Stock Moves">
-                                    <group colspan="2" col="4">
-                                        <separator colspan="4" string="Move Information"/>
-                                        <field name="name" invisible="1" colspan="4" />
-                                        <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, parent.partner_id)" colspan="4" />
-                                        <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="3" />
-                                        <button name="%(stock.move_scrap)d"
-                                                string="Scrap" type="action"
-                                                icon="gtk-convert" context="{'scrap': True}"
-                                                states="draft,waiting,confirmed,assigned" colspan="1" groups="base.group_extended"/>
-                                        <field name="product_uom" string="Unit Of Measure" colspan="4" />
-                                        <field name="product_uos_qty" groups="product.group_uos" on_change="onchange_uos_quantity(product_id, product_uos_qty, product_uos, product_uom)" colspan="4" />
-                                        <field groups="product.group_uos" name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="4" />
-                                        <field groups="base.group_extended" name="product_packaging"  domain="[('product_id','=',product_id)]" colspan="4" />
-                                    </group>
-
-                                    <group colspan="2" col="2">
-                                        <separator string="Locations" colspan="2" />
-                                        <field name="location_id" domain="[('usage','=','internal')]" />
-                                        <field name="location_dest_id" domain="[('usage','&lt;&gt;','view')]" />
-                                    </group>
-
-                                    <group colspan="2" col="2">
-                                        <separator string="Dates" colspan="2" />
-                                        <field name="create_date" invisible="1"/>
-                                        <field name="date"/>
-                                        <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
-                                    </group>
-
-                                    <group colspan="2" col="4" groups="base.group_extended">
-                                        <separator string="Traceability" colspan="4" groups="base.group_extended"/>
-                                        <field name="tracking_id" groups="base.group_extended" colspan="3" />
-                                          <button name="%(split_into)d" string="New pack" type="action"
-                                              groups="base.group_extended"
-                                              icon="terp-stock_effects-object-colorize"
-                                              states="draft,assigned,confirmed" colspan="1"/>
-                                        <field name="prodlot_id" groups="base.group_extended"
-                                            context="{'location_id':location_id, 'product_id':product_id}"
-                                            domain="[('product_id','=?',product_id)]"
-                                            on_change="onchange_lot_id(prodlot_id,product_qty, location_id, product_id, product_uom)" colspan="3"/>
-                                        <button name="%(track_line)d"
-                                              groups="base.group_extended"
-                                              states="draft,waiting,confirmed,assigned"
-                                              string="Split" type="action" icon="terp-stock_effects-object-colorize" colspan="1" />
-                                    </group>
-                                    <label string="" colspan="4"/>
-                                    <field name="state"/>
-                                    <group col="4" colspan="2">
-                                        <button name="action_cancel" states="assigned" string="Cancel" type="object" icon="gtk-cancel"/>
-                                        <button name="action_confirm" states="draft" string="Confirm" type="object" icon="gtk-apply"/>
-                                        <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
-                                        <button name="cancel_assign" states="assigned" string="Cancel Availability" type="object" icon="gtk-find"/>
-                                    </group>
-                                </form>
-                            </field>
-                            <group col="12" colspan="4">
-                                <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
-                                <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel" icon="gtk-cancel"/>
-                                <button name="draft_force_assign" states="draft" string="Process Later" type="object" icon="gtk-ok"/>
-                                <button name="draft_validate" states="draft" string="Process Now" type="object" icon="gtk-yes"/>
-                                <button name="action_assign" states="confirmed" string="Check Availability" type="object" groups="base.group_extended" icon="gtk-find"/>
-                                <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
-                                <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
-                                <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="gtk-execute"/>
-                                <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice" attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" icon="terp-gtk-go-back-rtl"/>
-                            </group>
-                        </page>
-                        <page string="Additional info" groups="base.group_extended,base.group_multi_company">
-                            <field name="auto_picking" groups="base.group_extended"/>
-                            <field name="date_done" groups="base.group_extended"/>
-                            <field name="move_type" groups="base.group_extended"/>
-                            <field name="type" groups="base.group_extended"/>
-                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                        </page>
-                        <page string="Notes">
-                            <field colspan="4" name="note" nolabel="1"/>
-                        </page>
-                    </notebook>
-                </form>
+                <data>
+                    <xpath expr="/form/div[@class='oe_form_topbar']/button[@name='%(act_stock_return_picking)d']" position="replace">
+                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" icon="gtk-print" states="done"/>
+                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="terp-gtk-go-back-rtl" />
+                    </xpath>
+                    <xpath expr="/form/div[@class='oe_form_topbar']/button[@name='draft_validate']" position="replace">
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" icon="gtk-media-play"/>
+                        <button name="action_assign" states="confirmed" string="Check Availability" type="object" icon="gtk-find"/>
+                    </xpath>
+                    <xpath expr="/form/div[@class='oe_form_topbar']/button[@name='action_process']" position="replace">
+                        <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward"/>
+                    </xpath>
+                    <xpath expr="/form/div[@class='oe_form_topbar']/div[@class='oe_right']/field[@name='state']" position="replace">
+                        <field name="state" nolabel="1" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
+                    </xpath>
+                    <xpath expr="/form/sheet/group/group/field[@name='partner_id']" position="replace">
+                        <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4" string="Customer"/>
+                    </xpath>
+                    <xpath expr="/form/sheet" position="after">
+                        <div class="oe_form_bottom">
+                            <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                        </div>
+                    </xpath>
+                </data>
             </field>
         </record>
 
@@ -1021,13 +961,13 @@
                         <filter icon="terp-camera_test" name="confirmed" string="Waiting" domain="[('state','=','confirmed')]" help="Confirmed Delivery Orders"/>
                         <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Delivery orders already processed"/>
                         <separator orientation="vertical"/>
-                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-dolar" name="to_invoice" string="To Invoice" domain="[('invoice_state','=','2binvoiced')]" help="Delivery orders to invoice"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    </group>
                     <newline/>
@@ -1038,7 +978,7 @@
                         <filter string="Order Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
                         <filter string="Expected Date" icon="terp-go-month" domain="[]"  context="{'group_by':'min_date'}"/>
                         <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}" />
                     </group>
                 </search>
             </field>
@@ -1046,7 +986,7 @@
 
         <record id="action_picking_tree" model="ir.actions.act_window">
             <field name="name">Delivery Orders</field>
-            <field name="res_model">stock.picking</field>
+            <field name="res_model">stock.picking.out</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,calendar</field>
@@ -1074,19 +1014,24 @@
         </record>
         <menuitem action="action_picking_tree" id="menu_action_picking_tree" parent="menu_stock_warehouse_mgmt" sequence="3"/>
 
+        <!--
+        #
+        # Incomming Shipments
+        #
+        -->
         <record id="view_picking_in_tree" model="ir.ui.view">
             <field name="name">stock.picking.in.tree</field>
-            <field name="model">stock.picking</field>
+            <field name="model">stock.picking.in</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree colors="blue:state == 'draft';grey:state == 'done';red:state not in ('cancel', 'done') and date &lt; current_date" string="Picking list">
                     <field name="name"/>
-                    <field name="backorder_id" groups="base.group_extended"/>
+                    <field name="backorder_id"/>
                     <field name="origin"/>
                     <field name="date"/>
                     <field name="min_date"/>
-                    <field name="invoice_state" groups="base.group_extended"/>
-                    <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                    <field name="invoice_state"/>
+                    <field name="stock_journal_id" widget="selection"/>
                     <field name="state"/>
                     <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
                     <button name="button_cancel" states="assigned,confirmed,draft" string="Cancel" icon="gtk-cancel" confirm="This operation will cancel the shipment. Do you want to continue?" />
@@ -1095,138 +1040,35 @@
         </record>
         <record id="view_picking_in_form" model="ir.ui.view">
             <field name="name">stock.picking.in.form</field>
-            <field name="model">stock.picking</field>
+            <field name="model">stock.picking.in</field>
+            <field name="inherit_id" ref="view_picking_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Input Picking List">
-                    <group colspan="4" col="6">
-                        <group colspan="4" col="4">
-                            <field name="name" readonly="1"/>
-                            <field name="origin"/>
-                            <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4"/>
-                            <field name="invoice_state" string="Invoice Control"/>
-                            <field name="backorder_id" readonly="1" groups="base.group_extended"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <field name="date"/>
-                            <field name="min_date" readonly="1"/>
-                            <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
-                        </group>
-                    </group>
-                    <notebook colspan="4">
-                        <page string="General Information">
-                            <field colspan="4" name="move_lines" nolabel="1" widget="one2many_list" context="{'address_in_id': partner_id, 'picking_type': type}" >
-                                <tree colors="grey:scrapped==True" string="Stock Moves">
-                                    <field name="product_id" />
-                                    <field name="product_qty" />
-                                    <field name="product_uom" string="UoM" />
-                                    <button name="%(stock.move_scrap)d"
-                                        string="Scrap Products" type="action"
-                                        icon="gtk-convert" context="{'scrap': True}"
-                                        states="draft,waiting,confirmed,assigned"
-                                        groups="base.group_extended"/>
-                                    <field name="scrapped" invisible="1"/>
-                                    <field name="prodlot_id" groups="base.group_extended"/>
-                                    <button
-                                           name="%(stock.track_line)d"
-                                           string="Split in production lots"
-                                           groups="base.group_extended"
-                                           type="action" icon="terp-stock_effects-object-colorize"
-                                           states="draft,waiting,confirmed,assigned" />
-                                    <field name="tracking_id" groups="base.group_extended"/>
-                                    <button name="setlast_tracking" string="Put in current pack" type="object"
-                                        groups="base.group_extended"
-                                        icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('tracking_id','&lt;&gt;',False)]}"
-                                        states="draft,assigned,confirmed"/>
-                                    <button name="%(split_into)d" string="Put in a new pack" type="action"
-                                        groups="base.group_extended"
-                                        icon="terp-stock_effects-object-colorize"
-                                        states="draft,assigned,confirmed"/>
-                                    <field name="location_dest_id"/>
-                                    <field name="state"/>
-                                </tree>
-                                <form string="Stock Moves">
-                                    <group colspan="2" col="4">
-                                        <separator colspan="4" string="Move Information"/>
-                                        <field name="name" invisible="1" colspan="4"/>
-                                        <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, parent.partner_id)" colspan="4"/>
-                                        <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="3"/>
-                                        <button name="%(stock.move_scrap)d"
-                                                string="Scrap" type="action" groups="base.group_extended"
-                                                icon="gtk-convert" context="{'scrap': True}"
-                                                states="draft,waiting,confirmed,assigned" colspan="1"/>
-                                        <field name="product_uom" string="Unit Of Measure" colspan="4"/>
-                                        <field name="product_uos_qty" groups="product.group_uos" on_change="onchange_uos_quantity(product_id, product_uos_qty, product_uos, product_uom)" colspan="4"/>
-                                        <field groups="product.group_uos" name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" colspan="4"/>
-                                        <field groups="base.group_extended" name="product_packaging"  domain="[('product_id','=',product_id)]" colspan="4"/>
-                                    </group>
-
-                                    <group colspan="2" col="2">
-                                        <separator string="Locations" colspan="2" />
-                                        <field name="location_id" domain="[('usage','&lt;&gt;','view')]" />
-                                        <field name="location_dest_id" domain="[('usage','=','internal')]" />
-                                    </group>
-
-                                    <group colspan="2" col="2">
-                                        <separator string="Dates" colspan="2" />
-                                        <field name="create_date" invisible="1"/>
-                                        <field name="date"/>
-                                        <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
-                                    </group>
-
-                                    <group colspan="2" col="4" groups="base.group_extended">
-                                        <separator string="Traceability" colspan="4" groups="base.group_extended"/>
-                                        <field name="tracking_id" groups="base.group_extended" colspan="3" />
-                                        <button name="%(split_into)d" string="New pack" type="action"
-                                              groups="base.group_extended"
-                                              icon="terp-stock_effects-object-colorize"
-                                              states="draft,assigned,confirmed" colspan="1"/>
-                                        <field name="prodlot_id" groups="base.group_extended"
-                                            context="{'location_id':location_id, 'product_id':product_id}"
-                                            domain="[('product_id','=?',product_id)]"
-                                            on_change="onchange_lot_id(prodlot_id,product_qty, location_id, product_id, product_uom)" colspan="3"/>
-                                        <button name="%(track_line)d"
-                                              groups="base.group_extended"
-                                              states="draft,waiting,confirmed,assigned"
-                                              string="Split" type="action" icon="terp-stock_effects-object-colorize" colspan="1" />
-                                    </group>
-                                    <label string="" colspan="4"/>
-                                    <field name="state"/>
-                                    <group col="4" colspan="2">
-                                        <button name="action_cancel" states="assigned" string="_Cancel" type="object" icon="gtk-cancel"/>
-                                        <button name="action_confirm" states="draft" string="Confirm" type="object" icon="gtk-apply"/>
-                                        <button name="force_assign" states="confirmed" string="Force Availability" type="object" icon="gtk-jump-to"/>
-                                        <button name="cancel_assign" states="assigned" string="Cancel Availability" type="object" icon="gtk-find"/>
-                                    </group>
-                                </form>
-                            </field>
-                            <group col="10" colspan="4">
-                                <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
-                                <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel" icon="gtk-cancel"/>
-                                <button name="draft_force_assign" states="draft" string="Process Later" type="object" icon="gtk-ok"/>
-                                <button name="draft_validate" states="draft" string="Process Now" type="object" icon="gtk-media-play"/>
-                                <button name="action_assign" states="confirmed" string="Check Availability" type="object" icon="gtk-find"/>
-                                <button name="force_assign" states="confirmed" string="Force Availability" type="object" groups="base.group_extended" icon="gtk-jump-to"/>
-                                <button name="action_process" states="assigned" string="Process" type="object" icon="gtk-go-forward"/>
-                                <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="gtk-execute"/>
-                                <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice" attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}" type="action" icon="terp-gtk-go-back-rtl" />
-                            </group>
-                        </page>
-                        <page string="Additional Info" groups="base.group_extended,base.group_multi_company">
-                            <field name="type" groups="base.group_extended"/>
-                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                        </page>
-                        <page string="Notes">
-                            <field colspan="4" name="note" nolabel="1"/>
-                        </page>
-                    </notebook>
-                </form>
+                <data>
+                    <xpath expr="/form/div[@class='oe_form_topbar']/button[@name='%(act_stock_return_picking)d']" position="replace">
+                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" icon="terp-gtk-go-back-rtl" />
+                    </xpath>
+                    <xpath expr="/form/div[@class='oe_form_topbar']/button[@name='draft_validate']" position="replace">
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" icon="gtk-media-play"/>
+                    </xpath>
+                    <xpath expr="/form/div[@class='oe_form_topbar']/button[@name='action_process']" position="replace">
+                        <button name="action_process" states="assigned" string="Receive" type="object" icon="gtk-go-forward"/>
+                    </xpath>
+                    <xpath expr="/form/sheet/group/group/field[@name='partner_id']" position="replace">
+                        <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4" string="Supplier"/>
+                    </xpath>
+                    <xpath expr="/form/sheet" position="after">
+                        <div class="oe_form_bottom">
+                            <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                        </div>
+                    </xpath>
+                </data>
             </field>
         </record>
 
         <record id="view_picking_in_search" model="ir.ui.view">
             <field name="name">stock.picking.in.search</field>
-            <field name="model">stock.picking</field>
+            <field name="model">stock.picking.in</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Incoming Shipments">
@@ -1234,13 +1076,13 @@
                         <filter icon="terp-check" name="available" string="Ready to Process" domain="[('state','=','assigned')]" help="Incoming Shipments Available" />
                         <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
                         <separator orientation="vertical" />
-                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                         <separator orientation="vertical"/>
-                        <filter string="To invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]" />
+                        <filter string="To Invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]" />
                         <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company" />
                     </group>
                     <newline/>
@@ -1251,7 +1093,7 @@
                         <filter string="Order Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
                         <filter string="Expected Date" icon="terp-go-month" domain="[]"  context="{'group_by':'min_date'}"/>
                         <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}" />
                     </group>
                 </search>
             </field>
@@ -1260,12 +1102,12 @@
 
         <record id="action_picking_tree4" model="ir.actions.act_window">
             <field name="name">Incoming Shipments</field>
-            <field name="res_model">stock.picking</field>
+            <field name="res_model">stock.picking.in</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,calendar</field>
             <field name="domain">[('type','=','in')]</field>
-            <field name="context">{'contact_display': 'partner_address'}</field>
+            <field name="context">{'contact_display': 'partner_address', 'default_type': 'in'}</field>
             <field name="search_view_id" ref="view_picking_in_search"/>
             <field name="help">The Incoming Shipments is the list of all orders you will receive from your suppliers. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially.</field>
         </record>
@@ -1288,64 +1130,15 @@
         </record>
         <menuitem action="action_picking_tree4" id="menu_action_picking_tree4" parent="menu_stock_warehouse_mgmt" sequence="1"/>
 
-        <record id="view_picking_internal_search" model="ir.ui.view">
-            <field name="name">stock.picking.internal.search</field>
-            <field name="model">stock.picking</field>
-            <field name="type">search</field>
-            <field name="arch" type="xml">
-                <search string="Internal Picking List">
-                    <group>
-                        <filter icon="terp-check" string="Ready" domain="[('state','=','assigned')]" help="Assigned Internal Moves"/>
-                        <filter icon="terp-camera_test" name="confirmed" string="Waiting" domain="[('state','=','confirmed')]" help="Confirmed Internal Moves" />
-                        <separator orientation="vertical"/>
-                        <field name="name"/>
-                        <field name="origin"/>
-                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
-                        <field name="company_id" widget="selection"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Group By...">
-                        <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                        <separator orientation="vertical"/>
-                        <filter string="Order Date" icon="terp-go-month" domain="[]"  context="{'group_by':'date'}"/>
-                        <filter string="Expected Date" icon="terp-go-month" domain="[]"  context="{'group_by':'min_date'}"/>
-                        <separator orientation="vertical"/>
-                        <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
-                        <separator orientation="vertical" />
-                        <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'stock_journal_id'}" groups="base.group_extended"/>
-                    </group>
-                </search>
-            </field>
-        </record>
-
-        <record id="action_picking_tree6" model="ir.actions.act_window">
-            <field name="name">Internal Moves</field>
-            <field name="res_model">stock.picking</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form,calendar</field>
-            <field name="domain">[('type','=','internal')]</field>
-            <field name="context">{'default_type': 'internal', 'contact_display': 'partner_address', 'search_default_available': 1}</field>
-            <field name="search_view_id" ref="view_picking_internal_search"/>
-            <field name="help">Internal Moves display all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has his own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your preconfigured logistics rules, but you can also record manual stock operations.</field>
-        </record>
-
-        <record model="ir.actions.act_window.view" id="action_picking_tree6_tree_view">
-            <field name="sequence" eval="1"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="vpicktree"/>
-            <field name="act_window_id" ref="action_picking_tree6"/>
-        </record>
-        <record model="ir.actions.act_window.view" id="action_picking_tree6_form_view">
-            <field name="sequence" eval="2"/>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_picking_form"/>
-            <field name="act_window_id" ref="action_picking_tree6"/>
-        </record>
 
 
 
-        <menuitem action="action_picking_tree6" id="menu_action_picking_tree6" parent="menu_stock_warehouse_mgmt" sequence="2" groups="base.group_extended"/>
+<!--
+              STOCK MOVES
+-->
+
+
+        <menuitem action="action_picking_tree6" id="menu_action_picking_tree6" parent="menu_stock_warehouse_mgmt" sequence="2"/>
 
         <record id="view_move_tree" model="ir.ui.view">
             <field name="name">stock.move.tree</field>
@@ -1360,29 +1153,29 @@
                     <field name="create_date" invisible="1" groups="base.group_no_one"/>
                     <field name="product_id"/>
                     <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
-                    <field name="product_uom" string="UoM"/>
+                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                     <field name="product_uos" groups="product.group_uos"/>
                     <button name="%(stock.move_scrap)d"
                         string="Scrap Products" type="action"
                         icon="gtk-convert" context="{'scrap': True}"
                         states="draft,waiting,confirmed,assigned"
-                        groups="base.group_extended"/>
-                    <field name="prodlot_id" groups="base.group_extended"/>
-                    <button name="%(track_line)d" string="Split in production lots" type="action"
+                       />
+                    <field name="prodlot_id" groups="stock.group_production_lot"/>
+                    <button name="%(track_line)d" string="Split in Serial Numbers" type="action"
                         icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
                         states="draft,waiting,confirmed,assigned,done"
-                        groups="base.group_extended"/>
-                    <field groups="base.group_extended" name="tracking_id"/>
+                        groups="stock.group_tracking_lot"/>
+                    <field name="tracking_id" groups="stock.group_tracking_lot"/>
                     <button name="setlast_tracking" string="Put in current pack" type="object"
-                        groups="base.group_extended"
+                        groups="product.group_stock_packaging"
                         icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('tracking_id','&lt;&gt;',False)]}"
                         states="draft,assigned,confirmed,done"/>
                     <button name="%(split_into)d" string="Put in a new pack" type="action"
-                        groups="base.group_extended"
+                        groups="product.group_stock_packaging"
                         icon="terp-stock_effects-object-colorize"
                         states="draft,assigned,confirmed,done"/>
-                    <field name="location_id"/>
-                    <field name="location_dest_id"/>
+                    <field name="location_id" groups="stock.group_locations"/>
+                    <field name="location_dest_id" groups="stock.group_locations"/>
                     <field name="date" groups="base.group_no_one"/>
                     <field name="date_expected"/>
                     <field name="state"/>
@@ -1403,14 +1196,14 @@
                     <group colspan="4" col="7">
                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
                         <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
-                        <field name="product_uom" string="Unit Of Measure"/>
-                        <button name="%(stock.move_scrap)d" groups="base.group_extended"
+                        <field name="product_uom" string="Unit Of Measure" groups="product.group_uom"/>
+                        <button name="%(stock.move_scrap)d"
                                 string="Scrap" type="action"
                                 icon="gtk-convert" context="{'scrap': True}"
                                 states="draft,waiting,confirmed,assigned" colspan="1"/>
                         <newline/>
-                        <field name="location_id"/>
-                        <field name="location_dest_id"/>
+                        <field name="location_id" groups="stock.group_locations"/>
+                        <field name="location_dest_id" groups="stock.group_locations"/>
                         <field name="partner_id" context="{'contact_display':'partner'}"/>
 
                     </group>
@@ -1434,19 +1227,19 @@
                         <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
                     </group>
 
-                    <group colspan="2" col="4" groups="base.group_extended">
-                        <separator string="Traceability" colspan="4" groups="base.group_extended"/>
-                        <field name="tracking_id" colspan="3" groups="base.group_extended"/>
-                        <button name="%(split_into)d" string="New pack" type="action"
-                              groups="base.group_extended"
+                    <group colspan="2" col="4">
+                        <separator string="Traceability" colspan="4"/>
+                        <field name="tracking_id" colspan="3" groups="stock.group_tracking_lot"/>
+                        <button name="%(split_into)d" string="New Pack" type="action"
+                              groups="product.group_stock_packaging"
                               icon="terp-stock_effects-object-colorize"
                               states="draft,assigned,confirmed" colspan="1"/>
-                        <field name="prodlot_id" groups="base.group_extended"
+                        <field name="prodlot_id" groups="stock.group_production_lot"
                             context="{'location_id':location_id, 'product_id':product_id}"
                             domain="[('product_id','=?',product_id)]"
                             on_change="onchange_lot_id(prodlot_id,product_qty, location_id, product_id, product_uom)" colspan="3"/>
                         <button name="%(track_line)d"
-                              groups="base.group_extended"
+                              groups="stock.group_tracking_lot"
                               states="draft,waiting,confirmed,assigned"
                               string="Split" type="action" icon="terp-stock_effects-object-colorize" colspan="1"/>
                     </group>
@@ -1485,7 +1278,7 @@
                         <field name="prodlot_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" name="by_product" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'product_id'}"/>
                         <filter string="Picking" name="groupby_picking_id" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'picking_id'}"/>
                         <filter string="Lot" name="groupby_prodlot_id" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'prodlot_id'}"/>
@@ -1533,24 +1326,24 @@
                     <field name="origin"/>
                     <field name="product_id"/>
                     <field name="product_qty" />
-                    <field name="product_uom" string="UoM"/>
+                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                     <button name="%(stock.move_scrap)d"
                         string="Scrap Products" type="action"
                         icon="gtk-convert" context="{'scrap': True}"
-                        states="draft,waiting,confirmed,assigned" groups="base.group_extended"/>
-                    <field name="prodlot_id" groups="base.group_extended"/>
-                    <button name="%(track_line)d" string="Split in production lots" type="action"
+                        states="draft,waiting,confirmed,assigned"/>
+                    <field name="prodlot_id" groups="stock.group_production_lot"/>
+                    <button name="%(track_line)d" string="Split in Serial Numbers" type="action"
                         icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"
                        states="draft,waiting,confirmed,assigned,done"
-                        groups="base.group_extended"/>
-                    <field name="tracking_id" groups="base.group_extended"/>
+                        groups="stock.group_tracking_lot"/>
+                    <field name="tracking_id" groups="stock.group_tracking_lot"/>
                     <button name="setlast_tracking" string="Put in current pack" type="object"
                         attrs="{'invisible': [('tracking_id','&lt;&gt;',False)]}"
-                        groups="base.group_extended"
+                        groups="product.group_stock_packaging"
                         icon="terp-stock_effects-object-colorize"
                         states="draft,assigned,confirmed,done"/>
                     <button name="%(split_into)d" string="Put in a new pack" type="action"
-                        groups="base.group_extended"
+                        groups="product.group_stock_packaging"
                         icon="terp-stock_effects-object-colorize"
                         states="draft,assigned,confirmed,done"/>
                     <field name="date" groups="base.group_no_one"/>
@@ -1571,7 +1364,7 @@
                     <field name="picking_id" string="Reference"/>
                     <field name="product_id"/>
                     <field name="product_qty" />
-                    <field name="product_uom" string="UoM"/>
+                    <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                     <field name="date" groups="base.group_no_one" />
                     <button name="action_done" states="confirmed,assigned" string="Process" type="object" icon="gtk-go-forward"/>
                 </tree>
@@ -1589,14 +1382,14 @@
                     <group colspan="4" col="7">
                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
                         <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
-                        <field name="product_uom" string="Unit Of Measure"/>
-                        <button name="%(stock.move_scrap)d" groups="base.group_extended"
+                        <field name="product_uom" string="Unit Of Measure" groups="product.group_uom"/>
+                        <button name="%(stock.move_scrap)d"
                                 string="Scrap" type="action"
                                 icon="gtk-convert" context="{'scrap': True}"
                                 states="draft,waiting,confirmed,assigned" colspan="1"/>
                         <newline/>
-                        <field name="location_id"/>
-                        <field name="location_dest_id"/>
+                        <field name="location_id" groups="stock.group_locations"/>
+                        <field name="location_dest_id" groups="stock.group_locations"/>
                         <field name="partner_id"/>
 
                     </group>
@@ -1620,30 +1413,30 @@
                         <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
                     </group>
 
-                    <group colspan="2" col="4" groups="base.group_extended">
-                        <separator string="Traceability" colspan="4" groups="base.group_extended"/>
-                        <field name="tracking_id" colspan="3" groups="base.group_extended"/>
-                        <button name="%(split_into)d" string="New pack" type="action"
-                              groups="base.group_extended"
+                    <group colspan="2" col="4">
+                        <separator string="Traceability" colspan="4" groups="stock.group_tracking_lot"/>
+                        <field name="tracking_id" colspan="3" groups="stock.group_tracking_lot"/>
+                        <button name="%(split_into)d" string="New Pack" type="action"
+                              groups="product.group_stock_packaging"
                               icon="terp-stock_effects-object-colorize"
                               states="draft,assigned,confirmed,done" colspan="1"/>
-                        <field name="prodlot_id" groups="base.group_extended"
+                        <field name="prodlot_id" groups="stock.group_production_lot"
                             context="{'location_id':location_id, 'product_id':product_id}"
                             domain="[('product_id','=?',product_id)]"
                             on_change="onchange_lot_id(prodlot_id,product_qty, location_id, product_id, product_uom)" colspan="3"/>
                         <button name="%(track_line)d"
-                              groups="base.group_extended"
+                              groups="stock.group_tracking_lot"
                               states="draft,waiting,confirmed,assigned,done"
                               string="Split" type="action" icon="terp-stock_effects-object-colorize" colspan="1"/>
                     </group>
 
                     <separator colspan="4"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
+                    <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                     <group col="5" colspan="2">
                         <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object" icon="gtk-cancel"/>
                         <button name="action_confirm" states="draft" string="Process Later" type="object" icon="gtk-apply"/>
                         <button name="force_assign" states="confirmed" string="Set Available" type="object" icon="gtk-yes"/>
-                        <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned" icon="gtk-go-forward"/>
+                        <button name="%(action_partial_move_server)d" string="Confirm &amp; Receive" type="action" states="assigned" icon="gtk-go-forward"/>
                     </group>
                 </form>
             </field>
@@ -1668,7 +1461,7 @@
                         <field name="prodlot_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -1699,7 +1492,7 @@
                         <field name="prodlot_id"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By..." groups="base.group_extended">
+                    <group expand="0" string="Group By...">
                         <separator orientation="vertical"/>
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -1801,8 +1594,7 @@
             id="act_product_stock_move_futur_open"
             name="Future Stock Moves"
             res_model="stock.move"
-            src_model="product.product"
-            groups="base.group_extended"/>
+            src_model="product.product"/>
 
         <record id="ir_act_product_location_open" model="ir.values">
             <field name="key2">tree_but_open</field>
@@ -1872,8 +1664,8 @@
             <field name="act_window_id" ref="action_out_picking_move"/>
         </record>
 
-      <menuitem action="action_reception_picking_move" id="menu_action_pdct_in" parent="menu_stock_products_moves" sequence="1" groups="base.group_extended"/>
-      <menuitem action="action_out_picking_move" id="menu_action_pdct_out" parent="menu_stock_products_moves" sequence="2" groups="base.group_extended"/>
+      <menuitem action="action_reception_picking_move" id="menu_action_pdct_in" parent="menu_stock_products_moves" sequence="1"/>
+      <menuitem action="action_out_picking_move" id="menu_action_pdct_out" parent="menu_stock_products_moves" sequence="2"/>
 
 
          <record id="view_stock_journal_filter" model="ir.ui.view">
diff --git a/addons/stock/test/shipment.yml b/addons/stock/test/shipment.yml
index 96c42c6c488..b30feccdacf 100644
--- a/addons/stock/test/shipment.yml
+++ b/addons/stock/test/shipment.yml
@@ -73,6 +73,7 @@
     assert shipment.state == 'done', "shipment should be close after received."
     for move_line in shipment.move_lines:
         assert move_line.product_qty == 10, "Qty does not correspond."
+        assert move_line.product_id.virtual_available == 20, "Virtual stock does not correspond."
         assert move_line.state == 'done', "Move line should be closed."
 
 -
@@ -82,11 +83,15 @@
     invoice_state: none
 -
   !python {model: stock.return.picking }: |
+    # this work without giving the id of the picking to return, magically, thanks to the context
     self.create_returns(cr, uid, [ref('return_incomming')], context=context)
 -
   I cancel incomming shipment after return it.
 -
   !python {model: stock.picking}: |
+    # the cancel is not on the return, but on the incomming shipment (which now has a quantity of 10, thanks to the 
+    # backorder). This situation is a little weird as we returned a move that we finally cancelled... As result, only
+    # 30Kg from the original 50Kg will be counted in the stock (50 - 10 (cancelled quantity) - 10 (returned quantity))
     self.action_cancel(cr, uid, [ref("incomming_shipment")], context=context)
 -
   I make invoice of backorder of incomming shipment.
@@ -107,12 +112,12 @@
     shipment = self.browse(cr, uid, ref("incomming_shipment"))
     assert shipment.backorder_id.invoice_state == 'invoiced', 'Invoice state is not upadted.'
 -
-  I check availabile stock after received incomming shipping.
+  I check available stock after received incomming shipping.
 -
   !python {model: product.product}: |
     product = self.browse(cr, uid, ref('product_icecream'), context=context)
     assert product.qty_available == 140, "Stock does not correspond."
-    assert product.virtual_available == 10, "Vitual stock does not correspond."
+    assert product.virtual_available == 0, "Vitual stock does not correspond."
 -
   I split incomming shipment into lots. each lot contain 10 kgm Ice-cream.
 -
@@ -198,7 +203,7 @@
   !python {model: product.product}: |
     product = self.browse(cr, uid, ref('product_icecream'), context=context)
     assert product.qty_available == 135.96, "Stock does not correspond."
-    assert round(product.virtual_available, 2) == 5.96, "Vitual stock does not correspond."
+    assert round(product.virtual_available, 2) == -4.04, "Vitual stock does not correspond."
 -
   I trace all incoming lots.
 -
@@ -269,9 +274,9 @@
     for move_line in shipment.move_lines:
         assert move_line.state == "done", "Move should be closed."
 -
-  I check availabile stock after deliver.
+  I check availaible stock after deliver.
 -
   !python {model: product.product}: |
     product = self.browse(cr, uid, ref('product_icecream'), context=context)
     assert round(product.qty_available, 2) == 5.96, "Stock does not correspond."
-    assert round(product.virtual_available, 2) == 5.96, "Vitual stock does not correspond."
+    assert round(product.virtual_available, 2) == -4.04, "Vitual stock does not correspond."
diff --git a/addons/stock/wizard/stock_change_product_qty.py b/addons/stock/wizard/stock_change_product_qty.py
index 9d3de5692f0..3abd41240d3 100644
--- a/addons/stock/wizard/stock_change_product_qty.py
+++ b/addons/stock/wizard/stock_change_product_qty.py
@@ -26,11 +26,12 @@ import tools
 
 class stock_change_product_qty(osv.osv_memory):
     _name = "stock.change.product.qty"
+    _inherit = ['mail.thread']
     _description = "Change Product Quantity"
     _columns = {
         'product_id' : fields.many2one('product.product', 'Product'),
-        'new_quantity': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True, help='This quantity is expressed in the Default UoM of the product.'),
-        'prodlot_id': fields.many2one('stock.production.lot', 'Production Lot', domain="[('product_id','=',product_id)]"),
+        'new_quantity': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True, help='This quantity is expressed in the Default Unit of Measure of the product.'),
+        'prodlot_id': fields.many2one('stock.production.lot', 'Serial Number', domain="[('product_id','=',product_id)]"),
         'location_id': fields.many2one('stock.location', 'Location', required=True, domain="[('usage', '=', 'internal')]"),
     }
 
@@ -98,9 +99,24 @@ class stock_change_product_qty(osv.osv_memory):
 
             inventry_obj.action_confirm(cr, uid, [inventory_id], context=context)
             inventry_obj.action_done(cr, uid, [inventory_id], context=context)
-
+            self.change_product_qty_send_note(cr, uid, [data.id], context)
         return {}
 
+    def change_product_qty_send_note (self, cr, uid, ids, context=None):
+        prod_obj = self.pool.get('product.product')
+        location_obj = self.pool.get('stock.location')
+        prod_temp_obj = self.pool.get('product.template')
+        uom_obj = self.pool.get('product.uom')
+
+        for data in self.browse(cr, uid, ids, context=context):
+            for location in location_obj.browse(cr, uid, [data.location_id.id], context=context):
+                location_name = location.name
+            for prod in prod_obj.browse(cr, uid, [data.product_id.id], context=context):
+                for prod_temp in prod_temp_obj.browse(cr, uid, [prod.product_tmpl_id.id], context=context):
+                    for uom in uom_obj.browse(cr, uid, [prod_temp.uom_id.id], context=context):
+                        message = _("<b>Quantity has been changed</b> to <em>%s %s </em> for <em>%s</em> location.") % (data.new_quantity,uom.name,location_name)
+                        prod_obj.message_append_note(cr, uid, [prod.id], body=message, context=context)
+
 stock_change_product_qty()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/wizard/stock_inventory_line_split.py b/addons/stock/wizard/stock_inventory_line_split.py
index 1267bc35532..b2d503ff73d 100644
--- a/addons/stock/wizard/stock_inventory_line_split.py
+++ b/addons/stock/wizard/stock_inventory_line_split.py
@@ -27,8 +27,8 @@ class stock_inventory_line_split(osv.osv_memory):
     _description = "Split inventory lines"
 
     _columns = {
-        'line_ids': fields.one2many('stock.inventory.line.split.lines', 'wizard_id', 'Production Lots'),
-        'line_exist_ids': fields.one2many('stock.inventory.line.split.lines', 'wizard_exist_id', 'Production Lots'),
+        'line_ids': fields.one2many('stock.inventory.line.split.lines', 'wizard_id', 'Serial Numbers'),
+        'line_exist_ids': fields.one2many('stock.inventory.line.split.lines', 'wizard_exist_id', 'Serial Numbers'),
      }
 
     def default_get(self, cr, uid, fields, context=None):
@@ -46,7 +46,7 @@ class stock_inventory_line_split(osv.osv_memory):
         return res
 
     def split(self, cr, uid, ids, line_ids, context=None):
-        """ To split stock inventory lines according to production lot.
+        """ To split stock inventory lines according to serial numbers.
 
         :param line_ids: the ID or list of IDs of inventory lines we want to split
         """
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index 7a4735bdf41..d9c1dd58b9a 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -7,9 +7,9 @@
 		        <field name="model">stock.inventory.merge</field>
 		        <field name="type">form</field>
 		        <field name="arch" type="xml">
-					<form string="Merge inventories">
-				    	<separator colspan="4" string="Merge inventories" />
-				    	<label string="Do you want to merge theses inventories ?"/>
+					<form string="Merge Inventories">
+				    	<separator colspan="4" string="Merge Inventories" />
+				    	<label string="Do you want to merge theses inventories?"/>
 				 <separator colspan="4"/>
     				<group colspan="4" col="6">
 					<button special="cancel" string="_Cancel" icon='gtk-cancel'/>
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index 06d93f49ea1..5095a40fa50 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -7,7 +7,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
               <form string="Create invoice">
-                    <separator colspan="4" string="Create invoice" />
+                    <separator colspan="4" string="Create Invoice" />
                     <field name="journal_id"/>
                     <newline/>
                     <field name="group"/>
@@ -23,7 +23,7 @@
 
         <act_window name="Create invoice"
             res_model="stock.invoice.onshipping"
-            src_model="stock.picking"
+            src_model="stock.picking.out"
             key2="client_action_multi"
             multi="True"
             view_mode="form"
diff --git a/addons/stock/wizard/stock_move.py b/addons/stock/wizard/stock_move.py
index a22ea7280bf..e94bd6f2d32 100644
--- a/addons/stock/wizard/stock_move.py
+++ b/addons/stock/wizard/stock_move.py
@@ -29,8 +29,8 @@ class stock_move_consume(osv.osv_memory):
 
     _columns = {
         'product_id': fields.many2one('product.product', 'Product', required=True, select=True),
-        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True),
-        'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
+        'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'location_id': fields.many2one('stock.location', 'Location', required=True)
     }
 
@@ -144,7 +144,7 @@ stock_move_scrap()
 
 class split_in_production_lot(osv.osv_memory):
     _name = "stock.move.split"
-    _description = "Split in Production lots"
+    _description = "Split in Serial Numbers"
 
     def default_get(self, cr, uid, fields, context=None):
         if context is None:
@@ -165,11 +165,11 @@ class split_in_production_lot(osv.osv_memory):
         return res
 
     _columns = {
-        'qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM')),
+        'qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure')),
         'product_id': fields.many2one('product.product', 'Product', required=True, select=True),
-        'product_uom': fields.many2one('product.uom', 'UoM'),
-        'line_ids': fields.one2many('stock.move.split.lines', 'wizard_id', 'Production Lots'),
-        'line_exist_ids': fields.one2many('stock.move.split.lines', 'wizard_exist_id', 'Production Lots'),
+        'product_uom': fields.many2one('product.uom', 'Unit of Measure'),
+        'line_ids': fields.one2many('stock.move.split.lines', 'wizard_id', 'Serial Numbers'),
+        'line_exist_ids': fields.one2many('stock.move.split.lines', 'wizard_exist_id', 'Serial Numbers'),
         'use_exist' : fields.boolean('Existing Lots', help="Check this option to select existing lots in the list below, otherwise you should enter new ones line by line."),
         'location_id': fields.many2one('stock.location', 'Source Location')
      }
@@ -182,7 +182,7 @@ class split_in_production_lot(osv.osv_memory):
         return {'type': 'ir.actions.act_window_close'}
 
     def split(self, cr, uid, ids, move_ids, context=None):
-        """ To split stock moves into production lot
+        """ To split stock moves into serial numbers
 
         :param move_ids: the ID or list of IDs of stock move we want to split
         """
@@ -210,7 +210,7 @@ class split_in_production_lot(osv.osv_memory):
                     quantity = line.quantity
                     total_move_qty += quantity
                     if total_move_qty > move_qty:
-                        raise osv.except_osv(_('Processing Error'), _('Production lot quantity %d of %s is larger than available quantity (%d) !') \
+                        raise osv.except_osv(_('Processing Error'), _('Serial number quantity %d of %s is larger than available quantity (%d) !') \
                                 % (total_move_qty, move.product_id.name, move_qty))
                     if quantity <= 0 or move_qty == 0:
                         continue
@@ -260,11 +260,11 @@ class stock_move_split_lines_exist(osv.osv_memory):
     _name = "stock.move.split.lines"
     _description = "Stock move Split lines"
     _columns = {
-        'name': fields.char('Production Lot', size=64),
-        'quantity': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM')),
+        'name': fields.char('Serial Number', size=64),
+        'quantity': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure')),
         'wizard_id': fields.many2one('stock.move.split', 'Parent Wizard'),
         'wizard_exist_id': fields.many2one('stock.move.split', 'Parent Wizard (for existing lines)'),
-        'prodlot_id': fields.many2one('stock.production.lot', 'Production Lot'),
+        'prodlot_id': fields.many2one('stock.production.lot', 'Serial Number'),
     }
     _defaults = {
         'quantity': 1.0,
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 3895f93ddc7..577411e3c09 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -93,11 +93,11 @@
 
                   <group colspan="4" attrs="{'invisible':[('use_exist','=',True)]}">
                         <field name="line_ids" colspan="4" nolabel="1">
-                            <tree string="Production Lot Numbers" editable="bottom">
+                            <tree string="Serial Numbers" editable="bottom">
                                 <field name="name" string="Lots"/>
                                 <field name="quantity" />
                             </tree>
-                            <form string="Production Lot Number">
+                            <form string="Serial Number">
                                 <field name="name" string="Lot number"/>
                                 <field name="quantity" />
                             </form>
@@ -105,11 +105,11 @@
                     </group>
                   <group colspan="4" attrs="{'invisible':[('use_exist','!=',True)]}">
                         <field name="line_exist_ids" colspan="4" nolabel="1">
-                            <tree string="Production Lot Numbers" editable="bottom">
+                            <tree string="Serial Numbers" editable="bottom">
                                 <field name="prodlot_id" string="Lot number" domain="[('product_id','=',parent.product_id)]" on_change="onchange_lot_id(prodlot_id, quantity, parent.location_id, parent.product_id, parent.product_uom)"/>
                                 <field name="quantity" on_change="onchange_lot_id(prodlot_id, quantity, parent.location_id, parent.product_id, parent.product_uom)" />
                             </tree>
-                            <form string="Production Lot Number">
+                            <form string="Serial Number">
                                 <field name="prodlot_id" string="Lot number" domain="[('product_id','=',parent.product_id)]" on_change="onchange_lot_id(prodlot_id, quantity, parent.location_id, parent.product_id, parent.product_uom)"/>
                                 <field name="quantity" on_change="onchange_lot_id(prodlot_id, quantity, parent.location_id, parent.product_id, parent.product_uom)" />
                             </form>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index b2b9ab69287..12b20f0d1aa 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -44,7 +44,7 @@
                     <field name="product_uom" />
                     <field name="location_id" />
                     <field name="location_dest_id" />
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]"/>
                     <field name="update_cost" invisible="1"/>
                     <field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
                     <field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
@@ -63,7 +63,7 @@
                     <field name="product_uom" />
                     <field name="location_id" />
                     <field name="location_dest_id" />
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]"/>
                     <field name="update_cost" invisible="1"/>
                     <field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
                     <field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py
index 6f815413497..dd91f20e8cf 100644
--- a/addons/stock/wizard/stock_partial_picking.py
+++ b/addons/stock/wizard/stock_partial_picking.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 import time
+from lxml import etree
 from osv import fields, osv
 from tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
 import decimal_precision as dp
@@ -42,9 +43,9 @@ class stock_partial_picking_line(osv.TransientModel):
     _rec_name = 'product_id'
     _columns = {
         'product_id' : fields.many2one('product.product', string="Product", required=True, ondelete='CASCADE'),
-        'quantity' : fields.float("Quantity", digits_compute=dp.get_precision('Product UoM'), required=True),
+        'quantity' : fields.float("Quantity", digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
         'product_uom': fields.many2one('product.uom', 'Unit of Measure', required=True, ondelete='CASCADE'),
-        'prodlot_id' : fields.many2one('stock.production.lot', 'Production Lot', ondelete='CASCADE'),
+        'prodlot_id' : fields.many2one('stock.production.lot', 'Serial Number', ondelete='CASCADE'),
         'location_id': fields.many2one('stock.location', 'Location', required=True, ondelete='CASCADE', domain = [('usage','<>','view')]),
         'location_dest_id': fields.many2one('stock.location', 'Dest. Location', required=True, ondelete='CASCADE',domain = [('usage','<>','view')]),
         'move_id' : fields.many2one('stock.move', "Move", ondelete='CASCADE'),
@@ -71,15 +72,40 @@ class stock_partial_picking(osv.osv_memory):
         'picking_id': fields.many2one('stock.picking', 'Picking', required=True, ondelete='CASCADE'),
         'hide_tracking': fields.function(_hide_tracking, string='Tracking', type='boolean', help='This field is for internal purpose. It is used to decide if the column prodlot has to be shown on the move_ids field or not'),
      }
+    
+    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+        #override of fields_view_get in order to change the label of the process button and the separator accordingly to the shipping type
+        if context is None:
+            context={}
+        res = super(stock_partial_picking, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
+        type = context.get('active_model','').split('.')[-1]
+        if type:
+            doc = etree.XML(res['arch'])
+            for node in doc.xpath("//button[@name='do_partial']"):
+                if type == 'in':
+                    node.set('string', _('_Receive'))
+                elif type == 'out':
+                    node.set('string', _('_Deliver'))
+            for node in doc.xpath("//separator[@name='product_separator']"):
+                if type == 'in':
+                    node.set('string', _('Receive Products'))
+                elif type == 'out':
+                    node.set('string', _('Deliver Products'))
+            res['arch'] = etree.tostring(doc)
+        return res
 
     def default_get(self, cr, uid, fields, context=None):
         if context is None: context = {}
         res = super(stock_partial_picking, self).default_get(cr, uid, fields, context=context)
         picking_ids = context.get('active_ids', [])
-        if not picking_ids or (not context.get('active_model') == 'stock.picking') \
-            or len(picking_ids) != 1:
+        if not picking_ids or len(picking_ids) != 1:
             # Partial Picking Processing may only be done for one picking at a time
             return res
+        # The check about active_model is there in case the client mismatched the context during propagation of it
+        # (already seen in previous bug where context passed was containing ir.ui.menu as active_model and the menu 
+        # ID as active_id). Though this should be fixed in clients now, this place is sensitive enough to ensure the
+        # consistancy of the context.
+        assert context.get('active_model') in ('stock.picking', 'stock.picking.in', 'stock.picking.out'), 'Bad context propagation'
         picking_id, = picking_ids
         if 'picking_id' in fields:
             res.update(picking_id=picking_id)
@@ -111,7 +137,7 @@ class stock_partial_picking(osv.osv_memory):
     def _partial_move_for(self, cr, uid, move):
         partial_move = {
             'product_id' : move.product_id.id,
-            'quantity' : move.state in ('assigned','new') and move.product_qty or 0,
+            'quantity' : move.state in ('assigned','draft','confirmed') and move.product_qty or 0,
             'product_uom' : move.product_uom.id,
             'prodlot_id' : move.prodlot_id.id,
             'move_id' : move.id,
@@ -145,7 +171,7 @@ class stock_partial_picking(osv.osv_memory):
 
             if line_uom.factor and line_uom.factor <> 0:
                 if qty_in_line_uom <> wizard_line.quantity:
-                    raise osv.except_osv(_('Warning'), _('The uom rounding does not allow you to ship "%s %s", only roundings of "%s %s" is accepted by the uom.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name))
+                    raise osv.except_osv(_('Warning'), _('The unit of measure rounding does not allow you to ship "%s %s", only roundings of "%s %s" is accepted by the Unit of Measure.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name))
             if move_id:
                 #Check rounding Quantity.ex.
                 #picking: 1kg, uom kg rounding = 0.01 (rounding to 10g), 
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 3c859c288a8..c57c6c400e4 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -9,6 +9,7 @@
             <field name="target">new</field>
         </record>
 
+        <!-- this view of stock.partial.picking wizard is dedicated to internal picking. The fields_view_get is ovveridden in order to change the label of the process button and the separator. -->
         <record id="stock_partial_picking_form" model="ir.ui.view">
             <field name="name">stock.partial.picking.form</field>
             <field name="model">stock.partial.picking</field>
@@ -16,7 +17,7 @@
             <field name="arch" type="xml">
                 <form>
                     <field name="hide_tracking" invisible="1"/>
-                    <separator colspan="4" string="Products"/>
+                    <separator colspan="4" string="Transfer Products" name="product_separator"/>
                     <field name="move_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200" context="{'hide_tracking': hide_tracking}">
                         <tree editable="bottom" string="Product Moves">
                             <field name="product_id" />
@@ -34,7 +35,7 @@
                     <label string="" colspan="2"/>
                     <group col="2" colspan="2">
                         <button icon='gtk-cancel' special="cancel" string="_Cancel" />
-                        <button name="do_partial" string="_Validate" colspan="1" type="object" icon="gtk-go-forward" />
+                        <button name="do_partial" string="_Transfer" colspan="1" type="object" icon="gtk-go-forward" />
                     </group>
                 </form>
             </field>
@@ -50,7 +51,7 @@
                     <field name="quantity" />
                     <field name="product_uom" />
                     <field name="tracking" invisible="1"/>
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}"/>
                     <!-- Removed as this feature is not logic: price must be updated upon reception of invoice -->
                     <field name="update_cost" invisible="1"/>
                     <field name="cost" invisible="1"/>
@@ -70,7 +71,7 @@
                     <field name="location_id" />
                     <field name="location_dest_id" />
                     <field name="tracking" invisible="1"/>
-                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}" groups="base.group_extended" />
+                    <field name="prodlot_id" domain="[('product_id', '=', product_id)]" attrs="{'required':[('tracking','=',True)]}"/>
                     <field name="update_cost" invisible="1"/>
                     <field name="cost" attrs="{'invisible': [('update_cost','=', False)]}"/>
                     <field name="currency" attrs="{'invisible': [('update_cost','=', False)]}"/>
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index 689f17cd9b9..4c85ddcae85 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -31,7 +31,7 @@ class stock_return_picking_memory(osv.osv_memory):
     _rec_name = 'product_id'
     _columns = {
         'product_id' : fields.many2one('product.product', string="Product", required=True),
-        'quantity' : fields.float("Quantity", digits_compute=dp.get_precision('Product UoM'), required=True),
+        'quantity' : fields.float("Quantity", digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
         'wizard_id' : fields.many2one('stock.return.picking', string="Wizard"),
         'move_id' : fields.many2one('stock.move', "Move"),
     }
@@ -45,7 +45,7 @@ class stock_return_picking(osv.osv_memory):
     _columns = {
         'product_return_moves' : fields.one2many('stock.return.picking.memory', 'wizard_id', 'Moves'),
         'invoice_state': fields.selection([('2binvoiced', 'To be refunded/invoiced'), ('none', 'No invoicing')], 'Invoicing',required=True),
-     }
+    }
 
     def default_get(self, cr, uid, fields, context=None):
         """
@@ -143,6 +143,8 @@ class stock_return_picking(osv.osv_memory):
         pick_obj = self.pool.get('stock.picking')
         uom_obj = self.pool.get('product.uom')
         data_obj = self.pool.get('stock.return.picking.memory')
+        act_obj = self.pool.get('ir.actions.act_window')
+        model_obj = self.pool.get('ir.model.data')
         wf_service = netsvc.LocalService("workflow")
         pick = pick_obj.browse(cr, uid, record_id, context=context)
         data = self.read(cr, uid, ids[0], context=context)
@@ -152,15 +154,20 @@ class stock_return_picking(osv.osv_memory):
         returned_lines = 0
         
 #        Create new picking for returned products
-        if pick.type=='out':
+        if pick.type =='out':
             new_type = 'in'
-        elif pick.type=='in':
+        elif pick.type =='in':
             new_type = 'out'
         else:
             new_type = 'internal'
-        new_picking = pick_obj.copy(cr, uid, pick.id, {'name':'%s-return' % pick.name,
-                'move_lines':[], 'state':'draft', 'type':new_type,
-                'date':date_cur, 'invoice_state':data['invoice_state'],})
+        new_picking = pick_obj.copy(cr, uid, pick.id, {
+                                        'name': _('%s-return') % pick.name,
+                                        'move_lines': [], 
+                                        'state':'draft', 
+                                        'type': new_type,
+                                        'date':date_cur, 
+                                        'invoice_state': data['invoice_state'],
+        })
         
         val_id = data['product_return_moves']
         for v in val_id:
@@ -178,35 +185,34 @@ class stock_return_picking(osv.osv_memory):
             if new_qty:
                 returned_lines += 1
                 new_move=move_obj.copy(cr, uid, move.id, {
-                    'product_qty': new_qty,
-                    'product_uos_qty': uom_obj._compute_qty(cr, uid, move.product_uom.id,
-                        new_qty, move.product_uos.id),
-                    'picking_id':new_picking, 'state':'draft',
-                    'location_id':new_location, 'location_dest_id':move.location_id.id,
-                    'date':date_cur,})
-                move_obj.write(cr, uid, [move.id], {'move_history_ids2':[(4,new_move)]})
+                                            'product_qty': new_qty,
+                                            'product_uos_qty': uom_obj._compute_qty(cr, uid, move.product_uom.id, new_qty, move.product_uos.id),
+                                            'picking_id':new_picking, 
+                                            'state': 'draft',
+                                            'location_id': new_location, 
+                                            'location_dest_id': move.location_id.id,
+                                            'date': date_cur,
+                })
+                move_obj.write(cr, uid, [move.id], {'move_history_ids2':[(4,new_move)]}, context=context)
         if not returned_lines:
             raise osv.except_osv(_('Warning !'), _("Please specify at least one non-zero quantity!"))
 
         if set_invoice_state_to_none:
-            pick_obj.write(cr, uid, [pick.id], {'invoice_state':'none'})
+            pick_obj.write(cr, uid, [pick.id], {'invoice_state':'none'}, context=context)
         wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_confirm', cr)
         pick_obj.force_assign(cr, uid, [new_picking], context)
         # Update view id in context, lp:702939
-        view_list = {
-                'out': 'view_picking_out_tree',
-                'in': 'view_picking_in_tree',
-                'internal': 'vpicktree',
-            }
-        data_obj = self.pool.get('ir.model.data')
-        res = data_obj.get_object_reference(cr, uid, 'stock', view_list.get(new_type, 'vpicktree'))
-        context.update({'view_id': res and res[1] or False})
+        model_list = {
+                'out': 'stock.picking.out',
+                'in': 'stock.picking.in',
+                'internal': 'stock.picking',
+        }
         return {
             'domain': "[('id', 'in', ["+str(new_picking)+"])]",
-            'name': 'Picking List',
+            'name': _('Returned Picking'),
             'view_type':'form',
             'view_mode':'tree,form',
-            'res_model':'stock.picking',
+            'res_model': model_list.get(new_type, 'stock.picking'),
             'type':'ir.actions.act_window',
             'context':context,
         }
@@ -214,4 +220,3 @@ class stock_return_picking(osv.osv_memory):
 stock_return_picking()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 51431eeee45..7735801624d 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -1,14 +1,30 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-         <act_window name="Return Picking"
-		    res_model="stock.return.picking"
-		    src_model="stock.picking"
-		    view_mode="form"
-		    target="new"
+         <act_window name="Return Shipment"
+            res_model="stock.return.picking"
+            src_model="stock.picking"
+            view_mode="form"
+            target="new"
             key2="client_action_multi"
             multi="True"
-		    id="act_stock_return_picking"/>
+            id="act_stock_return_picking"/>
+         <act_window name="Return Shipment"
+            res_model="stock.return.picking"
+            src_model="stock.picking.in"
+            view_mode="form"
+            target="new"
+            key2="client_action_multi"
+            multi="True"
+            id="act_stock_return_picking_in"/>
+         <act_window name="Return Shipment"
+            res_model="stock.return.picking"
+            src_model="stock.picking.out"
+            view_mode="form"
+            target="new"
+            key2="client_action_multi"
+            multi="True"
+            id="act_stock_return_picking_out"/>
 
         <record id="stock_return_memory_tree_in" model="ir.ui.view">
             <field name="name">stock.return.picking.memory.tree</field>
diff --git a/addons/stock/wizard/stock_splitinto.py b/addons/stock/wizard/stock_splitinto.py
index 68397cc98f1..d9b34a604cf 100644
--- a/addons/stock/wizard/stock_splitinto.py
+++ b/addons/stock/wizard/stock_splitinto.py
@@ -27,7 +27,7 @@ class stock_split_into(osv.osv_memory):
     _name = "stock.split.into"
     _description = "Split into"
     _columns = {
-        'quantity': fields.float('Quantity',digits_compute=dp.get_precision('Product UoM')),
+        'quantity': fields.float('Quantity',digits_compute=dp.get_precision('Product Unit of Measure')),
     }
     _defaults = {
         'quantity': lambda *x: 0,
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index 7ed7266a163..131511d0b10 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -7,7 +7,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Split Move">
-                <separator string="Quantity to leave in the current pack" colspan="4"/>
+                <separator string="Quantity to Leave in the Current Pack" colspan="4"/>
                 <field name="quantity"/>
                 <button icon='gtk-cancel' special="cancel"
                     string="_Cancel" />
diff --git a/addons/stock_invoice_directly/i18n/cs.po b/addons/stock_invoice_directly/i18n/cs.po
index 26e21813723..8df36e22bae 100644
--- a/addons/stock_invoice_directly/i18n/cs.po
+++ b/addons/stock_invoice_directly/i18n/cs.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2009-11-17 10:52+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2012-04-06 04:48+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:51+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Průvodce zpracování částečného navádění"
 
 #~ msgid "Invoice Picking Directly"
 #~ msgstr "Přímé vybírání faktur"
diff --git a/addons/stock_invoice_directly/i18n/mk.po b/addons/stock_invoice_directly/i18n/mk.po
new file mode 100644
index 00000000000..5d760a40d16
--- /dev/null
+++ b/addons/stock_invoice_directly/i18n/mk.po
@@ -0,0 +1,23 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_invoice_directly
+#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
diff --git a/addons/stock_invoice_directly/i18n/ru.po b/addons/stock_invoice_directly/i18n/ru.po
index 7a03c6bc958..3bd0d77507a 100644
--- a/addons/stock_invoice_directly/i18n/ru.po
+++ b/addons/stock_invoice_directly/i18n/ru.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-20 08:47+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2012-04-18 08:08+0000\n"
+"Last-Translator: Ivan Baz <freeExec@mail.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:51+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Запуск мастера частичного комплектования"
 
 #~ msgid "Invoice Picking Directly"
 #~ msgstr "Напрямую выставляемый счет"
diff --git a/addons/stock_location/i18n/mk.po b/addons/stock_location/i18n/mk.po
new file mode 100644
index 00000000000..94998a29229
--- /dev/null
+++ b/addons/stock_location/i18n/mk.po
@@ -0,0 +1,397 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled Paths"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location_path
+msgid "Pushed Flows"
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Parameters"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_src_id:0
+#: field:stock.location.path,location_from_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,cancel_cascade:0
+msgid "Allow you to cancel moves related to the product pull flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_pulled_flow
+#: field:product.product,flow_pull_ids:0
+msgid "Pulled Flows"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_src_id:0
+msgid "Location used by Destination Location to supply"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:98
+#, python-format
+msgid ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location
+msgid "Location"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,invoice_state:0
+#: field:stock.location.path,invoice_state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,auto:0
+msgid ""
+"This is used to define paths the product has to follow within the location "
+"tree.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Conditions"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_pack_zone
+msgid "Pack Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_b
+msgid "Gate B"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_a
+msgid "Gate A"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Buy"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pushed flows"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_dispatch_zone
+msgid "Dispatch Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled flows"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,company_id:0
+#: field:stock.location.path,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Logistics Flows"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.move,cancel_cascade:0
+msgid "If checked, when this move is cancelled, cancel the linked move too"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Produce"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,partner_address_id:0
+msgid "Partner Address"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,delay:0
+msgid "Number of days to do this transition"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,name:0
+msgid "This field will fill the packing Origin and the name of its moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,company_id:0
+msgid "Is used to know to which company belong packings and moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_location
+#: help:product.product,path_ids:0
+msgid ""
+"These rules set the right path of the product in the whole location tree."
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_product
+#: field:product.pulled.flow,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,procure_method:0
+msgid "Procure Method"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,picking_type:0
+#: field:stock.location.path,picking_type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_id:0
+msgid "Is the destination location that needs supplying"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,product_id:0
+msgid "Products"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:118
+#, python-format
+msgid "Pulled from another location via procurement %d"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.stock_location_qualitytest0
+msgid "Quality Control"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,delay:0
+msgid "Delay (days)"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:67
+#, python-format
+msgid ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: field:product.product,path_ids:0
+msgid "Pushed Flow"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:89
+#, python-format
+msgid ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_id:0
+#: field:stock.location.path,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,auto:0
+#: selection:stock.location.path,auto:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Action Type"
+msgstr ""
+
+#. module: stock_location
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,picking_type:0
+#: help:stock.location.path,picking_type:0
+msgid ""
+"Depending on the company, choose whatever you want to receive or send "
+"products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_order
+msgid "Order Processing"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,name:0
+msgid "Operation"
+msgstr ""
+
+#. module: stock_location
+#: view:stock.location.path:0
+msgid "Location Paths"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,journal_id:0
+#: field:stock.location.path,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,cancel_cascade:0
+#: field:stock.move,cancel_cascade:0
+msgid "Cancel Cascade"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Invoiced"
+msgstr ""
diff --git a/addons/stock_location/stock_location_view.xml b/addons/stock_location/stock_location_view.xml
index f34d34da4ab..94a9feb9d57 100644
--- a/addons/stock_location/stock_location_view.xml
+++ b/addons/stock_location/stock_location_view.xml
@@ -46,7 +46,7 @@
                                 <field name="name"/>
                                 <field name="location_id" attrs="{'required': [('type_proc', '=', 'move')]}"/>
                                 <field name="type_proc"/>
-                                <field name="journal_id" groups="base.group_extended"/>
+                                <field name="journal_id"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
                             </tree>
                             <form string="Pulled Paths">
@@ -65,7 +65,7 @@
                                     <field name="procure_method"/>
                                     <field name="cancel_cascade"/>
                                     <field name="invoice_state"/>
-                                    <field name="journal_id" groups="base.group_extended"/>
+                                    <field name="journal_id"/>
                                 </group>
                             </form>
                         </field>
@@ -86,7 +86,7 @@
                                     <field name="location_dest_id"/>
                                     <field name="auto"/>
                                     <field name="delay"/>
-                                    <field name="journal_id" groups="base.group_extended"/>
+                                    <field name="journal_id"/>
                                 </group>
                                 <field name="picking_type"/>
                                 <field name="invoice_state"/>
diff --git a/addons/stock_no_autopicking/i18n/cs.po b/addons/stock_no_autopicking/i18n/cs.po
index 453e602407d..9442838c14c 100644
--- a/addons/stock_no_autopicking/i18n/cs.po
+++ b/addons/stock_no_autopicking/i18n/cs.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2009-11-17 10:53+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2012-04-06 05:15+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:44+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Výrobní příkaz"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
@@ -34,22 +34,22 @@ msgstr "Auto výběr"
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
-msgstr ""
+msgstr "Automatické navádění pro hrubý materiál výrobních příkazů."
 
 #. module: stock_no_autopicking
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Chyba: Neplatný kód ean"
 
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz musí být jedinečný na společnost"
 
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Objednané množství nesmí být záporné nebo nulové!"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalidní XML pro zobrazení architektury!"
diff --git a/addons/stock_no_autopicking/i18n/mk.po b/addons/stock_no_autopicking/i18n/mk.po
new file mode 100644
index 00000000000..0dd57d2be09
--- /dev/null
+++ b/addons/stock_no_autopicking/i18n/mk.po
@@ -0,0 +1,53 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: field:product.product,auto_pick:0
+msgid "Auto Picking"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: help:product.product,auto_pick:0
+msgid "Auto picking for raw materials of production orders."
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
diff --git a/addons/stock_planning/i18n/ar.po b/addons/stock_planning/i18n/ar.po
index f5f682b5780..0541c771141 100644
--- a/addons/stock_planning/i18n/ar.po
+++ b/addons/stock_planning/i18n/ar.po
@@ -14,15 +14,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
-msgstr ""
+msgstr "لا يوجد توقعات للفترة المحددة او لا يوجد منتجات في التصنيف المحدد !"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -31,11 +31,13 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"تحقق لحساب مكان المخزون للمستودع المحدد. اذا لم يكن الحساب المحدد تم "
+"للمدخلات, والمخزون ومكان المخرجات للمستودع."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
 msgid "Maximum Rule"
-msgstr ""
+msgstr "الحد الاقصى للقاعدة"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -48,14 +50,14 @@ msgstr "تجميع حسب..."
 msgid ""
 "Forecast value which will be converted to Product Quantity according to "
 "prices."
-msgstr ""
+msgstr "قيمة المستودع التي ستحول الى كمية المنتج طبقًا للاسعار."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
 #: code:addons/stock_planning/stock_planning.py:670
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
-msgstr ""
+msgstr "يجب ان يكون المتروك الاتي اكبر من 0 !"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_before:0
@@ -63,6 +65,8 @@ msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
 msgstr ""
+"المخطط له في الفترات قبل حسابه. بين تاريخ البداية للفترة الحالية ويوم واحد "
+"قبل بداية الفترة المحسوبة."
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,warehouse_id:0
@@ -70,11 +74,13 @@ msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"المستودع الذي سيهتم به التوقع. اذا كان خلال تخطيط المخزون ستحتاج الى مستودع "
+"المبيعات لكل المستودعات تختار اي مستودع الان."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
 msgid "Expected Out"
-msgstr ""
+msgstr "متوقع من"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -84,22 +90,22 @@ msgstr " "
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr ""
+msgstr "المتروكات الآتية"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Create Forecasts Lines"
-msgstr ""
+msgstr "انشيء خطوط التوقعات"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
-msgstr ""
+msgstr "كمية كل التحركات الخارجة المؤكدة في الفترة المحسوبة."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Daily Periods"
-msgstr ""
+msgstr "انشيء فترات يومية"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -117,37 +123,38 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
+"كل توقعات المبيعات للمستودع المحدد للمنتج المحدد خلال الفترة المحددة."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "مؤشرات الحد الأدنى لقاعدة المخزون"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "الفترة التي ستركز عليها التوقعات"
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "مكان المخزون فقط"
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
 msgid ""
 "Quantity which is already dispatched out of this warehouse in current period."
-msgstr ""
+msgstr "الكمية التي بالفعل ارسلت خارج هذا المستودع في الفترة الحالية."
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "مؤكد في"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "موقف الفترة الحالية"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
@@ -165,17 +172,17 @@ msgstr "إنشاء فترات شهرية"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
 msgid "stock.period.createlines"
-msgstr ""
+msgstr "المخزون.الفترة.خطوط الانشاء"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr ""
+msgstr "يعتزم الخروج قبل"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
 msgid "All Products with Forecast"
-msgstr ""
+msgstr "كل المنتجات مع التوقعات"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
@@ -185,7 +192,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Periods :"
-msgstr ""
+msgstr "الفترات:"
 
 #. module: stock_planning
 #: help:stock.planning,procure_to_stock:0
@@ -198,38 +205,38 @@ msgstr ""
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
-msgstr ""
+msgstr "الكمية المخُختارة بالفعل لهذا المستودع في الفترة الحالية."
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr ""
+msgstr "لا يوجد منتجات في التصنيف المحدد !"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr ""
+msgstr "توقع المخزون والمبيعات"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
 msgid "stock.sale.forecast"
-msgstr ""
+msgstr "مخزون.البيع.التوقع"
 
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
 msgid "Planned In"
-msgstr ""
+msgstr "المخطط له في"
 
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "مشابه للمخزون"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
 msgid "stock.planning.createlines"
-msgstr ""
+msgstr "المخزون.التخطيط.خطوط الانشاء"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_before:0
@@ -238,21 +245,23 @@ msgid ""
 "Between start date of current period and one day before start of calculated "
 "period."
 msgstr ""
+"المؤكد الآتي في الفترات قبل الحساب (متضمنه فيها بالفعل). بين تاريخ البداية "
+"للفترة الحالية و قبل البداية بيوم من الفترة المحسوبة."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr ""
+msgstr "أبحث عن توقع للمبيعات"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr ""
+msgstr "فترة هذا المستخدم 5"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
-msgstr ""
+msgstr "سجل المشتريات او التزيد الداخلي لخط التخطيط هذا."
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -260,37 +269,39 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"كل التوقعات للمبيعات لكل الشركة (لكل المستودعات) للمنتج المحدد خلال الفترة "
+"المحددة."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr ""
+msgstr "فترة هذا المستخدم 1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr ""
+msgstr "فترة هذا المستخدم 3"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr ""
+msgstr "التخطيط للمخزون"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
 msgid "Minimum Rule"
-msgstr ""
+msgstr "قاعدة الحد الأدنى"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "عطلة الشراء القادمة"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Create"
-msgstr ""
+msgstr "أنشئ"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
@@ -298,12 +309,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "جدول الاستاذ للمشتريات"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "ماضي/مستقبل"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -311,22 +322,22 @@ msgstr ""
 #: field:stock.planning,state:0
 #: field:stock.sale.forecast,state:0
 msgid "State"
-msgstr ""
+msgstr "حالة"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category of products which created forecasts will concern."
-msgstr ""
+msgstr "تصنيف المنتج للمنتجات التي ستركز على التوقعات المُنشأه."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period
 msgid "stock period"
-msgstr ""
+msgstr "فترة المخزون"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
 msgid "stock.sale.forecast.createlines"
-msgstr ""
+msgstr "المخزون.البيع.التوقع.خطوط الانشاء"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_id:0
@@ -334,7 +345,7 @@ msgstr ""
 #: field:stock.sale.forecast,warehouse_id:0
 #: field:stock.sale.forecast.createlines,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "المستودع"
 
 #. module: stock_planning
 #: help:stock.planning,stock_simulation:0
@@ -346,21 +357,26 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
+"التثمين للمخزون في نهاية الفترة المحددة.\n"
+"عن الفترة الحالية هو:\n"
+"المخزون  الأولي - بالفعل + بالفعل في - من المتوقع نفاد +المتبقي الوارد.\n"
+"لفترات قدما هو:\n"
+"المخزون الأولي - خارج المخطط قبل + واردة قبل - خارج المخطط + المقررة في."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "تحقق من هذه الخانة لترى المبيعات للشركة ككل."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Department :"
-msgstr ""
+msgstr "لكل قسم :"
 
 #. module: stock_planning
 #: field:stock.planning,incoming_before:0
 msgid "Incoming Before"
-msgstr ""
+msgstr "الاتي من قبل"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
@@ -392,38 +408,38 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "خطأ !"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_user_id:0
 msgid "This User"
-msgstr ""
+msgstr "هذا المستخدم"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
-msgstr ""
+msgstr "الخطة"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Supply from Another Warehouse"
-msgstr ""
+msgstr "تزويد من مستودع اخر"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr ""
+msgstr "قم بحساب التخطيط"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "إجراء خاطئ!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr ""
+msgstr "كمية المخزون لليوم الواحد قبل الفتره الحالية"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -440,7 +456,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr ""
+msgstr "انشيء فترات اسبوعية"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_form
@@ -453,27 +469,27 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "الظاهر للفترة المحسوبة"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
-msgstr ""
+msgstr "مستخدم الفترة هذه 4"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Stock and Sales Period"
-msgstr ""
+msgstr "فترة المخزون والمبيعات"
 
 #. module: stock_planning
 #: field:stock.planning,company_forecast:0
 msgid "Company Forecast"
-msgstr ""
+msgstr "توقع الشركة"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
@@ -483,22 +499,22 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per User :"
-msgstr ""
+msgstr "لكل مستخدم :"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "المستودع الذي سيركز عليه التخطيط"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
 msgid "Created/Validated by"
-msgstr ""
+msgstr "أُنشأت/التحقق من صلاحيتها بواسطة"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "توقع المستودع"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:674
@@ -506,7 +522,7 @@ msgstr ""
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
-msgstr ""
+msgstr "يجب ان تخصص مستودع للمصدر مختلف عن المستودع المحسوب (التخصيص) !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
@@ -517,12 +533,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
 msgid "This Company Period5"
-msgstr ""
+msgstr "فترة هذه الشركة 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "وحدة القياس للمنتج"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
@@ -532,28 +548,28 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr ""
+msgstr "فترة هذه الشركة 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr ""
+msgstr "فترة هذه الشركة 3"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
 #: field:stock.period.createlines,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "تاريخ البداية"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "مستخدم هذه الفترة 2"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr ""
+msgstr "التحقق من التوقعات"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
@@ -561,11 +577,13 @@ msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
 msgstr ""
+"سيتم انشاء التوقعات للمنتجات من تصنيف المنتج المحدد من هذا الحقل. تم تجاهل "
+"هذا الحقل عند تحققك من خانة \"كل المنتجات المتوقعة\"."
 
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "تخطيط الخارج"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
@@ -575,25 +593,25 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
-msgstr ""
+msgstr "توقّع"
 
 #. module: stock_planning
 #: selection:stock.period,state:0
 #: selection:stock.planning,state:0
 #: selection:stock.sale.forecast,state:0
 msgid "Draft"
-msgstr ""
+msgstr "مسودة"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed"
-msgstr ""
+msgstr "مغلق"
 
 #. module: stock_planning
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Warehouse "
-msgstr ""
+msgstr "مستودع "
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_uom:0
@@ -605,7 +623,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr ""
+msgstr "التخطيط والموقف للفترة المحسوبة"
 
 #. module: stock_planning
 #: help:stock.planning,planned_outgoing:0
@@ -614,6 +632,9 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
+"ادخل الكمية المخططة الخارجة من المستودع المحدد خلال الفترة المحددةللمنتج "
+"المحدد. لتخطط لهذه القيمة انظر الى الخارج المؤكد او توقعات المبيعات. يجب ان "
+"تكون هذه القيمة مساوية او اكبر من الخارج المؤكد."
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -623,7 +644,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Internal Supply"
-msgstr ""
+msgstr "تزويد خارجي"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:724
@@ -635,33 +656,33 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "انشأ توقعات للمبيعات"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
 msgid "Period4"
-msgstr ""
+msgstr "الفترة 4"
 
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "اسم الفترة"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "الفترة 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "الفترة 3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "الفترة 1"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form
@@ -674,39 +695,39 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "الخارج المؤكد"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "انشيء خطوط التخطيط للمخزون"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "General Info"
-msgstr ""
+msgstr "معلومات عامة"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr ""
+msgstr "توقع المبيعات"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
 msgid "This Warehouse Period1"
-msgstr ""
+msgstr "فترة هذا المستودع 1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "مستودع المصدر"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
@@ -716,12 +737,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "مكان تزويد المخزون"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "تاريخ انتهاء فترة التخطيط."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -729,6 +750,8 @@ msgid ""
 "Check this box to create planning for all products having any forecast for "
 "selected Warehouse and Period. Product Category field will be ignored."
 msgstr ""
+"تحقق من هذه الخانة لانشاء التخطيط لكل المنتجات بأي توقع للمستودع والفترة "
+"المحددة. سيتم تجاهل حقل التصنيف للمنتج."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:632
@@ -741,14 +764,14 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "بالفعل في"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
 #: field:stock.planning,product_uos_categ:0
 #: field:stock.sale.forecast,product_uom_categ:0
 msgid "Product UoM Category"
-msgstr ""
+msgstr "تصنيف وحدة قياس المنتج"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form
@@ -798,43 +821,43 @@ msgstr ""
 #: field:stock.sale.forecast,period_id:0
 #: field:stock.sale.forecast.createlines,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "فترة"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr ""
+msgstr "تصنيف وحدة مبيعات المنتج"
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
 #: field:stock.sale.forecast,active_uom:0
 msgid "Active UoM"
-msgstr ""
+msgstr "فعٍل وحدة القياس"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
-msgstr ""
+msgstr "ابحث عن تخطيط المخزون"
 
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "انسخ اخر توقع"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "وتبين اي منتج يركز عليه هذا التوقع"
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "تم"
 
 #. module: stock_planning
 #: field:stock.period.createlines,period_ids:0
 msgid "Periods"
-msgstr ""
+msgstr "فترات"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
@@ -847,59 +870,59 @@ msgstr ""
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr ""
+msgstr "تم التحقق"
 
 #. module: stock_planning
 #: view:stock.period:0
 #: selection:stock.period,state:0
 msgid "Open"
-msgstr ""
+msgstr "فتح"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "انسخ الكميات من اخر مخزون وتوقع البيع."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "فترة هذا القسم 1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "فترة  هذا القسم 3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "فترة هذا القسم 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "فترة هذا القسم 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "فترة هذا القسم 4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "فترة هذا المستودع 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "فترة هذا المستودع 3"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -912,27 +935,27 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
 msgid "Responsible"
-msgstr ""
+msgstr "مسئول"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Default UOM"
-msgstr ""
+msgstr "وحدة قياس افتراضية"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr ""
+msgstr "فترة هذا المستودع 4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr ""
+msgstr "فترة هذا المستودع 5"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr ""
+msgstr "الحالي"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -944,7 +967,7 @@ msgstr ""
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
 msgid "stock.planning"
-msgstr ""
+msgstr "تخطيط.المخزون"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,warehouse_id:0
@@ -952,6 +975,8 @@ msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"وتبين اي مستودع يركز عليه هذا التوقع. اذا كان خلال تخطيط المخزون ستحتاج الى "
+"توقع مبيعات لكل المستودعات تختار اي مستودع الآن."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:661
@@ -962,7 +987,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
 msgid "Per Company"
-msgstr ""
+msgstr "لكل شركة"
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -971,41 +996,43 @@ msgid ""
 "observe Stock simulation. This value should be equal or greater than "
 "Confirmed In."
 msgstr ""
+"ادخل الكمية التي(بخطتك) يجب ان تدخل. غير هذه القيمة ولاحظ الظاهر من المخزون. "
+"هذه القيمة يجب ان تكون مساوية او اكثر من المؤكد."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr ""
+msgstr "فترة هذه الشركة 4"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "الفترة التي سيركز عليها التخطيط."
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "خارج بالفعل"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "المنتج الذي أُنشأ هذا التخطيط من أجله."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Warehouse :"
-msgstr ""
+msgstr "لكل مستودع:"
 
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr ""
+msgstr "سجل المشتريات"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "تاريخ البداية لفترة التخطيط."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
@@ -1020,38 +1047,38 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock"
-msgstr ""
+msgstr "مخزون"
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
 msgid "Quantity of all confirmed incoming moves in calculated Period."
-msgstr ""
+msgstr "الكمية لكل الآتي المؤكد يتحرك في الفترة المحسوبة."
 
 #. module: stock_planning
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "تاريخ الإنتهاء"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "ليست مصادرة"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "وتبين اي فترة يركز عليه هذا التوقع."
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1064,43 +1091,43 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: field:stock.sale.forecast,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "المنتج"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
 #: view:stock.sale.forecast:0
 msgid "Sales Forecasts"
-msgstr ""
+msgstr "توقعات المبيعات"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "فئة المنتج"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:672
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "يجب ان تخصص مستودع للمصدر !"
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
 msgid "Procure To Stock Location"
-msgstr ""
+msgstr "تحصيل لمكان المخزون"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Approve"
-msgstr ""
+msgstr "إقرار"
 
 #. module: stock_planning
 #: help:stock.planning,period_id:0
 msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
-msgstr ""
+msgstr "الفترة لهذا التخطيط. ستُنشا المصادرة لبداية الفترة."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:631
@@ -1111,12 +1138,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr ""
+msgstr "المخزون الاولي"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
 msgid "Product Amount"
-msgstr ""
+msgstr "كمية المنتج"
 
 #. module: stock_planning
 #: help:stock.planning,confirmed_forecasts_only:0
@@ -1124,26 +1151,28 @@ msgid ""
 "Check to take validated forecasts only. If not checked system takes "
 "validated and draft forecasts."
 msgstr ""
+"تحقق لأخذ التوقعات المتحقق منها فقط. اذا لم يتم التحقق منها سيأخذ النظام "
+"التوقعات للسحب ةالمتحقق منها."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "الفترة 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_warehouse_id:0
 msgid "This Warehouse"
-msgstr ""
+msgstr "هذا المستودع"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,user_id:0
 msgid "Shows who created this forecast, or who validated."
-msgstr ""
+msgstr "ويوضح من انشأ هذا التوقع, او من تحقق منه."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "فريق المبيعات"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1152,6 +1181,9 @@ msgid ""
 "between Planned In and Confirmed In. For current period Already In is also "
 "calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
+"الكمية المتروكة لكمية الآتي المخطط. تم حسابها باختلاف بين المخطط الداخل "
+"والمؤكد الداخل. للفترة الحالية بالفعل بالداخل تم حسابها ايضًا. هذه القيمة "
+"استخدمت لانشاء المشتريات للكمية المعدمة."
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_left:0
@@ -1164,7 +1196,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "احسب سجل المبيعات"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
@@ -1173,3 +1205,219 @@ msgid ""
 "you only have to fill in the forecast quantities. The wizard doesn't "
 "duplicate the line when another one exist for the same selection."
 msgstr ""
+
+#~ msgid "This Copmany Period1"
+#~ msgstr "فترة هذه الشركة 1"
+
+#~ msgid "Create Stock and Sales Periods"
+#~ msgstr "انشيء مخزون وفترة مبيعات"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Initial Stock: "
+#~ msgstr ""
+#~ "\n"
+#~ " مخزون أولي: "
+
+#~ msgid "Requisition history"
+#~ msgstr "سجل المصادرة"
+
+#~ msgid ""
+#~ "Warehouse used as source in supply pick move created by 'Supply from Another "
+#~ "Warhouse'."
+#~ msgstr ""
+#~ "أُستخدم المستودع كمصدر في تزويد تحرك الاختيار المُنشأ بواسطة ‘التزويد من "
+#~ "مستودع اخر‘."
+
+#~ msgid ""
+#~ "Chect to make procurement to stock location of selected warehouse. If not "
+#~ "selected procurement will be made into input location of warehouse."
+#~ msgstr ""
+#~ "تحقق لتجعل المشتريات لمكان المخزون للمستودع المحدد. اذا لم يتم تحديده ستُصنع "
+#~ "المشتريات لمكان المدخلات للمستودع."
+
+#, python-format
+#~ msgid "    Confirmed In Before: "
+#~ msgstr "    تم تأكيده من قبل: "
+
+#~ msgid "This Department"
+#~ msgstr "هذا القسم"
+
+#, python-format
+#~ msgid "Pick List "
+#~ msgstr "اختار قائمة "
+
+#, python-format
+#~ msgid "    Incoming Left: "
+#~ msgstr "    العطلة القادمة: "
+
+#, python-format
+#~ msgid "Manual planning for "
+#~ msgstr "التخطيط اليدوي لـ "
+
+#, python-format
+#~ msgid "  Creation Date: "
+#~ msgstr "  تاريخ الانشاء: "
+
+#~ msgid "Creates planning lines for selected period and warehouse."
+#~ msgstr "وينشأ خطوط التخيطي للفترة المحددة والمستودع"
+
+#~ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
+#~ msgstr "اقصى كمية الموضوعه في الحد الادنى لقواعد المخزون للمستودع هذا"
+
+#, python-format
+#~ msgid "Procurement created in MPS by user: "
+#~ msgstr "ـم انشاء المشتريات في مزود تخطيط التصنيع "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Confirmed Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " الخارج المؤكد: "
+
+#~ msgid ""
+#~ "Unit of Measure used to show the quanities of stock calculation.You can use "
+#~ "units form default category or from second category (UoS category)."
+#~ msgstr ""
+#~ "تستخدم وحدة القياس لتبين كميات حساب المخزون. يمكنك استخدام الوحدات من "
+#~ "التصنيف الافتراضي او من التصنيف الثاني (وحدة التصنيف الثاني)."
+
+#~ msgid "Note: Doesn't duplicate existing lines created by you."
+#~ msgstr "لاحظ : لا يوجد تكرار للخطوط المنشأه بواسطتك."
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Already Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " خارج بالفعل: "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Expected Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " الخارج المتوقع: "
+
+#~ msgid ""
+#~ "Quantity expected to go out in selected period. As a difference between "
+#~ "Planned Out and Confirmed Out. For current period Already Out is also "
+#~ "calculated"
+#~ msgstr ""
+#~ "الكمية المتوقعه للخروج في الفترة المحددة. كالاختلاف بين الخارج المخطط و "
+#~ "الخارج المؤكد. بالنسبة للفترة الحالي بالفعل خارجة وتم حسابها ايضًا"
+
+#~ msgid "Creates forecast lines for selected warehouse and period."
+#~ msgstr "وينشا خطوط التوقع للمستودع والفترة المحددة."
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Planned Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " المخطط الخارج: "
+
+#, python-format
+#~ msgid "Cannot delete Validated Sale Forecasts !"
+#~ msgstr "لا يمكنه حذف توقعات اليع المتحقق منه !"
+
+#, python-format
+#~ msgid "Requisition ("
+#~ msgstr "المصادرة ("
+
+#~ msgid "Create periods for Stock and Sales Planning"
+#~ msgstr "انشيء فترات لتخطيط المبيعات و المخزون"
+
+#, python-format
+#~ msgid "    Already In: "
+#~ msgstr "    بالفعل في : "
+
+#, python-format
+#~ msgid "    Minimum stock: "
+#~ msgstr "    الحد الادني للمخزون : "
+
+#, python-format
+#~ msgid "    Confirmed In: "
+#~ msgstr "    مؤكد في "
+
+#~ msgid "Sales history"
+#~ msgstr "سجل المبيعات"
+
+#~ msgid "Forecasted quantity."
+#~ msgstr "الكمية المتوقعة"
+
+#~ msgid "Product Quantity"
+#~ msgstr "كمية المنتج"
+
+#, python-format
+#~ msgid " according to state:"
+#~ msgstr " طبقًا للحالة:"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Stock Simulation: "
+#~ msgstr ""
+#~ "\n"
+#~ " المخزون الظاهر: "
+
+#, python-format
+#~ msgid "    Planned In: "
+#~ msgstr "    مخطط في: "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Warehouse Forecast: "
+#~ msgstr ""
+#~ "\n"
+#~ " توقع للمستودع: "
+
+#~ msgid ""
+#~ "Check to supply from Stock location of Supply Warehouse. If not checked "
+#~ "supply will be made from Output location of Supply Warehouse. Used in "
+#~ "'Supply from Another Warhouse' with Supply Warehouse."
+#~ msgstr ""
+#~ "تحقق من التزويد من مكان المخزون من مستودع التزويد. اذا لم يتم التحقق منها "
+#~ "فالتزويد سوف يتم من مكان المخرجات لمستودع التزويد. المستخدم في \" التزويد من "
+#~ "مستودع اخر\" مع مستودع التزويد."
+
+#~ msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
+#~ msgstr ""
+#~ "الحد الادنى للكمية الموجودة في الحد الادنى لقواعد المخزون لهذا المستودع"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "For period: "
+#~ msgstr ""
+#~ "\n"
+#~ "للفترة: "
+
+#, python-format
+#~ msgid "MPS("
+#~ msgstr "تزويد تخطيط التصنيع"
+
+#, python-format
+#~ msgid "Pick created from MPS by user: "
+#~ msgstr "اختار المُنشأ من مزود تخطيط التصنيع بواسطة المستخدم: "
+
+#~ msgid "Stock and Sales Planning Periods"
+#~ msgstr "فترات التخطيط للمبيعات والمخزون"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Planned Out Before: "
+#~ msgstr ""
+#~ "\n"
+#~ " المخطط الخارج من قبل : "
+
+#~ msgid "Stock and Sales Periods"
+#~ msgstr "فترات المبيعات والمخزون"
diff --git a/addons/stock_planning/i18n/bg.po b/addons/stock_planning/i18n/bg.po
index e956657a0fe..d18e0da6cf7 100644
--- a/addons/stock_planning/i18n/bg.po
+++ b/addons/stock_planning/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -701,7 +701,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/ca.po b/addons/stock_planning/i18n/ca.po
index 24471478c38..63b1c450849 100644
--- a/addons/stock_planning/i18n/ca.po
+++ b/addons/stock_planning/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-08-17 22:47+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -743,7 +743,7 @@ msgstr "Peridodo d'aquest magatzem1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Històric de vendes"
 
 #. module: stock_planning
@@ -1859,6 +1859,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Entrades confirmades: "
 
+#~ msgid "Sales history"
+#~ msgstr "Històric de vendes"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Quantitat prevista."
 
diff --git a/addons/stock_planning/i18n/da.po b/addons/stock_planning/i18n/da.po
index ca165903ff7..81a46ee5be5 100644
--- a/addons/stock_planning/i18n/da.po
+++ b/addons/stock_planning/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -700,7 +700,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/de.po b/addons/stock_planning/i18n/de.po
index 98e7a1aa57c..12aa9453471 100644
--- a/addons/stock_planning/i18n/de.po
+++ b/addons/stock_planning/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 11:56+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:13+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -774,7 +774,7 @@ msgstr "Dieses Zentrallager Periode1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Verkauf Historie"
 
 #. module: stock_planning
@@ -1918,6 +1918,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Bestät. Eingang "
 
+#~ msgid "Sales history"
+#~ msgstr "Verkauf Historie"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Prognose Menge"
 
diff --git a/addons/stock_planning/i18n/el.po b/addons/stock_planning/i18n/el.po
index dd52d201539..2455fc46f4e 100644
--- a/addons/stock_planning/i18n/el.po
+++ b/addons/stock_planning/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -701,7 +701,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/es.po b/addons/stock_planning/i18n/es.po
index 2145b851eb7..3f845458faf 100644
--- a/addons/stock_planning/i18n/es.po
+++ b/addons/stock_planning/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-18 22:43+0000\n"
+"PO-Revision-Date: 2012-05-10 18:05+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -740,7 +740,7 @@ msgstr "Peridodo de este almacen1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Histórico de ventas"
 
 #. module: stock_planning
@@ -1259,6 +1259,9 @@ msgstr ""
 #~ msgid "Creates forecast lines for selected warehouse and period."
 #~ msgstr "Crear líneas de previsión para el almacén y periodo seleccionados."
 
+#~ msgid "Sales history"
+#~ msgstr "Histórico de ventas"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Cantidad prevista."
 
diff --git a/addons/stock_planning/i18n/es_CL.po b/addons/stock_planning/i18n/es_CL.po
index 24981bc66ef..2dcc9b2c2df 100644
--- a/addons/stock_planning/i18n/es_CL.po
+++ b/addons/stock_planning/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:02+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -740,8 +740,8 @@ msgstr "Peridodo de este almacen1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
-msgstr "Histórico de ventas"
+msgid "Sales History"
+msgstr ""
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
@@ -1850,6 +1850,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Entradas confirmadas: "
 
+#~ msgid "Sales history"
+#~ msgstr "Histórico de ventas"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Cantidad prevista."
 
diff --git a/addons/stock_planning/i18n/es_CR.po b/addons/stock_planning/i18n/es_CR.po
index f4fc0a732f3..55dbcb4c777 100644
--- a/addons/stock_planning/i18n/es_CR.po
+++ b/addons/stock_planning/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-22 22:27+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-23 04:39+0000\n"
-"X-Generator: Launchpad (build 14855)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: stock_planning
@@ -774,8 +774,8 @@ msgstr "Peridodo de este almacen1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
-msgstr "Histórico de ventas"
+msgid "Sales History"
+msgstr ""
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
@@ -1304,6 +1304,9 @@ msgstr ""
 "de su creación sólo tiene que rellenar las cantidades previstas. El "
 "asistente no duplicar la línea cuando otro existe para la misma selección."
 
+#~ msgid "Sales history"
+#~ msgstr "Histórico de ventas"
+
 #~ msgid "Create Stock and Sales Periods"
 #~ msgstr "Crear periodos de stock y ventas"
 
diff --git a/addons/stock_planning/i18n/es_MX.po b/addons/stock_planning/i18n/es_MX.po
index 5d8c612e2cd..6e5078e5364 100644
--- a/addons/stock_planning/i18n/es_MX.po
+++ b/addons/stock_planning/i18n/es_MX.po
@@ -1365,7 +1365,7 @@ msgstr "    Entradas confirmadas: "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Histórico de ventas"
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/es_VE.po b/addons/stock_planning/i18n/es_VE.po
index 5d8c612e2cd..6e5078e5364 100644
--- a/addons/stock_planning/i18n/es_VE.po
+++ b/addons/stock_planning/i18n/es_VE.po
@@ -1365,7 +1365,7 @@ msgstr "    Entradas confirmadas: "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Histórico de ventas"
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/fi.po b/addons/stock_planning/i18n/fi.po
index 0e67cd428f1..aecafb8da1e 100644
--- a/addons/stock_planning/i18n/fi.po
+++ b/addons/stock_planning/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-15 10:30+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -192,7 +192,7 @@ msgstr "Kaikki tuotteet joilla ennuste"
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
-msgstr ""
+msgstr "Maksimimäärä asetettuna minimivarasto säännöissä tälle varastolle"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -444,7 +444,7 @@ msgstr "Varaston määrä päivää ennen nykyistä jaksoa"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Hankintahistoria"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -495,6 +495,7 @@ msgstr "Yrityksen ennuste"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Mimimimäärä joka on asetettu mimimivarastosäännöissä tälle varastolle"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -530,7 +531,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Ei voida poistaa vahvistettua myyntiennustett!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -545,7 +546,7 @@ msgstr "Tuotteen mittayksikkö"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Tämän yrityksen jakso1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
@@ -590,7 +591,7 @@ msgstr "Suunniteltu lähtö"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Ennustettu määrä"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -641,7 +642,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Nykyiset jaksot"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -652,7 +653,7 @@ msgstr "Sisäinen toimitus"
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Keräilylista %s (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
@@ -723,7 +724,7 @@ msgstr "Tämän varaston jakso 1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Myyntihistoria"
 
 #. module: stock_planning
@@ -734,7 +735,7 @@ msgstr "Lähdevarasto"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Ennustettu tuotemäärä."
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
@@ -864,7 +865,7 @@ msgstr "Jaksot"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Luo varaston jaksot"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -965,6 +966,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
+"Varasto jota käytetään siirtokeräilyn lähteenä, valittaessa 'Toimita "
+"toisesta varastosta'."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -985,7 +988,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Hankinta (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
@@ -1087,7 +1090,7 @@ msgstr "Mittayksikkö"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Suljetut jaksot"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1176,7 +1179,7 @@ msgstr "Näyttää kuka luo tämän ennusteen tai kuka vahvisti."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Myyntitiimi"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1307,6 +1310,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Vahvistetut saapumiset: "
 
+#~ msgid "Sales history"
+#~ msgstr "Myyntihistoria"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Ennustettumäärä"
 
diff --git a/addons/stock_planning/i18n/fr.po b/addons/stock_planning/i18n/fr.po
index 8a58a0ae0ac..89edf06a096 100644
--- a/addons/stock_planning/i18n/fr.po
+++ b/addons/stock_planning/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-09-26 12:15+0000\n"
+"PO-Revision-Date: 2012-05-10 18:21+0000\n"
 "Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -739,7 +739,7 @@ msgstr "Ce dépôt Période1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Historique de ventes"
 
 #. module: stock_planning
@@ -1397,6 +1397,9 @@ msgstr ""
 #~ msgid "Cannot delete Validated Sale Forecasts !"
 #~ msgstr "Impossible de supprimer des prévisions de ventes validées !"
 
+#~ msgid "Sales history"
+#~ msgstr "Historique de ventes"
+
 #~ msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
 #~ msgstr ""
 #~ "Quantité minimum définie dans la règle de stock minimum pour cet entrepôt."
diff --git a/addons/stock_planning/i18n/gl.po b/addons/stock_planning/i18n/gl.po
index 5e388d13926..8191fc51caf 100644
--- a/addons/stock_planning/i18n/gl.po
+++ b/addons/stock_planning/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-08 08:24+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -734,7 +734,7 @@ msgstr "Período deste almacén1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Histórico de vendas"
 
 #. module: stock_planning
@@ -1777,6 +1777,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Entradas confirmadas: "
 
+#~ msgid "Sales history"
+#~ msgstr "Histórico de vendas"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Cantidade prevista."
 
diff --git a/addons/stock_planning/i18n/hr.po b/addons/stock_planning/i18n/hr.po
index 36ba84a2acb..8d4d94b2306 100644
--- a/addons/stock_planning/i18n/hr.po
+++ b/addons/stock_planning/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-08 17:51+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:33+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -730,7 +730,7 @@ msgstr "Period1 ovog skladišta"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Povijest prodaje"
 
 #. module: stock_planning
@@ -1831,6 +1831,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Potvrđen ulaz: "
 
+#~ msgid "Sales history"
+#~ msgstr "Povijest prodaje"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Predviđena količina."
 
diff --git a/addons/stock_planning/i18n/hu.po b/addons/stock_planning/i18n/hu.po
index fe4336c5030..eb65fafc609 100644
--- a/addons/stock_planning/i18n/hu.po
+++ b/addons/stock_planning/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 11:50+0000\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -708,7 +708,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Értékesítési előzmény"
 
 #. module: stock_planning
@@ -1205,6 +1205,9 @@ msgstr ""
 #~ msgid "    Minimum stock: "
 #~ msgstr "    Minimum készlet: "
 
+#~ msgid "Sales history"
+#~ msgstr "Értékesítési előzmény"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Előrejelzett mennyiség"
 
diff --git a/addons/stock_planning/i18n/it.po b/addons/stock_planning/i18n/it.po
index a19822b766d..36c3fa01e43 100644
--- a/addons/stock_planning/i18n/it.po
+++ b/addons/stock_planning/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 23:00+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -725,7 +725,7 @@ msgstr "Questo Magazzino Periodo1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Storico Vendite"
 
 #. module: stock_planning
@@ -1351,6 +1351,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Confermate e Arrivate: "
 
+#~ msgid "Sales history"
+#~ msgstr "Storico Vendite"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Quantità previste."
 
diff --git a/addons/stock_planning/i18n/lv.po b/addons/stock_planning/i18n/lv.po
index d864ff071f6..376e9b36955 100644
--- a/addons/stock_planning/i18n/lv.po
+++ b/addons/stock_planning/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -79,7 +79,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
@@ -700,7 +700,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/mn.po b/addons/stock_planning/i18n/mn.po
index da8c352342f..7f17f4dd0bb 100644
--- a/addons/stock_planning/i18n/mn.po
+++ b/addons/stock_planning/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 07:33+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -731,7 +731,7 @@ msgstr "Компани Мөчлөг1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Борлуулалтын түүх"
 
 #. module: stock_planning
@@ -1825,6 +1825,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Орлогод авсан: "
 
+#~ msgid "Sales history"
+#~ msgstr "Борлуулалтын түүх"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Борлуулахаар төлөвлөж буй тоо хэмжээ."
 
diff --git a/addons/stock_planning/i18n/nl.po b/addons/stock_planning/i18n/nl.po
index da9fa89d9ea..ede956cffbd 100644
--- a/addons/stock_planning/i18n/nl.po
+++ b/addons/stock_planning/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-19 13:56+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:07+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -33,6 +33,9 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"Vink aan om alleen de voorraadlocatie van het huidige magazijn te berekenen. "
+"Indien niet geselecteerd wordt de berekening gemaakt voor inkomend, voorraad "
+"en uitgaande locatie van het magazijn."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
@@ -130,12 +133,12 @@ msgstr "Minimum voorraad regels indicatoren"
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "Periode waar de 'forcasts' betrekking op hebben."
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "Alleen voorraadlocatie"
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
@@ -146,12 +149,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "Bevestigd in"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "Huidige periodesituatie"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
@@ -185,6 +188,8 @@ msgstr "Alle producten met prognose"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Het voor dit magazijn bij de 'Minimale Voorraad Regels'  gedefinieerde  "
+"maximale aantal."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -202,7 +207,7 @@ msgstr ""
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
-msgstr ""
+msgstr "Het aantal dat in de huidige periode reeds in dit magazijn"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
@@ -256,7 +261,7 @@ msgstr "Deze gebruiker periode5"
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
-msgstr ""
+msgstr "Historie van verwerving of interne leveringen van dezeplanningsregel"
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -264,6 +269,8 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"Alle verkoop-prognoses voor dit bedrijf van het geselecteerde product in de "
+"geselecteerde periode (berekend over alle magazijnen)"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
@@ -288,7 +295,7 @@ msgstr "Minimum regel"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "Verwerk inkomend over"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
@@ -302,7 +309,7 @@ msgstr "Maken"
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "Productieplanning"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
@@ -457,7 +464,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "Berekende periode simulatie"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -502,7 +509,7 @@ msgstr "Gemaakt/Gecontroleerd door"
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "Magazijn"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:674
@@ -516,7 +523,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Een gevalideerde verkoop-prognose kan niet verwijderd worden."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -569,12 +576,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "Geplanned uit"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Prognose hoeveelheid"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -639,7 +646,7 @@ msgstr "%s Pick Liijs %s (%s,  %s) %s %s \n"
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "Maak een verkoopprognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
@@ -685,7 +692,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "Maak productieplannigsregels"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -695,7 +702,7 @@ msgstr "Algemene info"
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr ""
+msgstr "Verkoopprognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
@@ -704,7 +711,7 @@ msgstr "Dit magazijn periode1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Verkoophistorie"
 
 #. module: stock_planning
@@ -715,17 +722,17 @@ msgstr "Bron magazijn"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Prognose productie hoeveelheid"
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "Voorraadlevering locatie"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "Einddatum voor planningperiode"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -740,12 +747,12 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:702
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "MPS(%s) %s"
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "Reeds binnen"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
@@ -823,7 +830,7 @@ msgstr "Zoek voorraad planning"
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "Kopieer laatste prognose"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
@@ -868,42 +875,42 @@ msgstr "Open"
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "Kopieer hoeveelheden van productie en verkoopprognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "Deze diepte periode1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "Deze diepte periode3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "Deze diepte periode2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "Deze diepte periode5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "Dit magazijn periode2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "Dit magazijn periode3"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -989,12 +996,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "Reeds buiten"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "Producten waar deze planning voor gemaakt is."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1009,7 +1016,7 @@ msgstr "Verwerving historie"
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "Startdatum voor plannigsperiode"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
@@ -1040,7 +1047,7 @@ msgstr "Einddatum"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "Geen vordering"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -1087,7 +1094,7 @@ msgstr "Productcategorie"
 #: code:addons/stock_planning/stock_planning.py:672
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "U dient een bronmagazijn te specificeren!"
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
@@ -1110,12 +1117,12 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "Productieplanning v oor %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr ""
+msgstr "Huidige voorraad"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
@@ -1233,3 +1240,6 @@ msgstr ""
 #~ msgstr ""
 #~ "\n"
 #~ " Verwacht Uit: "
+
+#~ msgid "Sales history"
+#~ msgstr "Verkoophistorie"
diff --git a/addons/stock_planning/i18n/pl.po b/addons/stock_planning/i18n/pl.po
index f35ad896eda..01a64525820 100644
--- a/addons/stock_planning/i18n/pl.po
+++ b/addons/stock_planning/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-09-29 11:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -731,7 +731,7 @@ msgstr "Ten magazyn Okres1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Historia sprzedaży"
 
 #. module: stock_planning
@@ -1380,6 +1380,9 @@ msgstr ""
 #~ "\n"
 #~ " Potwierdzone wydania: "
 
+#~ msgid "Sales history"
+#~ msgstr "Historia sprzedaży"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Ilość prognozowana"
 
diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po
index b20f9756ed6..6e6da2b3bbe 100644
--- a/addons/stock_planning/i18n/pt.po
+++ b/addons/stock_planning/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -23,7 +23,7 @@ msgstr ""
 msgid ""
 "No forecasts for selected period or no products in selected category !"
 msgstr ""
-"Não há previsões para o período selecionado ou não há produtos na categoria "
+"Sem previsões para o período selecionado ou nenhum artigo na categoria "
 "selecionada!"
 
 #. module: stock_planning
@@ -33,11 +33,14 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"Verifique para calcular a localização do stock somente do armazém "
+"selecionado. Se não for selecionada o cálculo é feito para a entrada e saída "
+"do stock localizado no armazém."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
 msgid "Maximum Rule"
-msgstr ""
+msgstr "Regra máxima"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -51,13 +54,15 @@ msgid ""
 "Forecast value which will be converted to Product Quantity according to "
 "prices."
 msgstr ""
+"Previsão do valor que será convertido em quantidade do artigo de acordo com "
+"os preços."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
 #: code:addons/stock_planning/stock_planning.py:670
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
-msgstr ""
+msgstr "A entrada da Esquerda deve ser maior que 0!"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_before:0
@@ -65,6 +70,8 @@ msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
 msgstr ""
+"Planeado em períodos calculados antes. Entre a data de início do período "
+"corrente e um dia antes do início do período calculado."
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,warehouse_id:0
@@ -72,11 +79,14 @@ msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"Armazém onde as previsões são uma preocupação. Se durante o planeamento de "
+"ações que vai precisar de previsão de vendas para todos os armazéns escolha "
+"qualquer armazém agora."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
 msgid "Expected Out"
-msgstr ""
+msgstr "Saída esperada"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -86,22 +96,23 @@ msgstr " "
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr ""
+msgstr "Entrada à esquerda"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Create Forecasts Lines"
-msgstr ""
+msgstr "Criar linhas de Previsões"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
 msgstr ""
+"Quantidade de todos os movimentos de saída confirmados no período calculado."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Daily Periods"
-msgstr "Driar períodos diários"
+msgstr "Criar períodos diários"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -119,37 +130,40 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
+"Todas as previsões de vendas para os Armazéns selecionados e artigo "
+"selecionado durante período selecionado."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "Indicadores da regra mínima de stock"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "Período onde as previsões são uma preocupação."
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "Localização só do stock"
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
 msgid ""
 "Quantity which is already dispatched out of this warehouse in current period."
 msgstr ""
+"Quantidade que já foi enviada para fora deste armazém no período corrente."
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "Confirmado em"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "Situação do período corrente"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
@@ -158,6 +172,10 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"Este assistente ajuda com a criação de períodos de planeamento dos stocks. "
+"Estes períodos são independentes dos períodos financeiros. Se precisar de "
+"outros períodos do dia, semana ou mês-baseado, também pode adicionar, de "
+"seguida, manualmente."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -172,17 +190,19 @@ msgstr "stock.period.createlines"
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr ""
+msgstr "Planeado antes"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
 msgid "All Products with Forecast"
-msgstr ""
+msgstr "Todos os artigos com Previsão"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Quantidade máxima fixada no regulamento interno do stock mínimo para este "
+"Armazém"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -195,23 +215,25 @@ msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Verifique os contratos a localidade do stock do armazém selecionado. Se não "
+"selecionar os contratos será feita num local de entrada do armazém."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
-msgstr ""
+msgstr "Quantidade que levantada neste armazém no período corrente."
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr "Não há produtos na categoria selecionada!"
+msgstr "Não há artigos na categoria selecionada!"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr ""
+msgstr "Stock e Previsão de Vendas"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
@@ -221,12 +243,12 @@ msgstr "stock.sale.forecast"
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
 msgid "Planned In"
-msgstr ""
+msgstr "Planeado em"
 
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "Simulação do Stock"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
@@ -240,21 +262,26 @@ msgid ""
 "Between start date of current period and one day before start of calculated "
 "period."
 msgstr ""
+"Confirmada entrada em períodos calculados antes(Já Incluindo Em). Entre a "
+"data de início do período corrente e um dia antes do início do período "
+"calculado."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr ""
+msgstr "Previsão da pesquisa de vendas"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr ""
+msgstr "Período 5 do utilizador"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
 msgstr ""
+"Histórico de contratos ou de abastecimentos internos desta linha de "
+"planeamento."
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -262,31 +289,33 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"Todas as previsões de vendas para a toda a empresa (para todos os Armazéns) "
+"do artigo selecionado durante período selecionado."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr ""
+msgstr "Período 1 deste utilizador"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr ""
+msgstr "Período 3 deste utilizador"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr ""
+msgstr "Planeamento  de Stock"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
 msgid "Minimum Rule"
-msgstr ""
+msgstr "Regra mínima"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "Obter entrada à esqueda"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
@@ -300,12 +329,12 @@ msgstr "Criar"
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "Master Procurement Schedule"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "Passado/Futuro"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -319,11 +348,13 @@ msgstr "Estado"
 #: help:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category of products which created forecasts will concern."
 msgstr ""
+"Categoria do artigo dos artigos que criaram as previsões serão uma "
+"preocupação."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period
 msgid "stock period"
-msgstr ""
+msgstr "Período do stock"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
@@ -348,11 +379,18 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
+"Simulação de ações no final do período selecionado. \n"
+" Para o período atual é: \n"
+"Stock inicial - Já está fora + Já está em - Esperado para fora + deixaram de "
+"entrada.\n"
+"Por períodos à frente é: \n"
+"Stock inicial - planeado antes + Chegou Antes - Planeado para fora+ Entrada "
+"Planeada."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "Marque esta caixa para ver as vendas para a empresa inteira."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -362,7 +400,7 @@ msgstr "Por departamento:"
 #. module: stock_planning
 #: field:stock.planning,incoming_before:0
 msgid "Incoming Before"
-msgstr ""
+msgstr "Entrada anterior"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
@@ -384,6 +422,17 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" Aquisições criadas por MPS do utilizador: %s Data de criação: %s\n"
+" Por período: %s\n"
+" de acordo com o estado:\n"
+" Previsão do Armazém: %s\n"
+" Stock inicial: %s\n"
+" Planeado: %s Planeado em: %s\n"
+" Está Out: %s Está In: %s\n"
+" Confirmado Out: %s Confirmado In: %s\n"
+" Planeada antes: %s Confirmado Antes Em:%s\n"
+" Esperado Out: %s Entrada left: %s\n"
+" Simulação do stock: %s stock mínimo: %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -394,7 +443,7 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "Error !"
-msgstr "Erro!"
+msgstr "Erro !"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_user_id:0
@@ -409,28 +458,28 @@ msgstr "Previsões"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Supply from Another Warehouse"
-msgstr ""
+msgstr "Fornecimento de outro armazém"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr ""
+msgstr "Calcular planeamento"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Invalid action !"
-msgstr "Ação inválida!"
+msgstr "Ação Inválida!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr ""
+msgstr "Quantidade do stock um dia antes do período atual."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Histórico de aquisições"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -438,6 +487,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
 msgstr ""
+"Unidade de medida utilizada para mostrar as quantidades dos cálculos do "
+"stock. Pode usar unidades de categoria padrão ou de segunda categoria "
+"(categoria RUs)."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -451,11 +503,14 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"Períodos do stock são usados para o planeamento dos stocks. Períodos dos "
+"stocks são independente dos períodos de conta. Pode usar o assistente para "
+"criar períodos e revê-los aqui."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "Simulação de período calculado"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -465,22 +520,23 @@ msgstr "Cancelar"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
-msgstr ""
+msgstr "Período 4 deste utilizador"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Stock and Sales Period"
-msgstr ""
+msgstr "Stock e período de vendas"
 
 #. module: stock_planning
 #: field:stock.planning,company_forecast:0
 msgid "Company Forecast"
-msgstr ""
+msgstr "Previsão da empresa"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Quantidade mínima definida no Regimento do stock mínimo para este Armazém"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -490,17 +546,17 @@ msgstr "Por utilizador:"
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "Armazém onde a previsão é preocupante."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
 msgid "Created/Validated by"
-msgstr ""
+msgstr "Criado/Validado por"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "Previsão do armazém"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:674
@@ -509,53 +565,55 @@ msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
 msgstr ""
+"Deve especificar um Armazém de Origem diferente do Armazém (destino) "
+"calculado !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Não é possível excluir uma previsão de vendas validada!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
 msgid "This Company Period5"
-msgstr ""
+msgstr "Período 5 desta empresa"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM do artigo"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Período 1 desta empresa"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr ""
+msgstr "Período 2 desta empresa"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr ""
+msgstr "Periodo 3 desta empresa"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
 #: field:stock.period.createlines,date_start:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "Período 2 deste utilizador"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr ""
+msgstr "Previsões validadas"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
@@ -563,16 +621,19 @@ msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
 msgstr ""
+"Planeamento será criado para os artigos da categoria do artigo selecionado "
+"por este campo. Este campo é ignorado quando marcar a caixa \"Todos os "
+"Artigos Previstos\" ."
 
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "Fora do planeamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Previsão da quantidade"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -589,7 +650,7 @@ msgstr "Rascunho"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -603,11 +664,14 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Unidade de medida utilizada para mostrar as quantidades de stock "
+"calculadas.Pode utilizar unidades de formas categoria padrão ou de segunda "
+"categoria (categoria RUs)."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr ""
+msgstr "Planeamento e situação para cálculo do período"
 
 #. module: stock_planning
 #: help:stock.planning,planned_outgoing:0
@@ -616,54 +680,58 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
+"Digite quantidade de saída do armazém selecionado planeado durante o período "
+"selecionado de artigos selecionados. Para planear este valor veja  em "
+"Previsões  de vendas Confirmadas para fora. Este valor deve ser igual ou "
+"superior a Confirmado para fora."
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Períodos atuais"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Internal Supply"
-msgstr ""
+msgstr "Fornecimento interno"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Lista Pick %s (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "Criar Previsões de Vendas"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
 msgid "Period4"
-msgstr ""
+msgstr "Período 4"
 
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
 msgid "Period Name"
-msgstr "Nome do período"
+msgstr "Nome do Período"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "Período 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "Período 3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "Período 1"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form
@@ -672,23 +740,26 @@ msgid ""
 "warehouse, so you don't have to create them one by one. The wizard doesn't "
 "duplicate lines if they already exist for this selection."
 msgstr ""
+"Este assistente ajuda a criar MPS linhas de planeamento para um determinado "
+"período selecionado e armazém, para que não tenha que criá-los um a um. O "
+"assistente não duplica linhas se eles já existirem para esta seleção."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "Confirmado a"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "Criar Stock e Linhas de planeamento"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "General Info"
-msgstr ""
+msgstr "Informações gerais"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
@@ -698,32 +769,32 @@ msgstr "Previsão de vendas"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
 msgid "This Warehouse Period1"
-msgstr ""
+msgstr "Período 1 desta empresa"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "Armazém fornecedor"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Previsões da quantidade do artigo."
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "Localização do fornecedor de Stock"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "Data final para período de planeamento."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -731,6 +802,9 @@ msgid ""
 "Check this box to create planning for all products having any forecast for "
 "selected Warehouse and Period. Product Category field will be ignored."
 msgstr ""
+"Marque esta caixa para criar o planeamento para todos os artigos com "
+"qualquer previsão para Armazém e período selecionado. Campo da Categoria do "
+"artigo será ignorado."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:632
@@ -738,19 +812,19 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:702
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "MPS(%s) %s"
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "Já está em"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
 #: field:stock.planning,product_uos_categ:0
 #: field:stock.sale.forecast,product_uom_categ:0
 msgid "Product UoM Category"
-msgstr ""
+msgstr "Artigo de categoria UdM"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form
@@ -760,6 +834,10 @@ msgid ""
 "manual procurement with this forecast when some periods are exceptional for "
 "usual minimum stock rules."
 msgstr ""
+"Esta quantidade previsão de vendas é uma indicação para Planeador de Stock "
+"para fazer compras manualmente ou para complementar aquisição automática. "
+"Pode utilizar os contratos manuais com esta previsão quando alguns períodos "
+"são excepcionais para as regras habituais do stock mínimo."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
@@ -775,6 +853,16 @@ msgid ""
 "can trigger the procurement of what is missing to reach your desired "
 "quantities"
 msgstr ""
+"O Cronograma de Aquisições Master pode ser o principal motor para o "
+"reabastecimento do armazém, ou pode complementar a programação MRP "
+"automática (regras do stock mínimo, etc.)\n"
+"Cada linha MPS dá-lhe uma visão pré-cálculada das quantidades de entrada e "
+"saída de um determinado artigo por um período do stock dado num Armazém "
+"dado, com base nos níveis de stock atuais e futuros,\n"
+"bem como os movimentos do stock planeados. As quantidades de previsão podem "
+"ser alteradas manualmente, e quando estiver satisfeito com o resultado "
+"(simulado) Quantidade de Ações, pode acionar a aquisição de que está a "
+"faltar para alcançar as quantidades desejadas"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:685
@@ -793,6 +881,16 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
+"Escolha criada a partir de MPS pelo utilizador: %s Data de criação: %s\n"
+" Por período: %s acordo com o estado:\n"
+" Previsões do Armazém: %s\n"
+" Stock inicial: %s\n"
+" Planeado: %s Planeado In: %s\n"
+" Já Out: %s Já In: %s\n"
+" Confirmado Out: %s Confirmado In: %s\n"
+" Planeada antes: %s Confirmado Antes Em: %s\n"
+" Esperado Out: %s Esquerda entrada: %s\n"
+" Simulação do stock: %s stock mínimo: %s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -805,33 +903,33 @@ msgstr "Período"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr ""
+msgstr "Artigo da categoria UoS"
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
 #: field:stock.sale.forecast,active_uom:0
 msgid "Active UoM"
-msgstr ""
+msgstr "Ativar UdM"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
-msgstr ""
+msgstr "Planear pesquisa de Stock"
 
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "Cópia da última previsão"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "Shows which product this forecast concerns."
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: stock_planning
 #: field:stock.period.createlines,period_ids:0
@@ -841,7 +939,7 @@ msgstr "Períodos"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Criar Períodos de Stock"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -866,42 +964,42 @@ msgstr "Abrir"
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "Copia quantidades do stock passado e Previsão de Venda."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "Período 1 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "Período 3 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "Período 2 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "Período 5 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "Período 4 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "Período 2 deste armazém"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "Período 3 deste armazém"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -910,26 +1008,30 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warehouse' with Supply Warehouse."
 msgstr ""
+"Verifique para fornecer a partir da localidade do stock do armazém de "
+"abastecimento. Se não for marcado o fornecimento será feito a partir do "
+"local de saída do armazém do abastecimento. Usado em 'Abastecimento de outro "
+"Armazém', com armazém de abastecimento."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM padrão"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr ""
+msgstr "Período 4 deste armazém"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr ""
+msgstr "Período 5 deste armazém"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -942,6 +1044,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
+"Armazém usado como fonte de abastecimento de pick se criados movimentos por "
+"\"Fornecimento de outro armazém\"."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -954,17 +1058,20 @@ msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"Mostra qual armazém tem uma previsão preocupante. Se durante o planeamento "
+"do stock precisar de previsão de vendas para todos os armazéns, escolha "
+"qualquer armazém agora."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Aquisição (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
 msgid "Per Company"
-msgstr ""
+msgstr "Por Empresa"
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -973,26 +1080,29 @@ msgid ""
 "observe Stock simulation. This value should be equal or greater than "
 "Confirmed In."
 msgstr ""
+"Digite a quantidade que (pelo seu plano) deve ir lá dentro. Altere este "
+"valor e observe a simulação do stock. Este valor deve ser igual ou superior "
+"ao Em Confirmado."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr ""
+msgstr "Período 4 desta empresa"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "Período em que o planeamento incidirá."
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "Already Out"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "Planeamento é criado para este artigo."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1002,12 +1112,12 @@ msgstr "Por armazém:"
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr ""
+msgstr "Histórico de aquisições"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "Data inicial para planeamento do período."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
@@ -1017,28 +1127,30 @@ msgstr ""
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock Periods"
-msgstr ""
+msgstr "Períodos do stock"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock"
-msgstr "Existências"
+msgstr "Stock"
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
 msgid "Quantity of all confirmed incoming moves in calculated Period."
 msgstr ""
+"Quantidade de todos os movimentos de entrada confirmados no Período "
+"calculado."
 
 #. module: stock_planning
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "Sem requisição"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -1048,17 +1160,17 @@ msgstr "Nome"
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "Mostra que período esta revisão preocupa."
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Períodos fechados"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1066,7 +1178,7 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: field:stock.sale.forecast,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
@@ -1079,18 +1191,18 @@ msgstr "Previsão de vendas"
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:672
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "Deve especificar um armazém de fornecimento!"
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
 msgid "Procure To Stock Location"
-msgstr ""
+msgstr "Para adquirir localização do stock"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1103,22 +1215,24 @@ msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
 msgstr ""
+"Período para este planeamento. Requisição será criada para o inicio do "
+"período"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "Planeamento MPS para %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr "Existências iniciais"
+msgstr "Stock Inicial"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
 msgid "Product Amount"
-msgstr ""
+msgstr "Valor do artigo"
 
 #. module: stock_planning
 #: help:stock.planning,confirmed_forecasts_only:0
@@ -1126,11 +1240,13 @@ msgid ""
 "Check to take validated forecasts only. If not checked system takes "
 "validated and draft forecasts."
 msgstr ""
+"Confira para ter validadas apenas as previsões. Caso o sistema não tenha "
+"verificado a validação e as previsões propostas."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "Período 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_warehouse_id:0
@@ -1140,12 +1256,12 @@ msgstr "Este armazém"
 #. module: stock_planning
 #: help:stock.sale.forecast,user_id:0
 msgid "Shows who created this forecast, or who validated."
-msgstr ""
+msgstr "Mostra quem criou esta previsão, ou quem validou."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipa de vendas"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1154,6 +1270,10 @@ msgid ""
 "between Planned In and Confirmed In. For current period Already In is also "
 "calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
+"Quantidade deixada para entrada de quantidade planeada. Está calculada a "
+"diferença entre Planeamento em e Confirmado em. Para o período atual Já Em "
+"também é calculado. Este valor é usado para criar compras por falta de "
+"quantidade."
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_left:0
@@ -1162,11 +1282,14 @@ msgid ""
 "difference between Planned Out and Confirmed Out. For current period Already "
 "Out is also calculated"
 msgstr ""
+"Quantidade esperada para sair no período selecionado, além Confirmado Out. "
+"Como a diferença entre Planeado Out e o Confirmado Out. Para o período atual "
+"já foi também calculado"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "Calcular histórico de vendas"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
@@ -1175,6 +1298,9 @@ msgid ""
 "you only have to fill in the forecast quantities. The wizard doesn't "
 "duplicate the line when another one exist for the same selection."
 msgstr ""
+"Este assistente ajuda a criar linhas de previsão de uma só vez. Depois de "
+"criá-los, só tem que preencher as quantidades previstas. O assistente não "
+"duplica a linha, quando existir outro para a mesma seleção."
 
 #, python-format
 #~ msgid ""
@@ -1198,5 +1324,659 @@ msgstr ""
 #~ msgid "Forecasted quantity."
 #~ msgstr "Quantidade prevista."
 
+#~ msgid "This Copmany Period1"
+#~ msgstr "Período 1 desta empresa"
+
+#~ msgid "Requisition history"
+#~ msgstr "Histórico de requisição"
+
+#~ msgid ""
+#~ "Warehouse used as source in supply pick move created by 'Supply from Another "
+#~ "Warhouse'."
+#~ msgstr ""
+#~ "Armazém utilizado como fonte de abastecimento para escolher o movimento "
+#~ "criado pelo  'Abastecimento de outro Armazém '."
+
+#~ msgid ""
+#~ "Chect to make procurement to stock location of selected warehouse. If not "
+#~ "selected procurement will be made into input location of warehouse."
+#~ msgstr ""
+#~ "Verifique a localidade do stock para fazer compras no armazém seleccionado. "
+#~ "Se não seleccionar as compras serão feitas na entrada do armazém."
+
+#~ msgid "Create Stock and Sales Periods"
+#~ msgstr "Criar stock e períodos de vendas"
+
+#, python-format
+#~ msgid "    Confirmed In Before: "
+#~ msgstr "    Confirmado antes: "
+
+#, python-format
+#~ msgid "    Incoming Left: "
+#~ msgstr "    Entrada à esquerda: "
+
+#, python-format
+#~ msgid "Pick List "
+#~ msgstr "Lista Pick "
+
+#, python-format
+#~ msgid "Manual planning for "
+#~ msgstr "Planear Manual para "
+
+#~ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
+#~ msgstr ""
+#~ "Quantidade máxima fixada nas Regras Mínimas de stock para este Armazém"
+
+#, python-format
+#~ msgid "Procurement created in MPS by user: "
+#~ msgstr "Aquisições criadas em MPS pelo utilizador: "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Confirmed Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " Confirmado para fora: "
+
+#~ msgid ""
+#~ "Unit of Measure used to show the quanities of stock calculation.You can use "
+#~ "units form default category or from second category (UoS category)."
+#~ msgstr ""
+#~ "Unidade de medida utilizada para mostrar a quantidades do stock calculado. "
+#~ "Pode usar unidades de categoria padrão ou a partir da segunda "
+#~ "categoria(categoria UOS)."
+
+#~ msgid "Creates planning lines for selected period and warehouse."
+#~ msgstr "Cria linhas de planeamento para o período seleccionado e armazém."
+
+#~ msgid "Note: Doesn't duplicate existing lines created by you."
+#~ msgstr "Nota: Não duplique linhas existentes criadas por si."
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Already Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " Já está fora: "
+
+#~ msgid "Create periods for Stock and Sales Planning"
+#~ msgstr "Criar períodos para stock e planeamento de vendas"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Expected Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " Esperado para fora: "
+
+#, python-format
+#~ msgid "    Already In: "
+#~ msgstr "    Já está em: "
+
+#~ msgid ""
+#~ "Quantity expected to go out in selected period. As a difference between "
+#~ "Planned Out and Confirmed Out. For current period Already Out is also "
+#~ "calculated"
+#~ msgstr ""
+#~ "Quantidade esperada para sair no período seleccionado. Como uma diferença "
+#~ "entre o planeado e Confirmado para fora. Para o período actual que já está "
+#~ "fora também é calculado"
+
+#~ msgid "Creates forecast lines for selected warehouse and period."
+#~ msgstr "Cria linhas de previsão para armazém e período seleccionado."
+
+#, python-format
+#~ msgid "Requisition ("
+#~ msgstr "Requisição ("
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Planned Out: "
+#~ msgstr ""
+#~ "\n"
+#~ " Planeado para fora: "
+
+#, python-format
+#~ msgid "Cannot delete Validated Sale Forecasts !"
+#~ msgstr "Não é possível eliminar uma Previsão de vendas validada !"
+
+#, python-format
+#~ msgid "    Confirmed In: "
+#~ msgstr "    Confirmado em: "
+
+#~ msgid "Sales history"
+#~ msgstr "Histórico de vendas"
+
 #~ msgid "Product Quantity"
-#~ msgstr "Quantidade de produto"
+#~ msgstr "Quantidade do artigo"
+
+#, python-format
+#~ msgid " according to state:"
+#~ msgstr " acordo com o estado:"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Warehouse Forecast: "
+#~ msgstr ""
+#~ "\n"
+#~ " Previsão do armazém: "
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Stock Simulation: "
+#~ msgstr ""
+#~ "\n"
+#~ " Simulação do Stock: "
+
+#~ msgid ""
+#~ "Check to supply from Stock location of Supply Warehouse. If not checked "
+#~ "supply will be made from Output location of Supply Warehouse. Used in "
+#~ "'Supply from Another Warhouse' with Supply Warehouse."
+#~ msgstr ""
+#~ "Verifique para o fornecimento do local de Stock do Armazém de Abastecimento. "
+#~ "Se não for verificado o Fornecimento será feito a partir do local de saída "
+#~ "do armazém de abastecimento. Usado em 'fornecimento de outro armazém' com "
+#~ "Armazém de Abastecimento."
+
+#, python-format
+#~ msgid "    Planned In: "
+#~ msgstr "    Planeado em: "
+
+#~ msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
+#~ msgstr ""
+#~ "Quantidade mínima definida em Regra mínima de stock para este armazém"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "For period: "
+#~ msgstr ""
+#~ "\n"
+#~ "Para período: "
+
+#, python-format
+#~ msgid "MPS("
+#~ msgstr "MPS("
+
+#, python-format
+#~ msgid "Pick created from MPS by user: "
+#~ msgstr "Escolha MPS criado pelo utilizador: "
+
+#~ msgid "Stock and Sales Planning Periods"
+#~ msgstr "Stock e planeamento de períodos de venda"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ " Planned Out Before: "
+#~ msgstr ""
+#~ "\n"
+#~ " Planeado antes: "
+
+#~ msgid "Stock and Sales Periods"
+#~ msgstr "Stock e períodos de venda"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module is based on original OpenERP SA module stock_planning version "
+#~ "1.0 of the same name Master Procurement Schedule.\n"
+#~ "\n"
+#~ "Purpose of MPS is to allow create a manual procurement (requisition) apart "
+#~ "of MRP scheduler (which works automatically on minimum stock rules).\n"
+#~ "\n"
+#~ "Terms used in the module:\n"
+#~ "- Stock and Sales Period - is the time (between Start Date and End Date) for "
+#~ "which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+#~ "- Stock and Sales Forecast - is the quantity of products you plan to sell in "
+#~ "the Period.\n"
+#~ "- Stock Planning - is the quantity of products you plan to purchase or "
+#~ "produce for the Period.\n"
+#~ "\n"
+#~ "Because we have another module sale_forecast which uses terms \"Sales "
+#~ "Forecast\" and \"Planning\" as amount values we will use terms \"Stock and "
+#~ "Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity "
+#~ "values. \n"
+#~ "\n"
+#~ "Activity with this module is divided to three steps:\n"
+#~ "- Creating Periods. Mandatory step.\n"
+#~ "- Creating Sale Forecasts and entering quantities to them. Optional step but "
+#~ "useful for further planning.\n"
+#~ "- Creating Planning lines, entering quantities to them and making "
+#~ "Procurement. Making procurement is the final step for the Period.\n"
+#~ "\n"
+#~ "Periods\n"
+#~ "=======\n"
+#~ "You have two menu items for Periods in \"Sales Management - Configuration\". "
+#~ "There are:\n"
+#~ "- \"Create Sales Periods\" - Which automates creating daily, weekly or "
+#~ "monthly periods.\n"
+#~ "- \"Stock and sales Periods\" - Which allows to create any type of periods, "
+#~ "change the dates and change the State of period.\n"
+#~ "\n"
+#~ "Creating periods is the first step you have to do to use modules features. "
+#~ "You can create custom periods using \"New\" button in \"Stock and Sales "
+#~ "Periods\" form or view but it is recommended to use automating tool.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "- These periods (officially Stock and Sales Periods) are separated of "
+#~ "Financial or other periods in the system.\n"
+#~ "- Periods are not assigned to companies (when you use multicompany feature "
+#~ "at all). Module suppose that you use the same periods across companies. If "
+#~ "you wish to use different periods for different companies define them as you "
+#~ "wish (they can overlap). Later on in this text will be indications how to "
+#~ "use such periods.\n"
+#~ "- When periods are created automatically their start and finish dates are "
+#~ "with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily "
+#~ "periods they will have start date 31.01.2010 00:00:00 and end date "
+#~ "31.01.2010 23:59:00. It works only in automatic creation of periods. When "
+#~ "you create periods manually you have to take care about hours because you "
+#~ "can have incorrect values form sales or stock. \n"
+#~ "- If you use overlapping periods for the same product, warehouse and company "
+#~ "results can be unpredictable.\n"
+#~ "- If current date doesn't belong to any period or you have holes between "
+#~ "periods results can be unpredictable.\n"
+#~ "\n"
+#~ "Sales Forecasts\n"
+#~ "===============\n"
+#~ "You have few menus for Sales forecast in \"Sales Management - Sales "
+#~ "Forecasts\".\n"
+#~ "- \"Create Sales Forecasts for Sales Periods\" - which automates creating "
+#~ "forecasts lines according to some parameters.\n"
+#~ "- \"Sales Forecasts\" - few menus for working with forecasts lists and "
+#~ "forms.\n"
+#~ "\n"
+#~ "Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for "
+#~ "products from selected Category, for selected Period and for selected "
+#~ "Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other "
+#~ "settings of period before this one to created one.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "- This tool doesn't create lines, if relevant lines (for the same Product, "
+#~ "Period, Warehouse and validated or created by you) already exists. If you "
+#~ "wish to create another forecast, if relevant lines exists you have to do it "
+#~ "manually using menus described bellow.\n"
+#~ "- When created lines are validated by someone else you can use this tool to "
+#~ "create another lines for the same Period, Product and Warehouse. \n"
+#~ "- When you choose \"Copy Last Forecast\" created line takes quantity and "
+#~ "some settings from your (validated by you or created by you if not validated "
+#~ "yet) forecast which is for last period before period of created forecast. If "
+#~ "there are few your forecasts for period before this one (it is possible) "
+#~ "system takes one of them (no rule which of them).\n"
+#~ "\n"
+#~ "\n"
+#~ "Menus \"Sales Forecasts\"\n"
+#~ "On \"Sales Forecast\" form mainly you have to enter a forecast quantity in "
+#~ "\"Product Quantity\". Further calculation can work for draft forecasts. But "
+#~ "validation can save your data against any accidental changes. You can click "
+#~ "\"Validate\" button but it is not mandatory.\n"
+#~ "\n"
+#~ "Instead of forecast quantity you can enter amount of forecast sales in field "
+#~ "\"Product Amount\". System will count quantity from amount according to Sale "
+#~ "price of the Product.\n"
+#~ "\n"
+#~ "All values on the form are expressed in unit of measure selected on form. "
+#~ "You can select one of unit of measure from default category or from second "
+#~ "category. When you change unit of measure the quanities will be recalculated "
+#~ "according to new UoM: editable values (blue fields) immediately, non edited "
+#~ "fields after clicking of \"Calculate Planning\" button.\n"
+#~ "\n"
+#~ "To find proper value for Sale Forecast you can use \"Sales History\" table "
+#~ "for this product. You have to enter parameters to the top and left of this "
+#~ "table and system will count sale quantities according to these parameters. "
+#~ "So you can select fe. your department (at the top) then (to the left): last "
+#~ "period, period before last and period year ago.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "\n"
+#~ "\n"
+#~ "Procurement Planning\n"
+#~ "====================\n"
+#~ "Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+#~ "- \"Create Stock Planning Lines\" - allows you to automate creating planning "
+#~ "lines according to some parameters.\n"
+#~ "- \"Master Procurement Scheduler\" - is the most important menu of the "
+#~ "module which allows to create procurement.\n"
+#~ "\n"
+#~ "As Sales forecast is phase of planning sales. The Procurement Planning "
+#~ "(Planning) is the phase of scheduling Purchasing or Producing. You can "
+#~ "create Procurement Planning quickly using tool from menu \"Create Stock "
+#~ "Planning Lines\", then you can review created planning and make procurement "
+#~ "using menu \"Master Procurement Schedule\".\n"
+#~ "\n"
+#~ "Menu \"Create Stock Planning Lines\" allows you to create quickly Planning "
+#~ "lines for products from selected Category, for selected Period, and for "
+#~ "selected Warehouse. When you check option \"All Products with Forecast\" "
+#~ "system creates lines for all products having forecast for selected Period "
+#~ "and Warehouse. Selected Category will be ignored in this case.\n"
+#~ "\n"
+#~ "Under menu \"Master Procurement Scheduler\" you can generally change the "
+#~ "values \"Planned Out\" and \"Planned In\" to observe the field \"Stock "
+#~ "Simulation\" and decide if this value would be accurate for end of the "
+#~ "Period. \n"
+#~ "\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of "
+#~ "all forecasts for Period and Warehouse. But your planning can be based on "
+#~ "any other information you have. It is not necessary to have any forecast. \n"
+#~ "\"Planned In\" quantity is used to calculate field \"Incoming Left\" which "
+#~ "is the quantity to be procured to make stock as indicated in \"Stock "
+#~ "Simulation\" at the end of Period. You can compare \"Stock Simulation\" "
+#~ "quantity to minimum stock rules visible on the form. But you can plan "
+#~ "different quantity than in Minimum Stock Rules. Calculation is made for "
+#~ "whole Warehouse by default. But if you want to see values for Stock location "
+#~ "of calculated warehouse you can use check box \"Stock Location Only\".\n"
+#~ "\n"
+#~ "If after few tries you decide that you found correct quantities for "
+#~ "\"Planned Out\" and \"Planned In\" and you are satisfied with end of period "
+#~ "stock calculated in \"Stock Simulation\" you can click \"Procure Incoming "
+#~ "Left\" button to procure quantity of field \"Incoming Left\" into the "
+#~ "Warehouse. System creates appropriate Procurement Order. You can decide if "
+#~ "procurement will be made to Stock or Input location of calculated Warehouse. "
+#~ "\n"
+#~ "\n"
+#~ "If you don't want to Produce or Buy the product but just pick calculated "
+#~ "quantity from another warehouse you can click \"Supply from Another "
+#~ "Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list "
+#~ "with move from selected source Warehouse to calculated Warehouse (as "
+#~ "destination). You can also decide if this pick should be done from Stock or "
+#~ "Output location of source warehouse. Destination location (Stock or Input) "
+#~ "of destination warehouse will be used as set for \"Procure Incoming Left\". "
+#~ "\n"
+#~ "\n"
+#~ "To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", "
+#~ "\"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you "
+#~ "have to click button \"Calculate Planning\".\n"
+#~ "\n"
+#~ "All values on the form are expressed in unit of measure selected on form. "
+#~ "You can select one of unit of measure from default category or from second "
+#~ "category. When you change unit of measure the quanities will be recalculated "
+#~ "according to new UoM: editable values (blue fields) immediately, non edited "
+#~ "fields after clicking of \"Calculate Planning\" button.\n"
+#~ "\n"
+#~ "How Stock Simulation field is calculated:\n"
+#~ "Generally Stock Simulation shows the stock for end of the calculated period "
+#~ "according to some planned or confirmed stock moves. Calculation always "
+#~ "starts with quantity of real stock of beginning of current period. Then "
+#~ "calculation adds or subtracts quantities of calculated period or periods "
+#~ "before calculated.\n"
+#~ "When you are in the same period (current period is the same as calculated) "
+#~ "Stock Simulation is calculated as follows:\n"
+#~ "Stock Simulation = \n"
+#~ "\tStock of beginning of current Period\n"
+#~ "\t- Planned Out \n"
+#~ "\t+ Planned In\n"
+#~ "\n"
+#~ "When you calculate period next to current:\n"
+#~ "Stock Simulation = \n"
+#~ "\tStock of beginning of current Period\n"
+#~ "\t- Planned Out of current Period \n"
+#~ "\t+ Confirmed In of current Period  (incl. Already In)\n"
+#~ "\t- Planned Out of calculated Period \n"
+#~ "\t+ Planned In of calculated Period .\n"
+#~ "\n"
+#~ "As you see calculated Period is taken the same way like in case above. But "
+#~ "calculation of current Period are made a little bit different. First you "
+#~ "should note that system takes for current Period only Confirmed In moves. It "
+#~ "means that you have to make planning and procurement for current Period "
+#~ "before this calculation (for Period next to current). \n"
+#~ "\n"
+#~ "When you calculate Period ahead:\n"
+#~ "Stock Simulation = \n"
+#~ "\tStock of beginning of current Period \n"
+#~ "\t- Sum of Planned Out of Periods before calculated \n"
+#~ "\t+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+#~ "\t- Planned Out of calculated Period \n"
+#~ "\t+ Planned In of calculated Period.\n"
+#~ "\n"
+#~ "Periods before calculated means periods starting from current till period "
+#~ "before calculated.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "- Remember to make planning for all periods before calculated because "
+#~ "omitting these quantities and procurements can cause wrong suggestions for "
+#~ "procurements few periods ahead.\n"
+#~ "- If you made planning few periods ahead and you find that real Confirmed "
+#~ "Out is bigger than Planned Out in some periods before you can repeat "
+#~ "Planning and make another procurement. You should do it in the same planning "
+#~ "line. If you create another planning line the suggestions can be wrong.\n"
+#~ "- When you wish to work with different periods for some part of products "
+#~ "define two kinds of periods (fe. Weekly and Monthly) and use them for "
+#~ "different products. Example: If you use always Weekly periods for Products "
+#~ "A, and Monthly periods for Products B your all calculations will work "
+#~ "correctly. You can also use different kind of periods for the same products "
+#~ "from different warehouse or companies. But you cannot use overlapping "
+#~ "periods for the same product, warehouse and company because results can be "
+#~ "unpredictable. The same apply to Forecasts lines.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo é baseado no original OpenERP SA módulo stock_planning versão "
+#~ "1.0 do mesmo nome Programa Mestre de Aquisições.\n"
+#~ "\n"
+#~ "Purpose of MPS is to allow create a manual procurement (requisition) apart "
+#~ "of MRP scheduler (which works automatically on minimum stock rules).\n"
+#~ "\n"
+#~ "Terms used in the module:\n"
+#~ "- Stock and Sales Period - is the time (between Start Date and End Date) for "
+#~ "which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+#~ "- Stock and Sales Forecast - is the quantity of products you plan to sell in "
+#~ "the Period.\n"
+#~ "- Stock Planning - is the quantity of products you plan to purchase or "
+#~ "produce for the Period.\n"
+#~ "\n"
+#~ "Because we have another module sale_forecast which uses terms \"Sales "
+#~ "Forecast\" and \"Planning\" as amount values we will use terms \"Stock and "
+#~ "Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity "
+#~ "values. \n"
+#~ "\n"
+#~ "Activity with this module is divided to three steps:\n"
+#~ "- Creating Periods. Mandatory step.\n"
+#~ "- Creating Sale Forecasts and entering quantities to them. Optional step but "
+#~ "useful for further planning.\n"
+#~ "- Creating Planning lines, entering quantities to them and making "
+#~ "Procurement. Making procurement is the final step for the Period.\n"
+#~ "\n"
+#~ "Periods\n"
+#~ "=======\n"
+#~ "You have two menu items for Periods in \"Sales Management - Configuration\". "
+#~ "There are:\n"
+#~ "- \"Create Sales Periods\" - Which automates creating daily, weekly or "
+#~ "monthly periods.\n"
+#~ "- \"Stock and sales Periods\" - Which allows to create any type of periods, "
+#~ "change the dates and change the State of period.\n"
+#~ "\n"
+#~ "Creating periods is the first step you have to do to use modules features. "
+#~ "You can create custom periods using \"New\" button in \"Stock and Sales "
+#~ "Periods\" form or view but it is recommended to use automating tool.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "- These periods (officially Stock and Sales Periods) are separated of "
+#~ "Financial or other periods in the system.\n"
+#~ "- Periods are not assigned to companies (when you use multicompany feature "
+#~ "at all). Module suppose that you use the same periods across companies. If "
+#~ "you wish to use different periods for different companies define them as you "
+#~ "wish (they can overlap). Later on in this text will be indications how to "
+#~ "use such periods.\n"
+#~ "- When periods are created automatically their start and finish dates are "
+#~ "with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily "
+#~ "periods they will have start date 31.01.2010 00:00:00 and end date "
+#~ "31.01.2010 23:59:00. It works only in automatic creation of periods. When "
+#~ "you create periods manually you have to take care about hours because you "
+#~ "can have incorrect values form sales or stock. \n"
+#~ "- If you use overlapping periods for the same product, warehouse and company "
+#~ "results can be unpredictable.\n"
+#~ "- If current date doesn't belong to any period or you have holes between "
+#~ "periods results can be unpredictable.\n"
+#~ "\n"
+#~ "Sales Forecasts\n"
+#~ "===============\n"
+#~ "You have few menus for Sales forecast in \"Sales Management - Sales "
+#~ "Forecasts\".\n"
+#~ "- \"Create Sales Forecasts for Sales Periods\" - which automates creating "
+#~ "forecasts lines according to some parameters.\n"
+#~ "- \"Sales Forecasts\" - few menus for working with forecasts lists and "
+#~ "forms.\n"
+#~ "\n"
+#~ "Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for "
+#~ "products from selected Category, for selected Period and for selected "
+#~ "Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other "
+#~ "settings of period before this one to created one.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "- This tool doesn't create lines, if relevant lines (for the same Product, "
+#~ "Period, Warehouse and validated or created by you) already exists. If you "
+#~ "wish to create another forecast, if relevant lines exists you have to do it "
+#~ "manually using menus described bellow.\n"
+#~ "- When created lines are validated by someone else you can use this tool to "
+#~ "create another lines for the same Period, Product and Warehouse. \n"
+#~ "- When you choose \"Copy Last Forecast\" created line takes quantity and "
+#~ "some settings from your (validated by you or created by you if not validated "
+#~ "yet) forecast which is for last period before period of created forecast. If "
+#~ "there are few your forecasts for period before this one (it is possible) "
+#~ "system takes one of them (no rule which of them).\n"
+#~ "\n"
+#~ "\n"
+#~ "Menus \"Sales Forecasts\"\n"
+#~ "On \"Sales Forecast\" form mainly you have to enter a forecast quantity in "
+#~ "\"Product Quantity\". Further calculation can work for draft forecasts. But "
+#~ "validation can save your data against any accidental changes. You can click "
+#~ "\"Validate\" button but it is not mandatory.\n"
+#~ "\n"
+#~ "Instead of forecast quantity you can enter amount of forecast sales in field "
+#~ "\"Product Amount\". System will count quantity from amount according to Sale "
+#~ "price of the Product.\n"
+#~ "\n"
+#~ "All values on the form are expressed in unit of measure selected on form. "
+#~ "You can select one of unit of measure from default category or from second "
+#~ "category. When you change unit of measure the quanities will be recalculated "
+#~ "according to new UoM: editable values (blue fields) immediately, non edited "
+#~ "fields after clicking of \"Calculate Planning\" button.\n"
+#~ "\n"
+#~ "To find proper value for Sale Forecast you can use \"Sales History\" table "
+#~ "for this product. You have to enter parameters to the top and left of this "
+#~ "table and system will count sale quantities according to these parameters. "
+#~ "So you can select fe. your department (at the top) then (to the left): last "
+#~ "period, period before last and period year ago.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "\n"
+#~ "\n"
+#~ "Procurement Planning\n"
+#~ "====================\n"
+#~ "Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+#~ "- \"Create Stock Planning Lines\" - allows you to automate creating planning "
+#~ "lines according to some parameters.\n"
+#~ "- \"Master Procurement Scheduler\" - is the most important menu of the "
+#~ "module which allows to create procurement.\n"
+#~ "\n"
+#~ "As Sales forecast is phase of planning sales. The Procurement Planning "
+#~ "(Planning) is the phase of scheduling Purchasing or Producing. You can "
+#~ "create Procurement Planning quickly using tool from menu \"Create Stock "
+#~ "Planning Lines\", then you can review created planning and make procurement "
+#~ "using menu \"Master Procurement Schedule\".\n"
+#~ "\n"
+#~ "Menu \"Create Stock Planning Lines\" allows you to create quickly Planning "
+#~ "lines for products from selected Category, for selected Period, and for "
+#~ "selected Warehouse. When you check option \"All Products with Forecast\" "
+#~ "system creates lines for all products having forecast for selected Period "
+#~ "and Warehouse. Selected Category will be ignored in this case.\n"
+#~ "\n"
+#~ "Under menu \"Master Procurement Scheduler\" you can generally change the "
+#~ "values \"Planned Out\" and \"Planned In\" to observe the field \"Stock "
+#~ "Simulation\" and decide if this value would be accurate for end of the "
+#~ "Period. \n"
+#~ "\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of "
+#~ "all forecasts for Period and Warehouse. But your planning can be based on "
+#~ "any other information you have. It is not necessary to have any forecast. \n"
+#~ "\"Planned In\" quantity is used to calculate field \"Incoming Left\" which "
+#~ "is the quantity to be procured to make stock as indicated in \"Stock "
+#~ "Simulation\" at the end of Period. You can compare \"Stock Simulation\" "
+#~ "quantity to minimum stock rules visible on the form. But you can plan "
+#~ "different quantity than in Minimum Stock Rules. Calculation is made for "
+#~ "whole Warehouse by default. But if you want to see values for Stock location "
+#~ "of calculated warehouse you can use check box \"Stock Location Only\".\n"
+#~ "\n"
+#~ "If after few tries you decide that you found correct quantities for "
+#~ "\"Planned Out\" and \"Planned In\" and you are satisfied with end of period "
+#~ "stock calculated in \"Stock Simulation\" you can click \"Procure Incoming "
+#~ "Left\" button to procure quantity of field \"Incoming Left\" into the "
+#~ "Warehouse. System creates appropriate Procurement Order. You can decide if "
+#~ "procurement will be made to Stock or Input location of calculated Warehouse. "
+#~ "\n"
+#~ "\n"
+#~ "If you don't want to Produce or Buy the product but just pick calculated "
+#~ "quantity from another warehouse you can click \"Supply from Another "
+#~ "Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list "
+#~ "with move from selected source Warehouse to calculated Warehouse (as "
+#~ "destination). You can also decide if this pick should be done from Stock or "
+#~ "Output location of source warehouse. Destination location (Stock or Input) "
+#~ "of destination warehouse will be used as set for \"Procure Incoming Left\". "
+#~ "\n"
+#~ "\n"
+#~ "To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", "
+#~ "\"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you "
+#~ "have to click button \"Calculate Planning\".\n"
+#~ "\n"
+#~ "All values on the form are expressed in unit of measure selected on form. "
+#~ "You can select one of unit of measure from default category or from second "
+#~ "category. When you change unit of measure the quanities will be recalculated "
+#~ "according to new UoM: editable values (blue fields) immediately, non edited "
+#~ "fields after clicking of \"Calculate Planning\" button.\n"
+#~ "\n"
+#~ "How Stock Simulation field is calculated:\n"
+#~ "Generally Stock Simulation shows the stock for end of the calculated period "
+#~ "according to some planned or confirmed stock moves. Calculation always "
+#~ "starts with quantity of real stock of beginning of current period. Then "
+#~ "calculation adds or subtracts quantities of calculated period or periods "
+#~ "before calculated.\n"
+#~ "When you are in the same period (current period is the same as calculated) "
+#~ "Stock Simulation is calculated as follows:\n"
+#~ "Stock Simulation = \n"
+#~ "\tStock of beginning of current Period\n"
+#~ "\t- Planned Out \n"
+#~ "\t+ Planned In\n"
+#~ "\n"
+#~ "When you calculate period next to current:\n"
+#~ "Stock Simulation = \n"
+#~ "\tStock of beginning of current Period\n"
+#~ "\t- Planned Out of current Period \n"
+#~ "\t+ Confirmed In of current Period  (incl. Already In)\n"
+#~ "\t- Planned Out of calculated Period \n"
+#~ "\t+ Planned In of calculated Period .\n"
+#~ "\n"
+#~ "As you see calculated Period is taken the same way like in case above. But "
+#~ "calculation of current Period are made a little bit different. First you "
+#~ "should note that system takes for current Period only Confirmed In moves. It "
+#~ "means that you have to make planning and procurement for current Period "
+#~ "before this calculation (for Period next to current). \n"
+#~ "\n"
+#~ "When you calculate Period ahead:\n"
+#~ "Stock Simulation = \n"
+#~ "\tStock of beginning of current Period \n"
+#~ "\t- Sum of Planned Out of Periods before calculated \n"
+#~ "\t+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+#~ "\t- Planned Out of calculated Period \n"
+#~ "\t+ Planned In of calculated Period.\n"
+#~ "\n"
+#~ "Periods before calculated means periods starting from current till period "
+#~ "before calculated.\n"
+#~ "\n"
+#~ "Remarks:\n"
+#~ "- Remember to make planning for all periods before calculated because "
+#~ "omitting these quantities and procurements can cause wrong suggestions for "
+#~ "procurements few periods ahead.\n"
+#~ "- If you made planning few periods ahead and you find that real Confirmed "
+#~ "Out is bigger than Planned Out in some periods before you can repeat "
+#~ "Planning and make another procurement. You should do it in the same planning "
+#~ "line. If you create another planning line the suggestions can be wrong.\n"
+#~ "- When you wish to work with different periods for some part of products "
+#~ "define two kinds of periods (fe. Weekly and Monthly) and use them for "
+#~ "different products. Example: If you use always Weekly periods for Products "
+#~ "A, and Monthly periods for Products B your all calculations will work "
+#~ "correctly. You can also use different kind of periods for the same products "
+#~ "from different warehouse or companies. But you cannot use overlapping "
+#~ "periods for the same product, warehouse and company because results can be "
+#~ "unpredictable. The same apply to Forecasts lines.\n"
diff --git a/addons/stock_planning/i18n/pt_BR.po b/addons/stock_planning/i18n/pt_BR.po
index ef7c941599f..bdd8e4db6c7 100644
--- a/addons/stock_planning/i18n/pt_BR.po
+++ b/addons/stock_planning/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-22 10:12+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:13+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:02+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -738,7 +738,7 @@ msgstr "Este Armazém Periodo1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Histórico de Vendas"
 
 #. module: stock_planning
@@ -1309,6 +1309,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Entrada Confirmada: "
 
+#~ msgid "Sales history"
+#~ msgstr "Histórico de Vendas"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Quantidade prevista"
 
diff --git a/addons/stock_planning/i18n/ro.po b/addons/stock_planning/i18n/ro.po
index 8c8cc0a635f..a8a3b8f25c7 100644
--- a/addons/stock_planning/i18n/ro.po
+++ b/addons/stock_planning/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-11 14:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -34,8 +34,8 @@ msgid ""
 "warehouse."
 msgstr ""
 "Bifati pentru calcularea locatiei stocului doar pentru depozitul selectat. "
-"Daca nu selectati, calculul se face pentru locatia de intrare, stoc si "
-"iesire a depozitului."
+"Daca nu selectati, calculul se face pentru locatia de intrare, a stocului si "
+"de iesire a depozitului."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
@@ -46,7 +46,7 @@ msgstr "Regula maxima"
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
@@ -173,16 +173,20 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"Acest asistent va ajuta la crearea perioadelor de planificare a stocului. "
+"Aceste perioade sunt independente de perioadele financiare. Daca aveti "
+"nevoie de alte perioade decat cele bazate pe zi-, saptamana-, sau luna-, le "
+"puteti de asemenea adauga manual."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
-msgstr "Creare perioade lunare"
+msgstr "Creeaza Perioade Lunar"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
 msgid "stock.period.createlines"
-msgstr "stock.period.createlines (stoc.perioada.creeaza_linii)"
+msgstr "stoc.perioada.creeaza_linii"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
@@ -198,6 +202,7 @@ msgstr "Toate produsele cu Previziune"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Cantitatea maxima setata in Regulile Stocului Minim pentru acest Depozit"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -210,6 +215,9 @@ msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Bifati pentru a face aprovizionarea in stocul locatiei depozitului selectat. "
+"Daca nu e selectat, aprovizionarea va fi facuta in locatia de intrare a "
+"depozitului."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -222,7 +230,7 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr "Nici un produs in categoria aleasa !"
+msgstr "Nici un produs in categoria selectata !"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -232,7 +240,7 @@ msgstr "Stoc si Previziune vanzari"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
 msgid "stock.sale.forecast"
-msgstr "stock.sale.forecast (stoc.vanzare.previziune)"
+msgstr "stoc.previziune.vanzare"
 
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
@@ -299,7 +307,7 @@ msgstr "Perioada3 a acestui utilizator"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr "Planificare stoc"
+msgstr "Planificarea stocului"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
@@ -315,7 +323,7 @@ msgstr "Asigurarea primirii produselor ramase"
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Create"
-msgstr "Creati"
+msgstr "Creeaza"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
@@ -416,6 +424,22 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" Aprovizionare creata de catre MPS pentru utilizator; %s Data Crearii:%s     "
+"                                    \n"
+"  Pentru perioada: %s                                         \n"
+"  in functie de stare:                                         \n"
+"  Previziune Depozit: %s                                         \n"
+"  Stoc Initial: %s                                         \n"
+"  Produse planificate sa iasa: %s Produse planificate sa intre: %s           "
+"                              \n"
+"  Iesite deja: %s Primite deja: %s                                         \n"
+"  Confirmate pentru iesire: %s Confirmate pentru primire: %s                 "
+"                        \n"
+"  Planificate sa iasa inainte de: %s Produse primite confirmate inainte de: "
+"%s                                         \n"
+"  Asteptate sa iasa: %s Primire produse ramase: %s                           "
+"              \n"
+"  Simulare Stoc: %s Stoc Minim: %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -446,7 +470,7 @@ msgstr "Aprovizionare dintr-un alt depozit"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr "Calcul planificare"
+msgstr "Calculeaza Planificare"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
@@ -462,7 +486,7 @@ msgstr "Cantitatea stocului cu o zi inainte de perioada curenta."
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Istoric aprovizionare"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -470,11 +494,12 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
 msgstr ""
+"Unitatea de Masura folosita pentru a afisa cantitatile de calcul stoc."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr "Creare Perioade saptamanale"
+msgstr "Creeaza Perioade Saptamanale"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_form
@@ -483,6 +508,9 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"Perioadele de stoc sunt folosite pentru planificarea stocului. Perioadele de "
+"stoc sunt independente de perioadele de cont. Puteti folosi asistentul "
+"pentru a crea perioade si a le verifica aici."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -513,6 +541,7 @@ msgstr "Previziune Companie"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Cantitatea minima setata in Regulile Stocului Minim pentru acest Depozit"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -548,7 +577,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Nu se poate sterge o estimare de vanzari validata!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -558,22 +587,22 @@ msgstr "Perioada5 a acestei companii"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr "UdeM (Unitatea de masura) a produsului"
+msgstr "UdeM a produsului"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Perioada1 a acestei Companii"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr "Perioada2 a acestei companii"
+msgstr "Perioada2 a acestei Companii"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr "Perioada3 a acestei companii"
+msgstr "Perioada3 a acestei Companii"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
@@ -584,7 +613,7 @@ msgstr "Data de inceput"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr "Perioada2 a acestui utilizator"
+msgstr "Perioada2 a acestui Utilizator"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
@@ -609,7 +638,7 @@ msgstr "Produse planificate sa iasa"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Cantitate Estimata"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -640,6 +669,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Unitatea de Masura folosita pentru a afisa cantitatile calculului de stoc. "
+"Puteti folosi unitatile din categoria predefinita sau din cea de-a doua "
+"categorie (categoria UdeV)."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -656,12 +688,13 @@ msgstr ""
 "Introduceti cantitatea planificata pentru iesire din Depozitul selectat in "
 "timpul Perioadei selectate a Produsului selectat. Pentru a planifica aceasta "
 "valoare uitati-va in Iesire confirmata sau in Estimarile vanzarilor. Aceasta "
-"valoare ar trebui sa fie egala cusau mai mare decat cea a Iesirii confirmate."
+"valoare ar trebui sa fie egala cu sau mai mare decat cea a Iesirii "
+"confirmate."
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Perioade actuale"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -672,13 +705,13 @@ msgstr "Aprovizionare interna"
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr "%s Lista de prelare %s (%s,    %s) %s %s \n"
+msgstr "%s Lista de ridicare %s (%s,    %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr "Creare Previziuni ale vanzarilor"
+msgstr "Creeaza Estimari ale Vanzarilor"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
@@ -713,6 +746,10 @@ msgid ""
 "warehouse, so you don't have to create them one by one. The wizard doesn't "
 "duplicate lines if they already exist for this selection."
 msgstr ""
+"Acest asistent ajuta la crearea liniilor planificarii MPS pentru o anumita "
+"perioada selectata si un anumit depozit selectat, astfel ca nu trebuie sa le "
+"creati unul cate unul. Asistentul nu copiaza linii daca ele exista deja "
+"pentru aceasta selectie."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
@@ -734,7 +771,7 @@ msgstr "Informatii generale"
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr "Previziune a vanzarilor"
+msgstr "Estimare Vanzari"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
@@ -743,7 +780,7 @@ msgstr "Perioada1 a acestui depozit"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "Istoric vanzari"
 
 #. module: stock_planning
@@ -754,7 +791,7 @@ msgstr "Depozitul Sursa"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Estimeaza cantitatea Produsului."
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
@@ -804,6 +841,11 @@ msgid ""
 "manual procurement with this forecast when some periods are exceptional for "
 "usual minimum stock rules."
 msgstr ""
+"Aceasta estimare a cantitatii vanzarilor este un indicator pentru "
+"Planificarea Stocului pentru a face aprovizionarea manual sau pentru a "
+"completa aprovizionarea automata. Puteti folosi aprovizionarea manuala cu "
+"aceasta estimare atunci cand unele perioade sunt exceptionale pentru "
+"regulile obisnuite de stoc minim."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
@@ -819,6 +861,17 @@ msgid ""
 "can trigger the procurement of what is missing to reach your desired "
 "quantities"
 msgstr ""
+"Calendarul Aprovizionarii Principale poate fi determinantul principal pentru "
+"reaprovizionarea depozitului, sau poate completa programarea automata MRP "
+"(regulile stocului minim, etc.).\n"
+"Fiecare linie MRP va ofera o privire de ansamblu pre-calculata a "
+"cantitatilor care intra si care ies ale unui anumit produs pentru o anumita "
+"Perioada a Stocului dintr-un anumit Depozit, pe baza nivelurilor de stoc "
+"actuale si viitoare,\n"
+"precum si a miscarilor planificate ale stocului. Cantitatile estimate pot fi "
+"modificate manual, iar atunci cand sunteti multumit de rezultatele "
+"(simulate) ale cantitatii Stocului, atunci puteti declansa aprovizionarea a "
+"ceea ce va lipseste pentru a ajunge la cantitatile dorite de dumneavoastra."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:685
@@ -837,19 +890,23 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
-"Preluarea creata din PAP de catre utilizator: %s \tData crearii: %s \t\n"
-"Pentru perioada: %s \tin functie de stare: \t\n"
-"Estimare depozit: %s \t\t\t\n"
-"Stoc initial: %s \t\t\t\n"
-"Produse planificate pentru iesire: %s \t\tProduse planificate pentru "
-"intrare: %s \t\t\n"
-"Produse iesite deja: %s \t\t\t\tProduse intrate deja: %s \t\t\t\n"
-"Confirmare iesire produse: %s\t\tConfirmare intrare produse: %s \t\t\t\n"
-"Produse planificate pentru iesire inainte de: %s\t\t\tProduse confirmate "
-"pentru intrare inainte de: %s\t\t\t\n"
-"\t\t \n"
-"Produse asteptate sa iasa: %s \t\t\tPrimire produse ramase: %s \t\t\t\n"
-"Simulare stoc: %s \t\t\tStoc minim: %s "
+"Preluarea creata din PAP de catre utilizator: %s Data crearii: %s            "
+"                         \n"
+"Pentru perioada: %s in functie de stare:                                     "
+" \n"
+"Estimare depozit: %s                                      \n"
+"Stoc initial: %s                                     \n"
+"Produse planificate pentru iesire: %s Produse planificate pentru intrare: %s "
+"                                    \n"
+"Produse iesite deja: %s Produse intrate deja: %s                             "
+"        \n"
+"Confirmare iesire produse: %s Confirmare intrare produse: %s                 "
+"                    \n"
+"Produse planificate pentru iesire inainte de: %s Produse confirmate pentru "
+"intrare inainte de: %s                                      \n"
+"Produse asteptate sa iasa: %s Primire produse ramase: %s                     "
+"                \n"
+"Simulare stoc: %s Stoc minim: %s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -862,7 +919,7 @@ msgstr "Perioada"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr "Categoria UdeS a produsului"
+msgstr "Categoria UdeV a produsului"
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
@@ -898,7 +955,7 @@ msgstr "Perioade"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Creeaza Intervale de Stoc"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -912,7 +969,7 @@ msgstr "Inchide"
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr "Validat"
+msgstr "Validat(a)"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -928,37 +985,37 @@ msgstr "Copiaza cantitatile din ultima Estimare a stocului si a vanzarii."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr "Perioada1 a acestui departament"
+msgstr "Perioada1 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr "Perioada3 a acestui departament"
+msgstr "Perioada3 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr "Perioada2 a acestui departament"
+msgstr "Perioada2 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr "Perioada5 a acestui departament"
+msgstr "Perioada5 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr "Perioada4 a acestui departament"
+msgstr "Perioada4 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr "Perioada2 a acestui depozit"
+msgstr "Perioada2 a acestui Depozit"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr "Perioada3 a acestui depozit"
+msgstr "Perioada3 a acestui Depozit"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -967,6 +1024,10 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warehouse' with Supply Warehouse."
 msgstr ""
+"Bifati pentru a face aprovizionarea din Locatia stocului Depozitului de "
+"Aprovizionare. Daca nu bifati, aprovizionarea se va face din Locatia de "
+"iesire a Depozitului de Aprovizionare. Folosit in 'Aprovizioneaza dintr-un "
+"Alt Depozit' cu Depozitul de Aprovizionare."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
@@ -981,17 +1042,17 @@ msgstr "UdeM predefinita"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr "Perioada4 a acestui depozit"
+msgstr "Perioada4 a acestui Depozit"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr "Perioada5 a acestui depozit"
+msgstr "Perioada5 a acestui Depozit"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -999,6 +1060,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
+"Depozit folosit ca sursa in miscarea de ridicare a aprovizionarii creat de "
+"catre 'Aprovizioneaza dintr-un Alt Depozit'."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -1019,7 +1082,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Aprovizionare (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
@@ -1041,7 +1104,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr "Perioada4 a acestei compan"
+msgstr "Perioada4 a acestei Companii"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
@@ -1066,7 +1129,7 @@ msgstr "Per Depozit :"
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr "Istoric aprovizionare"
+msgstr "Istoric Aprovizionare"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
@@ -1081,7 +1144,7 @@ msgstr "Data de inceput pentru perioada planificata."
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock Periods"
-msgstr ""
+msgstr "Perioade de Stoc"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1103,7 +1166,7 @@ msgstr "Data de sfarsit"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr "Nici o solicitare"
+msgstr "Nicio Solicitare"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -1123,7 +1186,7 @@ msgstr "UdeM"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Perioade Inchise"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1138,13 +1201,13 @@ msgstr "Produs"
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
 #: view:stock.sale.forecast:0
 msgid "Sales Forecasts"
-msgstr "Previziuni ale vanzarilor"
+msgstr "Previziuni Vanzari"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr "Categorie produs"
+msgstr "Categoria Produsului"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:672
@@ -1160,7 +1223,7 @@ msgstr "Achizitionare in Locatia stocului"
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Approve"
-msgstr "Aprobare"
+msgstr "Aproba"
 
 #. module: stock_planning
 #: help:stock.planning,period_id:0
@@ -1175,7 +1238,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "Planificarea MPS pentru %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
@@ -1214,7 +1277,7 @@ msgstr "Arata cine a creat aceasta estimare sau cine a validat-o."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Echipa de vanzari"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1235,11 +1298,14 @@ msgid ""
 "difference between Planned Out and Confirmed Out. For current period Already "
 "Out is also calculated"
 msgstr ""
+"Cantitatea prevazuta sa iasa in intervalul selectat pe langa cea Confirmata "
+"sa iasa. Ca o diferenta intre Planificat sa iasa si Confirmat sa iasa. "
+"Pentru perioada actuala sunt calculate si Produsele iesite deja"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr "Istoric calcul vanzari"
+msgstr "Calculeaza Istoric Vanzari"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
@@ -1248,6 +1314,10 @@ msgid ""
 "you only have to fill in the forecast quantities. The wizard doesn't "
 "duplicate the line when another one exist for the same selection."
 msgstr ""
+"Acest asistent ajuta la crearea multor linii de estimare deodata. Dupa "
+"crearea lor, d-voastra trebuie doar sa completati cantitatile estimate. "
+"Asistentul nu face copii ale liniei atunci cand deja exista una pentru "
+"aceeasi selectie."
 
 #~ msgid "This Copmany Period1"
 #~ msgstr "Perioada1 pentru aceasta companie"
@@ -1873,6 +1943,9 @@ msgstr ""
 #~ msgid "    Confirmed In: "
 #~ msgstr "    Produse confirmate pentru primire: "
 
+#~ msgid "Sales history"
+#~ msgstr "Istoric vanzari"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "Cantitatea estimata."
 
diff --git a/addons/stock_planning/i18n/ru.po b/addons/stock_planning/i18n/ru.po
index 152797347fe..ee1ab263181 100644
--- a/addons/stock_planning/i18n/ru.po
+++ b/addons/stock_planning/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-01 11:52+0000\n"
+"PO-Revision-Date: 2012-05-10 18:16+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -708,7 +708,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "История продаж"
 
 #. module: stock_planning
@@ -1192,6 +1192,9 @@ msgstr ""
 #~ msgid "Manual planning for "
 #~ msgstr "Планирование вручную для "
 
+#~ msgid "Sales history"
+#~ msgstr "История продаж"
+
 #~ msgid "Product Quantity"
 #~ msgstr "Количество ТМЦ"
 
diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot
index 6f186181e10..30075b7f595 100644
--- a/addons/stock_planning/i18n/stock_planning.pot
+++ b/addons/stock_planning/i18n/stock_planning.pot
@@ -651,7 +651,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/sv.po b/addons/stock_planning/i18n/sv.po
index 2eb6e8387f8..700b462d778 100644
--- a/addons/stock_planning/i18n/sv.po
+++ b/addons/stock_planning/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:01+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -700,7 +700,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/tr.po b/addons/stock_planning/i18n/tr.po
index 9e1fd8b72a1..f868f0d99b2 100644
--- a/addons/stock_planning/i18n/tr.po
+++ b/addons/stock_planning/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:02+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -700,7 +700,7 @@ msgstr ""
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr ""
 
 #. module: stock_planning
diff --git a/addons/stock_planning/i18n/zh_CN.po b/addons/stock_planning/i18n/zh_CN.po
index 85a45953eb2..60eca890fa1 100644
--- a/addons/stock_planning/i18n/zh_CN.po
+++ b/addons/stock_planning/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-06 12:31+0000\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:02+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -703,7 +703,7 @@ msgstr "仓库周期 1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
-msgid "Sales history"
+msgid "Sales History"
 msgstr "销售日志"
 
 #. module: stock_planning
@@ -1266,6 +1266,9 @@ msgstr ""
 #~ msgid "    Minimum stock: "
 #~ msgstr "    最少库存: "
 
+#~ msgid "Sales history"
+#~ msgstr "销售日志"
+
 #~ msgid "Forecasted quantity."
 #~ msgstr "预计数量"
 
diff --git a/addons/stock_planning/stock_planning.py b/addons/stock_planning/stock_planning.py
index d104d57c62b..417a2a5cb27 100644
--- a/addons/stock_planning/stock_planning.py
+++ b/addons/stock_planning/stock_planning.py
@@ -81,17 +81,17 @@ class stock_sale_forecast(osv.osv):
                                         help = 'Shows which period this forecast concerns.'),
         'product_id': fields.many2one('product.product', 'Product', readonly=True, required=True, states={'draft':[('readonly',False)]}, \
                                         help = 'Shows which product this forecast concerns.'),
-        'product_qty': fields.float('Forecast Quantity', digits_compute=dp.get_precision('Product UoM'), required=True, readonly=True, \
+        'product_qty': fields.float('Forecast Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True, readonly=True, \
                                         states={'draft':[('readonly',False)]}, help= 'Forecast Product quantity.'),
         'product_amt': fields.float('Product Amount', readonly=True, states={'draft':[('readonly',False)]}, \
                                         help='Forecast value which will be converted to Product Quantity according to prices.'),
-        'product_uom_categ': fields.many2one('product.uom.categ', 'Product UoM Category'),  # Invisible field for product_uom domain
-        'product_uom': fields.many2one('product.uom', 'Product UoM', required=True, readonly=True, states={'draft':[('readonly',False)]}, \
+        'product_uom_categ': fields.many2one('product.uom.categ', 'Product Unit of Measure Category'),  # Invisible field for product_uom domain
+        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True, readonly=True, states={'draft':[('readonly',False)]}, \
                         help = "Unit of Measure used to show the quantities of stock calculation." \
                         "You can use units form default category or from second category (UoS category)."),
         'product_uos_categ' : fields.many2one('product.uom.categ', 'Product UoS Category'), # Invisible field for product_uos domain
 # Field used in onchange_uom to check what uom was before change and recalculate quantities according to old uom (active_uom) and new uom.
-        'active_uom': fields.many2one('product.uom',  string = "Active UoM"),
+        'active_uom': fields.many2one('product.uom',  string = "Active Unit of Measure"),
         'state': fields.selection([('draft','Draft'),('validated','Validated')],'State',readonly=True),
         'analyzed_period1_id': fields.many2one('stock.period', 'Period1', readonly=True, states={'draft':[('readonly',False)]},),
         'analyzed_period2_id': fields.many2one('stock.period', 'Period2', readonly=True, states={'draft':[('readonly',False)]},),
@@ -452,12 +452,12 @@ class stock_planning(osv.osv):
                 help = 'Period for this planning. Requisition will be created for beginning of the period.', select=True),
         'warehouse_id': fields.many2one('stock.warehouse','Warehouse', required=True),
         'product_id': fields.many2one('product.product' , 'Product', required=True, help = 'Product which this planning is created for.'),
-        'product_uom_categ' : fields.many2one('product.uom.categ', 'Product UoM Category'), # Invisible field for product_uom domain
-        'product_uom': fields.many2one('product.uom', 'UoM', required=True, help = "Unit of Measure used to show the quantities of stock calculation." \
+        'product_uom_categ' : fields.many2one('product.uom.categ', 'Product Unit of Measure Category'), # Invisible field for product_uom domain
+        'product_uom': fields.many2one('product.uom', 'Unit of Measure', required=True, help = "Unit of Measure used to show the quantities of stock calculation." \
                         "You can use units from default category or from second category (UoS category)."),
-        'product_uos_categ': fields.many2one('product.uom.categ', 'Product UoM Category'), # Invisible field for product_uos domain
+        'product_uos_categ': fields.many2one('product.uom.categ', 'Product Unit of Measure Category'), # Invisible field for product_uos domain
 # Field used in onchange_uom to check what uom was before change to recalculate quantities according to old uom (active_uom) and new uom.
-        'active_uom': fields.many2one('product.uom',  string = "Active UoM"), #  It works only in Forecast
+        'active_uom': fields.many2one('product.uom',  string = "Active Unit of Measure"), #  It works only in Forecast
         'planned_outgoing': fields.float('Planned Out', required=True,  \
                 help = 'Enter planned outgoing quantity from selected Warehouse during the selected Period of selected Product. '\
                         'To plan this value look at Confirmed Out or Sales Forecasts. This value should be equal or greater than Confirmed Out.'),
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index 3ce0184eb00..32d0633fb28 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -105,7 +105,7 @@
 
                         </group>
                     </group>
-                    <separator colspan ="4" string="Sales history"/>
+                    <separator colspan ="4" string="Sales History"/>
                     <group colspan = "4" col = "5">
                         <label string = " "/>
                         <label string = "Per User :"/>
@@ -184,7 +184,7 @@
         <!-- Forecast section -->
 
         <menuitem id="menu_stock_sale_forecast" name="Sales Forecasts"
-                parent="base.menu_base_partner" sequence="5" groups="base.group_extended"/>
+                parent="base.menu_base_partner" sequence="5"/>
 
         <record id="view_stock_sale_forecast_filter" model="ir.ui.view">
             <field name="name">stock.sale.forecast.list.select</field>
@@ -204,7 +204,7 @@
                         <filter string="Warehouse " icon="terp-go-home" domain="[]" context="{'group_by':'warehouse_id'}"/>
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'product_id'}"/>
                        <separator orientation="vertical"/>
-                       <filter string='Default UOM' icon="terp-mrp" domain="[]" context="{'group_by' : 'product_uom'}" />
+                       <filter string='Default Unit of Measure' icon="terp-mrp" domain="[]" context="{'group_by' : 'product_uom'}" />
                     </group>
               </search>
             </field>
@@ -286,7 +286,7 @@
                             <field name="stock_supply_location"/>
                         </group>
                     </group>
-                    <separator colspan ="4" string = "Procurement history"/>
+                    <separator colspan ="4" string = "Procurement History"/>
                     <field name = "history" colspan = "2" nolabel = "1"/>
                 </form>
             </field>
diff --git a/addons/subscription/security/subcription_security.xml b/addons/subscription/security/subcription_security.xml
index 7d665c96435..46293a97561 100644
--- a/addons/subscription/security/subcription_security.xml
+++ b/addons/subscription/security/subcription_security.xml
@@ -10,6 +10,7 @@
         <field name="name">Manager</field>
         <field name="category_id" ref="base.module_category_tools"/>
         <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
 </data>
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index 550240d522e..5235e0410bf 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -18,7 +18,7 @@
                         <field name="name" select="1"/>
                         <field name="partner_id" select="1"/>
                         <field name="user_id" select="1"/>
-                        <field name="active" select="1" groups="base.group_extended"/>
+                        <field name="active" select="1"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Subsription Data">
@@ -59,7 +59,7 @@
                 <tree string="Subscriptions">
                     <field name="name"/>
                     <field name="partner_id"/>
-                    <field name="active" groups="base.group_extended"/>
+                    <field name="active"/>
                     <field name="user_id" select="1"/>
                     <field name="state"/>
                     <button name="set_process" states="draft" string="Process" type="object" icon="terp-check"/>
diff --git a/addons/survey/i18n/ar.po b/addons/survey/i18n/ar.po
index 3538feead49..7b02201263f 100644
--- a/addons/survey/i18n/ar.po
+++ b/addons/survey/i18n/ar.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 msgid "Print Option"
-msgstr ""
+msgstr "خيار الطباعة"
 
 #. module: survey
 #: code:addons/survey/survey.py:417
@@ -35,13 +35,13 @@ msgstr ""
 #. module: survey
 #: view:survey.question.wiz:0
 msgid "Your Messages"
-msgstr ""
+msgstr "رسالتك"
 
 #. module: survey
 #: field:survey.question,comment_valid_type:0
 #: field:survey.question,validation_type:0
 msgid "Text Validation"
-msgstr ""
+msgstr "تصحيح النص"
 
 #. module: survey
 #: code:addons/survey/survey.py:429
@@ -70,7 +70,7 @@ msgstr "حرف"
 #: model:ir.ui.menu,name:survey.menu_survey_form
 #: model:ir.ui.menu,name:survey.menu_surveys
 msgid "Surveys"
-msgstr ""
+msgstr "الإستفتاءات"
 
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
@@ -98,7 +98,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "A Range"
-msgstr ""
+msgstr "مدي"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -108,12 +108,12 @@ msgstr ""
 #. module: survey
 #: field:survey.history,date:0
 msgid "Date started"
-msgstr ""
+msgstr "تاريخ البدء"
 
 #. module: survey
 #: field:survey,history:0
 msgid "History Lines"
-msgstr ""
+msgstr "سطور التاريخ"
 
 #. module: survey
 #: code:addons/survey/survey.py:443
@@ -126,7 +126,7 @@ msgstr ""
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible??"
-msgstr ""
+msgstr "هل خيار القائمة مخفي؟"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
@@ -202,7 +202,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_name_wiz
 msgid "survey.name.wiz"
-msgstr ""
+msgstr "survey.name.wiz"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_question_form
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -426,7 +426,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "إل_غاء"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -454,7 +454,7 @@ msgstr "مسؤول"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
 msgid "survey.request"
-msgstr ""
+msgstr "survey.request"
 
 #. module: survey
 #: field:survey.send.invitation,mail_subject:0
@@ -471,7 +471,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_tbl_column_heading
 msgid "survey.tbl.column.heading"
-msgstr ""
+msgstr "survey.tbl.column.heading"
 
 #. module: survey
 #: sql_constraint:res.users:0
@@ -542,7 +542,7 @@ msgstr "الحالة"
 #. module: survey
 #: view:survey.request:0
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "مرحلة خطة التقييم"
 
 #. module: survey
 #: view:survey:0
@@ -561,7 +561,7 @@ msgstr "طباعة"
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
@@ -685,7 +685,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print
 msgid "survey.print"
-msgstr ""
+msgstr "survey.print"
 
 #. module: survey
 #: view:survey.question.column.heading:0
@@ -721,7 +721,7 @@ msgstr "رجاء إدخال قيمة رقمية (Integer)"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_browse_answer
 msgid "survey.browse.answer"
-msgstr ""
+msgstr "survey.browse.answer"
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
@@ -749,12 +749,12 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Options"
-msgstr ""
+msgstr "خيارات"
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "_Ok"
-msgstr ""
+msgstr "م_وافق"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_browse_survey_response
@@ -765,7 +765,7 @@ msgstr ""
 #: field:survey.response.answer,comment_field:0
 #: view:survey.response.line:0
 msgid "Comment"
-msgstr ""
+msgstr "التعليق"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_answer
@@ -775,12 +775,12 @@ msgstr ""
 #: view:survey.response.answer:0
 #: view:survey.response.line:0
 msgid "Survey Answer"
-msgstr ""
+msgstr "إجابة الإستفتاء"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Selection"
-msgstr ""
+msgstr "التحديد"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
@@ -798,12 +798,12 @@ msgstr ""
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Manually"
-msgstr ""
+msgstr "يدويا"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "إ_رسال"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -815,7 +815,7 @@ msgstr ""
 #: view:survey.question:0
 #: field:survey.response.line,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "صفحة"
 
 #. module: survey
 #: field:survey.question,comment_column:0
@@ -852,7 +852,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
 #: model:ir.actions.act_window,name:survey.act_survey_question
 msgid "Questions"
-msgstr ""
+msgstr "أسئلة"
 
 #. module: survey
 #: help:survey,response_user:0
@@ -862,18 +862,18 @@ msgstr ""
 #. module: survey
 #: field:survey,users:0
 msgid "Users"
-msgstr ""
+msgstr "مستخدمين"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Message"
-msgstr ""
+msgstr "الرسالة"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
 msgid "MY"
-msgstr ""
+msgstr "خاص بي"
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
@@ -883,7 +883,7 @@ msgstr ""
 #. module: survey
 #: field:survey.name.wiz,page_no:0
 msgid "Page Number"
-msgstr ""
+msgstr "رقم الصفحة"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:87
@@ -896,7 +896,7 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "and"
-msgstr ""
+msgstr "و"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
@@ -907,7 +907,7 @@ msgstr ""
 #. module: survey
 #: field:survey.send.invitation.log,note:0
 msgid "Log"
-msgstr ""
+msgstr "سِجِل"
 
 #. module: survey
 #: view:survey:0
@@ -935,7 +935,7 @@ msgstr ""
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 msgid "Start"
-msgstr ""
+msgstr "ابدأ"
 
 #. module: survey
 #: code:addons/survey/survey.py:472
@@ -953,17 +953,17 @@ msgstr ""
 #: selection:survey.request,state:0
 #: selection:survey.response.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "مسودة"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_statistics
 msgid "survey.print.statistics"
-msgstr ""
+msgstr "survey.print.statistics"
 
 #. module: survey
 #: selection:survey,state:0
 msgid "Closed"
-msgstr ""
+msgstr "مغلق"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -990,39 +990,39 @@ msgstr ""
 #: field:survey.send.invitation,partner_ids:0
 #: field:survey.tbl.column.heading,response_table_id:0
 msgid "Answer"
-msgstr ""
+msgstr "جواب"
 
 #. module: survey
 #: field:survey,max_response_limit:0
 msgid "Maximum Answer Limit"
-msgstr ""
+msgstr "الحد الأقصي للإجابات"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
 msgid "Send Invitations"
-msgstr ""
+msgstr "أرسل دعوات"
 
 #. module: survey
 #: field:survey.name.wiz,store_ans:0
 msgid "Store Answer"
-msgstr ""
+msgstr "حفظ الإجابة"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr ""
+msgstr "التاريخ و الوقت"
 
 #. module: survey
 #: field:survey,state:0
 #: field:survey.response,state:0
 #: field:survey.response.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "الحالة"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print
 msgid "Print Survey"
-msgstr ""
+msgstr "طباعة الإستفتاء"
 
 #. module: survey
 #: field:survey,send_response:0
@@ -1037,14 +1037,14 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Started"
-msgstr ""
+msgstr "بدأت"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
 #: view:survey:0
 #: view:survey.print.answer:0
 msgid "Print Answer"
-msgstr ""
+msgstr "طباعة الإجابة"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1088,13 +1088,13 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Validation"
-msgstr ""
+msgstr "التصديق"
 
 #. module: survey
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Waiting Answer"
-msgstr ""
+msgstr "منتظر الإجابة"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1105,13 +1105,13 @@ msgstr ""
 #. module: survey
 #: field:res.users,survey_id:0
 msgid "Groups"
-msgstr ""
+msgstr "المجموعات"
 
 #. module: survey
 #: selection:survey.answer,type:0
 #: selection:survey.question,type:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: survey
 #: view:survey:0
@@ -1121,7 +1121,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
-msgstr ""
+msgstr "survey.send.invitation"
 
 #. module: survey
 #: field:survey.history,user_id:0
@@ -1129,12 +1129,12 @@ msgstr ""
 #: field:survey.request,user_id:0
 #: field:survey.response,user_id:0
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: survey
 #: field:survey.name.wiz,transfer:0
 msgid "Page Transfer"
-msgstr ""
+msgstr "نقل الصفحة"
 
 #. module: survey
 #: selection:survey.response.line,state:0
@@ -1145,13 +1145,13 @@ msgstr ""
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr ""
+msgstr "مقاس الورقة"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
 #: field:survey.tbl.column.heading,column_id:0
 msgid "Column"
-msgstr ""
+msgstr "العمود"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
@@ -1183,7 +1183,7 @@ msgstr ""
 #: field:survey.request,survey_id:0
 #: field:survey.response,survey_id:0
 msgid "Survey"
-msgstr ""
+msgstr "إستفتاء"
 
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
@@ -1193,7 +1193,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Integer"
-msgstr ""
+msgstr "عدد صحيح"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1203,33 +1203,33 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
-msgstr ""
+msgstr "survey.question.wiz"
 
 #. module: survey
 #: view:survey:0
 msgid "History"
-msgstr ""
+msgstr "المؤرخات"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Late"
-msgstr ""
+msgstr "متأخر"
 
 #. module: survey
 #: field:survey.type,code:0
 msgid "Code"
-msgstr ""
+msgstr "الرمز"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_statistics
 msgid "Surveys Statistics"
-msgstr ""
+msgstr "إحصاءات الإستفتاءات"
 
 #. module: survey
 #: field:survey.print,orientation:0
 #: field:survey.print.answer,orientation:0
 msgid "Orientation"
-msgstr ""
+msgstr "الاتجاه"
 
 #. module: survey
 #: view:survey:0
@@ -1242,13 +1242,13 @@ msgstr ""
 #. module: survey
 #: field:survey.request,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "البريد الإلكتروني"
 
 #. module: survey
 #: field:survey.question,comment_minimum_no:0
 #: field:survey.question,validation_minimum_no:0
 msgid "Minimum number"
-msgstr ""
+msgstr "الرقم الأقل"
 
 #. module: survey
 #: field:survey.question,req_ans:0
@@ -1259,23 +1259,23 @@ msgstr ""
 #: field:survey.answer,sequence:0
 #: field:survey.question,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "مسلسل"
 
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr ""
+msgstr "تسمية الحقل"
 
 #. module: survey
 #: view:survey:0
 msgid "Other"
-msgstr ""
+msgstr "آخر"
 
 #. module: survey
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Done"
-msgstr ""
+msgstr "تم"
 
 #. module: survey
 #: view:survey:0
@@ -1295,12 +1295,12 @@ msgstr ""
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: survey
 #: view:survey:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: survey
 #: field:survey.question,comment_minimum_float:0
@@ -1312,7 +1312,7 @@ msgstr ""
 #: view:survey:0
 #: selection:survey,state:0
 msgid "Open"
-msgstr ""
+msgstr "فتح"
 
 #. module: survey
 #: field:survey,tot_start_survey:0
@@ -1335,7 +1335,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Finished "
-msgstr ""
+msgstr "منتهي "
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
@@ -1360,7 +1360,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: survey
 #: help:survey.browse.answer,response_id:0
@@ -1371,7 +1371,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.response.line,state:0
 msgid "Answered"
-msgstr ""
+msgstr "مجابة"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:425
@@ -1409,7 +1409,7 @@ msgstr ""
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr ""
+msgstr "بحث الأسئلة"
 
 #. module: survey
 #: field:survey,title:0
@@ -1429,7 +1429,7 @@ msgstr ""
 #: field:survey.page,note:0
 #: view:survey.response.line:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: survey
 #: view:survey.name.wiz:0
@@ -1439,7 +1439,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr ""
+msgstr "على الأقل"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
@@ -1500,7 +1500,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1511,7 +1511,7 @@ msgstr ""
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_pages
 msgid "Pages"
-msgstr ""
+msgstr "صفحات"
 
 #. module: survey
 #: code:addons/survey/survey.py:401
@@ -1537,17 +1537,17 @@ msgstr ""
 #. module: survey
 #: field:survey.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: survey
 #: view:survey.page:0
 msgid "#Questions"
-msgstr ""
+msgstr "# الأسئلة"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
 msgid "survey.response"
-msgstr ""
+msgstr "survey.response"
 
 #. module: survey
 #: field:survey.question,comment_valid_err_msg:0
@@ -1555,12 +1555,12 @@ msgstr ""
 #: field:survey.question,numeric_required_sum_err_msg:0
 #: field:survey.question,validation_valid_err_msg:0
 msgid "Error message"
-msgstr ""
+msgstr "رسالة خطأ"
 
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
@@ -1586,7 +1586,7 @@ msgstr ""
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "معرّف"
 
 #. module: survey
 #: code:addons/survey/survey.py:433
@@ -1599,12 +1599,12 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "User creation"
-msgstr ""
+msgstr "إنشاء مستخدم"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "All"
-msgstr ""
+msgstr "الكل"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1625,7 +1625,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_answer
 msgid "survey.print.answer"
-msgstr ""
+msgstr "survey.print.answer"
 
 #. module: survey
 #: view:survey.answer:0
@@ -1635,7 +1635,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
-msgstr ""
+msgstr "عشري"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -1651,23 +1651,23 @@ msgstr ""
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "وزن"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr ""
+msgstr "التاريخ و الوقت"
 
 #. module: survey
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr ""
+msgstr "إنشاء تاريخ"
 
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr ""
+msgstr "اسم العامود"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1675,7 +1675,7 @@ msgstr ""
 #: model:ir.ui.menu,name:survey.menu_survey_page_form1
 #: view:survey.page:0
 msgid "Survey Pages"
-msgstr ""
+msgstr "صفحات الإستفتاء"
 
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
@@ -1686,7 +1686,7 @@ msgstr ""
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
 msgid "Table"
-msgstr ""
+msgstr "جدول"
 
 #. module: survey
 #: code:addons/survey/survey.py:630
diff --git a/addons/survey/i18n/bg.po b/addons/survey/i18n/bg.po
index 5b612f03863..e81c0121a53 100644
--- a/addons/survey/i18n/bg.po
+++ b/addons/survey/i18n/bg.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-02-16 16:32+0000\n"
+"PO-Revision-Date: 2012-05-10 17:56+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Изпрати напомняне за съществуващ потребител"
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr "Отговори на анкетата"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr "Съобщение за грешка"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Изпрати писмо за нов потребител"
 
 #. module: survey
@@ -1739,6 +1739,9 @@ msgstr "Позиция на страницата"
 #~ msgid "New Survey Question"
 #~ msgstr "Нов анкетен въпрос"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Изпрати напомняне за съществуващ потребител"
+
 #~ msgid "Maximum Response Limit"
 #~ msgstr "Максимално ограничение за отзиви"
 
@@ -1748,6 +1751,9 @@ msgstr "Позиция на страницата"
 #~ msgid "Skipped Question"
 #~ msgstr "Пропуснат въпрос"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Изпрати писмо за нов потребител"
+
 #~ msgid "Send"
 #~ msgstr "Изпрати"
 
diff --git a/addons/survey/i18n/ca.po b/addons/survey/i18n/ca.po
index 232f9771e2d..1c0af64ed75 100644
--- a/addons/survey/i18n/ca.po
+++ b/addons/survey/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-16 13:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:25+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -396,7 +396,7 @@ msgstr "Única línia de text"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Envia recordatori per a usuari existent"
 
 #. module: survey
@@ -1537,7 +1537,7 @@ msgstr "Respostes de l'enquesta"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Seleccioneu enquesta i resposta relacionada"
 
 #. module: survey
@@ -1599,7 +1599,7 @@ msgstr "Missatge d'error"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Envia mail per a nou usuari"
 
 #. module: survey
@@ -1756,6 +1756,9 @@ msgstr "Posició de la pàgina"
 #~ msgid "Set to draft"
 #~ msgstr "Canvia a esborrany"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Envia recordatori per a usuari existent"
+
 #~ msgid "Send"
 #~ msgstr "Envia"
 
@@ -1765,6 +1768,9 @@ msgstr "Posició de la pàgina"
 #~ msgid "Current"
 #~ msgstr "Actiu"
 
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Seleccioneu enquesta i resposta relacionada"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module is used for surveying. It depends on the answers or reviews "
@@ -1790,3 +1796,6 @@ msgstr "Posició de la pàgina"
 
 #~ msgid "Survey Module"
 #~ msgstr "Mòdul d'enquestes"
+
+#~ msgid "Send mail for new user"
+#~ msgstr "Envia mail per a nou usuari"
diff --git a/addons/survey/i18n/cs.po b/addons/survey/i18n/cs.po
index 0e1c8154977..da72d641b35 100644
--- a/addons/survey/i18n/cs.po
+++ b/addons/survey/i18n/cs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-08-07 18:58+0000\n"
-"Last-Translator: Jan B. Krejčí <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Poslat připomenutí existujícímu uživateli"
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr "Odpovědi na průzkum"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Zaslat mail pro nového uživatele"
 
 #. module: survey
@@ -1758,6 +1758,9 @@ msgstr "Poloha stránky"
 #~ msgid "Response Type"
 #~ msgstr "Druh odpovědia"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Zaslat mail pro nového uživatele"
+
 #~ msgid "Configuration"
 #~ msgstr "Nastavení"
 
@@ -1832,6 +1835,9 @@ msgstr "Poloha stránky"
 #~ msgid "Maximum Response per User"
 #~ msgstr "Maximální počet odpovědí jednoho uživatele"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Poslat připomenutí existujícímu uživateli"
+
 #~ msgid "Set to draft"
 #~ msgstr "Nastavit jako rozpracované"
 
diff --git a/addons/survey/i18n/da.po b/addons/survey/i18n/da.po
index a68c62209ee..fcdc99e41f2 100644
--- a/addons/survey/i18n/da.po
+++ b/addons/survey/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po
index 598ace58fde..bcff57436d9 100644
--- a/addons/survey/i18n/de.po
+++ b/addons/survey/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 18:09+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:31+0000\n"
+"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -395,7 +395,7 @@ msgstr "Einzelne Textzeile"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Setze Erinnerung für bestehend Benutzer"
 
 #. module: survey
@@ -1535,7 +1535,7 @@ msgstr "Umfrage Antworten"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Wähle Umfrage und verfügbare Antworten"
 
 #. module: survey
@@ -1597,7 +1597,7 @@ msgstr "Fehlermeldung"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Mail an neuen Benutzer senden"
 
 #. module: survey
@@ -1781,6 +1781,9 @@ msgstr "Seitenposition"
 #~ msgid "New Survey Question"
 #~ msgstr "Neue Umfrage Frage"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Setze Erinnerung für bestehend Benutzer"
+
 #~ msgid "Maximum Response Limit"
 #~ msgstr "Maximale Anworten Grenze"
 
@@ -1802,6 +1805,9 @@ msgstr "Seitenposition"
 #~ msgid "Response Type"
 #~ msgstr "Antwort Typ"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Mail an neuen Benutzer senden"
+
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "Fehler !"
@@ -1920,6 +1926,9 @@ msgstr "Seitenposition"
 #~ msgid "Current"
 #~ msgstr "Aktuell"
 
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Wähle Umfrage und verfügbare Antworten"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module is used for surveying. It depends on the answers or reviews "
diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po
index 32db4cad65c..840d07b1e0d 100644
--- a/addons/survey/i18n/es.po
+++ b/addons/survey/i18n/es.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-18 18:43+0000\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -396,7 +396,7 @@ msgstr "Única línea de texto"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Enviar recordatorio para usuario existente"
 
 #. module: survey
@@ -1537,7 +1537,7 @@ msgstr "Respuestas encuesta"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Seleccione encuesta y respuesta relacionada"
 
 #. module: survey
@@ -1599,7 +1599,7 @@ msgstr "Mensaje de error"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Enviar email para nuevo usuario"
 
 #. module: survey
@@ -1786,6 +1786,9 @@ msgstr "Posición página"
 #~ msgid "New Survey Question"
 #~ msgstr "Nueva pregunta de encuesta"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Enviar recordatorio para usuario existente"
+
 #~ msgid "Maximum Response Limit"
 #~ msgstr "Límite respuesta máxima"
 
@@ -1810,6 +1813,12 @@ msgstr "Posición página"
 #~ msgid "Survey Module"
 #~ msgstr "Módulo encuestas"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Enviar email para nuevo usuario"
+
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Seleccione encuesta y respuesta relacionada"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module is used for surveying. It depends on the answers or reviews "
diff --git a/addons/survey/i18n/es_CR.po b/addons/survey/i18n/es_CR.po
index 8e7992de014..e93f1fd0590 100644
--- a/addons/survey/i18n/es_CR.po
+++ b/addons/survey/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-20 02:30+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: es\n"
 
 #. module: survey
@@ -396,8 +396,8 @@ msgstr "Única línea de texto"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
-msgstr "Enviar recordatorio para usuario existente"
+msgid "Send Reminder for Existing User"
+msgstr ""
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1537,8 +1537,8 @@ msgstr "Respuestas encuesta"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
-msgstr "Seleccione encuesta y respuesta relacionada"
+msgid "Select Survey and Related Answer"
+msgstr ""
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
@@ -1599,8 +1599,8 @@ msgstr "Mensaje de error"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
-msgstr "Enviar email para nuevo usuario"
+msgid "Send Mail for New User"
+msgstr ""
 
 #. module: survey
 #: code:addons/survey/survey.py:382
@@ -1753,6 +1753,15 @@ msgstr "Máximas respuestas por usuario"
 msgid "Page Position"
 msgstr "Posición página"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Enviar recordatorio para usuario existente"
+
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Seleccione encuesta y respuesta relacionada"
+
+#~ msgid "Send mail for new user"
+#~ msgstr "Enviar email para nuevo usuario"
+
 #~ msgid "All Questions"
 #~ msgstr "Todas las preguntas"
 
diff --git a/addons/survey/i18n/es_MX.po b/addons/survey/i18n/es_MX.po
index 5ce1b7a86b2..7c1c9bbbad1 100644
--- a/addons/survey/i18n/es_MX.po
+++ b/addons/survey/i18n/es_MX.po
@@ -402,7 +402,7 @@ msgstr "Única línea de texto"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Enviar recordatorio para usuario existente"
 
 #. module: survey
@@ -1542,7 +1542,7 @@ msgstr "Respuestas encuesta"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Seleccione encuesta y respuesta relacionada"
 
 #. module: survey
@@ -1609,7 +1609,7 @@ msgstr "Módulo encuestas"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Enviar email para nuevo usuario"
 
 #. module: survey
diff --git a/addons/survey/i18n/es_VE.po b/addons/survey/i18n/es_VE.po
index 5ce1b7a86b2..7c1c9bbbad1 100644
--- a/addons/survey/i18n/es_VE.po
+++ b/addons/survey/i18n/es_VE.po
@@ -402,7 +402,7 @@ msgstr "Única línea de texto"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Enviar recordatorio para usuario existente"
 
 #. module: survey
@@ -1542,7 +1542,7 @@ msgstr "Respuestas encuesta"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Seleccione encuesta y respuesta relacionada"
 
 #. module: survey
@@ -1609,7 +1609,7 @@ msgstr "Módulo encuestas"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Enviar email para nuevo usuario"
 
 #. module: survey
diff --git a/addons/survey/i18n/et.po b/addons/survey/i18n/et.po
index 09e7bdf016d..82562f211cb 100644
--- a/addons/survey/i18n/et.po
+++ b/addons/survey/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
new file mode 100644
index 00000000000..c8c10bbe696
--- /dev/null
+++ b/addons/survey/i18n/fi.po
@@ -0,0 +1,1710 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-30 06:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:417
+#, python-format
+msgid ""
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "Viestit"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:429
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr ""
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:443
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:396
+#, python-format
+msgid ""
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:470
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Ok"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:87
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:370
+#: code:addons/survey/survey.py:382
+#: code:addons/survey/survey.py:396
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:411
+#: code:addons/survey/survey.py:417
+#: code:addons/survey/survey.py:423
+#: code:addons/survey/survey.py:429
+#: code:addons/survey/survey.py:433
+#: code:addons/survey/survey.py:439
+#: code:addons/survey/survey.py:443
+#: code:addons/survey/survey.py:453
+#: code:addons/survey/survey.py:457
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:468
+#: code:addons/survey/survey.py:470
+#: code:addons/survey/survey.py:472
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:479
+#: code:addons/survey/survey.py:630
+#: code:addons/survey/wizard/survey_answer.py:119
+#: code:addons/survey/wizard/survey_answer.py:126
+#: code:addons/survey/wizard/survey_answer.py:686
+#: code:addons/survey/wizard/survey_answer.py:725
+#: code:addons/survey/wizard/survey_answer.py:745
+#: code:addons/survey/wizard/survey_answer.py:774
+#: code:addons/survey/wizard/survey_answer.py:779
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:798
+#: code:addons/survey/wizard/survey_answer.py:807
+#: code:addons/survey/wizard/survey_answer.py:812
+#: code:addons/survey/wizard/survey_answer.py:886
+#: code:addons/survey/wizard/survey_answer.py:922
+#: code:addons/survey/wizard/survey_answer.py:940
+#: code:addons/survey/wizard/survey_answer.py:968
+#: code:addons/survey/wizard/survey_answer.py:971
+#: code:addons/survey/wizard/survey_answer.py:974
+#: code:addons/survey/wizard/survey_answer.py:986
+#: code:addons/survey/wizard/survey_answer.py:993
+#: code:addons/survey/wizard/survey_answer.py:996
+#: code:addons/survey/wizard/survey_selection.py:80
+#: code:addons/survey/wizard/survey_selection.py:83
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send Reminder for Existing User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "My Survey(s)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:439
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "New"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:126
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:119
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:479
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:477
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:370
+#: code:addons/survey/survey.py:457
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:745
+#: code:addons/survey/wizard/survey_answer.py:940
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:423
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "_Ok"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "_Send"
+msgstr ""
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:83
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:87
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:472
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:80
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:462
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:425
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:779
+#, python-format
+msgid "You cannot select the same answer more than one time"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:468
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:453
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "All Open Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and Related Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:401
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:971
+#, python-format
+msgid "You cannot select same answer more than one time'"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send Mail for New User"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:382
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:411
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: field:survey,id:0
+msgid "ID"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:433
+#, python-format
+msgid ""
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:630
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr ""
diff --git a/addons/survey/i18n/fr.po b/addons/survey/i18n/fr.po
index b5095c17efd..a6c56dcf106 100644
--- a/addons/survey/i18n/fr.po
+++ b/addons/survey/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 09:16+0000\n"
-"Last-Translator: Pierre Soum <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -396,7 +396,7 @@ msgstr "Ligne de texte unique"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Envoyer un rappel à un utilisateur existant"
 
 #. module: survey
@@ -427,7 +427,7 @@ msgstr "Au maximum"
 #. module: survey
 #: view:survey:0
 msgid "My Survey(s)"
-msgstr ""
+msgstr "Mes enquêtes"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
@@ -437,7 +437,7 @@ msgstr "Texte de validation"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuler"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -827,7 +827,7 @@ msgstr "Manuellement"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "_Envoyer"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -1148,7 +1148,7 @@ msgstr "Date"
 #. module: survey
 #: view:survey:0
 msgid "All New Survey"
-msgstr ""
+msgstr "Toutes les nouvelles enquêtes"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1528,7 +1528,7 @@ msgstr "Vous devez saisir une ou plusieurs réponses"
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr ""
+msgstr "Toutes les enquêtes en cours"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
@@ -1538,7 +1538,7 @@ msgstr "Réponses aux sondages"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Sélectionner un sondage et les réponses associées"
 
 #. module: survey
@@ -1600,7 +1600,7 @@ msgstr "Message d'erreur"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Envoyer un courriel pour un nouvel utilisateur"
 
 #. module: survey
@@ -1628,7 +1628,7 @@ msgstr "Choix des menus"
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "Id."
 
 #. module: survey
 #: code:addons/survey/survey.py:433
@@ -1766,6 +1766,15 @@ msgstr "Position de la page"
 #~ msgid "Set to draft"
 #~ msgstr "Mettre en brouillon"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Envoyer un rappel à un utilisateur existant"
+
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Sélectionner un sondage et les réponses associées"
+
+#~ msgid "Send mail for new user"
+#~ msgstr "Envoyer un courriel pour un nouvel utilisateur"
+
 #~ msgid "Current"
 #~ msgstr "Actuel"
 
diff --git a/addons/survey/i18n/gl.po b/addons/survey/i18n/gl.po
index 8a125544e8b..988f8956667 100644
--- a/addons/survey/i18n/gl.po
+++ b/addons/survey/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/hr.po b/addons/survey/i18n/hr.po
index 84855c7f8d4..56934436dda 100644
--- a/addons/survey/i18n/hr.po
+++ b/addons/survey/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-08 17:09+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 "Language: hr\n"
 
 #. module: survey
@@ -398,7 +398,7 @@ msgstr "Jedan redak teksta"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Pošalji podsjetnik postojećem korisniku"
 
 #. module: survey
@@ -1536,8 +1536,8 @@ msgstr "Odgovori Upitnika"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
-msgstr "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
+msgstr "Select Survey and Related Answer"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
@@ -1599,7 +1599,7 @@ msgstr "Error message"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Pošalji mail novom korisniku"
 
 #. module: survey
@@ -1775,6 +1775,9 @@ msgstr "Pozicija stranice"
 #~ msgid "Total Response"
 #~ msgstr "Ukupni odaziv"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Pošalji podsjetnik postojećem korisniku"
+
 #~ msgid "New Survey Question"
 #~ msgstr "Novo pitanje Upitnika"
 
@@ -1802,6 +1805,9 @@ msgstr "Pozicija stranice"
 #~ msgid "Response Summary"
 #~ msgstr "Sažetak Odziva"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Pošalji mail novom korisniku"
+
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "Greška !"
@@ -1945,3 +1951,6 @@ msgstr "Pozicija stranice"
 
 #~ msgid "Current"
 #~ msgstr "Trenutno"
+
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Select Survey and related answer"
diff --git a/addons/survey/i18n/hu.po b/addons/survey/i18n/hu.po
index dc5a46432d6..b61558b988a 100644
--- a/addons/survey/i18n/hu.po
+++ b/addons/survey/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-02 14:55+0000\n"
+"PO-Revision-Date: 2012-05-10 17:41+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr "Egyetlen sornyi szöveg"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Meglévő felhasználónak emlékeztető küldése"
 
 #. module: survey
@@ -1500,7 +1500,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1560,7 +1560,7 @@ msgstr "Hibaüzenet"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "E-mail küldése az új felhasználónak"
 
 #. module: survey
@@ -1713,6 +1713,9 @@ msgstr "Oldal pozíció"
 #~ msgid "Set to draft"
 #~ msgstr "Piszkozat"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Meglévő felhasználónak emlékeztető küldése"
+
 #~ msgid "Send"
 #~ msgstr "Küldés"
 
@@ -1724,3 +1727,6 @@ msgstr "Oldal pozíció"
 
 #~ msgid "Survey Module"
 #~ msgstr "Felmérés modul"
+
+#~ msgid "Send mail for new user"
+#~ msgstr "E-mail küldése az új felhasználónak"
diff --git a/addons/survey/i18n/it.po b/addons/survey/i18n/it.po
index 0e7e232b31e..3737da432c7 100644
--- a/addons/survey/i18n/it.po
+++ b/addons/survey/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-21 19:55+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -61,7 +61,7 @@ msgstr "Utenti invitati"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Character"
-msgstr ""
+msgstr "Carattere"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_form1
@@ -108,7 +108,7 @@ msgstr ""
 #. module: survey
 #: field:survey.history,date:0
 msgid "Date started"
-msgstr ""
+msgstr "Data di partenza"
 
 #. module: survey
 #: field:survey,history:0
@@ -385,7 +385,7 @@ msgstr "Singola linea di testo"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Invia promemoria per gli utenti esistenti"
 
 #. module: survey
@@ -426,7 +426,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annulla"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -560,7 +560,7 @@ msgstr "Stampa"
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "Nuovo"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
@@ -623,7 +623,7 @@ msgstr "Non è possibile rispondere perchè il sondaggio non è aperto"
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
-msgstr ""
+msgstr "Collegamento"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_type_form
@@ -1501,7 +1501,7 @@ msgstr "Risposte questionario"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1561,7 +1561,7 @@ msgstr "Messaggio di errore"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Invia una mail ogni nuovo utente"
 
 #. module: survey
@@ -1714,12 +1714,18 @@ msgstr ""
 #~ msgid "Set to draft"
 #~ msgstr "Imposta a Bozza"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Invia promemoria per gli utenti esistenti"
+
 #~ msgid "Send"
 #~ msgstr "Invia"
 
 #~ msgid "Current"
 #~ msgstr "Attuale"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Invia una mail ogni nuovo utente"
+
 #~ msgid "Users Details"
 #~ msgstr "Dettagli Utente"
 
diff --git a/addons/survey/i18n/mn.po b/addons/survey/i18n/mn.po
index a97e61c2577..bd7005b3a35 100644
--- a/addons/survey/i18n/mn.po
+++ b/addons/survey/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-20 04:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Хэрэглэгчид сануулга илгээх"
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr "Санал асуулгын Хариултууд"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Сонгосон санал асуулгатай холбоотой хариулт"
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr "Алдааны мэссэж"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Шинэ хэрэглэгчид имэйл илгээх"
 
 #. module: survey
@@ -1727,6 +1727,9 @@ msgstr "Хуудасны байрлал"
 #~ msgid "Total Response"
 #~ msgstr "Нийт хариулт"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Хэрэглэгчид сануулга илгээх"
+
 #~ msgid "New Survey Question"
 #~ msgstr "Шинэ санал асуулгын асуулт"
 
@@ -1751,6 +1754,9 @@ msgstr "Хуудасны байрлал"
 #~ msgid "Response Summary"
 #~ msgstr "Товч хариулт"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Шинэ хэрэглэгчид имэйл илгээх"
+
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "Алдаа!"
@@ -1846,3 +1852,6 @@ msgstr "Хуудасны байрлал"
 
 #~ msgid "Current"
 #~ msgstr "Одоо"
+
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Сонгосон санал асуулгатай холбоотой хариулт"
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index 2c35feff25d..323ece9feef 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-13 15:36+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:49+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -87,7 +87,7 @@ msgstr "Is het antwoordsoort onzichtbaar?"
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr "Groepeer op.."
+msgstr "Groepeer op..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
@@ -394,7 +394,7 @@ msgstr "Enkele regel tekst"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Stuur een herinnering naar bestaande gebruiker"
 
 #. module: survey
@@ -1527,7 +1527,7 @@ msgstr "Enquête antwoorden"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Enquête en bijbehorend antwoord selecteren"
 
 #. module: survey
@@ -1589,7 +1589,7 @@ msgstr "Foutmelding"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Mail versturen voor nieuwe gebruiker"
 
 #. module: survey
@@ -1694,7 +1694,7 @@ msgstr "Datum & tijd"
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr "Datum gemaakt"
+msgstr "Aanmaakdatum"
 
 #. module: survey
 #: field:survey.question,column_name:0
@@ -1748,6 +1748,9 @@ msgstr "Pagina positie"
 #~ msgid "Set to draft"
 #~ msgstr "Naar concept"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Stuur een herinnering naar bestaande gebruiker"
+
 #~ msgid "Send"
 #~ msgstr "Verzenden"
 
@@ -1780,5 +1783,11 @@ msgstr "Pagina positie"
 #~ msgid "Current"
 #~ msgstr "Actueel"
 
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Enquête en bijbehorend antwoord selecteren"
+
 #~ msgid "Survey Module"
 #~ msgstr "Enquête module"
+
+#~ msgid "Send mail for new user"
+#~ msgstr "Mail versturen voor nieuwe gebruiker"
diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po
index 27f13c40175..87b28ce5096 100644
--- a/addons/survey/i18n/pl.po
+++ b/addons/survey/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index 19f6ca78a1d..fb064dd6145 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-07-30 14:30+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:16+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 msgid "Print Option"
-msgstr "Opção de impressão"
+msgstr "Opções de Impressão"
 
 #. module: survey
 #: code:addons/survey/survey.py:417
@@ -31,8 +31,9 @@ msgid ""
 "greater than the number of answer.                                      "
 "Please use a number that is smaller than %d."
 msgstr ""
-"O número mínimo de respostas que indicou é maior que o número total de "
-"perguntas. Por favor introduza um número menor que %d."
+"O número mínimo de respostas definidas que                             "
+"indicou é maior que o número total de respostas.                             "
+"   Por favor introduza um número menor que %d."
 
 #. module: survey
 #: view:survey.question.wiz:0
@@ -53,8 +54,9 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "           Please use a number that is smaller than %d."
 msgstr ""
-"O número máximo de respostas que indicou é maior que o número total de "
-"perguntas. Por favor introduza um número menor que %d."
+"O número máximo de respostas definidas                                       "
+"é maior que o número de respostas.                                      Por "
+"favor use um número que seja mais pequeno que %d."
 
 #. module: survey
 #: view:survey:0
@@ -65,7 +67,7 @@ msgstr "Utilizador convidado"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Character"
-msgstr "Caracter"
+msgstr "Carácter"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_form1
@@ -107,7 +109,7 @@ msgstr "Um intervalo"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Table Answer"
-msgstr ""
+msgstr "Resposta tabela"
 
 #. module: survey
 #: field:survey.history,date:0
@@ -126,11 +128,13 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)"
 msgstr ""
+"Tem Que Selecionar Uma ou Mais Opções do Menu no Cabeçalho da Coluna (Campos "
+"em Branco Não São Permitidos)."
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible??"
-msgstr ""
+msgstr "A Opção do Menu é Invisível??"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
@@ -157,7 +161,7 @@ msgstr "Data limite"
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
-msgstr ""
+msgstr "A Opção do Menu é Invisível??"
 
 #. module: survey
 #: view:survey:0
@@ -167,17 +171,17 @@ msgstr "Concluído"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "Exactly"
-msgstr "Exactamente"
+msgstr "Exatamente"
 
 #. module: survey
 #: view:survey:0
 msgid "Open Date"
-msgstr "Data de abertura"
+msgstr "Data Abertura"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Set to Draft"
-msgstr "Definir como rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: survey
 #: field:survey.question,is_comment_require:0
@@ -198,7 +202,7 @@ msgstr ""
 #. module: survey
 #: field:survey.question,tot_resp:0
 msgid "Total Answer"
-msgstr ""
+msgstr "Total de Respostas"
 
 #. module: survey
 #: field:survey.tbl.column.heading,name:0
@@ -218,7 +222,7 @@ msgstr "Pergunta dos inquéritos"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
-msgstr "Matriz de escolhas (apenas uma resposta por linha)"
+msgstr "Matriz de opções (apenas uma resposta por linha)"
 
 #. module: survey
 #: code:addons/survey/survey.py:470
@@ -227,6 +231,8 @@ msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
 "number of answer. Please use a number that is smaller than %d."
 msgstr ""
+"O número máximo de respostas definidas que indicou é maior que o número de "
+"respostas. Por favor introduza um número menor que %d."
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_question_message
@@ -240,7 +246,7 @@ msgstr "Pergunta do inquérito"
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Use if question type is rating_scale"
-msgstr ""
+msgstr "Use se o tipo de questão for rating_scale"
 
 #. module: survey
 #: field:survey.print,page_number:0
@@ -252,7 +258,7 @@ msgstr "Incluir o número da página"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Ok"
-msgstr "Aceitar"
+msgstr "Ok"
 
 #. module: survey
 #: field:survey.page,title:0
@@ -311,7 +317,7 @@ msgstr "Total de Questionário concluído"
 #. module: survey
 #: view:survey.response.answer:0
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
-msgstr ""
+msgstr "(Use só se o tipo de questão for matrix_of_drop_down_menus)"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
@@ -328,12 +334,12 @@ msgstr "Cancelado"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Rating Scale"
-msgstr "Escala de pontuação"
+msgstr "Escala de Avaliação"
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
-msgstr ""
+msgstr "Tipo de Campo Comentário"
 
 #. module: survey
 #: code:addons/survey/survey.py:370
@@ -386,12 +392,12 @@ msgstr "Aviso !"
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Single Line Of Text"
-msgstr ""
+msgstr "Linha única de texto"
 
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Enviar lembrete para o utilizador existente"
 
 #. module: survey
@@ -407,12 +413,12 @@ msgstr "Editar inquérito"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
-msgstr ""
+msgstr "Linha de Resposta do Inquérito"
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
 msgid "Menu Choice"
-msgstr ""
+msgstr "Opção do Menu"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -422,7 +428,7 @@ msgstr "No máximo"
 #. module: survey
 #: view:survey:0
 msgid "My Survey(s)"
-msgstr ""
+msgstr "Meus inquérito(s)"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
@@ -432,7 +438,7 @@ msgstr "Validar o texto"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -443,20 +449,19 @@ msgstr "Texto"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "Letter (8.5\" x 11\")"
-msgstr "Letter (8.5\" x 11\")"
+msgstr "Carta (8.5\" x 11\")"
 
 #. module: survey
 #: view:survey:0
 #: field:survey,responsible_id:0
 msgid "Responsible"
-msgstr "Responsabilidade"
+msgstr "Responsável"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
@@ -483,7 +488,7 @@ msgstr "survey.tbl.column.heading"
 #. module: survey
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
 
 #. module: survey
 #: field:survey.send.invitation,mail_from:0
@@ -494,7 +499,7 @@ msgstr "De"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Don't Validate Comment Text."
-msgstr ""
+msgstr "Não validar texto do comentário."
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -514,7 +519,7 @@ msgstr "Pergunta"
 #. module: survey
 #: view:survey.page:0
 msgid "Search Survey Page"
-msgstr "Procura página de questionário"
+msgstr "Procura página de inquérito"
 
 #. module: survey
 #: field:survey.question.wiz,name:0
@@ -528,6 +533,7 @@ msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
+"Tem que selecionar uma ou mais opções do menu no cabeçalho da coluna."
 
 #. module: survey
 #: model:ir.actions.act_window,help:survey.action_survey_form1
@@ -538,6 +544,11 @@ msgid ""
 "etc. You can edit survey manually or click on the 'Edit Survey' for a "
 "WYSIWYG interface."
 msgstr ""
+"Pode criar inquéritos para fins diferentes: entrevistas de recrutamento, "
+"avaliações periódicas do funcionário, campanhas de marketing, etc. Um "
+"inquérito é feito de páginas que contêm perguntas de vários tipos: texto, "
+"escolha múltipla, etc. Pode editar manualmente o inquérito ou clique no menu "
+"'Editar Inquérito' para uma interface WYSIWYG."
 
 #. module: survey
 #: view:survey:0
@@ -549,7 +560,7 @@ msgstr "Estado"
 #. module: survey
 #: view:survey.request:0
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Fase do plano de avaliação"
 
 #. module: survey
 #: view:survey:0
@@ -568,12 +579,12 @@ msgstr "Imprimir"
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
 msgid "Make Comment Field an Answer Choice"
-msgstr ""
+msgstr "Faça um comentário no Campo de opção de resposta"
 
 #. module: survey
 #: view:survey:0
@@ -584,7 +595,7 @@ msgstr "Tipo"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Email"
-msgstr "Correio eletrónico"
+msgstr "Email"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_answer_surveys
@@ -604,7 +615,7 @@ msgstr "Imprimir inquérito"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
-msgstr "Selecionar Terceiro"
+msgstr "Selecionar Parceiro"
 
 #. module: survey
 #: field:survey.question,type:0
@@ -657,7 +668,7 @@ msgstr "Texto descritivo"
 #. module: survey
 #: field:survey.question,minimum_req_ans:0
 msgid "Minimum Required Answer"
-msgstr ""
+msgstr "Resposta mínima necessária"
 
 #. module: survey
 #: code:addons/survey/survey.py:479
@@ -666,6 +677,8 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)"
 msgstr ""
+"Tem que selecionar uma ou mais opções do menu no cabeçalho da coluna "
+"(espaços em branco não são permitidos)"
 
 #. module: survey
 #: field:survey.question,req_error_msg:0
@@ -676,7 +689,7 @@ msgstr "Mensagem de erro"
 #: code:addons/survey/survey.py:477
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
-msgstr ""
+msgstr "Tem que selecionar uma ou mais opções do menu no cabeçalho da coluna"
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -703,7 +716,7 @@ msgstr "Título de coluna"
 #. module: survey
 #: field:survey.question,is_require_answer:0
 msgid "Require Answer to Question"
-msgstr "Resposta obrigatória"
+msgstr "Resposta Obrigatória"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_request_tree
@@ -716,7 +729,7 @@ msgstr "Pedidos de inquérito"
 #: code:addons/survey/survey.py:457
 #, python-format
 msgid "You must enter one or more column heading."
-msgstr ""
+msgstr "Deve digitar uma ou mais colunas."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:745
@@ -743,6 +756,8 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "          Please use a number that is smaller than %d."
 msgstr ""
+"O número máximo de respostas necessárias que inseriu para o seu máximo é "
+"maior que o número de respostas. Por favor use um número menor que %d."
 
 #. module: survey
 #: view:survey:0
@@ -810,7 +825,7 @@ msgstr "Manualmente"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "_Enviar"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -832,7 +847,7 @@ msgstr "Adicionar coluna de comentário na matriz"
 #. module: survey
 #: field:survey.answer,response:0
 msgid "#Answer"
-msgstr "Nº. Resposta"
+msgstr "#Resposta"
 
 #. module: survey
 #: field:survey.print,without_pagebreak:0
@@ -846,6 +861,7 @@ msgstr "Imprimir sem quebras de página"
 #: view:survey.question:0
 msgid "When the comment is an invalid format, display this error message"
 msgstr ""
+"Quando um comentário está num formato inválido, exibe-se uma mensagem de erro"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:83
@@ -854,7 +870,7 @@ msgid ""
 "You can not give more response. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
-"Não pode dar mais do que uma resposta. Por favor, contacte o autor do "
+"Não pode dar mais do que uma resposta. Por favor, contate o autor do "
 "inquérito para obter assistência."
 
 #. module: survey
@@ -866,7 +882,7 @@ msgstr "Perguntas"
 #. module: survey
 #: help:survey,response_user:0
 msgid "Set to one if  you require only one Answer per user"
-msgstr "Colocar a um se apenas necessita de uma resposta por utilizador"
+msgstr "Colocar para um se apenas necessita de uma resposta por utilizador"
 
 #. module: survey
 #: field:survey,users:0
@@ -882,12 +898,12 @@ msgstr "Mensagem"
 #: view:survey:0
 #: view:survey.request:0
 msgid "MY"
-msgstr ""
+msgstr "MY"
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
 msgid "Maximum Required Answer"
-msgstr ""
+msgstr "Resposta máxima necessária"
 
 #. module: survey
 #: field:survey.name.wiz,page_no:0
@@ -898,7 +914,7 @@ msgstr "Número de Página"
 #: code:addons/survey/wizard/survey_answer.py:87
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
-msgstr ""
+msgstr "Não é possível localizar o assistente de pesquisa para a questão!"
 
 #. module: survey
 #: view:survey:0
@@ -924,6 +940,7 @@ msgstr "Registo"
 #: view:survey.question:0
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
+"Quando as opções não são adicionadas corretamente, mostra mensagem de erro"
 
 #. module: survey
 #: field:survey,date_close:0
@@ -938,7 +955,7 @@ msgstr "Data de Abertura do inquérito"
 #. module: survey
 #: field:survey.question.column.heading,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible ??"
-msgstr ""
+msgstr "Escala de Avaliação é invisível ??"
 
 #. module: survey
 #: view:survey.browse.answer:0
@@ -950,7 +967,7 @@ msgstr "Início"
 #: code:addons/survey/survey.py:472
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
-msgstr ""
+msgstr "Resposta máxima necessária é maior que a resposta mínima necessária"
 
 #. module: survey
 #: field:survey.question,comment_maximum_no:0
@@ -972,12 +989,12 @@ msgstr "survey.print.statistics"
 #. module: survey
 #: selection:survey,state:0
 msgid "Closed"
-msgstr "Fechado"
+msgstr "Encerrado"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Drop-down Menus"
-msgstr ""
+msgstr "Matriz de menus drop-down"
 
 #. module: survey
 #: view:survey:0
@@ -1004,7 +1021,7 @@ msgstr "Resposta"
 #. module: survey
 #: field:survey,max_response_limit:0
 msgid "Maximum Answer Limit"
-msgstr ""
+msgstr "Limite Máximo da Resposta"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
@@ -1019,7 +1036,7 @@ msgstr "Resposta da Loja"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr "Data e hora"
+msgstr "Data e Hora"
 
 #. module: survey
 #: field:survey,state:0
@@ -1036,12 +1053,12 @@ msgstr "Imprimir inquérito"
 #. module: survey
 #: field:survey,send_response:0
 msgid "E-mail Notification on Answer"
-msgstr ""
+msgstr "Email de notificação na Resposta"
 
 #. module: survey
 #: field:survey.response.answer,value_choice:0
 msgid "Value Choice"
-msgstr ""
+msgstr "Valor da Escolha"
 
 #. module: survey
 #: view:survey:0
@@ -1058,7 +1075,7 @@ msgstr "Imprimir resposta"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes"
-msgstr ""
+msgstr "Caixas de Texto Múltiplas"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1080,12 +1097,12 @@ msgstr "Detalhes do inquérito"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes With Different Type"
-msgstr ""
+msgstr "Caixas de Texto Múltiplas Com Diferentes Tipos"
 
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Menu Choices (each choice on separate lines)"
-msgstr ""
+msgstr "Opções do Menu (cada escolha em linhas separadas)"
 
 #. module: survey
 #: field:survey.response,response_type:0
@@ -1125,7 +1142,7 @@ msgstr "Data"
 #. module: survey
 #: view:survey:0
 msgid "All New Survey"
-msgstr ""
+msgstr "Todos os novos inquéritos"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1154,7 +1171,7 @@ msgstr "Ignorado"
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr "Tamanho do papel"
+msgstr "Tamanho do Papel"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
@@ -1165,7 +1182,7 @@ msgstr "Coluna"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
 msgid "Survey Response Line"
-msgstr ""
+msgstr "Linha de resposta do Inquérito"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:80
@@ -1197,7 +1214,7 @@ msgstr "Inquérito"
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible?"
-msgstr ""
+msgstr "Escala de Avaliação é invisível?"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -1207,7 +1224,7 @@ msgstr "Inteiro"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Numerical Textboxes"
-msgstr ""
+msgstr "Caixas de Texto Numéricas"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
@@ -1222,7 +1239,7 @@ msgstr "Histórico"
 #. module: survey
 #: view:survey.request:0
 msgid "Late"
-msgstr ""
+msgstr "Atrasado"
 
 #. module: survey
 #: field:survey.type,code:0
@@ -1246,23 +1263,23 @@ msgstr "Orientação da página"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Seq"
-msgstr "Sequência"
+msgstr "Seq"
 
 #. module: survey
 #: field:survey.request,email:0
 msgid "E-mail"
-msgstr "Correio eletrónico"
+msgstr "Email"
 
 #. module: survey
 #: field:survey.question,comment_minimum_no:0
 #: field:survey.question,validation_minimum_no:0
 msgid "Minimum number"
-msgstr ""
+msgstr "Número Mínimo"
 
 #. module: survey
 #: field:survey.question,req_ans:0
 msgid "#Required Answer"
-msgstr ""
+msgstr "#Resposta Necessária"
 
 #. module: survey
 #: field:survey.answer,sequence:0
@@ -1273,7 +1290,7 @@ msgstr "Sequência"
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr "Descrição do campo"
+msgstr "Descrição do Campo"
 
 #. module: survey
 #: view:survey:0
@@ -1294,7 +1311,7 @@ msgstr "Testar inquérito"
 #. module: survey
 #: field:survey.question,rating_allow_one_column_require:0
 msgid "Allow Only One Answer per Column (Forced Ranking)"
-msgstr ""
+msgstr "Permitir só uma resposta por coluna (Ranking forçado)"
 
 #. module: survey
 #: view:survey:0
@@ -1315,7 +1332,7 @@ msgstr "Fechar"
 #: field:survey.question,comment_minimum_float:0
 #: field:survey.question,validation_minimum_float:0
 msgid "Minimum decimal number"
-msgstr ""
+msgstr "Número decimal mínimo"
 
 #. module: survey
 #: view:survey:0
@@ -1335,11 +1352,13 @@ msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
 "use a number that is smaller than %d."
 msgstr ""
+"#O número de respostas inseridas é maior que o obrigatório. Por favor, use "
+"um número que seja menor do que %d."
 
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
-msgstr "Indicar um se o inquerito só puder ser respondido uma vez"
+msgstr "Definido para um se o inquérito é responsável apenas uma vez"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -1349,7 +1368,7 @@ msgstr "Terminado "
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
 msgid "Survey Question Column Heading"
-msgstr ""
+msgstr "Título da Coluna das Questões do Inquérito"
 
 #. module: survey
 #: field:survey.answer,average:0
@@ -1359,12 +1378,12 @@ msgstr "#Avg"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Multiple Answers Per Row)"
-msgstr ""
+msgstr "Matriz de opções (Respostas múltiplas por linha)"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_name
 msgid "Give Survey Answer"
-msgstr ""
+msgstr "Dê resposta do Inquérito"
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
@@ -1387,22 +1406,22 @@ msgstr "Respondido"
 #: code:addons/survey/wizard/survey_answer.py:425
 #, python-format
 msgid "Complete Survey Answer"
-msgstr ""
+msgstr "Complete Resposta do Inquérito"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Comment/Essay Box"
-msgstr ""
+msgstr "Comentário/Caixa de Ensaio"
 
 #. module: survey
 #: field:survey.answer,type:0
 msgid "Type of Answer"
-msgstr ""
+msgstr "Tipo de Resposta"
 
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
-msgstr ""
+msgstr "Entrevistado deve responder"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
@@ -1414,12 +1433,12 @@ msgstr "Enviar Convite"
 #: code:addons/survey/wizard/survey_answer.py:779
 #, python-format
 msgid "You cannot select the same answer more than one time"
-msgstr ""
+msgstr "Não pode selecionar a mesma resposta mais que uma vez"
 
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr ""
+msgstr "Procurar Questão"
 
 #. module: survey
 #: field:survey,title:0
@@ -1429,7 +1448,7 @@ msgstr "Título do inquérito"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Single Textbox"
-msgstr ""
+msgstr "Caixa de Texto Simples"
 
 #. module: survey
 #: view:survey:0
@@ -1449,7 +1468,7 @@ msgstr "Selecionar inquérito"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr "No mínimo"
+msgstr "Pelo Menos"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
@@ -1461,13 +1480,13 @@ msgstr "survey.send.invitation.log"
 #: selection:survey.print,orientation:0
 #: selection:survey.print.answer,orientation:0
 msgid "Portrait(Vertical)"
-msgstr ""
+msgstr "Retrato(Vertical)"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be Specific Length"
-msgstr ""
+msgstr "Deve ser um comprimento específico"
 
 #. module: survey
 #: view:survey:0
@@ -1490,17 +1509,19 @@ msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
 "Please use a number that is smaller than %d."
 msgstr ""
+"O número mínimo de respostas necessárias é maior que o número de respostas. "
+"Por favor use um número que seja menor que %d."
 
 #. module: survey
 #: code:addons/survey/survey.py:453
 #, python-format
 msgid "You must enter one or more answer."
-msgstr ""
+msgstr "Tem que colocar uma ou mais respostas."
 
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr ""
+msgstr "Todos os inquéritos abertos"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
@@ -1510,7 +1531,7 @@ msgstr "Respostas do inquérito"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1531,18 +1552,20 @@ msgid ""
 "than the number of answer.                                    Please use a "
 "number that is smaller than %d."
 msgstr ""
+"# A Resposta necessária que inseriu é maior que o número de respostas. Por "
+"favor use um número que seja menor que %d."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:971
 #, python-format
 msgid "You cannot select same answer more than one time'"
-msgstr ""
+msgstr "Não pode escolher a mesma resposta mais que uma vez'"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "Legal (8.5\" x 14\")"
-msgstr "Copy text \t Legal (8.5\" x 14\")"
+msgstr "Legal (8.5\" x 14\")"
 
 #. module: survey
 #: field:survey.type,name:0
@@ -1570,14 +1593,14 @@ msgstr "Mensagem de erro"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Enviar email para o novo utilizador"
 
 #. module: survey
 #: code:addons/survey/survey.py:382
 #, python-format
 msgid "You must enter one or more Answer."
-msgstr ""
+msgstr "Tem que inserir uma ou mais respostas."
 
 #. module: survey
 #: code:addons/survey/survey.py:411
@@ -1587,16 +1610,18 @@ msgid ""
 "greater than the number of answer.                                    Please "
 "use a number that is smaller than %d."
 msgstr ""
+"O número mínimo de respostas necessárias que inseriu é maior que o número de "
+"respostas. Por favor use um número menor que %d."
 
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
-msgstr ""
+msgstr "Opções do menu"
 
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: survey
 #: code:addons/survey/survey.py:433
@@ -1605,6 +1630,8 @@ msgid ""
 "Maximum Required Answer is greater                                     than "
 "Minimum Required Answer"
 msgstr ""
+"O número máximo de respostas necessário é maior que o mínimo de respostas "
+"necessárias"
 
 #. module: survey
 #: view:survey.send.invitation.log:0
@@ -1614,23 +1641,23 @@ msgstr "Criação de Utilizador"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "All"
-msgstr ""
+msgstr "Todos"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr ""
+msgstr "Deve ser um Endereço de Email"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Only One Answer)"
-msgstr ""
+msgstr "Escolha múltipla(Apenas uma resposta)"
 
 #. module: survey
 #: field:survey.answer,in_visible_answer_type:0
 msgid "Is Answer Type Invisible??"
-msgstr ""
+msgstr "O tipo de resposta é invisível??"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_answer
@@ -1640,17 +1667,17 @@ msgstr "survey.print.answer"
 #. module: survey
 #: view:survey.answer:0
 msgid "Menu Choices (each choice on separate by lines)"
-msgstr ""
+msgstr "Opções do Menu (cada escolha está separada por linhas)"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
-msgstr "Float"
+msgstr "Fracionário"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Single Textboxes"
-msgstr ""
+msgstr "Caixas de texto simples"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:74
@@ -1666,18 +1693,18 @@ msgstr "Peso"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr "Data e hora"
+msgstr "Data & Hora"
 
 #. module: survey
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr "Data Criada"
+msgstr "Data de Criação"
 
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr "Nome de coluna"
+msgstr "Nome da Coluna"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1690,7 +1717,7 @@ msgstr "Páginas do inquérito"
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
 msgid "Sum of all choices"
-msgstr ""
+msgstr "Soma de todas as opções"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1702,18 +1729,18 @@ msgstr "Tabela"
 #: code:addons/survey/survey.py:630
 #, python-format
 msgid "You cannot duplicate the resource!"
-msgstr ""
+msgstr "Não pode duplicar recursos!"
 
 #. module: survey
 #: field:survey.question,comment_minimum_date:0
 #: field:survey.question,validation_minimum_date:0
 msgid "Minimum date"
-msgstr ""
+msgstr "Data mínima"
 
 #. module: survey
 #: field:survey,response_user:0
 msgid "Maximum Answer per User"
-msgstr ""
+msgstr "Resposta máxima por utilizador"
 
 #. module: survey
 #: field:survey.name.wiz,page:0
@@ -1744,6 +1771,9 @@ msgstr "Posição da Página"
 #~ msgid "Total Response"
 #~ msgstr "Resposta Total"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Enviar lembrete para o utilizador existente"
+
 #~ msgid "New Survey Question"
 #~ msgstr "Nova Pergunta do Questionário"
 
@@ -1759,9 +1789,6 @@ msgstr "Posição da Página"
 #~ msgid "Response Type"
 #~ msgstr "Tipo de Resposta"
 
-#~ msgid "Send"
-#~ msgstr "Enviado"
-
 #~ msgid "#Response"
 #~ msgstr "#Resposta"
 
@@ -1771,6 +1798,9 @@ msgstr "Posição da Página"
 #~ msgid "Response Summary"
 #~ msgstr "Resumo Resposta"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Enviar email para o novo utilizador"
+
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "Erro !"
@@ -1888,5 +1918,34 @@ msgstr "Posição da Página"
 #~ msgid "Survey Module"
 #~ msgstr "Módulo do inquérito"
 
+#~ msgid "Send"
+#~ msgstr "Enviar"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module is used for surveying. It depends on the answers or reviews "
+#~ "of some questions by different users.\n"
+#~ "    A survey may have multiple pages. Each page may contain multiple "
+#~ "questions and each question may have multiple answers.\n"
+#~ "    Different users may give different answers of question and according to "
+#~ "that survey is done. \n"
+#~ "    Partners are also sent mails with user name and password for the "
+#~ "invitation of the survey\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Este módulo é utilizado para o levantamento. Ela depende das respostas "
+#~ "ou comentários de algumas questões por diferentes usuários.\n"
+#~ "    Um inquérito pode ter várias páginas. Cada página pode conter múltiplas "
+#~ "questões e cada questão pode ter várias respostas. \n"
+#~ "    Como Utilizadores diferentes podem dar respostas diferentes da questão e "
+#~ "de acordo como esse inquérito é feito.\n"
+#~ "    Aos Parceiros também são enviados e-mails com nome do utilizador e senha "
+#~ "para o convite do inquérito\n"
+#~ "    "
+
 #~ msgid "Current"
-#~ msgstr "Atual"
+#~ msgstr "Actual"
+
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Selecione inquérito e resposta relacionada"
diff --git a/addons/survey/i18n/pt_BR.po b/addons/survey/i18n/pt_BR.po
index 021777c9df3..b38cbec16f6 100644
--- a/addons/survey/i18n/pt_BR.po
+++ b/addons/survey/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-16 21:15+0000\n"
-"Last-Translator: ERIVELTON PIRES GUEDES <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:26+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -387,7 +387,7 @@ msgstr "Linha Simples de Texto"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Enviar lembrete para usuário existente"
 
 #. module: survey
@@ -1505,7 +1505,7 @@ msgstr "Respostas da Pesquisa"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Selecione a Pesquisa e resposta relacionada"
 
 #. module: survey
@@ -1565,7 +1565,7 @@ msgstr "Mensagem de erro"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Enviar email para novo usuário"
 
 #. module: survey
@@ -1721,11 +1721,20 @@ msgstr ""
 #~ msgid "Survey Module"
 #~ msgstr "Módulo de Pesquisas (Avaliações)"
 
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Selecione a Pesquisa e resposta relacionada"
+
 #~ msgid "Send"
 #~ msgstr "Enviar"
 
 #~ msgid "Current"
 #~ msgstr "Atual"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Enviar email para novo usuário"
+
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Enviar lembrete para usuário existente"
+
 #~ msgid "Watting Answer"
 #~ msgstr "Aguardando Resposta"
diff --git a/addons/survey/i18n/ro.po b/addons/survey/i18n/ro.po
index 6448fe53217..dbce9cc5a02 100644
--- a/addons/survey/i18n/ro.po
+++ b/addons/survey/i18n/ro.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-09 12:57+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 msgid "Print Option"
-msgstr "Opţiunea de imprimare"
+msgstr "Optiunea de imprimare"
 
 #. module: survey
 #: code:addons/survey/survey.py:417
@@ -31,13 +31,13 @@ msgid ""
 "greater than the number of answer.                                      "
 "Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul Minim Solicitat pe care l-ati introdus este mai mare decat numărul "
-"de răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"Raspunsul Minim Solicitat pe care l-ati introdus este mai mare decat numarul "
+"de raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: view:survey.question.wiz:0
 msgid "Your Messages"
-msgstr "Mesajele dumneavoastră"
+msgstr "Mesajele dumneavoastra"
 
 #. module: survey
 #: field:survey.question,comment_valid_type:0
@@ -53,9 +53,9 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "           Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul Maxim Solicitat pe care l-ati introdus pentru maximul "
-"dumneavoastră este mai mare decat numărul răspunsurilor. Vă rugăm să "
-"folositi un număr care este mai mic decat %d."
+"Raspunsul Maxim Solicitat pe care l-ati introdus pentru maximul "
+"dumneavoastra este mai mare decat numarul raspunsurilor. Va rugam sa "
+"folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: view:survey:0
@@ -80,7 +80,7 @@ msgstr "Sondaje"
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
 msgid "Is Answer Type Invisible?"
-msgstr "Este Tipul de Răspuns Invizibil?"
+msgstr "Este Tipul de Raspuns Invizibil?"
 
 #. module: survey
 #: view:survey:0
@@ -88,7 +88,7 @@ msgstr "Este Tipul de Răspuns Invizibil?"
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
@@ -103,12 +103,12 @@ msgstr "Cererea pentru sondaj"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "A Range"
-msgstr "O gamă"
+msgstr "O gama"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Table Answer"
-msgstr "Tabel răspuns"
+msgstr "Tabel Raspuns"
 
 #. module: survey
 #: field:survey.history,date:0
@@ -118,7 +118,7 @@ msgstr "Data de inceput"
 #. module: survey
 #: field:survey,history:0
 msgid "History Lines"
-msgstr "Istoricul liniilor"
+msgstr "Istoric Linii"
 
 #. module: survey
 #: code:addons/survey/survey.py:443
@@ -127,13 +127,13 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)"
 msgstr ""
-"Trebuie să introduceti una sau mai multe alegeri de meniu in titlul coloanei "
+"Trebuie sa introduceti una sau mai multe alegeri de meniu in titlul coloanei "
 "(spatiile albe nu sunt permise)"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible??"
-msgstr "Este Alegerea meniului Invizibilă?"
+msgstr "Este Meniul Alegere Invizibil?"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
@@ -155,12 +155,12 @@ msgstr "A4 (210mm x 297mm)"
 #: field:survey.question,comment_maximum_date:0
 #: field:survey.question,validation_maximum_date:0
 msgid "Maximum date"
-msgstr "Data maximă"
+msgstr "Data maxima"
 
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
-msgstr "Este Alegerea meniului Invizibilă?"
+msgstr "Este Meniul Alegere Invizibil?"
 
 #. module: survey
 #: view:survey:0
@@ -180,12 +180,12 @@ msgstr "Data deschiderii"
 #. module: survey
 #: view:survey.request:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: survey
 #: field:survey.question,is_comment_require:0
 msgid "Add Comment Field"
-msgstr "Adaugă Camp Comentarii"
+msgstr "Adauga Camp Comentarii"
 
 #. module: survey
 #: code:addons/survey/survey.py:396
@@ -195,33 +195,33 @@ msgid ""
 "than the number of answer.                                     Please use a "
 "number that is smaller than %d."
 msgstr ""
-"#Răspunsul Solicitat pe care l-ati introdus este mai mare decat numărul "
-"răspunsurilor. Vă rugăm să folositi un număr care este mai mic decat %d."
+"#Raspunsul Solicitat pe care l-ati introdus este mai mare decat numarul "
+"raspunsurilor. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: field:survey.question,tot_resp:0
 msgid "Total Answer"
-msgstr "Răspunsuri totale"
+msgstr "Raspunsuri totale"
 
 #. module: survey
 #: field:survey.tbl.column.heading,name:0
 msgid "Row Number"
-msgstr "Număr rand"
+msgstr "Numar rand"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_name_wiz
 msgid "survey.name.wiz"
-msgstr "survey.name.wiz"
+msgstr "asistent.nume.sondaj"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_question_form
 msgid "Survey Questions"
-msgstr "Intrebări sondaj"
+msgstr "Intrebari Sondaj"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
-msgstr "Matrice de optiuni (un singur răspuns per rand)"
+msgstr "Matrice de optiuni (Un singur raspuns pe rand)"
 
 #. module: survey
 #: code:addons/survey/survey.py:470
@@ -230,8 +230,8 @@ msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
 "number of answer. Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul Maxim Solicitat pe care l-ati introdus pentru maxima dumneavoastră "
-"este mai mare decat numărul răspunsurilor. Vă rugăm să folositi un număr "
+"Raspunsul Maxim Solicitat pe care l-ati introdus pentru maxima dumneavoastra "
+"este mai mare decat numarul raspunsurilor. Va rugam sa folositi un număr "
 "care este mai mic decat %d."
 
 #. module: survey
@@ -247,13 +247,13 @@ msgstr "Intrebare sondaj"
 #: view:survey.question.column.heading:0
 msgid "Use if question type is rating_scale"
 msgstr ""
-"Folositi dacă tipul intrebării este rating_scale (scară_de _clasificare)"
+"Folositi daca tipul intrebarii este rating_scale (scara_de _clasificare)"
 
 #. module: survey
 #: field:survey.print,page_number:0
 #: field:survey.print.answer,page_number:0
 msgid "Include Page Number"
-msgstr "Include numărul de pagini"
+msgstr "Include Numarul Paginii"
 
 #. module: survey
 #: view:survey.page:0
@@ -269,7 +269,7 @@ msgstr "Titlul paginii"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_define_survey
 msgid "Define Surveys"
-msgstr "Defineste sondajele"
+msgstr "Defineste Sondajele"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_history
@@ -286,7 +286,7 @@ msgstr "Note"
 #: view:survey:0
 #: view:survey.request:0
 msgid "Search Survey"
-msgstr "Caută Sondaj"
+msgstr "Cauta Sondaj"
 
 #. module: survey
 #: field:survey.response.answer,answer:0
@@ -302,7 +302,7 @@ msgstr " Titlul coloanei"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_run_survey_form
 msgid "Answer a Survey"
-msgstr "Răspunde la un sondaj"
+msgstr "Raspunde la un Sondaj"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:87
@@ -319,25 +319,25 @@ msgstr "Sondaj completat in intregime"
 #: view:survey.response.answer:0
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
-"(Foloseste doar Tipul Intrebării este matrix_of_drop_down_menus) "
+"(Foloseste Doar Tipul Intrebarii este matrix_of_drop_down_menus) "
 "(matricea_meniurilor_verticale)"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
-msgstr "Statistică sondaj"
+msgstr "Statistica Sondaj"
 
 #. module: survey
 #: selection:survey,state:0
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Rating Scale"
-msgstr "Scară de clasificare"
+msgstr "Scara de clasificare"
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
@@ -390,33 +390,33 @@ msgstr "Tipul Campului pentru Comentarii"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Single Line Of Text"
-msgstr "Linie unică a textului"
+msgstr "Linie Unica a Textului"
 
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Trimite memento pentru utilizator existent"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Multiple Answer)"
-msgstr "Alegere multiplă (Răspuns multiplu)"
+msgstr "Alegere multipla (Raspuns multiplu)"
 
 #. module: survey
 #: view:survey:0
 msgid "Edit Survey"
-msgstr "Editează sondajul"
+msgstr "Editeaza Sondajul"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
-msgstr "Linie de răspuns sondaj"
+msgstr "Linie Raspuns Sondaj"
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
@@ -431,17 +431,17 @@ msgstr "Cel mult"
 #. module: survey
 #: view:survey:0
 msgid "My Survey(s)"
-msgstr ""
+msgstr "Sondajul meu (Sondajele mele)"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
 msgid "Validate Text"
-msgstr "Validează text"
+msgstr "Valideaza Text"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Anuleaza"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -452,7 +452,7 @@ msgstr "Text"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"Compania aleasă nu se află printre companiile permise acestui utilizator"
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -469,7 +469,7 @@ msgstr "Responsabil"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
 msgid "survey.request"
-msgstr "survey.request (cerere.sondaj)"
+msgstr "cerere.sondaj"
 
 #. module: survey
 #: field:survey.send.invitation,mail_subject:0
@@ -481,12 +481,12 @@ msgstr "Subiect"
 #: field:survey.question,comment_maximum_float:0
 #: field:survey.question,validation_maximum_float:0
 msgid "Maximum decimal number"
-msgstr "Numărul maxim de zecimale"
+msgstr "Numarul maxim de zecimale"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_tbl_column_heading
 msgid "survey.tbl.column.heading"
-msgstr "survey.tbl.column.heading (sondaj.titlu.coloană.tabel)"
+msgstr "titlu.coloana.tabel.sondaj"
 
 #. module: survey
 #: sql_constraint:res.users:0
@@ -508,7 +508,7 @@ msgstr "Nu validati textul comentariului"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Whole Number"
-msgstr "Trebuie să fie un număr intreg"
+msgstr "Trebuie sa fie un numar intreg"
 
 #. module: survey
 #: field:survey.answer,question_id:0
@@ -517,17 +517,17 @@ msgstr "Trebuie să fie un număr intreg"
 #: field:survey.question.column.heading,question_id:0
 #: field:survey.response.line,question_id:0
 msgid "Question"
-msgstr "Întrebare"
+msgstr "Intrebare"
 
 #. module: survey
 #: view:survey.page:0
 msgid "Search Survey Page"
-msgstr "Caută Pagina sondajului"
+msgstr "Cauta Pagina sondajului"
 
 #. module: survey
 #: field:survey.question.wiz,name:0
 msgid "Number"
-msgstr "Număr"
+msgstr "Numar"
 
 #. module: survey
 #: code:addons/survey/survey.py:439
@@ -536,7 +536,7 @@ msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
-"Trebuie să introduceti una sau mai multe optiuni meniu in titlul coloanei"
+"Trebuie sa introduceti una sau mai multe optiuni meniu in titlul coloanei"
 
 #. module: survey
 #: model:ir.actions.act_window,help:survey.action_survey_form1
@@ -548,10 +548,10 @@ msgid ""
 "WYSIWYG interface."
 msgstr ""
 "Puteti crea sondaje pentru diverse scopuri: interviuri de recrutare, "
-"evaluările periodice ale angajatilor, campanii de marketing, etc. Un sondaj "
-"este alcătuit din pagini care contin intrebări de mai multe tipuri: text, "
+"evaluarile periodice ale angajatilor, campanii de marketing, etc. Un sondaj "
+"este alcatuit din pagini care contin intrebari de mai multe tipuri: text, "
 "alegeri multiple, etc. Puteti edita un sondaj manual sau puteti face click "
-"pe 'Editează Sondajul' pentru o interfată WYSIWYG."
+"pe 'Editeaza Sondajul' pentru o interfata WYSIWYG."
 
 #. module: survey
 #: view:survey:0
@@ -570,24 +570,24 @@ msgstr "Etapa Planului de evaluare"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Between"
-msgstr "Între"
+msgstr "Intre"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Print"
-msgstr "Imprimă"
+msgstr "Printeaza"
 
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
 msgid "Make Comment Field an Answer Choice"
-msgstr "Face Campul Comentariu o Alegere de Răspuns"
+msgstr "Face Campul Comentariu o Alegere de Raspuns"
 
 #. module: survey
 #: view:survey:0
@@ -603,7 +603,7 @@ msgstr "Email"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_answer_surveys
 msgid "Answer Surveys"
-msgstr "Răspuns Sondaje"
+msgstr "Raspuns Sondaje"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -618,34 +618,34 @@ msgstr "Imprimare Sondaj"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
-msgstr "Selectează Partenerul"
+msgstr "Selecteaza Partenerul"
 
 #. module: survey
 #: field:survey.question,type:0
 msgid "Question Type"
-msgstr "Tipul intrebării"
+msgstr "Tipul intrebarii"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:126
 #, python-format
 msgid "You can not answer this survey more than %s times"
-msgstr "Nu puteti răspunde la acest sondaj mai mult de %s ori"
+msgstr "Nu puteti raspunde la acest sondaj mai mult de %s ori"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
-msgstr "Răspunsuri"
+msgstr "Raspunsuri"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:119
 #, python-format
 msgid "You can not answer because the survey is not open"
-msgstr "Nu puteti răspunde pentru că sondajul nu este deschis"
+msgstr "Nu puteti raspunde pentru ca sondajul nu este deschis"
 
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
-msgstr "Legătură"
+msgstr "Link"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_type_form
@@ -657,7 +657,7 @@ msgstr "Tip de sondaj"
 #. module: survey
 #: field:survey.page,sequence:0
 msgid "Page Nr"
-msgstr "Număr pagină"
+msgstr "Numar Pagina"
 
 #. module: survey
 #: view:survey:0
@@ -666,12 +666,12 @@ msgstr "Număr pagină"
 #: field:survey.question,descriptive_text:0
 #: selection:survey.question,type:0
 msgid "Descriptive Text"
-msgstr "Text descriptiv"
+msgstr "Text Descriptiv"
 
 #. module: survey
 #: field:survey.question,minimum_req_ans:0
 msgid "Minimum Required Answer"
-msgstr "Răspuns Minim Solicitat"
+msgstr "Raspunsuri Minime Necesare"
 
 #. module: survey
 #: code:addons/survey/survey.py:479
@@ -680,7 +680,7 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)"
 msgstr ""
-"Trebuie să introduceti una sau mai multe alegeri de meniu in titlul coloanei "
+"Trebuie sa introduceti una sau mai multe alegeri de meniu in titlul coloanei "
 "(spatiile albe nu sunt permise)"
 
 #. module: survey
@@ -693,23 +693,23 @@ msgstr "Mesaj Eroare"
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
-"Trebuie să introduceti una sau mai multe optiuni de meniu in titlul coloanei"
+"Trebuie sa introduceti una sau mai multe optiuni de meniu in titlul coloanei"
 
 #. module: survey
 #: field:survey.request,date_deadline:0
 msgid "Deadline date"
-msgstr "Dată scadentă"
+msgstr "Data scadenta"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Date"
-msgstr "Trebuie să fie o dată"
+msgstr "Trebuie sa fie o Data"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print
 msgid "survey.print"
-msgstr "survey.print (imprimare.sondaj)"
+msgstr "imprimare.sondaj"
 
 #. module: survey
 #: view:survey.question.column.heading:0
@@ -720,7 +720,7 @@ msgstr "Titlul coloanei"
 #. module: survey
 #: field:survey.question,is_require_answer:0
 msgid "Require Answer to Question"
-msgstr "Solicită Răspuns la Intrebare"
+msgstr "Solicita Raspuns la Intrebare"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_request_tree
@@ -733,19 +733,19 @@ msgstr "Cereri de sondaj"
 #: code:addons/survey/survey.py:457
 #, python-format
 msgid "You must enter one or more column heading."
-msgstr "Trebuie să introduceti una sau mai multe titluri de coloană."
+msgstr "Trebuie sa introduceti una sau mai multe titluri de coloana."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:745
 #: code:addons/survey/wizard/survey_answer.py:940
 #, python-format
 msgid "Please enter an integer value"
-msgstr "Vă rugăm să introduceti o valoare intreagă"
+msgstr "Va rugam sa introduceti o valoare intreaga"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_browse_answer
 msgid "survey.browse.answer"
-msgstr "survey.browse.answer (răsfoieste.răspuns.sondaj)"
+msgstr "rasfoieste.raspunsuri.sondaj"
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
@@ -760,8 +760,8 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "          Please use a number that is smaller than %d."
 msgstr ""
-"Maximul de răspunsuri solicitate pe care l-ati introdus pentru maximul "
-"dumneavoastră este mai mare decat numărul răspunsurilor. Vă rugăm să "
+"Maximul de raspunsuri necesare pe care l-ati introdus pentru maximul "
+"dumneavoastra este mai mare decat numarul raspunsurilor. Va rugam sa "
 "folositi un număr care este mai mic decat %d."
 
 #. module: survey
@@ -770,24 +770,24 @@ msgstr ""
 #: view:survey.question:0
 msgid "When the question is not answered, display this error message:"
 msgstr ""
-"Atunci cand nu se răspunde la o intrebare, afisează acest mesaj de eroare:"
+"Atunci cand nu se răspunde la o intrebare, afiseaza acest mesaj de eroare:"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Options"
-msgstr "Opțiuni"
+msgstr "Optiuni"
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_browse_survey_response
 msgid "Browse Answers"
-msgstr "Rasfoieste Răspunsuri"
+msgstr "Rasfoieste Raspunsuri"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -803,18 +803,18 @@ msgstr "Comentariu"
 #: view:survey.response.answer:0
 #: view:survey.response.line:0
 msgid "Survey Answer"
-msgstr "Răspuns la sondaj"
+msgstr "Raspuns la Sondaj"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Selection"
-msgstr "Selecție"
+msgstr "Selectie"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
 #: view:survey:0
 msgid "Answer Survey"
-msgstr "Răspunde la sondaj"
+msgstr "Raspunde la Sondaj"
 
 #. module: survey
 #: view:survey:0
@@ -831,7 +831,7 @@ msgstr "Manual"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "_Trimite"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -843,23 +843,23 @@ msgstr "Utilizatorul responsabil cu sondajul"
 #: view:survey.question:0
 #: field:survey.response.line,page_id:0
 msgid "Page"
-msgstr "Pagină"
+msgstr "Pagina"
 
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
-msgstr "Adaugă in matrice coloana pentru comentarii"
+msgstr "Adauga in matrice coloana pentru comentarii"
 
 #. module: survey
 #: field:survey.answer,response:0
 msgid "#Answer"
-msgstr "# Răspuns"
+msgstr "# Raspuns"
 
 #. module: survey
 #: field:survey.print,without_pagebreak:0
 #: field:survey.print.answer,without_pagebreak:0
 msgid "Print Without Page Breaks"
-msgstr "Imprimă fără intreruperea paginilor"
+msgstr "Imprima fara intreruperea paginilor"
 
 #. module: survey
 #: view:survey:0
@@ -867,7 +867,7 @@ msgstr "Imprimă fără intreruperea paginilor"
 #: view:survey.question:0
 msgid "When the comment is an invalid format, display this error message"
 msgstr ""
-"Atunci cand comentariul are un format invalid, afisează acest mesaj de eroare"
+"Atunci cand comentariul are un format invalid, afiseaza acest mesaj de eroare"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:83
@@ -876,19 +876,19 @@ msgid ""
 "You can not give more response. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
-"Nu mai puteti da răspunsuri. Vă rugăm să contactati autorul acestui sondaj "
-"pentru asistentă suplimentară."
+"Nu mai puteti da raspunsuri. Va rugam sa contactati autorul acestui sondaj "
+"pentru asistenta suplimentara."
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
 #: model:ir.actions.act_window,name:survey.act_survey_question
 msgid "Questions"
-msgstr "Întrebări"
+msgstr "Intrebari"
 
 #. module: survey
 #: help:survey,response_user:0
 msgid "Set to one if  you require only one Answer per user"
-msgstr "Setati pe unu dacă solicitati un singur Răspuns per utilizator"
+msgstr "Setati pe unu daca solicitati un singur Raspuns per utilizator"
 
 #. module: survey
 #: field:survey,users:0
@@ -909,31 +909,31 @@ msgstr "Al meu"
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
 msgid "Maximum Required Answer"
-msgstr "Răspunsuri maxime solicitate"
+msgstr "Raspunsuri Maxime Solicitate"
 
 #. module: survey
 #: field:survey.name.wiz,page_no:0
 msgid "Page Number"
-msgstr "Număr pagină"
+msgstr "Numar pagina"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:87
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
-msgstr "Nu poate fi localizat sondajul pentru wizard-ul de intrebări!"
+msgstr "Nu poate fi localizat sondajul pentru wizard-ul de intrebari!"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "and"
-msgstr "și"
+msgstr "si"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
 #: view:survey.print.statistics:0
 msgid "Survey Print Statistics"
-msgstr "Statistică Imprimare Sondaj"
+msgstr "Statistica Imprimare Sondaj"
 
 #. module: survey
 #: field:survey.send.invitation.log,note:0
@@ -946,7 +946,7 @@ msgstr "Jurnal"
 #: view:survey.question:0
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
-"Atunci cand optiunile nu se completează corect, afisează acest mesaj de "
+"Atunci cand optiunile nu se completeaza corect, afiseaza acest mesaj de "
 "eroare"
 
 #. module: survey
@@ -962,47 +962,47 @@ msgstr "Data de incepere a sondajului"
 #. module: survey
 #: field:survey.question.column.heading,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible ??"
-msgstr "Este scara de clasificare invizibilă?"
+msgstr "Este Scara de Clasificare Invizibilă ??"
 
 #. module: survey
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 msgid "Start"
-msgstr "Începe"
+msgstr "Incepe"
 
 #. module: survey
 #: code:addons/survey/survey.py:472
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
-"Răspunsul Maxim Solicitat este mai mare decat Răspunsul Minim Solicitat"
+"Raspunsul Maxim Solicitat este mai mare decat Raspunsul Minim Solicitat"
 
 #. module: survey
 #: field:survey.question,comment_maximum_no:0
 #: field:survey.question,validation_maximum_no:0
 msgid "Maximum number"
-msgstr "Numărul maxim"
+msgstr "Numarul maxim"
 
 #. module: survey
 #: selection:survey.request,state:0
 #: selection:survey.response.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_statistics
 msgid "survey.print.statistics"
-msgstr "survey.print.statistics (statistică.imprimare.sondaj)"
+msgstr "statistica.sondaj.imprimare"
 
 #. module: survey
 #: selection:survey,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Drop-down Menus"
-msgstr "Matricea Meniurilor Verticale"
+msgstr "Matrice Meniuri Verticale"
 
 #. module: survey
 #: view:survey:0
@@ -1024,12 +1024,12 @@ msgstr "Matricea Meniurilor Verticale"
 #: field:survey.send.invitation,partner_ids:0
 #: field:survey.tbl.column.heading,response_table_id:0
 msgid "Answer"
-msgstr "Răspuns"
+msgstr "Raspuns"
 
 #. module: survey
 #: field:survey,max_response_limit:0
 msgid "Maximum Answer Limit"
-msgstr "Limita maximă Răspunsuri"
+msgstr "Limita Maximă de Raspunsuri"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
@@ -1039,29 +1039,29 @@ msgstr "Trimite invitatiile"
 #. module: survey
 #: field:survey.name.wiz,store_ans:0
 msgid "Store Answer"
-msgstr "Stochează răspunsul"
+msgstr "Stocheaza Raspunsul"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr "Data şi ora"
+msgstr "Data si ora"
 
 #. module: survey
 #: field:survey,state:0
 #: field:survey.response,state:0
 #: field:survey.response.line,state:0
 msgid "Status"
-msgstr "Status"
+msgstr "Stare"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print
 msgid "Print Survey"
-msgstr "Imprimă sondajul"
+msgstr "Imprima Sondajul"
 
 #. module: survey
 #: field:survey,send_response:0
 msgid "E-mail Notification on Answer"
-msgstr "Instiintare prin email asupra Răspunsului"
+msgstr "Instiintare prin email asupra Raspunsului"
 
 #. module: survey
 #: field:survey.response.answer,value_choice:0
@@ -1071,19 +1071,19 @@ msgstr "Alegere valoare"
 #. module: survey
 #: view:survey:0
 msgid "Started"
-msgstr "Început"
+msgstr "Inceput"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
 #: view:survey:0
 #: view:survey.print.answer:0
 msgid "Print Answer"
-msgstr "Imprimă Răspunsul"
+msgstr "Imprima Raspunsul"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes"
-msgstr "Căsute de text multiple"
+msgstr "Casute de text multiple"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1094,7 +1094,7 @@ msgstr "Format (Orizontal)"
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
-msgstr "Număr de randuri"
+msgstr "Numar de randuri"
 
 #. module: survey
 #: view:survey:0
@@ -1105,17 +1105,17 @@ msgstr "Detalii sondaj"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes With Different Type"
-msgstr "Căsute de text multiple cu Tip diferit"
+msgstr "Casute de text multiple cu Tip diferit"
 
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Menu Choices (each choice on separate lines)"
-msgstr "Optiuni meniu (fiecare optiune pe o linie separată)"
+msgstr "Meniu Optiuni (fiecare optiune pe o linie separata)"
 
 #. module: survey
 #: field:survey.response,response_type:0
 msgid "Answer Type"
-msgstr "Tip de răspuns"
+msgstr "Tip de raspuns"
 
 #. module: survey
 #: view:survey:0
@@ -1128,13 +1128,13 @@ msgstr "Validare"
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Waiting Answer"
-msgstr "In asteptarea răspunsului"
+msgstr "In asteptarea raspunsului"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Decimal Number"
-msgstr "Trebuie să fie un număr zecimal"
+msgstr "Trebuie sa fie un numar zecimal"
 
 #. module: survey
 #: field:res.users,survey_id:0
@@ -1150,12 +1150,12 @@ msgstr "Data"
 #. module: survey
 #: view:survey:0
 msgid "All New Survey"
-msgstr ""
+msgstr "Un Sondaj Nou"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
-msgstr "survey.send.invitation (trimite.invitatie.sondaj)"
+msgstr "trimite.invitatie.sondaj"
 
 #. module: survey
 #: field:survey.history,user_id:0
@@ -1168,7 +1168,7 @@ msgstr "Utilizator"
 #. module: survey
 #: field:survey.name.wiz,transfer:0
 msgid "Page Transfer"
-msgstr "Transfer pagină"
+msgstr "Transfer pagina"
 
 #. module: survey
 #: selection:survey.response.line,state:0
@@ -1179,24 +1179,24 @@ msgstr "Omis"
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr "Dimensiune hârtie"
+msgstr "Dimensiune hartie"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
 #: field:survey.tbl.column.heading,column_id:0
 msgid "Column"
-msgstr "Coloană"
+msgstr "Coloana"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
 msgid "Survey Response Line"
-msgstr "Linie Răspuns la Sondaj"
+msgstr "Linie de Raspuns la Sondaj"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:80
 #, python-format
 msgid "You can not give response for this survey more than %s times"
-msgstr "Nu puteti răspunde la acest sondaj mai mult de %s ori"
+msgstr "Nu puteti raspunde la acest sondaj mai mult de %s ori"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.report_survey_form
@@ -1222,22 +1222,22 @@ msgstr "Sondaj"
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible?"
-msgstr "Este scara de clasificare Invizibilă?"
+msgstr "Este Scara de Clasificare Invizibilă?"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Integer"
-msgstr "Întreg"
+msgstr "Integrala"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Numerical Textboxes"
-msgstr "Căsute text numerice"
+msgstr "Casute de text numerice"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
-msgstr "survey.question.wiz (wizard.intrebări.sondaj)"
+msgstr "wizard.intrebari.sondaj"
 
 #. module: survey
 #: view:survey:0
@@ -1247,7 +1247,7 @@ msgstr "Istoric"
 #. module: survey
 #: view:survey.request:0
 msgid "Late"
-msgstr "Târziu"
+msgstr "Tarziu"
 
 #. module: survey
 #: field:survey.type,code:0
@@ -1257,7 +1257,7 @@ msgstr "Cod"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_statistics
 msgid "Surveys Statistics"
-msgstr "Statistică Sondaj"
+msgstr "Statistica Sondaj"
 
 #. module: survey
 #: field:survey.print,orientation:0
@@ -1271,7 +1271,7 @@ msgstr "Orientare"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Seq"
-msgstr "Secventă"
+msgstr "Secventa"
 
 #. module: survey
 #: field:survey.request,email:0
@@ -1282,23 +1282,23 @@ msgstr "E-mail"
 #: field:survey.question,comment_minimum_no:0
 #: field:survey.question,validation_minimum_no:0
 msgid "Minimum number"
-msgstr "Numărul minim"
+msgstr "Numarul minim"
 
 #. module: survey
 #: field:survey.question,req_ans:0
 msgid "#Required Answer"
-msgstr "# Răspuns Solicitat"
+msgstr "# Raspuns Necesar"
 
 #. module: survey
 #: field:survey.answer,sequence:0
 #: field:survey.question,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr "Eticheta câmpului"
+msgstr "Eticheta campului"
 
 #. module: survey
 #: view:survey:0
@@ -1319,7 +1319,7 @@ msgstr "Sondaj Text"
 #. module: survey
 #: field:survey.question,rating_allow_one_column_require:0
 msgid "Allow Only One Answer per Column (Forced Ranking)"
-msgstr "Permite un singur răspuns per coloană (Clasament fortat)"
+msgstr "Permite un singur raspuns per coloana (Clasament fortat)"
 
 #. module: survey
 #: view:survey:0
@@ -1329,18 +1329,18 @@ msgstr "Permite un singur răspuns per coloană (Clasament fortat)"
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: survey
 #: view:survey:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: survey
 #: field:survey.question,comment_minimum_float:0
 #: field:survey.question,validation_minimum_float:0
 msgid "Minimum decimal number"
-msgstr "Număr zecimal minim"
+msgstr "Numar zecimal minim"
 
 #. module: survey
 #: view:survey:0
@@ -1351,7 +1351,7 @@ msgstr "Deschide"
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
-msgstr "Sondaj total inceput"
+msgstr "Total Sondaj Inceput"
 
 #. module: survey
 #: code:addons/survey/survey.py:462
@@ -1360,13 +1360,13 @@ msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
 "use a number that is smaller than %d."
 msgstr ""
-"#Răspunsul Solicitat pe care l-ati introdus este mai mare decat numărul de "
-"răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"#Raspunsul Solicitat pe care l-ati introdus este mai mare decat numarul de "
+"raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
-msgstr "Setati pe unu dacă la sondaj se răspunde o singură dată"
+msgstr "Setati pe unu daca la sondaj se raspunde o singura data"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -1376,7 +1376,7 @@ msgstr "Incheiat "
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
 msgid "Survey Question Column Heading"
-msgstr "Intrebare Sondaj Titlu Coloană"
+msgstr "Intrebare Sondaj Titlu Coloana"
 
 #. module: survey
 #: field:survey.answer,average:0
@@ -1386,51 +1386,51 @@ msgstr "#Medie"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Multiple Answers Per Row)"
-msgstr "Matricea optiunilor (Răspunsuri multiple per rand)"
+msgstr "Matricea optiunilor (Raspunsuri multiple per rand)"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_name
 msgid "Give Survey Answer"
-msgstr "Dă Răspuns la Sondaj"
+msgstr "Raspunde la Sondaj"
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: survey
 #: help:survey.browse.answer,response_id:0
 msgid ""
 "If this field is empty, all answers of the selected survey will be print."
 msgstr ""
-"Dacă acest camp rămane necompletat, vor fi tipărite toate răspunsurile "
+"Daca acest camp ramane necompletat, vor fi tiparite toate raspunsurile "
 "sondajului selectat."
 
 #. module: survey
 #: selection:survey.response.line,state:0
 msgid "Answered"
-msgstr "Răspuns"
+msgstr "S-a raspuns"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:425
 #, python-format
 msgid "Complete Survey Answer"
-msgstr "Completează Răspuns la sondaj"
+msgstr "Completeaza Raspuns la sondaj"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Comment/Essay Box"
-msgstr "Căsută Comentariu/Eseu"
+msgstr "Casuta Comentariu/Eseu"
 
 #. module: survey
 #: field:survey.answer,type:0
 msgid "Type of Answer"
-msgstr "Tipul de răspuns"
+msgstr "Tip de Raspuns"
 
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
-msgstr "Respondentul trebuie să răspundă"
+msgstr "Respondentul trebuie sa raspunda"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
@@ -1442,12 +1442,12 @@ msgstr "Trimite invitatie"
 #: code:addons/survey/wizard/survey_answer.py:779
 #, python-format
 msgid "You cannot select the same answer more than one time"
-msgstr "Nu puteti alege acelasi răspuns decat o dată"
+msgstr "Nu puteti alege acelasi raspuns decat o singura data"
 
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr "Caută Intrebare"
+msgstr "Cauta Intrebare"
 
 #. module: survey
 #: field:survey,title:0
@@ -1457,7 +1457,7 @@ msgstr "Titlu Sondaj"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Single Textbox"
-msgstr "Căsută text unică"
+msgstr "Casuta Text unica"
 
 #. module: survey
 #: view:survey:0
@@ -1472,18 +1472,18 @@ msgstr "Descriere"
 #. module: survey
 #: view:survey.name.wiz:0
 msgid "Select Survey"
-msgstr "Selectează sondaj"
+msgstr "Selecteaza Sondaj"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr "Cel puțin"
+msgstr "Cel putin"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
 msgid "survey.send.invitation.log"
-msgstr "survey.send.invitation.log (jurnal.trimite.invitatie.sondaj)"
+msgstr "jurnal.trimite.invitatie.sondaj"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1495,21 +1495,21 @@ msgstr "Portret (vertical)"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be Specific Length"
-msgstr "Trebuie să aibă lungimea potrivită"
+msgstr "Trebuie sa aiba Lungimea Exacta"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: field:survey.question,page_id:0
 msgid "Survey Page"
-msgstr "Pagină sondaj"
+msgstr "Pagina sondaj"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Required Answer"
-msgstr "Răspuns necesar"
+msgstr "Raspuns Necesar"
 
 #. module: survey
 #: code:addons/survey/survey.py:468
@@ -1518,35 +1518,35 @@ msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
 "Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul minim necesar pe care l-ati introdus este mai mare decat numărul "
-"de răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"Raspunsul minim necesar pe care l-ati introdus este mai mare decat numarul "
+"de raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: code:addons/survey/survey.py:453
 #, python-format
 msgid "You must enter one or more answer."
-msgstr "Trebuie să introduceti unul sau mai multe răspunsuri."
+msgstr "Trebuie sa introduceti unul sau mai multe raspunsuri."
 
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr ""
+msgstr "Toate Sondajele Deschise"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
 msgid "Survey Answers"
-msgstr "Răspunsuri la sondaj"
+msgstr "Raspunsuri la Sondaj"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "Selectează sondajul si răspunsurile asociate"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
 msgid "Surveys Answers"
-msgstr "Răspunsuri la sondaje"
+msgstr "Raspunsuri la Sondaje"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_pages
@@ -1561,14 +1561,14 @@ msgid ""
 "than the number of answer.                                    Please use a "
 "number that is smaller than %d."
 msgstr ""
-"#Răspunsul solicitat pe care l-ati introdus este mai mare decat numărul de "
-"răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"#Raspunsul solicitat pe care l-ati introdus este mai mare decat numarul de "
+"raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:971
 #, python-format
 msgid "You cannot select same answer more than one time'"
-msgstr "Puteti selecta acelasi răspuns doar o singură dată."
+msgstr "Nu puteti selecta acelasi răspuns decat o singura data."
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -1584,12 +1584,12 @@ msgstr "Nume"
 #. module: survey
 #: view:survey.page:0
 msgid "#Questions"
-msgstr "#Intrebări"
+msgstr "#Intrebari"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
 msgid "survey.response"
-msgstr "survey.response (răspuns.sondaj)"
+msgstr "raspuns.sondaj"
 
 #. module: survey
 #: field:survey.question,comment_valid_err_msg:0
@@ -1602,14 +1602,14 @@ msgstr "Mesaj de eroare"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Trimite e-mail pentru noul utilizator"
 
 #. module: survey
 #: code:addons/survey/survey.py:382
 #, python-format
 msgid "You must enter one or more Answer."
-msgstr "Trebuie să introduceti unul sau mai multe Răspunsuri."
+msgstr "Trebuie sa introduceti unul sau mai multe Raspunsuri."
 
 #. module: survey
 #: code:addons/survey/survey.py:411
@@ -1619,8 +1619,8 @@ msgid ""
 "greater than the number of answer.                                    Please "
 "use a number that is smaller than %d."
 msgstr ""
-"Răspunsul minim solicitat pe care l-ati introdus este mai mare decăt numărul "
-"de răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"Raspunsul minim solicitat pe care l-ati introdus este mai mare decat numarul "
+"de raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: field:survey.answer,menu_choice:0
@@ -1630,7 +1630,7 @@ msgstr "Meniu Optiuni"
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: survey
 #: code:addons/survey/survey.py:433
@@ -1639,7 +1639,7 @@ msgid ""
 "Maximum Required Answer is greater                                     than "
 "Minimum Required Answer"
 msgstr ""
-"Răspunsurile maxime solicitate sunt mai multe decat Răspunsurile minime "
+"Raspunsurile maxime solicitate sunt mai multe decat Raspunsurile minime "
 "solicitate"
 
 #. module: survey
@@ -1656,22 +1656,22 @@ msgstr "Tot"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr "Trebuie să fie o adresă de email"
+msgstr "Trebuie sa fie o adresa de email"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Only One Answer)"
-msgstr "Alegere multiplă (un singur răspuns)"
+msgstr "Alegere multipla (un singur raspuns)"
 
 #. module: survey
 #: field:survey.answer,in_visible_answer_type:0
 msgid "Is Answer Type Invisible??"
-msgstr "Este Tipul de răspuns Invizibil?"
+msgstr "Este Tipul de Raspuns Invizibil?"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_answer
 msgid "survey.print.answer"
-msgstr "survey.print.answer (imprimă.răspuns.sondaj)"
+msgstr "imprima.raspuns.sondaj)"
 
 #. module: survey
 #: view:survey.answer:0
@@ -1686,13 +1686,13 @@ msgstr "Stabilizare"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Single Textboxes"
-msgstr "Căsute de text unice"
+msgstr "Casute de text unice"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
-msgstr "%sSondajul nu se află in stare 'deschis'"
+msgstr "%sSondajul nu se afla in starea deschis"
 
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
@@ -1702,18 +1702,18 @@ msgstr "Greutate"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr "Data și ora"
+msgstr "Data si ora"
 
 #. module: survey
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Creeaza Data"
 
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr "Nume coloană"
+msgstr "Nume Coloana"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1721,7 +1721,7 @@ msgstr "Nume coloană"
 #: model:ir.ui.menu,name:survey.menu_survey_page_form1
 #: view:survey.page:0
 msgid "Survey Pages"
-msgstr "Pagini sondaj"
+msgstr "Pagini Sondaj"
 
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
@@ -1744,12 +1744,12 @@ msgstr "Nu puteti copia resursa!"
 #: field:survey.question,comment_minimum_date:0
 #: field:survey.question,validation_minimum_date:0
 msgid "Minimum date"
-msgstr "Data minimă"
+msgstr "Data minima"
 
 #. module: survey
 #: field:survey,response_user:0
 msgid "Maximum Answer per User"
-msgstr "Răspunsuri maxime per Utilizator"
+msgstr "Raspunsuri Maxime per Utilizator"
 
 #. module: survey
 #: field:survey.name.wiz,page:0
@@ -1759,6 +1759,9 @@ msgstr "Pozitia paginii"
 #~ msgid "Set to draft"
 #~ msgstr "Setează ca ciornă"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Trimite memento pentru utilizator existent"
+
 #~ msgid "Send"
 #~ msgstr "Trimite"
 
@@ -1794,3 +1797,9 @@ msgstr "Pozitia paginii"
 
 #~ msgid "Survey Module"
 #~ msgstr "Modul sondaj"
+
+#~ msgid "Send mail for new user"
+#~ msgstr "Trimite e-mail pentru noul utilizator"
+
+#~ msgid "Select Survey and related answer"
+#~ msgstr "Selecteaza sondajul si raspunsurile asociate"
diff --git a/addons/survey/i18n/ru.po b/addons/survey/i18n/ru.po
index d56fd1f86d2..bdca31b0a74 100644
--- a/addons/survey/i18n/ru.po
+++ b/addons/survey/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/sl.po b/addons/survey/i18n/sl.po
index 79a02e4cb90..a801009b7cf 100644
--- a/addons/survey/i18n/sl.po
+++ b/addons/survey/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/sr.po b/addons/survey/i18n/sr.po
index cf57f1f8833..bc03d15cee1 100644
--- a/addons/survey/i18n/sr.po
+++ b/addons/survey/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-14 08:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Pošalji podsetnik postojećem korisniku"
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr "Odgovori Ankete"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Pošalji mail novom korisniku"
 
 #. module: survey
@@ -1739,6 +1739,9 @@ msgstr "Pozicija stranice"
 #~ msgid "New Survey Question"
 #~ msgstr "Novo pitanje Ankete"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Pošalji podsetnik postojećem korisniku"
+
 #~ msgid "Maximum Response Limit"
 #~ msgstr "Granica maksimalnog odziva"
 
@@ -1760,6 +1763,9 @@ msgstr "Pozicija stranice"
 #~ msgid "Response Type"
 #~ msgstr "Tip odziva"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Pošalji mail novom korisniku"
+
 #, python-format
 #~ msgid "Error !"
 #~ msgstr "Greška !"
diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po
index 0185b3b91e5..92204abbfac 100644
--- a/addons/survey/i18n/sr@latin.po
+++ b/addons/survey/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-23 14:53+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:12+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "Pošalji podsetnik postojećem korisniku"
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr "Odgovori Ankete"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "Pošalji mail novom korisniku"
 
 #. module: survey
@@ -1715,6 +1715,9 @@ msgstr "Pozicija stranice"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nepravilno ime modela u definiciji akcije."
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "Pošalji podsetnik postojećem korisniku"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nepravilan XML format za pregled Architecture!"
 
@@ -1729,6 +1732,9 @@ msgstr "Pozicija stranice"
 #~ msgid "Survey Module"
 #~ msgstr "Modul Ankete"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "Pošalji mail novom korisniku"
+
 #~ msgid "All Questions"
 #~ msgstr "Sva Pitanja"
 
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
index ada2ee47ed1..6242a328e26 100644
--- a/addons/survey/i18n/survey.pot
+++ b/addons/survey/i18n/survey.pot
@@ -370,7 +370,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1465,7 +1465,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1522,7 +1522,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/sv.po b/addons/survey/i18n/sv.po
index 8792e196298..b158e1e916e 100644
--- a/addons/survey/i18n/sv.po
+++ b/addons/survey/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/tr.po b/addons/survey/i18n/tr.po
index f975e33ed33..77184bd488d 100644
--- a/addons/survey/i18n/tr.po
+++ b/addons/survey/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr ""
 
 #. module: survey
@@ -1499,7 +1499,7 @@ msgstr ""
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr ""
 
 #. module: survey
@@ -1559,7 +1559,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/i18n/zh_CN.po b/addons/survey/i18n/zh_CN.po
index 39fd2776673..71c9b85a7d2 100644
--- a/addons/survey/i18n/zh_CN.po
+++ b/addons/survey/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-04-08 01:37+0000\n"
-"Last-Translator: Silence <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 17:18+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -385,7 +385,7 @@ msgstr "单行文本"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
-msgid "Send reminder for existing user"
+msgid "Send Reminder for Existing User"
 msgstr "为现有用户发送提醒"
 
 #. module: survey
@@ -1501,7 +1501,7 @@ msgstr "问卷答复"
 
 #. module: survey
 #: view:survey.browse.answer:0
-msgid "Select Survey and related answer"
+msgid "Select Survey and Related Answer"
 msgstr "选择问卷和对应的答复"
 
 #. module: survey
@@ -1561,7 +1561,7 @@ msgstr "错误消息"
 #. module: survey
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail:0
-msgid "Send mail for new user"
+msgid "Send Mail for New User"
 msgstr "发送邮件给新用户"
 
 #. module: survey
@@ -1744,6 +1744,9 @@ msgstr "页面位置"
 #~ msgid "New Survey Question"
 #~ msgstr "新的调查问题"
 
+#~ msgid "Send reminder for existing user"
+#~ msgstr "为现有用户发送提醒"
+
 #~ msgid "Send"
 #~ msgstr "发送"
 
@@ -1753,9 +1756,15 @@ msgstr "页面位置"
 #~ msgid "Current"
 #~ msgstr "当前"
 
+#~ msgid "Select Survey and related answer"
+#~ msgstr "选择问卷和对应的答复"
+
 #~ msgid "Survey Module"
 #~ msgstr "问卷模块"
 
+#~ msgid "Send mail for new user"
+#~ msgstr "发送邮件给新用户"
+
 #~ msgid ""
 #~ "\n"
 #~ "    This module is used for surveying. It depends on the answers or reviews "
diff --git a/addons/survey/security/survey_security.xml b/addons/survey/security/survey_security.xml
index c44a35e3ee9..3b0cf5844ce 100644
--- a/addons/survey/security/survey_security.xml
+++ b/addons/survey/security/survey_security.xml
@@ -9,9 +9,11 @@
             <field name="name">Manager</field>
             <field name="category_id" ref="base.module_category_tools"/>
             <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
         <record model="res.groups" id="base.group_survey_user">
             <field name="name">Survey / User</field>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 4673bcd9846..36a15948b5a 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -36,7 +36,7 @@
                             <field name="page_ids" colspan="4" nolabel="1" mode="form,tree">
                                 <form string="Survey Page">
                                     <field name="title" select="1"/>
-                                    <field name="sequence" groups="base.group_extended"/>
+                                    <field name="sequence" groups="base.group_no_one"/>
                                     <separator string="Description" colspan="4"/>
                                     <field name="note" colspan="4" nolabel="1"/>
                                     <field name="question_ids" height="200" width="200" colspan="4" nolabel="1">
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index 7e02e067f2c..b99b7f9cc92 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -12,7 +12,7 @@
 			<field name="type">form</field>
 			<field name="arch" type="xml">
 				<form string="Survey">
-					<separator colspan="4"  string =  "Select Survey and related answer"/>
+					<separator colspan="4"  string =  "Select Survey and Related Answer"/>
 					<field name="survey_id" width="250"/>
 					<field name="response_id" domain="[('survey_id','=', survey_id)]"/>
 					<separator colspan="4" />
diff --git a/addons/survey/wizard/survey_send_invitation.py b/addons/survey/wizard/survey_send_invitation.py
index c1186d3291e..ad055c70c19 100644
--- a/addons/survey/wizard/survey_send_invitation.py
+++ b/addons/survey/wizard/survey_send_invitation.py
@@ -39,8 +39,8 @@ class survey_send_invitation(osv.osv_memory):
     _columns = {
         'partner_ids': fields.many2many('res.partner','survey_res_partner','partner_id',\
                                 'survey_id', "Answer", required=1),
-        'send_mail': fields.boolean('Send mail for new user'),
-        'send_mail_existing': fields.boolean('Send reminder for existing user'),
+        'send_mail': fields.boolean('Send Mail for New User'),
+        'send_mail_existing': fields.boolean('Send Reminder for Existing User'),
         'mail_subject': fields.char('Subject', size=256),
         'mail_subject_existing': fields.char('Subject', size=256),
         'mail_from': fields.char('From', size=256, required=1),
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index 4992e1204ff..72ec794d66e 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -12,10 +12,10 @@
 				<form string="Send Invitation">
 				    <separator string="Select Partner" colspan="4"/>
 				    <field name="partner_ids" nolabel="1"  colspan="4"/>
-				    <separator colspan="4" string="Send mail for new user"/>
+				    <separator colspan="4" string="Send Mail for New User"/>
 			        <field name="send_mail" nolabel="1"/>
 			        <field name="mail_subject" colspan="3"/>
-			        <separator colspan="4" string="Send reminder for existing user"/>
+			        <separator colspan="4" string="Send Reminder for Existing User"/>
 			        <field name="send_mail_existing" nolabel="1"/>
 			        <field name="mail_subject_existing" colspan="3"/>
 				    <separator colspan="4"/>
diff --git a/addons/users_ldap/users_ldap.py b/addons/users_ldap/users_ldap.py
index 1ad1b2df104..1d0c1e3acb9 100644
--- a/addons/users_ldap/users_ldap.py
+++ b/addons/users_ldap/users_ldap.py
@@ -256,8 +256,10 @@ class users(osv.osv):
                 user_id = ldap_obj.get_or_create_user(
                     cr, SUPERUSER_ID, conf, login, entry)
                 if user_id:
-                    cr.execute('UPDATE res_users SET date=now() WHERE '
-                               'login=%s', (tools.ustr(login),))
+                    cr.execute("""UPDATE res_users
+                                    SET date=now() AT TIME ZONE 'UTC'
+                                    WHERE login=%s""",
+                               (tools.ustr(login),))
                     cr.commit()
                     break
         cr.close()
diff --git a/addons/web_livechat/i18n/cs.po b/addons/web_livechat/i18n/cs.po
new file mode 100644
index 00000000000..bb1aa79d289
--- /dev/null
+++ b/addons/web_livechat/i18n/cs.po
@@ -0,0 +1,28 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 04:48+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: web_livechat
+#: sql_constraint:publisher_warranty.contract:0
+msgid "That contract is already registered in the system."
+msgstr "Tato smlouva je již v systému registrována."
+
+#. module: web_livechat
+#: model:ir.model,name:web_livechat.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
diff --git a/addons/web_shortcuts/LICENSE b/addons/web_shortcuts/LICENSE
new file mode 100644
index 00000000000..ff64be448e9
--- /dev/null
+++ b/addons/web_shortcuts/LICENSE
@@ -0,0 +1,15 @@
+OpenERP, Open Source Management Solution
+Copyright © 2010-2011 OpenERP SA (<http://openerp.com>).
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU Affero General Public License as
+published by the Free Software Foundation, either version 3 of the
+License, or (at your option) any later version.
+
+This program is distributed in the hope that it will be useful,
+but WITHOUT ANY WARRANTY; without even the implied warranty of
+MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+GNU Affero General Public License for more details.
+
+You should have received a copy of the GNU Affero General Public Lice
+along with this program.  If not, see <http://www.gnu.org/licenses/>.
diff --git a/addons/fetchmail_hr_recruitment/__init__.py b/addons/web_shortcuts/__init__.py
similarity index 77%
rename from addons/fetchmail_hr_recruitment/__init__.py
rename to addons/web_shortcuts/__init__.py
index b5b36afb7e9..6c74add0cca 100644
--- a/addons/fetchmail_hr_recruitment/__init__.py
+++ b/addons/web_shortcuts/__init__.py
@@ -1,13 +1,12 @@
-#-*- coding:utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 OpenERP S.A. (<http://www.openerp.com>). All Rights Reserved
+#    Copyright (C) 2010 OpenERP s.a. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
@@ -18,5 +17,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+import controllers
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_messages/__openerp__.py b/addons/web_shortcuts/__openerp__.py
similarity index 58%
rename from addons/project_messages/__openerp__.py
rename to addons/web_shortcuts/__openerp__.py
index 9185e16fdec..150b30909e9 100644
--- a/addons/project_messages/__openerp__.py
+++ b/addons/web_shortcuts/__openerp__.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -18,31 +18,33 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-
 {
-    "name": "In-Project Messaging System",
-    "version": "1.0",
-    "images": ["images/project_message.jpeg"],
-    "depends": ["project"],
-    "author": "OpenERP SA",
-    "category": "Project Management",
+    'name': 'Web Shortcuts',
+    'version': '1.0',
+    'category': 'Tools',
     'complexity': "easy",
-    "description": """
-This module provides the functionality to send messages within a project.
-=========================================================================
+    'description': """
+Enable shortcuts feature in the web client
+==========================================
 
-A user can send messages individually to other user. He can even broadcast
-it to all the users.
+Add a Shortcut icon in the systray in order to access the user's shortcuts (if any).
+Add a Shortcut icon besides the views title in order to add/remove a shortcut.
     """,
-    'website': 'http://www.openerp.com',
-    'init_xml': [],
-    'update_xml': ['security/ir.model.access.csv',
-                   'project_messages_view.xml'],
-    'demo_xml': [],
+    'author': 'OpenERP SA',
+    'website': 'http://openerp.com',
+    'depends': ['base'],
+    'update_xml': [],
+    'js' : [
+        'static/src/js/web_shortcuts.js',
+    ],
+    'css' : [
+        'static/src/css/web_shortcuts.css',
+    ],
+    'qweb' : [
+        "static/src/xml/*.xml",
+    ],
     'installable': True,
     'auto_install': False,
-    'certificate' : '00747329574689027469',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/html_view/__init__.py b/addons/web_shortcuts/controllers/__init__.py
similarity index 79%
rename from addons/html_view/__init__.py
rename to addons/web_shortcuts/controllers/__init__.py
index 12bd1af21b1..9f828025b8e 100644
--- a/addons/html_view/__init__.py
+++ b/addons/web_shortcuts/controllers/__init__.py
@@ -1,3 +1,3 @@
-import html_view
+import main
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_shortcuts/controllers/main.py b/addons/web_shortcuts/controllers/main.py
new file mode 100644
index 00000000000..23f4bbd3fbe
--- /dev/null
+++ b/addons/web_shortcuts/controllers/main.py
@@ -0,0 +1,18 @@
+try:
+    # embedded
+    import openerp.addons.web.common.http as openerpweb
+    import openerp.addons.web.controllers.main as webmain
+except ImportError:
+    # standalone
+    import web.common.http as openerpweb
+    import web.controllers.main as webmain
+
+class Shortcuts(openerpweb.Controller):
+    _cp_path = "/web/shortcuts"
+
+    @openerpweb.jsonrequest
+    def list(self, req):
+        return req.session.model('ir.ui.view_sc').get_sc(
+            req.session._uid, "ir.ui.menu", req.session.eval_context(req.context))
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_shortcuts/static/src/css/web_shortcuts.css b/addons/web_shortcuts/static/src/css/web_shortcuts.css
new file mode 100644
index 00000000000..e2deff8d406
--- /dev/null
+++ b/addons/web_shortcuts/static/src/css/web_shortcuts.css
@@ -0,0 +1,57 @@
+/* Shortcuts*/
+.oe_systray_shortcuts {
+    margin: 3px;
+}
+.oe-shortcut-toggle {
+    height: 20px;
+    margin-top: 3px;
+    padding: 0;
+    width: 24px;
+    cursor: pointer;
+    display: block;
+    background: url(/web/static/src/img/add-shortcut.png) no-repeat center center;
+    float: left;
+}
+.oe-shortcut-remove{
+    background: url(/web/static/src/img/remove-shortcut.png) no-repeat center center;
+}
+.oe-shortcuts {
+    position: absolute;
+    margin: 0;
+    padding: 6px 15px;
+    top: 37px;
+    left: 197px;
+    right: 0;
+    height: 17px;
+    line-height: 1.2;
+}
+.oe-shortcuts ul {
+    display: block;
+    overflow: hidden;
+    list-style: none;
+    white-space: nowrap;
+    padding: 0;
+    margin: 0;
+}
+.oe-shortcuts li {
+    cursor: pointer;
+    display: -moz-inline-stack;
+    display: inline-block;
+    display: inline; /*IE7 */
+    color: #fff;
+    text-align: center;
+    border-left: 1px solid #909090;
+    padding: 0 4px;
+    font-size: 80%;
+    font-weight: normal;
+    vertical-align: top;
+}
+
+.oe-shortcuts li:hover {
+    background-color: #666;
+}
+.oe-shortcuts li:first-child {
+    border-left: none;
+    padding-left: 0;
+}
+
diff --git a/addons/web_shortcuts/static/src/img/icon.png b/addons/web_shortcuts/static/src/img/icon.png
new file mode 100644
index 00000000000..44347e95f45
Binary files /dev/null and b/addons/web_shortcuts/static/src/img/icon.png differ
diff --git a/addons/web_shortcuts/static/src/js/web_shortcuts.js b/addons/web_shortcuts/static/src/js/web_shortcuts.js
new file mode 100644
index 00000000000..ecd07e35c72
--- /dev/null
+++ b/addons/web_shortcuts/static/src/js/web_shortcuts.js
@@ -0,0 +1,145 @@
+/*############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011-2012 OpenERP SA (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+############################################################################*/
+
+openerp.web_shortcuts = function (instance) {
+
+var QWeb = instance.web.qweb,
+    _t = instance.web._t;
+
+instance.web_shortcuts.Shortcuts = instance.web.Widget.extend({
+    template: 'Systray.Shortcuts',
+
+    init: function() {
+        this._super();
+        this.on('load', this, this.load);
+        this.on('add', this, this.add);
+        this.on('display', this, this.display);
+        this.on('remove', this, this.remove);
+        this.on('click', this, this.click);
+        this.dataset = new instance.web.DataSet(this, 'ir.ui.view_sc');
+    },
+    start: function() {
+        var self = this;
+        this._super();
+        this.trigger('load');
+        this.$element.on('click', '.oe_systray_shortcuts_items a', function() {
+            self.trigger('click', $(this));
+        });
+    },
+    load: function() {
+        var self = this;
+        this.$element.find('.oe_systray_shortcuts_items').empty();
+        return this.rpc('/web/shortcuts/list', {}, function(shortcuts) {
+            _.each(shortcuts, function(sc) {
+                self.trigger('display', sc);
+            });
+        });
+    },
+    add: function (sc) {
+        var self = this;
+        this.dataset.create(sc, function (out) {
+            self.trigger('display', {
+                name : sc.name,
+                id : out.result,
+                res_id : sc.res_id
+            });
+        });
+    },
+    display: function(sc) {
+        var self = this;
+        this.$element.find('.oe_systray_shortcuts_items').append();
+        var $sc = $(QWeb.render('Systray.Shortcuts.Item', {'shortcut': sc}));
+        $sc.appendTo(self.$element.find('.oe_systray_shortcuts_items'));
+    },
+    remove: function (menu_id) {
+        var menu_id = this.session.active_id;
+        var $shortcut = this.$element.find('.oe_systray_shortcuts_items li a[data-id=' + menu_id + ']');
+        var shortcut_id = $shortcut.data('shortcut-id');
+        $shortcut.remove();
+        this.dataset.unlink([shortcut_id]);
+    },
+    click: function($link) {
+        var self = this,
+            id = $link.data('id');
+        self.session.active_id = id;
+        self.rpc('/web/menu/action', {'menu_id': id}, function(ir_menu_data) {
+            if (ir_menu_data.action.length){
+                instance.webclient.user_menu.on_action(ir_menu_data.action[0][2]);
+            }
+        });
+        this.$element.find('.oe_systray_shortcuts').trigger('mouseout');
+    },
+    has: function(menu_id) {
+        return !!this.$element.find('a[data-id=' + menu_id + ']').length;
+    }
+});
+
+instance.web.UserMenu.include({
+    do_update: function() {
+        var self = this;
+        this._super.apply(this, arguments);
+        this.update_promise.then(function() {
+            if (self.shortcuts) {
+                self.shortcuts.trigger('load');
+            } else {
+                self.shortcuts = new instance.web_shortcuts.Shortcuts(self);
+                self.shortcuts.appendTo(instance.webclient.$element.find('.oe_systray'));
+            }
+        });
+    },
+});
+
+instance.web.ViewManagerAction.include({
+    on_mode_switch: function (view_type, no_store) {
+        var self = this;
+        this._super.apply(this, arguments).then(function() {
+            self.shortcut_check(self.views[view_type]);
+        });
+    },
+    shortcut_check : function(view) {
+        var self = this;
+        var shortcuts_menu = instance.webclient.user_menu.shortcuts;
+        var grandparent = this.getParent() && this.getParent().getParent();
+        // display shortcuts if on the first view for the action
+        var $shortcut_toggle = this.$element.find('.oe-shortcut-toggle');
+        if (!this.action.name ||
+                !(view.view_type === this.views_src[0].view_type
+                    && view.view_id === this.views_src[0].view_id)) {
+            $shortcut_toggle.hide();
+            return;
+        }
+        $shortcut_toggle.toggleClass('oe-shortcut-remove', shortcuts_menu.has(self.session.active_id));
+        $shortcut_toggle.unbind("click").click(function() {
+            if ($shortcut_toggle.hasClass("oe-shortcut-remove")) {
+                shortcuts_menu.trigger('remove', self.session.active_id);
+            } else {
+                shortcuts_menu.trigger('add', {
+                    'user_id': self.session.uid,
+                    'res_id': self.session.active_id,
+                    'resource': 'ir.ui.menu',
+                    'name': self.action.name
+                });
+            }
+            $shortcut_toggle.toggleClass("oe-shortcut-remove");
+        });
+    }
+});
+
+};
diff --git a/addons/web_shortcuts/static/src/xml/web_shortcuts.xml b/addons/web_shortcuts/static/src/xml/web_shortcuts.xml
new file mode 100644
index 00000000000..656fded1d75
--- /dev/null
+++ b/addons/web_shortcuts/static/src/xml/web_shortcuts.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- vim:fdl=1:
+-->
+<templates id="template" xml:space="preserve">
+<t t-name="Systray.Shortcuts">
+    <div class="oe_systray_shortcuts oe_systray_dropdown">
+        <a href="#"><img src="/web_shortcuts/static/src/img/icon.png" width="22" height="22" border="0"/></a>
+        <ul class="oe_systray_shortcuts_items oe_systray_dropdown_options"/>
+    </div>
+</t>
+<t t-name="Systray.Shortcuts.Item">
+    <li>
+        <a href="#" t-att-data-id="shortcut.res_id" t-att-data-shortcut-id="shortcut.id">
+            <t t-esc="shortcut.name"/>
+        </a>
+    </li>
+</t>
+<t t-extend="ViewManagerAction">
+    <t t-jquery="h2.oe_view_title" t-operation="prepend">
+        <a t-if="widget.flags.display_title !== false" class="oe-shortcut-toggle" title="Add / Remove Shortcut..."
+            href="javascript: void(0)"> </a>
+    </t>
+</t>
+</templates>
diff --git a/addons/web_uservoice/i18n/cs.po b/addons/web_uservoice/i18n/cs.po
new file mode 100644
index 00000000000..44c6db7c35e
--- /dev/null
+++ b/addons/web_uservoice/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 04:46+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
+msgid "feedback"
+msgstr "zpětná vazba"
diff --git a/addons/web_uservoice/i18n/ja.po b/addons/web_uservoice/i18n/ja.po
new file mode 100644
index 00000000000..bbf6d958d9a
--- /dev/null
+++ b/addons/web_uservoice/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-29 05:14+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
+msgid "feedback"
+msgstr "ご意見"
diff --git a/addons/wiki/i18n/cs.po b/addons/wiki/i18n/cs.po
index fee7fa45d0c..fb63420ede4 100644
--- a/addons/wiki/i18n/cs.po
+++ b/addons/wiki/i18n/cs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-09-05 06:39+0000\n"
+"PO-Revision-Date: 2012-04-06 04:44+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: wiki
@@ -98,7 +98,7 @@ msgstr "Rodičovská nabídka"
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "Na této stránce není žádná sekce"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
diff --git a/addons/wiki/security/wiki_security.xml b/addons/wiki/security/wiki_security.xml
index 16bd30c151f..ca9d34ae99c 100644
--- a/addons/wiki/security/wiki_security.xml
+++ b/addons/wiki/security/wiki_security.xml
@@ -5,6 +5,7 @@
     <record id="base.group_document_user" model="res.groups">
         <field name="name">User</field>
         <field name="category_id" ref="base.module_category_knowledge_management"/>
+        <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
     
 </data>
diff --git a/addons/wiki/static/src/js/wiki.js b/addons/wiki/static/src/js/wiki.js
index 8d68fed22e6..88bfec6602e 100644
--- a/addons/wiki/static/src/js/wiki.js
+++ b/addons/wiki/static/src/js/wiki.js
@@ -1,8 +1,6 @@
 openerp.wiki = function (openerp) {
-    openerp.web.form.widgets.add(
-        'text_wiki', 'openerp.web.form.FieldText');
-    openerp.web.page.readonly.add(
-        'text_wiki', 'openerp.wiki.FieldWikiReadonly');
+    openerp.web.form.widgets.add( 'text_wiki', 'openerp.web.form.FieldText');
+/*
     openerp.wiki = {};
     openerp.wiki.FieldWikiReadonly = openerp.web.page.FieldCharReadonly.extend({
         set_value: function (value) {
@@ -11,4 +9,5 @@ openerp.wiki = function (openerp) {
             return show_value;
         }
     });
+*/
 };
diff --git a/addons/wiki/wiki_view.xml b/addons/wiki/wiki_view.xml
index eeec9302004..c10890d3928 100644
--- a/addons/wiki/wiki_view.xml
+++ b/addons/wiki/wiki_view.xml
@@ -130,7 +130,7 @@
                     <group col="6" colspan="4">
                         <field name="name" select="1" colspan="6"/>
                         <field name="group_id" string="Topic" select="1" on_change="onchange_group_id(group_id, text_area)"/>
-                        <field name="parent_id" groups="base.group_extended" domain="[('group_id','=',group_id)]"/>
+                        <field name="parent_id" domain="[('group_id','=',group_id)]"/>
                         <field name="section"/>                        
                     </group>
                     <notebook colspan="4">
@@ -139,16 +139,16 @@
                         <field name="text_area" nolabel="1" colspan="4" select="1" widget="text_wiki"/>
                         </page>
                     </notebook>
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" groups="base.group_no_one">
                         <separator colspan="4" string="Modification Information"/>
-                        <field name="write_date" readonly="1" groups="base.group_no_one"/>
-                        <field name="minor_edit" groups="base.group_extended"/>
-                        <field name="review" select="1" groups="base.group_extended"/>
+                        <field name="write_date" readonly="1"/>
+                        <field name="minor_edit"/>
+                        <field name="review" select="1"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator colspan="4" string="Meta Information"/>
                         <field name="tags" select="1"/>
-                        <field name="toc" groups="base.group_extended"/>
+                        <field name="toc" groups="base.group_no_one"/>
                     </group>
                 </form>
             </field>
@@ -166,7 +166,7 @@
                     <field name="name"/>
                     <field name="group_id"/>
                     <field name="tags"/>
-                    <field name="section" groups="base.group_extended"/>
+                    <field name="section"/>
                     <field name="write_uid"/>
                     <field name="write_date" groups="base.group_no_one"/>
                     <newline/>
@@ -215,7 +215,7 @@
                 <tree string="Wiki History">
                     <field name="create_date"/>
                     <field name="write_uid"/>
-                    <field name="minor_edit" groups="base.group_extended"/>
+                    <field name="minor_edit" groups="base.group_no_one"/>
                     <field name="summary"/>
                 </tree>
             </field>
@@ -232,7 +232,7 @@
                     <field name="summary" select="1" colspan="4"/>
                     <field name="text_area" select="1" colspan="4" nolabel="1" widget="text_wiki"/>
                     <field name="create_date" select="1" readonly="1"/>
-                    <field name="minor_edit" select="1" groups="base.group_extended"/>
+                    <field name="minor_edit" select="1" groups="base.group_no_one"/>
                 </form>
             </field>
         </record>
diff --git a/addons/wiki_faq/i18n/cs.po b/addons/wiki_faq/i18n/cs.po
new file mode 100644
index 00000000000..fde36d8fde9
--- /dev/null
+++ b/addons/wiki_faq/i18n/cs.po
@@ -0,0 +1,32 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2012-04-06 04:46+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Tento modul poskytuje šablonu wiki FAQ\n"
+"    "
+
+#. module: wiki_faq
+#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
+msgid "Document Management - Wiki - FAQ"
+msgstr "Správa dokumentů - Wiki - FAQ"
diff --git a/addons/wiki_faq/wiki_faq.xml b/addons/wiki_faq/wiki_faq.xml
index ecefecec712..ddc4e867396 100644
--- a/addons/wiki_faq/wiki_faq.xml
+++ b/addons/wiki_faq/wiki_faq.xml
@@ -83,7 +83,7 @@ Integration Benefits:
 * Stores automatically ERP reports
 * Automatic classification of ressources
 * Shared access rights for DMS and ERP
-* Store emails with outlook Plugin
+* Store emails with Outlook Plugin
 
 == External Links ==
 
diff --git a/addons/wiki_quality_manual/i18n/cs.po b/addons/wiki_quality_manual/i18n/cs.po
new file mode 100644
index 00000000000..86cf27747ec
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/cs.po
@@ -0,0 +1,32 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2012-04-06 04:47+0000\n"
+"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Šablona příručky kvality\n"
+"    "
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
+msgid "Document Management - Wiki - Quality Manual"
+msgstr "Správa dokumentů - Wiki - Příručka kvality"
diff --git a/addons/wiki_sale_faq/wiki_sale_faq_data.xml b/addons/wiki_sale_faq/wiki_sale_faq_data.xml
index a349f77404f..d9bd8de43ff 100644
--- a/addons/wiki_sale_faq/wiki_sale_faq_data.xml
+++ b/addons/wiki_sale_faq/wiki_sale_faq_data.xml
@@ -3,7 +3,7 @@
     <data noupdate="1">
         <record model="document.directory" id="dir_sale">
             <field name="name">Sales Document</field>
-            <field name="user_id" ref="base.user_admin"/>
+            <field name="user_id" ref="base.user_root"/>
             <field name="parent_id" ref="document.dir_root"/>
             <field name="ressource_id">0</field>
         </record>